Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 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--UPGRADE OF FORWARD LOOKING INFRA-RED (FLIR) SENSORS
IN THE TADS/PNVS
SOL DAAH2300R0035
POC ROBERT M. DEPPE, 256-313-4008, depper@peoavn.redstone.army.mil;
EDWARD L. BLAIR 256-313-4050, blaire@peoavn.redstone.army.mil
DESC: INTRODUCTION: The U.S. Army Program Executive Office
(PEO) for Aviation and the Project Manager's Office (PMO) for
the Apache Attack Helicopter are considering a full and open
competition for the upgrade of the night vision sensors in
the Target Acquisition Designation Sight (TADS) and the Pilots
Night Vision Sensor (PNVS) on the AH-64 Helicopter platform.
A cost type contract is anticipated, but other contract types
could be considered. The program is slated to begin in fiscal
year 2000. Based upon the current funding profile, a four-year
development program is envisioned with a subsequent production
contract. However, compression of the schedule could occur.
Acceleration of fielding a first unit equipped date of FY03
is desired. The upgrade will replace the current Forward Looking
Infra-Red (FLIR) sensors in the TADS/PNVS with advanced FLIR
technology. DESCRIPTION OF SERVICES REQUIRED: The objective
of this effort is to develop and demonstrate the necessary
upgrades for the TADS/PNVS FLIR subsystems and other affected
line replaceable units (LRUs). The performance requirements
to be met and demonstrated are contained in the draft performance
specification, Apache Performance Requirements for the Mordernized
Target Acquisition Designation System and Pilot Night Vision
Sensors. The draft performance specification captures the requirements
stated in the IFLIR Operational Requirements Document (ORD)
as well as additional requirements identified in the Modernized
Apache ORD. If new components/subsystems are proposed, they
must meet the requirement of the performance specifications/ORDs.
Modifications made under this contract shall not degrade the
performance of any legacy TADS/PNVS component/subsystem retained.
A follow on acquisition for a fleet wide retrofit of 743 aircraft
plus spares is anticipated. Maintaining an affordable fleet
wide acquisition program and delivery schedule to field during
the follow on is a requirement of this program. The effect
on training devices is a requirement of this program. The
Government will not reimburse proposal preparation fees or
other costs. This announcement does not obligate the Government
to issue a solicitation or contract for full and open competition
of the advanced FLIR. Release of the draft solicitation
is anticipated within 30 days of the release of this announcement.
The draft solicitation will be posted on the PEO Aviation website
which is www.peoavn.redstone.army.mil. A pre-solicitation
conference will be held 5 days following the release of the
draft solicitation. Information concerning the pre-solicitation
conference will be released with the draft solicitation.
EMAILADD: depper@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-322 SN402106)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF F120 ALTERNATE ENGINE CY'00 CONGRESSIONAL PLUS-UP
EFFORTS
POC Sheila McGlynn or Patty Gibson, Phone (703)601-3920 ext 6520,
or 6584, respectively
DESC: The Joint Strike Fighter (JSF) Program has General Electric
Aircraft Engines (GEAE) F120 Alternate Engine requirements
to: (1) perform Weapon System Contractor (WSC) Integration
tasks for the Preferred Weapon System Concept (PWSC) configurations;
(2) perform Controls Integration tasks for the PWSC configurations;
(3) provide additional data to support Phase III High Pressure
Turbine (HPT) blade temperature capability; and (4) perform
risk reduction for Phase III with the continued development
of processes to improve the manufacturing cost reductions,
improved life while reducing weight of HPT blades/vanes, and
procure Combustor hardware required for an early Phase III
Combustor Full Annular Rig Test. This award will be made to
General Electric Aircraft Engines, the F120 pre-Engineering
and Manufacturing Development contractor. This notice is for
informational purposes only. See note 22. NAVAIR synopsis
No. 20237-99.
EMAILADD: mcglynnsa@jast.mil or gibsonpk@jast.mil
EMAILDESC:
CITE: (W-323 SN402260)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--ELABORATION AND IMPLEMENTATION OF THE PROGRAM "MULTIMEDIA
KIOSKS" FOR THE CHOSEN GOVERNMENTAL INSTITUTIONS OF THE REPUBLIC
OF POLAND
DUE 011500
POC Evangela Kunene, TDA, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee, the Polish Ministry of Communications, invites
submission of formal technical proposals from interested U.S.
firms that are qualified on the basis of experience and capability
to design and install multiple information kiosks for the Government
of Poland as part of a pilot project to support further development
of the National Information Infrastructure. The contractor
will be requested to work with the Grantee in the design, development,
and implementation of multiple multimedia kiosks. The pilot
implementations planned for the Grantee will demonstrate the
applicability of kiosk technology within a government setting
and will encourage the development and implementation of standard
kiosks throughout the Polish public sector. The kiosks will
deliver a wide range of information from different sources
and employ interactive multimedia as the user interface. This
project is estimated to cost $400,000 and will be funded by
a TDA grant ($200,000) and cost-sharing from the selected U.S.
company. Specifically, the tasks of the successful vendor will
support the entire project including initial design, development,
integration, data migration, implementation, and training.
The U.S. firm selected will be paid in U.S. dollars from
a $200,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and detailed background are available from TDA, at 1621 N.
Kent Street, Suite 300, 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 directly to the Grantee by
4:15 PM on January 15, 2000 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection. 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-323 SN402261)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--HUNGARY-NATIONAL COUNCIL OF JUSTICE INFORMATION NETWORK
FEASIBILITY STUDY
DUE 012400
POC Evangela Kunene, TDA, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Hungarian National Council of Justice (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 National Council of Justice
Information Network. The grantee requires a study to structure
the technical specifications for the computerization and networking
of national courts and the implementation of services necessary
to increase court efficiency and the application of new legislation.
The major factor influencing the implementation of the Council's
strategy regarding information technology (IT) is Hungary's
desire to join the European Union in the year 2002. In order
to be part of the European Union, Hungary must update its court
system in the manner proposed in this project in order to have
access to the European Union's rules and regulations. The National
Council of Justice has started a long-term IT program to design
a modern IT infrastructure. This IT program consists largely
of the computerization and networking of Hungary's judicial
courts. The major goals of the this development have been identified
as follows: To support the judges in their judicial work;
To apply modern automation techniques to the administration
of the court system; To support the financial and budgetary
needs of the court; and To serve as a communications platform
between various courts, administrators and other departments
within the Hungarian government. The major objective of
the IT program is to implement an IT infrastructure capable
of providing high level information transfer services and a
defined set of user services. The development program has identified
the major components of the IT infrastructure: Value added
network allowing electronic connection between courts; Local
area networks (LANs) of the sites; Servers and workstations
including operating systems; Software for document management,
electronic mail and web applications; Software for general
purpose office applications; Hardware and software components
to support secure external connections; and Centralized network
and system management applications. The study will involve
a network assessment, requirements analysis, network design,
and project management plan. The U.S. firm selected will
be paid in U.S. dollars from a $160,380 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, 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
directly to the Grantee by 4:00 p.m., January 24, 2000 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-323 SN402270)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--WATER ELECTROLYSIS UNIT
SOL 9-BH13-76-0-5P
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 a
liquid anode feed water electrolysis unit that will be used
in proof of concept, system level ground testing in the Mars
In-Situ Resource Utilization (ISRU) Technology (MIST) testbed
at the Johnson Space Center (JSC). The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 3826 and 500 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
Monday, December 13, 1999 with an anticipated offer due date
of on or about Thursday, January 20, 2000. 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://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-76-0-5P
LINKDESC:
EMAILADD: trichard@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402305)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--NETWORK MODELING AND SIMULATION (NMS)
SOL 00-18
DUE 020100
POC Dr. Sri Kumar, DARPA/ITO, FAX: (703) 522-7161
DESC: PROGRAM GOALS: ADMINISTRATIVE NOTE: NEW REQUIREMENTS/PROCEDURES
HAVE BEEN IMPLEMENTED, EFFECTIVE AS OF SEPTEMBER 1999. The
Network Modeling and Simulation (NMS) program solicits innovative
research and development leading to the creation of modeling
and simulation tools that are trustworthy to predict, with
known and characterizable accuracy, network behavior over a
broad range of time scales, network sizes and technology composition.
The program also seeks research on appropriate online network
measurement methodologies, which in conjunction with modeling
and simulation tools will provide the basis for online network
analysis and control. The analysis, prediction, and control
capabilities are aimed at achieving orders of magnitude reduction
in the time and cost required for functions such as parameter
tuning, dynamic selection of situation specific protocols,
and quality-of-service (QoS) provisioning, by eliminating or
dramatically reducing any or all manual intervention in these
functions. It is the intention that these tools can also be
harnessed to significantly improve the efficiency of network
operational functions such as network planning, network service
provisioning, and failure analysis. This program emphasizes
the development of rich, powerful, and efficient models, which
based on sound theoretical underpinnings, can capture all relevant
network phenomena, and can predict system level network behavior,
both internal to the network and end-to-end, to support the
goals stated above. The ability of modeling and simulation
tools to reproduce and predict behavior, with known accuracy,
over a wide range of operating conditions, and at rapid time
scales suitable for online analysis and control, is important.
The modeling and simulation tools should be applicable to a
broad array of network technologies. Network behavior of interest
is at packet level and higher. Specifically excluded in this
solicitation is research focussing only on the modeling of
the physical layer. Research is sought in the following technical
areas: Innovative models of traffic, network, and control;
Measurement, Validation, and Online Simulation; and Emulation
Tools and Online Control. Proposed research may address one
or more technical areas. PROGRAM SCOPE: DARPA anticipates the
NMS program to be five years in duration. Proposals for this
BAA should have duration of no more than 36 months of base
funding, and may include additional options. Interdisciplinary
research and collaborative experimentation with vendors and
service providers are encouraged strongly. Multiple awards
are anticipated. Proposed research should investigate innovative
approaches and techniques that lead to or enable revolutionary
advances in the state-of-the-art. Proposals are not limited
to the specific strategies listed above and alternative visions
will be considered. However, proposals should be for research
that substantially contributes towards the goals stated. Research
should result in prototype hardware and/or software demonstrating
integrated concepts and approaches. Specifically excluded is
research that primarily results in evolutionary improvement
to the existing state of practice or focuses on a specific
system or solution. Integrated solution sets embodying significant
technological advances are strongly encouraged over narrowly
defined research endeavors. Proposals may involve other research
groups or industrial cooperation and cost sharing. Proposals
should state their position with respect to delivering open
source code. GENERAL INFORMATION: THIS IS A NEWLY IMPLEMENTED
REQUIREMENT EFFECTIVE AS OF SEPTEMBER 1999 The Defense Advanced
Research Projects Agency/Information Technology Office (DARPA/ITO)
requires completion of a Broad Agency Announcement (BAA) Cover
Sheet Submission for each proposed Proposal, by accessing the
URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=0018
. After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. In doing so,
the Confirmation Sheet should be the first page of your Proposal.
Failure to comply with these submission procedures may result
in the submission not being evaluated. Detailed information
and instructions are outlined within the Proposer Information
Pamphlet (PIP). In order to minimize unnecessary effort in
proposal preparation and review, proposers are strongly encouraged
to submit brief proposal abstracts in advance of full proposals.
An original and 4 copies of the proposal abstract and 4 electronic
copies (i.e., 4 separate disks) of the full proposal (in Microsoft
Word '97 for IBM-compatible or ASCII format on one 3.5-inch
floppy disk or one 100 MB Iomega Zip disk). Each disk must
be clearly labeled with BAA 00-18, proposer organization, proposal
title (short title recommended) and Copy ___ of 4). The proposal
abstract (original and designated number of hard and electronic
copies) must be submitted to DARPA/ITO, ATTN: BAA 00-18, 3701
Fairfax Drive, Arlington, VA 22203-1714, in time to reach DARPA
by 4:00 PM (ET), Friday, December 17, 1999, to guarantee review.
Upon review, DARPA will make a recommendation to offerors either
encouraging or discouraging submission of full proposals. Proposers
must submit an original and 4 copies of the full proposal and
10 electronic copies (i.e., 10 separate disks) of the full
proposal (in Microsoft Word '97 for IBM-compatible or ASCII
format on one 3.5-inch floppy disk or one 100 MB Iomega Zip
disk). Each disk must be clearly labeled with BAA 00-18, proposer
organization, proposal title (short title recommended) and
Copy ___ of 10. The full proposal (original and designated
number of hard and electronic copies) must be submitted in
time to reach DARPA by 4:00 PM (ET), Tuesday, February 1, 2000,
in order to be considered. Proposers must obtain the BAA 00-18
Proposer Information Pamphlet (PIP), which provides further
information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax, electronic mail, mail
request to the administrative contact address given below,
or at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the BAA 00-18 Proposer Information Pamphlet
and all references, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for same will
be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. All
responsible sources capable of satisfying the Government's
needs may submit a proposal that shall be considered by DARPA.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of this research for exclusive competition among these entities.
Evaluation of proposals will be accomplished through a scientific
review of each proposal, using the following criteria which
are listed in descending order of relative importance: (1)
Overall Scientific and Technical Merit: The overall scientific
and technical merit must be clearly identifiable. The technical
concept should be clearly defined and developed. Emphasis should
be placed on the technical value of the development and experimentation
approach. (2) Innovative Technical Solution to the Problem:
Proposed efforts should apply new or existing technology in
a new way such as is advantageous to the NMS objectives. Plan
on how offeror intends to get developed technology and information
to the user community should be considered. (3) Potential Contribution
and Relevance to DARPA Mission: The offeror must clearly address
how the proposed effort will meet the goals of the NMS undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed.
(4) Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or proposal to this BAA, must be directed to one of
the administrative addresses below by 4:00 PM (ET), Tuesday,
January 25, 2000; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for some of the correspondence
regarding BAA 00-18. Proposals and proposal abstracts may not
be submitted by fax; any so sent will be disregarded. The administrative
addresses for this BAA are: Fax: 703-522-7161 Addressed to:
DARPA/ITO, BAA 00-18; Electronic Mail: baa00-18@darpa.mil;
Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html
Mail to: DARPA/ITO, ATTN: BAA 00-18, 3701 Fairfax Drive, Arlington,
VA 22203-1714
LINKURL: http://www.darpa.mil/ito/solicitations.html
LINKDESC:
EMAILADD: baa00-18@darpa.mil
EMAILDESC:
CITE: (W-323 SN402316)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D FOR HRED COA
SOL W813LT 9322-7013
DUE 120399
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory (ARL) intends to negotiate
with the University of Arizona (UofA) for Statement of Work
Titled: Cognitive Biases for Course of Action (COA) Analysis
Using Intelligent Systems. This effort supports the mission
of the Human Research and Engineering Directorate (HRED) Field
Element at Ft. Huachuca, AZ. The objectives of this effort
are to develop general visualization principles to portray
COA results generated both by human and computer sources, and
develop concepts for a rapid re-planning visualization tool
set useful for medium force early entry operations. Negotiations
are planned solely with the UofA because the University has
unique experience with military information processing requirements
(particularly for Military Intelligence (MI)) and expertise
in symbolic knowledge representation and modeling. The UofA
has been conducting analysis and benchmarking of the Intelligence
Production Model for HRED, a highly MI application specific
computational model used for C3I research. The UofA is the
only academic institution in close geographical proximity to
Ft. Huachuca (100-mile radius) with this level of expertise
and qualification, as well as familiarity with the MI specific
domain. Faculty of the UofA have developed the ABATIS object-oriented
architecture that is essential to rapidly prototype and evaluate
the candidate visualization concepts. The value of this procurement
is estimated at less than $100,000 for a twelve month effort.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W813LT 9322-7013 must be
faxed to Jeanine Worthington, 410-278-6522. Telephone inquiries
not accepted.
CITE: (W-323 SN402372)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CENTURY FLYWHEEL MAIN BEARING SYSTEM
SOL RFO3-138988
DUE 012100
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for two
(2) complete Main Bearing Systems for an energy storage flywheel
development project called the Century Flywheel (CFW). The
objective of this project is to demonstrate the technical feasibility
of energy flywheels for mid-sized low-earth orbiting (LEO)
spacecraft in a laboratory setting. The Century Flywheel is
sized at approximately 400 watt-hours, rotor weight is approximately
30 lbs, and the maximum operating speed is set at less than
or equal to 66,000 rpm. A conventional shaft mounted rotor
will be used. Phase I of the CFW project is to develop a low-cost
and low-loss design. The required main bearing system shall
have passive radial magnetic suspension of the rotor with either
an active magnetic bearing or mechanical bearing (if feasible)
for axial suspension. Development and production costs will
be important factors in the selection criteria of the bearing
system. Other key selection criteria include the ability of
the design to meet the technical specifications with minimal
development risk. Delivery of the final products is required
within 11 months after the date of contract award. Documentation
shall also be required. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8731 and 500 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 97-13. 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 12/6/99 with an anticipated
offer due date of on or about 1/21/00. 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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-138988
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402454)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--REQUEST FOR INFORMATION-NASA EARTH SCIENCE ENTERPRISE
DUE 012100
POC Michael R. Thomas, Scientist, Phone (228) 688-2401, Fax
(228) 688-7455, Email michael.thomas@ssc.nasa.gov - Bruce A.
Davis, Project Element Manager, Phone (228) 688-1921, Fax (228)
688-7455, Email bruce.davis@ssc.nasa.gov
DESC: NASA Earth Science Enterprise Request for Information 1.
Introduction NASA's Earth Science Enterprise (ESE) provides
near-term economic and societal payoffs from the public's investment
in the Agency through the activities of the Applications, Commercialization,
and Education (ACE) Division. A major initiative of the ESE,
to be implemented in FY2000, through the ACE Division, is the
Earth Science Extension Network (ESEN). ESEN is an integrated
initiative involving the development of improved data access,
distribution, visualization, display and utilization techniques
designed to enable the practical use of ESE results by the
broader user community. Initial ESEN efforts will focus on
state and local organizations that could use remotely sensed
data to perform their day-to-day activities. As an integral
part of the ESEN Initiative, the goal of the State and Local
Program will be to provide the operational use of ESE science
results, applications, technology, and data products by state
and local resource managers and policymakers. The objectives
are to: (1) capture, understand and address the practical decision-making
needs of the state and local user community; (2) mobilize NASA
expertise in applications, science and technology that can
meet those needs; and, (3) extend the socio-economic benefits
directly to state and local users through a series of cooperative
applications activities. 2. Rationale Many of the Nation's
critical challenges in the early 21st Century will stem from
the availability, use and management of the Earth's finite
resources. Most decisions that govern the use and care of these
resources are made at the state and local level. NASA science,
technology and data have advanced to a stage where they can
be applied to monitor and manage many of these resources. Furthermore,
NASA has innovative partnership programs to team with commercial
data providers to design, develop, and evaluate prototype data
products that could be used with NASA provided data to provide
customized solutions to regional problems. Understanding regional
variation in terms of requirements for image data is important.
Some state and local needs involve human health, including
comprehensive management of safe, dependable drinking water,
the understanding of and informed responses to environmental
conditions contributing to diseases, and the safety of people
exposed to natural hazards such as suburban wildfires. Other
needs involve urban and infrastructure planning, where land
use and demographics are changing rapidly and are applying
pressures on parks and recreation facilities, transportation
networks, and environmental quality. The Nation's shoreline
also is under pressure from development and, as a consequence,
prediction and mitigation of impact from severe natural events
is important to protect both people and properties. 3. Recent
Activities To understand the requirements and define priorities
of state and local government organizations, ACE has conducted
three joint workshops with representatives of this community.
The purpose of these workshops was to establish a basis for
a NASA strategy to cooperate with state and local entities
in a program to utilize advanced remote sensing techniques
and related technologies to solve state and local problems.
A small workshop was held in Santa Barbara on June 3-4, 1999,
confirmed the need for a state and local effort and identified
two sets of information needs, one for state level issues and
one for local issues. These needs were presented to a larger
workshop in Denver on June 24-26, 1999. This workshop included
a significant number of representatives from state and local
organizations and was hosted by the National Conference of
State Legislatures (NCSL) and the Western Governors' Association
(WGA). Their review of the information needs was in basic agreement
with the findings of the Santa Barbara workshop. Finally, the
same list of information needs, along with the definition of
the five work elements and a Preliminary Program Plan, were
discussed at the Annual Meeting of the National State Geographic
Information Council (NSGIC) in New Orleans on August 31, 1999.
Throughout these meetings representatives of state and local
government agencies were involved along with staff members
of the host association. 4. Partnership Opportunities NASA
is seeking responses to this Request for Information (RFI)
in order to form partnership relationships with a limited number
(i.e. 2 - 4) of national associations that collectively represent
and serve the interests of all state and local governments.
NASA views the approach of using national associations that
include direct participation by state and local agency personnel
as the most efficient and coordinated way to accomplish the
objectives of the State and Local Program. The basic function
of the associations is to serve as partners with NASA, and
possibly other federal agencies, to accomplish Program objectives.
Details of other responsibilities will be negotiated with the
associations but would include: 1. Serve on the Program steering
committee to oversee implementation of the Program. 2. Serve
as the primary mechanism to communicate the needs and priorities
of their constituents to NASA. 3. Serve to coordinate the distribution
and communication of information from NASA to their constituents.
Associations should be familiar with remote sensing and geospatial
technologies to the extent that they can communicate effectively
regarding requirements and results of partnership activities.
Associations interested in responding to the RFI should include
the following information: 1. Who do you represent - what level
of government and primary interface within that level of government?
2. How large is your association and how is it managed? 3.
How does information get from your association to your members?
4. What is your experience working with Federal government
- does this involve technology transfer or similar activity?
5. What is your experience base or interest in geospatial technologies
(i. e. remote sensing, GIS, GPS) and do you have dedicated
staff in this area? The partnership approach envisioned by
NASA is based on the concept of cost sharing by all parties.
Cost sharing is generally defined as sharing of direct cost,
dedicated staff or facilities, or the acquisition of dedicated
equipment or materials. Associations responding to this RFI
should present a description of how they would work in partnership
with NASA. Incidental costs associated with travel and other
obligations resulting from the partnership may be paid by NASA.
Submissions to this RFI should be no greater than 7 pages in
length and are due no later than January 21. NASA anticipates
selection of associations by late February in time for participation
in a set of regional workshops to be conducted throughout FY
2000. If you have any questions please call Dr. Michael R.
Thomas or Dr. Bruce A. Davis at Stennis Space Center (228-688-2042).
Stennis Space Center will coordinate the responses with NASA
HQ for selection. Submissions to this RFI should be sent to:
Dr. Bruce A. Davis Building 1100, Mail Code XA00 NASA Stennis
Space Center SSC, MS 39529
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFI-00-1
LINKDESC:
EMAILADD: michael.thomas@ssc.nasa.gov
EMAILDESC:
CITE: (D-322 SN402096)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--ENVIRONMENTAL MANAGEMENT PROGRAM COORDINATING COMMITTEE
SUPPORT SERVICES
SOL DACW25-00-Q-0005
DUE 122099
POC Elizabeth Crawford at 309/794-5828 or Cynthia J. Pleasant
at 309/794-5239
DESC: The Government intends to negotiate on a Sole Source basis
with the Upper Mississippi River Basin Association (UMBRA),
415 Hamm Building, 408 St. Peter Street, St. Paul, MN 55102
for the Upper Mississippi River Coordinating Committee (EMPCC)
Support Services for Fiscal Year 2000 Meetings. Contract period
will be from date of award thru 30 September 2000. Set of Specifications
will be furnished at no cost. All responsible sources may submit
an offer which will be considered. The SIC code for this solicitation
is 8733. The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) Database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil (See note 22)*****
CITE: (W-323 SN402267)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: B--FIELD SUPPORT FOR WYOMING PUBLIC WATER SYSTEM SUPERVISION
PROGRAM
SOL RFQ-CO-00-00016
DUE 120699
POC Maureen Doughtie @ (303)312-6262 or Maureen Martin @ (303)312-7089
DESC: Request for Quotations This Request for Quotations
is restricted to SMALL BUSINESSES ONLY. The U. S. Environmental
Protection Agency, Region VIII Office, is soliciting quotations
from individuals and companies that may have the qualifications
to complete several activities for the public water system
supervision (PWSS) program. Please review the Statement
of Work (SOW) found on the Region VIII website at the following
address: http://www.epa.gov/region08/water/drinkrfq-wyom.html.
(If you cannot access this web site, please call Ms. Maureen
Doughtie at (303)312-6262 for the Statement of Work. If you
are interested, please submit the following: (1) A statement
of qualifications which should be brief, but should include
the resumes of the staff who would be completing the SOW tasks.
When listing these qualifications, please identify staff experience
in working with public water systems (PWSs) , either as a consultant
or as a PWS operator. Please also list all relevant degrees
that the staff may have. (2) A statement of staff availability.
EPA is particularly interested in knowing how much lead time
a contractor would need to respond to individual work requests.
It is important that those submitting quotations be able to
visit a site on very short notice, particularly when problems,
such as bacterial contamination, should arise at a PWS facility.
(3) The fully-loaded hourly rate(s) of the staff person(s)
who would do the work. Under this contract, billing will be
done as hourly rates plus expenses. All indirect costs and
administrative costs must be folded into the hourly rate. Expenses
are limited to those incurred by the field staff while performing
their duties. (4) A list of any public water systems that
the contractor currently retains as a client. Also, please
note which staff currently act as PWS operators for any Wyoming
public water system. (NOTE: This information will not necessarily
disqualify a candidate from consideration). The full package
should be no more than 20 pages in length. Please submit this
information to Minnie Adams at the address listed below.
U. S. EPA, Region VIII (8P2-W-MS) 999 18th Street, Suite
500 Denver, CO 80202-2466 The deadline for submittal is
4 pm on Monday, December 6, 1999. Please note that more than
one award may be made from this solicitation, based on geographic
location. (As mentioned in Item # 2 above, it is imperative
that the contractors be able to respond quickly in the event
of an emergency at a public water system.) Quotations may also
be faxed to Ms. Minnie Adams at (303)312-6339 or (303)312-6363.
Awards will be made based on price and best value. To determine
best value, EPA will evaluate the quotations using the following
criteria: (1) Technical expertise (2) Geographic location
of field staff (3) Familiarity with the National Primary Drinking
Water Regulations (40 CFR Part 141) (4) Ability to respond
to individual work requests in a timely manner (5) The proposed
hourly rate If you have any questions about this proposal,
please contact Maureen Doughtie, Drinking Water Program, at
(303) 312-6262. This Request for Quotations is issued by
the US EPA Region 8 (Denver, CO) Simplified Acquisitions Team.
See FAR, Chapter 13 for Simplified Acquisitions guidelines.

LINKURL: http://www.epa.gov/region08/water/drin/rfq-wyom.html
LINKDESC:
Wyoming Public Water Supervision Program
EMAILADD: doughtie.maureen@epa.gov
EMAILDESC:
CITE: (W-323 SN402323)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

LINKURL: http://www.epa.gov/region08/water/drink/rfq-wyom.html
LINKDESC:
Wyoming Public Water Supervision Program
EMAILADD: doughtie.maureen@epa.gov
EMAILDESC:
CITE: (W-323 SN402324)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: B--FIELD SUPPORT FOR WYOMING PUBLIC WATER SYSTEM SUPERVISION
PROGRAM
SOL RFQ-CO-00-00016
DUE 120699
POC Maureen Doughtie @ (303)312-6262 or Maureen Martin @(303)312-7089
DESC: Request for Quotations This Request for Quotations
is restricted to SMALL BUSINESSES ONLY. The U. S. Environmental
Protection Agency, Region VIII Office, is soliciting quotations
from individuals and companies that may have the qualifications
to complete several activities for the public water system
supervision (PWSS) program. Please review the Statement
of Work (SOW) found on the Region VIII website at the following
address: http://www.epa.gov/region08/water/drinkrfq-wyom.html.
(If you cannot access this web site, please call Ms. Maureen
Doughtie at (303)312-6262 for the Statement of Work. If you
are interested, please submit the following: (1) A statement
of qualifications which should be brief, but should include
the resumes of the staff who would be completing the SOW tasks.
When listing these qualifications, please identify staff experience
in working with public water systems (PWSs) , either as a consultant
or as a PWS operator. Please also list all relevant degrees
that the staff may have. (2) A statement of staff availability.
EPA is particularly interested in knowing how much lead time
a contractor would need to respond to individual work requests.
It is important that those submitting quotations be able to
visit a site on very short notice, particularly when problems,
such as bacterial contamination, should arise at a PWS facility.
(3) The fully-loaded hourly rate(s) of the staff person(s)
who would do the work. Under this contract, billing will be
done as hourly rates plus expenses. All indirect costs and
administrative costs must be folded into the hourly rate. Expenses
are limited to those incurred by the field staff while performing
their duties. (4) A list of any public water systems that
the contractor currently retains as a client. Also, please
note which staff currently act as PWS operators for any Wyoming
public water system. (NOTE: This information will not necessarily
disqualify a candidate from consideration). The full package
should be no more than 20 pages in length. Please submit this
information to Minnie Adams at the address listed below.
U. S. EPA, Region VIII (8P2-W-MS) 999 18th Street, Suite
500 Denver, CO 80202-2466 The deadline for submittal is
4 pm on Monday, December 6, 1999. Please note that more than
one award may be made from this solicitation, based on geographic
location. (As mentioned in Item # 2 above, it is imperative
that the contractors be able to respond quickly in the event
of an emergency at a public water system.) Quotations may also
be faxed to Ms. Minnie Adams at (303)312-6339 or (303)312-6363.
Awards will be made based on price and best value. To determine
best value, EPA will evaluate the quotations using the following
criteria: (1) Technical expertise (2) Geographic location
of field staff (3) Familiarity with the National Primary Drinking
Water Regulations (40 CFR Part 141) (4) Ability to respond
to individual work requests in a timely manner (5) The proposed
hourly rate If you have any questions about this proposal,
please contact Maureen Doughtie, Drinking Water Program, at
(303) 312-6262. This Request for Quotations is issued by
the US EPA Region 8 (Denver, CO) Simplified Acquisitions Team.
See FAR, Chapter 13 for Simplified Acquisitions guidelines.
LINKURL: http://epa.gov/region08/water/drink/rfq-wyom.html
LINKDESC:
Public Water Supervision Program
EMAILADD: doughtie.maureen@epa.gov
EMAILDESC:
CITE: (W-323 SN402327)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: B--FIELD SUPPORT FOR WYOMING PUBLIC WATER SYSTEM SUPERVISION
PROGRAM (WITH CORRECTED WEB SITE ADDRESS)
SOL RFQ-CO-00-00016
DUE 120699
POC Maureen Doughtie @ (303)312-6262 or Maureen Martin @ (303)312-7089
DESC: Request for Quotations This Request for Quotations
is restricted to SMALL BUSINESSES ONLY. The U. S. Environmental
Protection Agency, Region VIII Office, is soliciting quotations
from individuals and companies that may have the qualifications
to complete several activities for the public water system
supervision (PWSS) program. Please review the Statement
of Work (SOW) found on the Region VIII website at the following
address: http://www.epa.gov/region08/water/drink/rfq-wyom.html
(If you cannot access this web site, please call Ms. Maureen
Doughtie at (303)312-6262 for the Statement of Work. If you
are interested, please submit the following: (1) A statement
of qualifications which should be brief, but should include
the resumes of the staff who would be completing the SOW tasks.
When listing these qualifications, please identify staff experience
in working with public water systems (PWSs) , either as a consultant
or as a PWS operator. Please also list all relevant degrees
that the staff may have. (2) A statement of staff availability.
EPA is particularly interested in knowing how much lead time
a contractor would need to respond to individual work requests.
It is important that those submitting quotations be able to
visit a site on very short notice, particularly when problems,
such as bacterial contamination, should arise at a PWS facility.
(3) The fully-loaded hourly rate(s) of the staff person(s)
who would do the work. Under this contract, billing will be
done as hourly rates plus expenses. All indirect costs and
administrative costs must be folded into the hourly rate. Expenses
are limited to those incurred by the field staff while performing
their duties. (4) A list of any public water systems that
the contractor currently retains as a client. Also, please
note which staff currently act as PWS operators for any Wyoming
public water system. (NOTE: This information will not necessarily
disqualify a candidate from consideration). The full package
should be no more than 20 pages in length. Please submit this
information to Minnie Adams at the address listed below.
U. S. EPA, Region VIII (8P2-W-MS) 999 18th Street, Suite
500 Denver, CO 80202-2466 The deadline for submittal is
4 pm on Monday, December 6, 1999. Please note that more than
one award may be made from this solicitation, based on geographic
location. (As mentioned in Item # 2 above, it is imperative
that the contractors be able to respond quickly in the event
of an emergency at a public water system.) Quotations may also
be faxed to Ms. Minnie Adams at (303)312-6339 or (303)312-6363.
Awards will be made based on price and best value. To determine
best value, EPA will evaluate the quotations using the following
criteria: (1) Technical expertise (2) Geographic location
of field staff (3) Familiarity with the National Primary Drinking
Water Regulations (40 CFR Part 141) (4) Ability to respond
to individual work requests in a timely manner (5) The proposed
hourly rate If you have any questions about this proposal,
please contact Maureen Doughtie, Drinking Water Program, at
(303) 312-6262. This Request for Quotations is issued by
the US EPA Region 8 (Denver, CO) Simplified Acquisitions Team.
See FAR, Chapter 13 for Simplified Acquisitions guidelines.
LINKURL: http://www.epa.gov/region08/water/drink/rfq-wyom.html
LINKDESC:
Public Water Supervision Program
EMAILADD: doughtie.maureen@epa.gov
EMAILDESC:
CITE: (W-323 SN402409)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROLOGY AND HYDRAULICS
ENGINEERING SERVICES
SOL N/A
POC Cheryl D. Parsons, Contract Specialist, (304) 529-5006
DESC: Contract Information: Architect-Engineer design services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
Far Part 36, are required for various types of civil works
projects within the Corps of Engineers, Great Lakes and Ohio
River Division geographical boundaries (including all of the
states of WI, MI, NY, IN, IL, OH, PA, MD, WV, KY, VA, TN, NC,
AL and GA). One indefinite delivery contract will be negotiated
and awarded, with a base period not to exceed one year and
two option periods not to exceed one year each. The amount
of work in each contract period will not exceed approximately
$1,000,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
firm-fixed-price delivery orders not to exceed the base contract
amount. This contract is anticipated to be awarded in March
of 2000. 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. The plan is NOT required with this submittal.
Quality Control Plans will also be required at time of award.
The wages and benefits of service employees (see FAR 22.10)
performing under the resulting contract must be at least equal
to those determined by the Department of Labor under the Service
Contract Act, as determined relative to the employee's office
location (not the location of the work) To be eligible for
contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR). Register via the CCR Internet
site at http://ccr.edi.disa.mil or by contacting the DoD Electronic
Commerce Information Center at 1-800-334-3414. 2. Project Information:
The work and services to be accomplished will consist of providing,
on an individual delivery order basis, studies necessary for
Corps projects which would include preparation of inundation
maps for potential flooded areas; development and implementation
of flood evacuation plans and flood warning systems (including
installation of required stage/precipitation gages and computer
equipment); hydrologic and hydraulic studies to develop alternative
plans for increasing spillway discharge capabilities at Corps
dams; studies for flood insurance and Local Protection Projects;
formulation of lake sedimentation reports; performance of navigation
studies; formulation of drought contingency plans; and formulation
of Water Control Management Manuals. The work and services
may also include general development of reconnaissance reports;
feasibility reports; design memorandums; and final design,
layout, preparation of design computations, contract drawings,
specifications and estimates. Drawings must be prepared on
a CADD System and must be directly compatible with the Intergraph
CADD System or translated at 100% compatibility by the A-E.
The preparation of inundation maps for potential flooded areas
at District projects would include the use of data from topographic
maps, river channel and flood plain cross section and discharge
data in appropriate computer models to prepare maps showing
the limits of inundation in digital format at and below District
projects. Hydrologic and hydraulic studies will be used for
development of alternative structural plans for modifying existing
spillways to satisfy current design criteria with respect to
discharge capacity and freeboard. Such alternatives may include
(a) widen the existing spillway; (b) provide a gated spillway
at the existing site; (c) auxiliary spillways; (d) raise the
dam; and (e) combination of the above. Flood insurance studies
would include the use of topographic data, river channel and
flood plain cross sections and discharges to produce 10, 50,
100 and 500 year flood profiles (using step backwater computer
models), to develop flood boundary maps and floodways, to determine
flood hazard factors and to determine flood hazard zones using
digital mapping. Local protection studies would include the
development of hydrologic and hydraulic data necessary to design
interior drainage systems (behind floodwalls) and pumping station
facilities and to develop river channel relocation and/or modification
schemes to mitigate local flooding problems and to determine
the upstream and downstream effects of such schemes. Lake sedimentation
reports may include, but would not be limited to: determine
lake bottom profile from fathometer charts or GPS data; determine
lake storage volume in 1 foot vertical increments; determine
original and resurveyed sediment range profiles from furnished
field survey data; compute volume and distribution of sediment
in lake using Corps of Engineers computer programs; determine
rate of sedimentation in lake; prepare report text and exhibits
comparable to previous District Sediment reports describing
land usage, precipitation, reported sediment problems; volume,
distribution and rate of sedimentation; conclusions; recommendations
and prepared form 1787 reservoir sediment data summary. Formulation
of Water Control Management Manuals would include the writing
of required manuals and drafting of exhibits in accordance
with prescribed format. 3. Selection Criteria: See Note 24
for a general description of the A-E selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Professional Qualifications: Qualified Hydrologic/Hydraulic
Engineers (the evaluation will consider experience, education,
training, and registration), b. Specialized Experience and
Technical Competence: firm must demonstrate experience and
familiarity with the utilization of HEC hydrologic and hydraulic
computer models (primarily HECRAS, HECHMS, HECIFH and HEC6),
GIS hydrologic/hydraulic computer models using ARCINFO, current
versions of SWMM, multi-dimensional numerical modeling (TABSMD,
etc), Intergraph CADD and the National Weather Service Dambreak.
c. Past Performance: experience with respect to cost control,
quality of work and compliance with performance schedules.
d. Capacity to perform approximately $1,000,000 in work of
the required type in a one-year period. The evaluation will
consider the availability of an adequate number of personnel.
e. Knowledge of the Locality: Kentucky, Ohio, Virginia, North
Carolina and West Virginia. This should include geological,
hydrological and hydraulic features. f. Geographic Proximity:
location of the firm in the general geographical area of the
Huntington District, g. Volume of DoD contract awards in the
last 12-month as described in Note 24. h. Extent of participation
of SB (including WOSB), SDB, historically black colleges and
universities and minority institutions in the proposed contract
team, measure as percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capability to perform
the work must submit two copies of SF 255 (11/92 edition) and
two copies of SF 254 (11/92 edition) for the prime firm and
all consultants, to the above address not later than the close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline will be the close of business of the next business
day. Include the firm's ACASS number in SF 255, Block 3b. For
ACASS information, call 502-808-4594. Solicitation packages
are not provided. This is not a request for proposal.
CITE: (W-322 SN402097)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Metropolitan Transportation Commission, 1999 Harrison
Street, Ste. 1700, Oakland, CA 94607
SUBJECT: C--ADVANCED TRAVELER INFORMATION SYSTEM
SOL TravInfo
DUE 011000
POC Melanie Crotty, Project Manager, 510-817-3280, Michael Berman,
510-817-3281
DESC: The Metropolitan Transportation Commission (MTC)is planning
to release a Request for Proposal (RFP) to retain a Contractor
to Design, Build/Implement, Operate and Maintain the San Francisco
Bay Area's Advanced Traveler Information System (TravInfo).
The Contract Term will be initially six years, with the potential
for extensions up to four additional years. MTC's budget for
the first six years is $40 million. The Project will primarily
be funded with U.S. Department of Transportation Congestion
Mitigation & Air Quality (CMAQ) funds, with additional local
matching funds. If you are interested in obtaining a copy
of the RFP, please contact MTC at: MTC TravInfo, Joseph P.
Bort MetroCenter, 101 Eighth Street, Oakland, CA 94607-4700.
Interested firms must submit their Proposal in sealed envelopes
labeled "MTC TravInfo Contractor Proposal", to MTC TravInfo,
Joseph P. Bort MetroCenter, 101 Eighth Street, Oakland, CA
94607-4700, no later than 4:00 PM, January 10, 2000. MTC has
developed a website to assist potential proposers for this
contract. The website address is: www.sysmanager.com. In addition,
a workshop and a pre-proposal meeting are scheduled for December
1 and 2, 1999 at Joseph P. Bort MetroCenter, 101 Eighth Street,
Oakland, CA Potential DBE firms are encouraged to attend
this pre-proposal meeting. DBE firms can also register their
interest in the Project at the TravInfo website.
LINKURL: http://www.sysmanager.com
LINKDESC:
EMAILADD: mcrotty@mtc.ca.gov
EMAILDESC:
e-mail
CITE: (W-322 SN402123)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 1465-3K15-00
DUE 011300
POC Michael W. Thompson, Contracting Officer, 301-504-1175
DESC: C--The Agricultural Research Service, USDA, plans to enter
into a contract with an architect- engineering (A-E) firm
located within 450 miles from Stoneville, Mississippi. This
is for the design of a phased renovation of the main laboratory
Building No. 1 (75,000 square foot) at the Jamie Whitten Delta
States Research Center at Stoneville, MS, to meet current ARS
laboratory standards, and an upgrade of support utilities as
required. The scope of work will include design of the renovation
of: administrative and office space, laboratories, and space
for environmental chambers. The renovation will include: upgrade
of mechanical and electrical equipment and their distribution
system, building automation controls, and potential modifications
to the supporting power plant and its energy systems. The design
will include: environmental assessment, site survey, all aspects
of design and estimates of the cost of construction. The estimated
construction cost is in the range of $15-$25 million. Evaluation
of the firms will be based on the following criteria identified
in decreasing importance. A) Professional qualifications necessary
in the various disciplines for satisfactory performance of
the work. B) Specialized experience and technical competence
in the type of work required, including: laboratory design,
biological containment design, clean room design, building
computer controls, and experience in accomplishment of same
in an energy efficient fashion. C) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, compliance with the performance schedule,
and management techniques. D) Staffing and equipment to accomplish
the work in the required time. E) Located within 450 miles
of Stoneville, MS. Any SF-254 and SF-255 forms received after
the exact date/time set for receipt will be handled in accordance
with the FAR regulations, Paragraph 15.412. Firms meeting the
requirements are invited to submit SF-254's and SF-255's under
this Solicitation No. 1465-3K15-00 to the U.S. Department
of Agriculture, ARS, FD, FCB, 5601 Sunnyside Avenue, Mail Stop
5124, Beltsville, Maryland 20705-5124, Attention: Michael Thompson,
Contracting Officer, by 2 p.m., E.S.T., January 13, 2000. This
is NOT a Request for Proposal.
CITE: (W-323 SN402190)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--HIGH PRESSURE STEAM LINE STUDY
SOL 573-00-111
DUE 010700
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
DESC: Sources are sought to provide Architect/Engineer services
to complete a facility wide study of the High Pressure Steam
Lines. The A/E will provide documents, plans, cost estimates,
reports and surveys to develop a plan of action for maintenance,
management in place, or other alternatives for the VA Medical
Center, Lake City, Florida. This is not a request for proposal.
All interested Architect/Engineer firms should provide a current
SF-254 and SF-255 to this office by COB 1/7/2000 to be considered
for this project (even if a SF-254 and SF-255 have previously
been submitted on other projects and may be currentyly on file
with this facility). Only companies located within a 200 mile
radius, as defined by the Rand McNally Standard Highway Mileage
Guide, will be considered. See Note:24 *****
CITE: (W-323 SN402382)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--FIRE ALARM STUDY
SOL 573-00-110
DUE 010700
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
DESC: Sources are sought to provide Architect/Engineer services
to complete a facility wide study of the Fire Alarm System.
The A/E will provide documents, plans, cost estimates, reports
and surveys to develop a plan of action for maintenance, management
in place, or other alternatives for the VA Medical Center,
Lake City, Florida. This is not a request for proposal. All
interested Architect/Engineer firms should provide a current
SF-254 and SF-255 to this office by COB 1/7/2000 to be considered
for this project (even if a SF-254 and SF-255 have previously
been submitted on other projects and may be currentyly on file
with this facility). Only companies located within a 200 mile
radius, as defined by the Rand McNally Standard Highway Mileage
Guide, will be considered. See Note:24 *****
CITE: (W-323 SN402392)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--REPLACE EMERGENCY GENERATORS, B. 62
SOL 573-00-106
DUE 010700
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
DESC: Sources are sought for Architect/Engineer services to provide
fully developed working drawings, specifications, cost estimates,
design services, and related information to provide construction
documents and construction period services to Replace Emergency
Generators, B. 62, at the VA Medical Center, Lake City, Florida.
Estimated construction cost is $100,000 - $250,000. This is
not a request for proposal. All interested Architect/Engineer
firms should provide a current SF-254 and SF-255 to this office
by COB 1/7/2000 to be considered for this project (even if
a SF-254 and SF-255 have previously been submitted on other
projects and may be currentyly on file with this facility).
Only companies located within a 300 mile radius, as defined
by the Rand McNally Standard Highway Mileage Guide, will be
considered. See Note:24 *****
CITE: (W-323 SN402407)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--REPLACE AIR HANDLING UNITS IN BLDGS. 64-2 AND 82
SOL 573-00-108
DUE 010700
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
DESC: Sources are sought for Architect/Engineer services to provide
fully developed working drawings, specifications, cost estimates,
design services, and related information to provide construction
documents and construction period services to Replace Air Handlings
Units in Bldg. 64-2 and 82, at the VA Medical Center, Lake
City, Florida. Estimated construction cost is $100,000 - $250,000.
This is not a request for proposal. All interested Architect/Engineer
firms should provide a current SF-254 and SF-255 to this office
by COB 1/7/2000 to be considered for this project (even if
a SF-254 and SF-255 have previously been submitted on other
projects and may be currentyly on file with this facility).
Only companies located within a 300 mile radius, as defined
by the Rand McNally Standard Highway Mileage Guide, will be
considered. See Note:24 *****
CITE: (W-323 SN402408)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--HIGH PRESSURE STEAM LINE STUDY
SOL 573-00-111
DUE 010700
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
DESC: CORRECTION TO PREVIOUS SUBMISSION. Firms located within
a 300 mile radius will be considered for selection, instead
of the 200 mile radius previously stated. *****
CITE: (W-323 SN402413)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--FIRE ALARM STUDY
SOL 573-00-110
DUE 010700
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
DESC: CORRECTION TO PREVIOUS SUBMISSION. Firms located within
a 300 mile radius will be considered for selection, instead
of the 200 mile radius previously stated. *****
CITE: (W-323 SN402417)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--FIRE ALARM STUDY
SOL 573-00-110
DUE 010700
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
DESC: CORRECTION TO PREVIOUS SUBMISSION. Firms located within
a 300 mile radius will be considered for selection, instead
of the 200 mile radius previously stated. *****
CITE: (W-323 SN402418)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--SOFTWARE UPGRADE FOR SCO UNIX
SOL SP4700-99-R-0002
DUE 113099
POC Ann Burley (703) 767-1182
DESC: The DLA Administrative Support Center (DASC)Office of Contracting
intends to award a sole source purchase order to Acucorp for
upgrades to SCO Unix Acucobol GT Development System; SCO Unix
GT Runtime; SCO Unix AcuServer (Unlimited) and SCO Unix Acu4GL
for Oracle for the Defense Commissary Agency. No award will
be made on the basis of any response to this advertisement.
All interested parties may respond in writing with information
on their product with sufficient technical and cost inormation
to allow for a detailed evaluation to the Contract Specialist,
Ann Burley at the DLA Administrative Support Center, ATTN:
DASC-CPC, 8725 John J. Kingman Road, Suite 0119, Ft. Belvoir,
VA 22060-6220 within seven days from the date of this notice.
No telephonic responses will be accepted. No addadditional
synopsis will be issued.****
CITE: (W-323 SN402208)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--SOLICITATION FOR BIDS NOTICE 99-07 FOR 237 COMPUTER
WORKSTATIONS
SOL 99-007
DUE 121099
POC Technical: RMCS V. Lugo (757) 445-3583 E-mail: lugo@saclant.nato.int
DESC: (1) Introduction/Background: As part of SACLANT's Life
Cycle Management, it has been determined as part of SACLANT's
AIS Investment to purchase 237 new workstations. You are hereby
invited to submit bid/proposal on the below listed equipment.
All bids must be received as per the instructions listed in
paragraph (H). (2) 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: Processor -
Intel Pentium III 500MHZ Processor; Motherboard - Intel 440BX;
Chipset - Intel 133 MHz 4X AGP; L2 Cache - 512KB; RAM - 128MB
PC100 SDRAM(6nsDIMM) expandable to 384; Hard Drive - Quantum
10GB (Min) IDE UDMA; Sound Card - Ensoniq PCI 32 Bit; CD-Rom
- 52X CD-Rom Drive; Video Card - AGP 16MB; Network Interface
Card - Intell 10/100; Disk Drive - 1.44Mb 3.5 Floppy Drive;
Mouse - Microsoft Intellimouse; Keyboard - 101+; Chassis -
Screwless SIDE OPEN ATX mid tower w/min 300 watt power supply;
OS - NT 4.0 Preloaded; Warranty - Three year with on-site perfromance
of warranty when required by ASSC; Certification - ISO 9002
certified and Y2K Compliant. END OF CONFIGURATION. (3) Delivery
Schedule: Systems are to be delivered every two weeks with
25 systems per shipment. Scheduled delivery start date is 01
February 2000. (4) Administration: Points of Contact; SACLANT
Contracting Officer - LT D. Carsten, Contracting Officer Phone
(757) 445-3612 Facsimile(757) 445-3609. Address - North Atlantic
Treaty Organization, Supreme Allied Commander, Atlantic 7857
Blandy Road Suite 100 Norfolk, VA 23551-2490. (5) Security
/Visitor Control: Contractor shall have a National Clearance
of SECRET The personnel assigned for maintenance support on
site should be cleared for access to at least National Secret
Level. Contractor's request for site access shall be submitted
to SACLANT HQ Attn Security Office at the above address. (6)
Furnished Materials - Contractor Maintenance personnel shall
obtain all materials, parts, or equipment as required to complete
the required maintenance or repairs. (7) Other Conditions/Requirements
- Contractor cannot receive any hard drive back for testing
due to security restrictions once the system has been connected
to the SACLANT MIS network. (8) Instructions to Bidders - All
bids shall be received by the Contracting Officer no later
than 10 December 1999 2PM EST. All bids will in a double sealed
envelope addressed to the Contracting Officer at the above
address, with "DO NOT OPEN IN MAIL ROOM DELIVER TO CONTRACTING
OFFICER" on the outer envelope. No Facsimiles/E-mails accepted.
Quotes will be good for 45 days from 10 December 1999.
CITE: (W-323 SN402285)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: D--BROADCASTING NRC COMMISSION MEETINGS ON THE INTERNET
SOL ADM-00-009
DUE 112499
POC Donald King, Senior Contract Specialist, Phone (301) 415-6731,
Fax (301) 415-8157, Email dak1@nrc.gov
DESC: This is an amendment number 1 to the combined CBD/ solicitation
RFP-ADM-00-009 previously posted on the CBDNET on 11/9/99 (Submission
No. 399554). NOTE: THIS ANNOUNCEMENT CONSTITUTES AMENDMENT
NUMBER 1 TO THE SOLICITATION. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN AMENDMENT TO THE SOLICITATION WILL NOT BE ISSUED.
THE DUE DATE FOR RECEIVING PROPOSALS HAS NOT CHANGED. Only
those offerors who will submit a proposal in response to this
solicitation need send an acknowledgment of this amendment,
by 3:30 p.m. on November 24, 1999, to the address in item seven
above. The purpose of this amendment is to revise the solicitation
referenced in item nine above by: (1) adding FAR clause 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; and (2) responding to questions received
from potential offerors. Accordingly, the following is hereby
provided. (1) FAR clause 52.219-23 is added to solicitation
RFP-ADM-00-009. The Small Disadvantaged Business price evaluation
adjustment factor incorporated in clause 52.219-23 is 10%.
(2) the following responses are hereby provided to offerors'
questions: 1.QUESTION: Reference 4.2., In Section 4.2 you mention
a minimum of 1000 viewers and then mention a minimum of 3000
viewers world wide. On what minimum number of viewers are we
to base our quotations? RESPONSE: NRC is requesting that the
contractor have the ability to support 3,000 simultaneous live
Internet video viewers. 2. QUESTION: Reference 4.2., Also in
section 4.2 you require all formats (e.g. G2, Windows Media,
Quicktime). In reference to the previous question, will each
format offer a minimum number of viewer? For example, if the
minimum is 1000 (or 3000) viewers, are you requiring 1000 viewer
capability in each format, or are you requiring a total of
1000 (or 3000) divided evenly between the formats? RESPONSE:
At this time NRC is not anticipating more than 3,000 viewers
at anyone time. The proposal should be based on one view (RealNetworks
G2) being used for all 3,000 viewers. The contractor shall
have the ability to move to an alternative viewer. 3. QUESTION:
Reference 4.5., In section 4.5 you require broadcasting in
both 28kbps and 100kbps. Assuming that these two bitrates will
be required for each of the formats listed above, will the
viewer requirement be 1000 (or 3000) per bitrate, per format?
RESPONSE: NRC is requesting that you base your response on
one viewer for both 28.8kbps and 100kbps. 4. QUESTION: Reference
8. In section 8, you require the contractor to monitor all
equipment remotely. Normally, a webcast requires a technician
with encoding and streaming computer on site, monitoring the
video feed, encoding, the streaming through the ISDN line.
Does this mean that you do not want the streaming from your
site, but from a remote site? RESPONSE: The NRC will provide
a live audio and video feed for all Commission meetings being
broadcast. The contractor will determine the technologies required
for transmitting the audio and video feed to their remote location.
The NRC is not expecting the contractor to have on site presence
for the meetings. 5. QUESTION: Reference, EVALUATION FACTORS.
In the evaluation section, is there no provision for 8a or
small business? RESPONSE: This procurement does not meet the
dollar threshold requirement that calls for the use of small
disadvantaged business (SDB) participation source evaluation
factor or subfactor. 6. QUESTION: Will you consider making
this procurement a SBA 8(a) set aside (either sole-source or
competitive)? RESPONSE: Our procurement plan considered the
small business community prior to advertising in the CBD. We
will continue with a full and open procurement. 7. QUESTION:
If the decision is to make it a full and open competition,
will you amend your solicitation to include the mandatory clause
required by FAR 19.1104 governing a 10 percent pricing advantage
for small disadvantaged businesses (see FAR Subpart 19.1104)?
RESPONSE: Yes, FAR clause 52.219-23 has been added to solicitation
RFP-ADM-00-009. 8. QUESTION: Will meetings be held one after
the other or can some meetings be held concurrently? RESPONSE:
The meetings will be broadcast one at a time. 9. QUESTION:
What does the 12x indicate in CLIN 003? RESPONSE: The 12 represents
the number of months for telecommunications service and the
"x" represents your unit cost for this service. 10. QUESTION:
In Para 4.9: Will other locations besides 11555 Rockville Pike,
MD be used from which to broadcast meetings? RESPONSE: No.
11. QUESTION: When is the first meeting for webcast planned?
RESPONSE: At this time the broadcasting of meetings are not
scheduled however NRC anticipates meetings being broadcast
beginning in January of next year. 12. QUESTION: Can a visit
to the meeting room at 11555 Rockville Pike, MD be arranged
before the RFP is due? RESPONSE: NRC is not planning on site
visits prior to contract award. 13. QUESTION: In Para 8: After
the initial setup will the contractor have access to the meeting
room for other meetings or will NRC personnel use the contractor's
equipment to broadcast NRC meetings? RESPONSE: The NRC will
not be using the contractor's equipment. Contractor access
to NRC facilities after the initial setup is not anticipated
and would only be required should the contractors equipment
requires on-site support. 14. QUESTION: Payment: Will payment
be in fixed amounts made to the contractor monthly or quarterly
(firm fixed, delivery order) OR (per last sentence of para
9) will payment be on a meeting basis? RESPONSE: Payment will
be accomplished on a monthly basis for services rendered. 15.
QUESTION: Is a bidders list available for review? RESPONSE:
A bidders list does not exist nor has one been established
for this procurement. 16. QUESTION: When the data is encoded
and sent to our machine, do you want the 3000 Internet users
to view the live feed while it being sent? RESPONSE: NRC Commission
meetings shall be broadcast live over the Internet and upon
completion of the meeting they will be archived for future
reference. The technologies required to transmit the audio
and video content to the contractors network is the responsibility
of the contractor. 17. QUESTION: Do you want to stream to a
worldwide audience using Unicast or Multicast? Bandwidth can
be a problem. RESPONSE: The configuration of the video servers
used in broadcasting NRC meetings is the responsibility of
the contractor. Selection of multicast or unicast is the responsibility
of the contractor. 18. QUESTION: Can we get a list of the companies
who requested the RFP? RESPONSE: The solicitation was included
in the combined CBD/ solicitation number RFP-ADM-00-009 previously
posted on the CBDNET on 11/9/99 (Submission No. 399554). As
such, no companies have requested the solicitation. 19. QUESTION:
Does the NRC location (building at 11555 Rockville Pike) have
Internet connectivity? At what level or rate? RESPONSE: Yes.
The rate is 10MBS. 20. QUESTION: Where does the connectivity
enter the building and is a switch in place to route it to
the Commission Hearing Room? RESPONSE: The NRC maintains a
communications control room in the basement of the building
in which the Commission hearing control room is located. The
NRC has the ability to rout communications from the control
room to the Commission hearing control room. Please note: NRC
will be responsible for routing all communications within the
NRC facility. 21. QUESTION: Where is the conference room and
is cabling routed to the switch for Internet connectivity?
Note: Usually do a site survey and price per foot. RESPONSE:
See the answer to question 20. 22. QUESTION: Will the viewers
of the event, live or archived, enter through the NRC website?
RESPONSE: The NRC web page will point to the contractors web
page which will host the broadcast. 23.QUESTION: How many simultaneous
users do you anticipate retrieving archived sessions? RESPONSE:
Section 4.2 of the solicitation calls for 3,000 simultaneous
viewers. 24. QUESTION: Website security can be done at many
levels (including firewalls, encryption,,,). Our experience
ranges from the National Security Agency /Defense Intelligence
Agency to commercial sites. What level of protection is anticipated
since the large scale promotion plan seems to demonstrate the
desire for many public viewers to attend sessions? RESPONSE:
The security plan should include provisions which will prohibit
anyone from changing the content of NRC archived files or prohibiting
the public from viewing NRC's official broadcast. 25. QUESTION:
When will we be expected to present the Oral Technical Presentation
and how will that be presented (via phone, in person, etc.)?
RESPONSE: Only written technical and cost proposals will be
accepted. Offerors will not be required to present oral presentations.
26. QUESTION: Does the NRC have existing video equipment with
which to record the meetings? If so, what equipment is available?
RESPONSE: The NRC currently has equipment to record Commission
meetings on VHS tape. The NRC also has equipment which broadcast
Commission meetings over an internal broadband network. This
equipment is not available for purposes other than currently
designated. The NRC will provide a live audio and video feed
to any equipment provided by the contractor. 27. QUESTION:
Is the NRC willing to host the encoder? RESPONSE: The NRC is
requesting a turn key solution to broadcast NRC Commission
meetings over the Internet and will not provide staff resources
to operate encoder equipment. This is the end of NRC responses.
The issuance of this amendment does not extend the original
date set to receive proposals. Direct all questions or inquiries
referencing this RFP to Donald A. King, Senior Contract Specialist
(301) 415-6731. All interested firms should submit their sealed
offers to the U.S. Nuclear Regulatory Commission, Division
of Contracts and Property Management, M/S T-7-I-2, Washington,
D.C. 20555-0001 by 3:30 p.m. on November 24, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=ADM-00-009&LocID=2206
LINKDESC:
notice
EMAILADD: dak1@nrc.gov
EMAILDESC:
CITE: (D-323 SN402329)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--MAINTENANCE CONTRACT FOR GOVERNMENT-OWNED THERMAL
ANALYZERS
SOL 1-111-RCA-1013
DUE 120699
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Service Maintenance Contract on Government-Owned Thermal
Analysis equipment purchased from Perkin-Elmer. The period
of performance for this service will be for a period not less
than one year with options to extend the period of performance
for four (4) additional one-year periods. The performance dates
are determined by fiscal year. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the services from Perkin-Elmer LLC, 761
Main Avenue, Norwalk, CT 06859-8288. This service is required
to keep the equipment operating at maximum efficiency. The
authority for other than full and open competition is 10 U.S.C.
2304(c)(1, services are available from only one source. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have fifteen (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 fifteen (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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RCA-1013
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402340)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INFORMATION ASSURANCE SERVICES
SOL DCA20000R5003
DUE 121499
POC POC Anne Karen Keller, Contract Specialist, (618) 229-9504
DESC: D - INFORMATION ASSURANCE (IA) SERVICES DRAFT RFP SOL.
DCA200-00-R-5003 DUE 121499 POC Contract Specialist Anne Karen
Keller, 618-229-9504. The Defense Information Technology Contracting
Organization (DITCO), Scott AFB, IL intends to issue a Draft
Request for Proposal (DRFP) for the Information Assurance (IA)
Program Management Office (IPMO) D2. The DRFP will be for Information
Assurance Services support for DoD and other Federal Agencies.
Possible Tasks will include: 1) Policy, Planning, Process,
Program and Project Management Support 2) Standards, Architecture,
engineering and Integration Support 3) Solution Fielding/Installation
and Operations Support and 4) Education, Training and Awareness,
Certification and Accreditation and IA support. Multiple awards
are anticipated and the contract type will be Indefinite Delivery/Indefinite
Quantity (IDIQ). We anticipate using the Standard Industrial
Classification (SIC) Code 7379 for Computer Related Services
which has an associated size standard of $18 million. The DRFP
will be issued the first week of Dec 99 and vendors will have
about 12 days to submit comments and/or questions on the DRFP.
Comments and/or questions shall be submitted electronically
simultaneously to e-mail addresses: kellera@scott.disa.mil
and ellerj@ncr.disa.mil. THE SOLICITATION AND ALL RELATED INFORMATION
WILL BE ISSUED ELECTRONICALLY; THEREFORE, ALL WRITTEN REQUESTS
FOR COPIES OF THE DRFP WILL BE IGNORED. Interested vendors
must download the DRFP by accessing the DITCO Home Page, Contracting
Opportunities, at http://www.ditco.disa.mil. This draft solicitation
and related information will be found under the "Information
Technology" section. Vendors accessing the "Information Technology"
section on the Contracting Opportunities page for the first
time will be prompted to create a userid. Files will be in
Microsoft Word 97 and/or Microsoft Excel 97 format. DRFPs are
usually a compressed (PKZIP) file requiring you to have compatible
software to extract the files. Interested vendors are encouraged
to access the DITCO Home Page to view all public information.
If you experience problems or have any questions concerning
the DITCO Home Page, please contact the System Administrator
at (618) 229-9334 between 0800 and 1630 Central Time, Monday
thru Friday. Also, there will be a Pre-Solicitation Conference
held on Friday, 17 Dec 99. Location and time of the Pre-Solicitation
Conference will be specified in the DRFP.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
and go to "Contracting Opportunities" then "Information Technology"
EMAILADD: kellera@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402360)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--AFRTS SATELLITE NETWORK SIGNAL TO GATEWAYS ON THE
EAST & WEST COAST OF US & GUANTANAMO BAY CUBA
SOL DCA200-00-R-5002
DUE 010500
POC Lora Timmermann Benhoff, Contract Specialist, 618-229-9499,
benhof1l@scott.disa.mil; or JoAnn Smith, Communications Specialist,
618-229-9455, smit11j@scott.disa.mil; or Deborah Wellen, Contracting
Officer, 618-229-9547, wellend@scott.disa.mil
DESC: Reference CBD announcement published 10NOV99 (CITE: W-312
SN398977) for subject AFRTS requirement. Synopsis modification
is published to inform potential bidders the Government intends
to host a site survey 8 December 1999 at the AFRTS-BC facility
from 1330-1630 PST. Requests for site survey reservations must
be received by the contracting office not later than Monday,
29 November 1999. Request for site survey reservations must
provide the individual's full name, company name, and position/title.
Request for site survey reservations shall be directed to Ms.
Lora Benhoff, Contract Specialist, at benhof1l@scott.disa.mil
or Ms. JoAnn Smith, Communications Specialist, at smit11j@scott.disa.mil.
Requests can also be mailed to DISA/DITCO/DTS22, ATTN: Ms.
Benhoff or Ms. Smith, 2300 East Drive, Scott AFB, IL 62225-5406.
RFP will be posted to the DITCO Home Page on or about 1 December
1999 on the World Wide Web at http://www.ditco.disa.mil/asp/news.asp
under Contracting Opportunities. We will not issue or mail
paper copies of the RFP, amendments, or other information related
to the requirement. Proposals will be due 5 January 2000, 2:00
p.m. CST. All inquiries regarding the RFP shall be submitted
electronically to Ms. Lora Benhoff and Ms. JoAnn Smith.
LINKURL: http://www.ditco.disa.mil/asp/news.asp
LINKDESC:
EMAILADD: Lora Timmermann Benhoff, Contract Specialist, 618-229-9499,
benhof1l@scott.disa.mil; or JoAnn Smith, Communications Specialist,
618-229-9455, smit11j@scott.disa.mil; or Deborah Wellen, Contracting
Officer, 618-229-9547, wellend@scott.disa.mil
EMAILDESC:
CITE: (W-323 SN402389)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION TO CELLULAR PHONE SOLICITATION FOR OKLAHOMA
CITY
SOL RFQ-954637A
DUE 120899
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-954637A, dated 9/29/99. The CBD submission number
for the original announcement is 385972. This modification
changes the line that reads "BIDDERS WHO DO NOT SHOW/OFFER
POOLING SHALL BE CONSIDERED NON-RESPONSIVE" to "BIDDERS ARE
ENCOURAGED TO OFFER POOLED OR INDIVIDUAL RATE PLANS THAT PRESENT
THE BEST VALUE TO THE GOVERNMENT." This is a content change
and in no way alters the requirements stipulated for proposal
submission identified in the original announcement. This modification
also extends the due date for proposal submissions to 12/8/99
and adjusts the award date to 12/20/99, with an effective date
of 1/3/00.
CITE: (W-323 SN402421)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: E--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402379)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: E--RENTAL OFFICE SPACE
SOL N/A
POC Steve Bennett, 202-314-6228
DESC: The National Transportation Safety Board intends to acquire
by competitive negotiation 66,000 square feet of rental office
space. The rental space must yield approximately 60,000 usable
square feet as follows: Approximately 30,000 square feet of
office, conference/training type space, and approximately 30,000
square feet of warehouse-type space with 45 foot clear ceiling
height along with 60-foot wide hanger doors on three sides
of the structure. The warehouse-type space shall be clear span
and shall be fully conditioned per office specifications. As
part of the rental consideration, the lessor shall provide
a 100' X 300' area to used as a "Bone Yard" that, at a minimum,
shall be surrounded by a security fence. The facility requirements
may be filled with either one building or two adjacent buildings.
The facility must be able to accomodate at least 150 parking
spaces in addition to the minimum number of required handicapped
parking spaces. The structure must be located 1) wihtin
a reasonable driving distance from the NTSB Headquarters (located
in the southwest quadrant of the District of Columbia); 2)
within a reasonable driving distance from either Baltimore/Washington
Airport or Dulles International Airport; 3) near a major university;
4) in an area having easy access to public transportation (or
shuttle bus service to and from public transportation); 5)
within close proximity to hotels and restaurants, unless overnight
accomodations and food services are to be provided on site.
It is estimated that the government shall lease such a facility
for 10 years, with initial occupancy to occur no later than
december 31, 2001. All offers expressing an interest should
submit in writing all appropriate information, including the
building/site name and address, and acreage for government
use. Documents are to be submitted no later than December 6th,
1999 to: National Transportation Safety Board, Office of the
Chief Financial Officer, Attn: Steve Bennett, 490 L'Enfant
Plaza East, S.W., Washington, DC 20594
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-323 SN402209)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--ANALYTICAL SERVICES
SOL 00-SQ-34-0091
POC Myra Cordero, Contract Specialist Tel 520-343-8134 Fax 520-343-8568
DESC: This is not a request for proposals. The government intends
to negotiate on a sole source basis with Acculabs, Inc., 1725
W. 17th Street, Tempe, AZ 85281, for a modification to increase
quantities of an existing requirements contract with Acculabs,
under the authority of 41 U.S.C. 253(d)(1)(b). This determination
is based on the increased administrative costs associated with
making a new award, for which an existing requirements contract
is currently in place. Such costs are not expected to be recovered
through competition and would result unacceptable delays in
fulfilling the governments needs. This is a combination 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 a written solicitation will not be issued.
The solicitation number 00-SQ-34-0091 is issued as an RFQ.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This is a Small Business Set-Aside. SIC is 8734. Standard Size
is $5.0 Million. The quantities listed are estimated for a
365 day period. Line item numbers 0001 through 0004 are for
solid waste. Item 0001 Method 8081 for Pesticides & PCBS: 2,200
Ea; Item 0002 Method 8260 for Volatiles GC/MS: 2,200 Ea; Item
0003 Method 8270 for Semi-Volatiles: 2,200 Ea; Item 0004 Method
6010 Metals: 2,200 Ea; Item 0013 Method 8082 for PCBS in Soil
or Wipes: 2,200 EA; Item 0014 Method 8151A for Herbicides:
2,200 EA; Item 0015 Method 7471 for Mercury: 2,200 EA Item
0016 Method 9014 for Cyanide: 2,200 Ea; Item0018 Method ASTM
Standard D-93-79 or D-93-80 Pensky Martin Flash Point: 25 Ea;
Method 6010B Metals include: Aluminum, Antimony, Arsenic, Barium,
Beryllium, Cadmium, Calcium, Chromium, Cobalt, Copper, Iron,
Lead, Magnesium, Manganese, Nickel, Potassium, Selenium, Silver,
Sodium, Thallium, Vanadium and Zinc. Items 001 through 0018
require written test results to be provided to the government
within 10 working days. Offers must include a factor or percent
of increase for any of the above tests which require a 24 hour
and 48 hour turnaround. FOB is Destination. Delivery shall
be made to the Bureau of Reclamation, Yuma Area Office, 7301
Calle Agua Salada, Yuma, AZ 85364. The proposed work is for
analytical services for the Yuma Area Office. The Contractor
including any subcontractors shall be certified in both the
state of Arizona and California. A copy of certifications must
be submitted with pricing. The contractor shall provide all
materials necessary to take and transport samples, to include
but not limited to glassware, preservatives, blue ice, and
ice chest, etc. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with its offer. The clause at FAR 52.212-4 Terms and
Conditions--Commercial Items is applicable to this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
applies to this acquisition with the following clauses applicable
(1), (3), (4), (5), (7), (8), (9), (10), (11) and (c)(1) 52.222-41,
(2) 52.222-42 and (3) 52.222-41. The following clauses are
incorporated as an addendum to 52.212-4; 52.216-18 Ordering,
Orders may be issued from the date of award through the last
day of the performance period; 52-216-19 Order Limitations,
(a) minimum order--one (1) Each. (b) Maximum Order, the Contractor
is not obligated to honor--(1) Any order for a single item
in excess of the maximum for the total estimated quantities
of all line items for the performance period; (2) Any order
for a combination of items in excess of the maximum for all
line items or (3) a series of orders from the same ordering
office within the same day, and; 52.216-21 Requirements, the
contractor shall not be required to make any deliveries under
this contract after the contract performance period is completed.
These clauses are incorporated by reference and a full text
of any clause may be accessed electronically at the following
address http://www.arnet.gov/far. Interested parties must submit
those items identified in this synopsis/solicitation to Myra
Cordero at the address above within 10 calendar days of this
notice. See Note 1, 12, 22.
CITE: (W-323 SN402279)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: F--SUPPORT CONTRACTOR FOR ASSISTANCE SERVICES OF FISH
HATCHERY PROJECT!!
SOL 1448-98210-0R00X!!
POC Robert Ashworth / 703-358-1728
DESC: The Sport Fishing and Boating Partnership Council
intends to engage the services of a support contractor to
assist in the completion of the Council's Assessment of the
Future for the National Fish Hatchery System. This project
will require the capabilities of a seasoned project support
contractor with extensive experience in project management,
through understanding of the scientific, social and economic
issues surrounding aquatic resource and other natural resource
issues, and working with individuals and organizations who
represent the sport fishing, aquatic resources and other natural
resource conservation communities. The FWS intends to enter
into a purchase order for other the full and open competition
with NKC Environmental Consulting, Inc, a small, women-owned
business firm located in Duluth, GA. The statutory authority
for this is 41 USC 253(c)(1), as implemented by FAR 6.302-1
only one responsible source and no other supplies or services
will satisfy agency requirements. Unique requirements include:
a) Extensive Knowledge of and Contacts Within the Recreational
Fishing and Aquatic Resources Conservation communities. It
is absolutely essential that the National Fish Hatcheries
Assessment support contractor have a history of working successfully
in partnership with members of the recreational fishing and
aquatic resources conservation communities. Because the issue
of the need for and management of Federal fish hatcheries
has long been controversial in these communities, the support
contractor's extensive experience in working with these groups
is vital to ensure that stakeholder participants in this process
have a high level of trust in the project and its outcomes.
B) Extensive Knowledge of Issues Related to Fish Hatcheries.
The need for clear understanding of the scientific, social
and economic issues surrounding Federal fish hatcheries is
essential in obtaining and maintaining stakeholder trust in
this project. Much of the controversy surrounding Federal
fish hatcheries involves these concerns, and it is important
that the contractor understand these issues and their historical
context. C) Project Management Experience. The SFPBC's National
Fish Hatcheries Assessment Project requires a support contractor
who can work independently to skillfully guide other professionals
through a consensus-building process to fulfill the project's
purpose. This work will involve a variety of tasks, from interacting
regularly with high-level natural resource managers to working
closely with meeting facilitators to tracking time donated
to the project by non-governmental organization staff. D)Finally,
this is a time sensitive project needed to begin in early to
mid- December which would limit the ability of another contractor
to gain the necessary understanding and experience with the
national fish hatchery system and its issues. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities
fully addressing all the requirements above. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. 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. Request
merely asking for a copy of the acquisition will not be honored.
Unless a determination is made to issue a competitive solicitation,
this notice will constitute the Governments only communication
of this requirement. See note 22.
LINKURL: www.fws.gov
LINKDESC:
EMAILADD: robert_ashworth@fws.gov
EMAILDESC:
CITE: (W-323 SN402420)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: G--VHA'S PSYCHOSOCIAL REHABILITAION PILOT PROGRAM FOR
EX-OFFENDER WOMEN VETERANS
SOL RFP-101-04-00
DUE 121099
POC Albertha Foy Garnes, 202-273-6057
DESC: Notice of intent to negotiate a sole source contract (via
Memorandums Of Understanding)with two Veterans Services Organizations--the
Amercian Legion and the Vietnam Veterans of America to outreach
to local, state, and federal Department of Corrections to identify
and refer eligible women veterans on work release, probation,
or parole for VA's psychosocial rehabilitation services. The
purpose of the contract is to supplement the outreach efforts
of VA staff to eligible women veterans for referral to Compensated
Work Therapy programs. The Department of Veterans Affairs has
identified the American Legion and the Veitnam Veterans of
America as entities capable of providing outreach services
to identify and refer eligible women veterans for VA's psychosocial
rehabilitation services. No public solicitation will be issued,
request for solicitation will not be honored. Questions concerning
this notice may be directed to Albertha Foy Garnes at (202)
273-6057 or fax (202) 273-7448.
LINKURL: http://www.va.gov.oa&mm/bussopp.htm
LINKDESC:
EMAILADD: albertha.garnes@mail.va.gov
EMAILDESC:
CITE: (W-323 SN402427)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0578-NC
DUE 022200
POC Catherine S. Stewart, Contracting Officer, (202)307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
Services for male and female offenders in Rapid City, South
Dakota and the surrounding area. Residential services include
care, custody, control, accountability, and treatment, including
subsistence. Those interested are requested to give written
notification (including telephone number and a point of contact)
to the Contracting Officer listed in this notice. The services
described shall be in accordance with the Federal Bureau of
Prisons' Statement of Work entitled, "Community Corrections
Center", dated December 1992, amended January 1999. A requirements
contract is anticipated. The estimated number of inmate days
are 24,820 for the two-year base period and 12,410 for each
of the three one-year option periods (85% male and 15% female).
The estimated RFP issue date is December 22 and the estimated
closing date is February 22, 2000. All responsible sources
may submit a proposal which will be considered by this agency.
No collect calls will be accepted. No telephone requests for
solicitations will be accepted.
CITE: (W-323 SN402437)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER/MOTHER AND
INFANTS TOGETHER (MINT) PROGRAM SERVICES
SOL RFP 200-0579-WR
DUE 030700
POC Catherine S. Stewart, Contracting Officer, (202) 307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Community Corrections Center/Mother
and Infants Together (MINT) Program services for female offenders
housed primarily at FPC Victorville, California. Location of
the facility shall be within a 50-mile radius of Victorville,
California. Those interested are requested to give written
notification (including telephone number and a point of contact)
to the Contracting Officer listed in this notice. The services
described shall be in accordance with the Federal Bureau of
Prisons' Statement of Work entitled, "Community Corrections
Center", dated December 1992, amended January 1999 and Statement
of Work "Mother and Infants Together (MINT) Program", dated
November 1996, modified July 1999. A requirements contract
is anticipated. The estimated number of inmate days are 2,920
for the two-year base period and 1,460 for each of the three
one-year option periods. The estimated RFP issue date is January
7, 2000 and the estimated closing date is March 7, 1999. All
responsible sources may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephone
requests for solicitations will be accepted.
CITE: (W-323 SN402440)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8545 AND LCM-8546 REPAIRS
SOL DABT57-00-R-0002
DUE 010500
POC Contract Specialist Sylvia Carr (757) 878-5907, ext 225 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessels Landing Craft Mechanized (LCM)
8545 and 8546 Stationed at Tacoma, Washington, with dimensions
as follows: Length Overall: 73 Feet, 6 Inches; Beam: 21 Feet,
5/8 Inch; Displacement (Light): 57.81 Long Tons; Draft Loaded
(Mean): 4 Feet, 7 Inches; Design: LCM 8 Mod 1; Construction
Steel. This procurement is unrestricted. Requests should indicate
whether the concern is small or large business. Under SIC Code
3731, a concern is small if the number of employees of the
concern and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation will
be available approximately 6 Dec 99. There is a $17.00 NON-REFUNDABLE
charge for the first set of specifications and a $12.00 NON-REFUNDABLE
charge for each additional set. CD format is available for
$15.00 each. To order, make company check payable to: Superintendent
of Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655 Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charge until solicitations are mailed. Please
indicte the number and type (hardcopy or CD) of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitation may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 4.2 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 665, Ft Eustis, VA 23604
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-322 SN402066)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--HARDWARD AND SOFTWARE MAINTENANCE FOR WESTINGHOUSE
ACCESS CONTROL SYSTEM
SOL N66001-99-Q-5049
DUE 121399
POC Rachel Kriescher, 619-553-6730
DESC: SPAWARSYSCEN San Diego intends to solicit and award a firm
fixed price type contract to Construction Electronics, Inc.,
1100 N. Magnolia Avenue, Suite A, El Cajon, CA 92020-1953,
for hardware and software maintenance of the Westinghouse Access
Control System and associated equipment, on a sole source basis.
This requirement is a follow-on to existing Purchase Order
N66001-99-M-L084, estimated to be for (1) base year period
with (4) one year options, commencing January 1, 2000. Pursuant
to the authority of FAR 13.5, Test Program for Certain Commercial
Items, this procurement shall be conducted using Simplified
Acquisition Procedures. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received by December 13,
1999 will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The SIC Code for this procurement
is 5731.
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-322 SN402122)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-00-G-A300
POC Specialist: Karol Strzalkowski, (717) 605-3078. Contracting
Officer: Mark Kendall, (717) 605-6474. For expedited requests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK 39 Radar Antenna System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 1285-00-549-5685,
P/N 1759-00, Ring Assembly, Elect, NSN 7H 1285-00-549-5713,
P/N 1758-00, Ring Assembly, Elect, NSN 7H 1285-00-549-5741,
P/N 1757-00, Ring Assembly, Elect, NSN 7H 1285-01-069-2522,
P/N 2073-00, Ring Assembly, Elect, NSN 7H 1285-01-070-8345,
P/N 2035-00, Ring Assembly, Elect. Technical data is not available
and cannot be furnished. Contact the firm of: Electro-Miniatures
Corporation, 68 West Commercial Avenue, Moonachie, NJ 07074,
for subcontracting opportunities. See notes 22 and 26.
CITE: (W-323 SN402186)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: J--REPAIR WALK-IN FREEZER
SOL 00T0049
DUE 112999
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil
DESC: This acquisition is 100% set-aside for small business.
Interested offerors are requested to submit a quotation on
this requirement to 314 Contracting Squadron, 642 Thomas Avenue
or fax to (501) 987-8119. Award will be made based on technical
evaluation and price, with the technical evaluation being significantly
more important than price. The item will be evaluated based
on its ability to meet the user's performance requirement and
the type of warranty provided. Contractor must be registered
in the Central Contractor Registration (CCR) (http://ccr2000.com)
prior to receiving any award. DESCRIPTION OF SERVICE: Non-personal
service to furnish parts, labor, materials, tools, facilities,
transportation necessary to repair one walk-in freezer at Building
1080 (J.R. Rockers) at Little Rock AFB. Please provide price
quote for the following items: compressor, disconnect, transformer
and dryer, recovery charge and welding, refrigerant, and labor.
Wage Determination No.94-2033 dated 08/16/1999 is applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0049&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-323 SN402237)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PREVENTIVE MAINTENANCE TO REDUCE PRESSURE ON BACK
FLOW PREVENTION DEVICES
SOL RFQ10N3-48-00
DUE 122899
POC Oscar Diaz Jr., Contract Specialist, 718-584-9000 Ex. 4320,
Fax 718-579-3327
DESC: The Government intends to award a contract for PREVENTIVE
MAINTENANCE TO REDUCE PRESSURE ON BACK FLOW PREVENTION DEVICES
Which must be in compliance with the most current edition of
OSHA, and local and federal Government requirements. From date
of award thru September 30, 2000. Furnish all labor, tools,
equipment, etc., necessary to maintain in a first class operating
condition at VA EXTENDED CARE CENTER, 179th street and Linden
Blvd., St. Albans, NY 11425 (Queens NY). This procurement shall
be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2000 with a Government option to extend the term
of the contract for (2) additional one year period. This procurement
is 100% small business set aside. The applicable SIC is 7382.
Potential offerors may obtain a copy of the solicitation documents
by sending a written request by mail to the address shown above
or by fax (Name of the company, Tele. and fax #, mailing address
and attn. to) to (718) 579-3327. Documents will be available
on December 03, 1999. All responsible offerors are invited
to submit an offer, which shall be considered by the agency.
The closing date will be December 28, 1999.
CITE: (W-323 SN402281)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--PROVIDE LAND MOBILE RADIO MAINTENANCE (LMR) FOR EGLIN
AFB FL
SOL F08651-00-Q-0117
DUE 121099
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice and FAR 13.5. Eglin AFB
FL has a requirement for maintenance of Land Mobile Radio Equipment
and Related Equipment. The contractor shall provide all labor,
equipment, tools, materials, supervision, vehicles and other
items and services necessary to perform maintenance and repair,
on as-called-for basis, on the base paging system, all ancillary
equipment and the Motorola Secure SMARTNET Automatic Multiple
Site Select (AMSS) trunked Land Mobile Radio system to include
conventional items and system software, as defined in the Statement
of Work (SOW. This is a paperless acquisition. Paper copies
of the solicitation will not be issued, but the Request for
Quote (RFQ) will be available on the Federal Government's Electronic
Posting System (www.eps.gov). The solicitation number is F08651-00-Q-0117.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. Wage Determination 94-2121 (Rev 13) applies to this
solicitation. This requirement is a 100% small business set
aside. The standard industrial classification (SIC) code 7622;
size standard $5.0M. Period of Performance: Basic Year: 01
Jan 2000 - 31 Dec 2000; Option Year 1: 01 Jan 2001 - 31 Dec
2001; Option Year 2: 01 Jan 2002 - 31 Dec 2002; Option Year
3: 01 Jan 2003 - 31 Dec 2003; Option Year 4: 01 Jan 2004 -
31 Dec 2004. Acceptance and FOB are destination. The provisions
at 52.212-1, Instructions to Offerors-Commercial, 52.212-2
(evaluation factors: technical, price, and past performance)
applies to this acquisition. Offers shall be delivered no later
than 3:00 PM CST, 10 Dec 99 to AAC/PKOB, 205 W D Ave, STE 541,
Building 350, Eglin AFB, FL 32542-6862. If there are any questions
please contact Alice Buckley, Contract Specialist, at 850-882-4802
ext. 5261 or e-mail buckleya@eglin.af.mil or Lincoln Hochmuth,
Contracting Officer at 850-882-4802 ext. 5163 or e-mail hochmutl@eglin.af.mil.
An ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call the AAC
Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0117&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-323 SN402284)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: J--SYSTEM UPGRADE
SOL MDA905-00-Q-0005
DUE 113099
POC Sally Ward, Contract Specialist (301) 295-3067
DESC: The Uniformed Services University of the Health Sciences
of Bethesda, MD plans to upgrade its existing EEG/Epilepsy
monitoring unit which is proprietary with the Bio-logic company
on a sole source basis. The equipment is located at the Walter
Reed Army Medical Center in Washington, D.C.
CITE: (W-323 SN402295)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL PROSII
DUE 061499
POC James Henley, PROSII Program Manager or Debbie Bucher, Contract
Negotiator,(937) 257-8192 ext. 4507 or (937) 257-6636 ext.
4232
DESC: Background "The Air Force Security Assistance Center (AFSAC),
as the interface between the United States Air Force logistics
system and the foreign country, is responsible for providing
comprehensive cradle to grave logistic support. This interface
includes fulfilling the requirements of eighty-three Security
Assistance (SA) countries who own and operate over 11,000 aging
aircraft of various configurations, with associated support
equipment. AFSAC's mission is to recognize the individualized
needs of each country, develop support tools that are cost
effective, timely, and of high quality, and conduct business
in an effective and efficient manner for the United States
Air Force. The Commercial Buying Services (CBS) to be known
as the Parts and Repair Ordering System (PROS) II, shall provide
a means for Foreign Military Sales (FMS) customers (includes
foreign customers supported by the Air Force, Army and Navy)
to receive sustainment support for non-standard and difficult
to support standard items, when DOD organic capability is not
available or not timely. PROS II will provide the flexibility
to contract for logistical and technical support services which
meet the country's demands of cost effectiveness, timeliness,
and quality. Since PROS is an on going program the contractor(s)
will transition from PROS to PROS II follow-on contract with
no lapse in service to the FMS customer. The PROS II supply/repair
capabilities include item research; item manufacture/acquisition
or repair; quality assurance; packaging/handling; transportation;
data interface, task ordering, and custom processing. The period
of performance is anticipated to begin September 2000. The
contract will consist of the Basic, which will run two (2)
years with a maximum of (5) five years in Options. The estimated
total contract value is expected to be around $1B. It is anticipated
that multiple awards may be made for each or a combination
of the following types of support: supply, repair/overhaul,
maintenance support and task order. Further information can
be found in the individual files below. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC:
EMAILADD: James.Henley2@wpafb.af.mil, Debra.Bucher@wpafb.af.mil
EMAILDESC:
CITE: (D-323 SN402297)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL PROSII
DUE 112399
POC James Henley, PROSII Program Manager or Debbie Bucher, Contract
Negotiator,(937) 257-8192 ext. 4507 or (937) 257-6636 ext.
4232
DESC: Background "The Air Force Security Assistance Center (AFSAC),
as the interface between the United States Air Force logistics
system and the foreign country, is responsible for providing
comprehensive cradle to grave logistic support. This interface
includes fulfilling the requirements of eighty-three Security
Assistance (SA) countries who own and operate over 11,000 aging
aircraft of various configurations, with associated support
equipment. AFSAC's mission is to recognize the individualized
needs of each country, develop support tools that are cost
effective, timely, and of high quality, and conduct business
in an effective and efficient manner for the United States
Air Force. The Commercial Buying Services (CBS) to be known
as the Parts and Repair Ordering System (PROS) II, shall provide
a means for Foreign Military Sales (FMS) customers (includes
foreign customers supported by the Air Force, Army and Navy)
to receive sustainment support for non-standard and difficult
to support standard items, when DOD organic capability is not
available or not timely. PROS II will provide the flexibility
to contract for logistical and technical support services which
meet the country's demands of cost effectiveness, timeliness,
and quality. Since PROS is an on going program the contractor(s)
will transition from PROS to PROS II follow-on contract with
no lapse in service to the FMS customer. The PROS II supply/repair
capabilities include item research; item manufacture/acquisition
or repair; quality assurance; packaging/handling; transportation;
data interface, task ordering, and custom processing. The period
of performance is anticipated to begin November 2000 with program
transition and cutover from the current system PROS in February
2001. The contract will consist of the Basic, which will run
three (3) years with a maximum of (2) two years in Options.
The estimated total contract value is expected to be around
$2B. A single contract award will be made for the following
types of support: supply, maintenance and task orders. Further
information can be found in the individual files below. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC:
EMAILADD: James.Henley2@wpafb.af.mil, Debra.Bucher@wpafb.af.mil
EMAILDESC:
CITE: (D-323 SN402302)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--REVISED SYNOPSIS
SOL F41689-99-R-0037-005
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email jerry. strubbe@randolph.af.mil - Tim Hawkins,
Contracting Officer, Phone 210-652-2122, Fax 210-652-7665,
Email
DESC: UH-1 AND HH-60 AIRCRAFT MAINTENANCE AT KIRTLAND AND FAIRCHILD
AFB Organization: AETC Contracting Squadron, Randolph AFB,
TX Format of Procurement: Uniform Contract Format Procurement
Phase: Synopsis CBD Category: Category J - Maintenance, Repair
and Rebuilding of Equipment Last Update: 19 Nov 1999 Requirement.
This acquisition will not utilize FAR part 12. This acquisition
is for non-personal services necessary to provide aircraft
maintenance in support of the flight crew training mission
of the 58th Special Operations Wing (SOW) at Kirtland Air Force
Base (AFB) NM and an option to provide aircraft maintenance
in support of the United States Air Force (USAF) Survival School
support, medical evacuation and National Search and Rescue
missions of the 336th Training Group (TRG) at Fairchild AFB
WA. The 58th SOW UH-1 and HH-60 maintenance services will be
a direct conversion of approximately 165 military personnel
and 0 civilian positions per OMB Circular A-76. The UH-1 maintenance
services at Fairchild AFB are currently being conducted under
an Air Force Space Command contract, which expires 30 Sep 2002.
This service will be added as a pre-priced additive option
with performance starting 1 Oct 2002. Services include aircraft
on-equipment maintenance, on-equipment engine maintenance and
limited support equipment maintenance on six (6) UH-1 and (10)
HH-60 aircraft at Kirtland AFB and four (4) UH-1 aircraft at
Fairchild AFB. The service provider shall maintain service,
ground handle, launch, recover, inspect, and repair all unit
assigned aircraft, engines, and associated mission support
equipment in order to meet flying training, medical evacuation,
search and rescue and aircrew/instructor qualification/currency
requirements. In addition, the service provider shall also
provide off-station aircraft recovery support for UH-1 and
HH-60 aircraft at Kirtland AFB and UH-1 aircraft at Fairchild
AFB. Furthermore, the service provider shall provide aircraft
corrosion prevention, custodial services and perform minor
facility upkeep on Government provided facilities the service
provider and service provider employees occupy. The Government
will provide off-equipment maintenance, on-equipment structural
maintenance, and support equipment maintenance/calibration
support for the UH-1 and HH-60 aircraft at Kirtland AFB and
UH-1 aircraft at Fairchild AFB via both host units and Government
depot-level maintenance. Air Force Material Command_s 377th
Air Base Wing is the host unit at Kirtland AFB and the 58th
SOW is a tenant. Air Mobility Command_s 92nd Air Refueling
Wing is the host unit at Fairchild AFB and the 336th TRG is
a tenant. Period of Performance. The mobilization period at
Kirtland AFB is projected not sooner than 01 July 2000 _ 30
Sep 2000 and the basic period of performance for full operation
and maintenance is scheduled not sooner than 01 Oct 2000 -
30 Sep 2001. The optional mobilization period at Fairchild
AFB is projected not sooner than 01 Sep 2002 _ 30 Sep 2002
and the first period of performance for full operation and
maintenance at Fairchild AFB is scheduled not sooner than 01
Oct 2002 - 30 Sep 2003. In addition to the basic period, the
Government intends to include seven (7) 1-year option periods
with an additional 6-month option to extend services beyond
the contract period. It is the Government_s intention to award
both requirements to ONE contractor. The Government intends
to issue an unrestricted solicitation (Full and Open) solicitation;
however, it reserves the right to make this a Small Business
(SB) set-aside based on the interest and technical capabilities
received from SB concerns. Under an unrestricted solicitation,
large businesses will be required to submit a subcontracting
plan with their proposal using electronic mail. All interested
business concerns shall as early as possible indicate interest
in this acquisition by providing the company name, mailing
address, phone number, and electronic mail address to the contracting
office. Finally, all prospective offerors, including small
businesses, shall provide your last three fiscal years_ financial
statements and any other information relative to FAR 9.104-1
to facilitate a preliminary responsibility determination. All
responsible sources may submit a proposal which shall be considered
by the agency. Small Business Set-Aside. The Government reserves
the right to consider small or small disadvantaged business
set aside based on responses to this notice. In order for the
Government to make a SB set-aside determination, it is requested
that SB concerns provide sufficient written information supporting
their capability to perform. This information should as a minimum
include (a) degree of experience in flight-line maintenance
of the aforementioned helicopters (b) provide past corporate
and Government contracts with references and points of contact.
Provide this required information via electronic mail. For
purposes of this acquisition, the Standard Industrial Code
(SIC) is 4581. The business size standard is $5 million. Small,
Historically Underutilized, and Women-owned businesses are
encouraged to submit a proposal. The draft solicitation will
be issued to industry on or about 4 Nov 1999. Estimated solicitation
release date is 14 Dec1999. Past performance due 19 Jan 2000.
Proposals due approximately 28 Jan 2000. Personnel and facility
will have a secret clearance. Perspective Offerors must have
the financial backing to defray mobilization and operating
cost for approximately sixty (60) to ninety (90) days. Internet
and e-mail capabilities are a must! Central Contract Registration
(CCR) mandatory. Point(s) of contact. Mr. Jerry Strubbe, Contracting
Officer jerry.strubbe@randolph.af.mil (210) 652-2122, fax (210)
652-2304 Capt Cathy Blacklock cathy.blacklock@randolph.af.mil
(210) 652-2011, fax (210) 652-2304 or Capt Tim Hawkins tim.hawkins@randolph.af.mil.
(210) 652-2122, fax (210) 652-2304. An electronic response
is the accepted method. Future information on this acquisition
(Small Business Set-aside determination, draft Statement of
Work (SOW), milestones, etc) will be located under the Electronic
Posting System at http://www.eps.gov. Then go to USAF, then
to Air Education & Training Command (AETC), then to Randolph
and finally to Specialized Contracting Squadron at Randolph.
It is the responsibility of the prospective offeror to check
this site regularly for any changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-0037-005&LocID=467
LINKDESC:
notice
EMAILADD: jerry. strubbe@randolph.af.mil
EMAILDESC:
CITE: (D-323 SN402318)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE CGC SPENCER (WMEC-905)
SOL DTCG80-00-B-3FC392
DUE 060100
POC Mr. F. Barat Baechle, Contract Specialist, (757) 628-4652
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
Base Items: (1) Clean, Inspect, and Test Hot Water Accumulator
Tank and Hydro-Pneumatic Tank (2) Clean and Inspect Sewage
and Grey Water Collection and Holding Tank(s) (3) Renew Superstructure
Expansion Joint 9 (4) Clean the #1 and #2 SSDG and Emergency
Generator In-Place (5) Clean Ventilation Systems (6) Renew
Ventilation Ductwork (7) Clean and Inspect Excess Steam Condensers
(8) Overhaul and Test Fuel Manifolds (9) Inspect and Test Air
Receivers and Renew Relief Valves (10) Inspect and Overhaul
Steering Systems (11) Inspect and Repair Fin Stabilizer Systems
(12) Overhaul Hangar Drive Mechanisms and Hangar Door (13)
Galley Renovation (14) Renew Deck Coverings (15) Provide Temporary
Logistics. Vessel's homeport is located at CG ISC Boston, MA
02109. The place of performance with be the vessel's homepier.
Vessel's availability schedule is 13 Mar to 01 May 2000 for
49 calendar days. Vessel is a 270 Foot Medium Endurance Cutter.
All referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. Drawings are now available
on CD-ROM. The CD-ROM sets are available for all cutters and
will be provided free of charge. The CD-ROM(s) contain WINDOWS
compliant raster/vector formats (e.g. *.TIF, *.TIF (group4),
*.DWG, and *.DWF, etc.) Drawings are also still available in
hard copy. A non-refundable charge of $150.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. All Businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on of
after 07 Dec 1999. The proposed contract listed here is part
of the Small Business Competitiveness Demonstration Program.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http//osdbuweb.dot.gov" For information concerning
the acquisition, contact the contracting official listed above.
Numbered Note 26 applies.
LINKURL: htt[://osdbudweb.dot.gov
LINKDESC:
EMAILADD: BBaechle@Mlca.Uscg.Mil
EMAILDESC:
CITE: (W-323 SN402342)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--OVERHAUL OF BALLSCREW ASSEMBLIES
SOL DTCG38-00-Q-30002
DUE 120499
POC Martha Hebrew, Contracting Officer, 252-335-6557 or William
Creef, 252-335-6432
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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30002 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of NSN 1620-01-263-6733, P/N 8430M4
for a quantity of 6. Overhaul of these items shall be accomplished
in accordance with Air Force Technical Order 16G3-2-87-3 and
NSN 1620-00-677-6681, P/N 1650E615 for a quantity of 2 shall
be overhauled in accordance with Air ForceTechnical Order 16G3-2-48-23.
Offerors are also required to propose firm-fixed price for
scrapping reparables which are determined "Beyond Economical
Repair". Offerors must possess a current FAA certification
or an OEM certification to perform overhaul and service on
the items listed above and must provide proof of these certifications
with the proposal. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. These items are flight critical. Inspection
shall be accomplished through documentation utilizing either
, Certificate of Conformance in accordance with FAR 52.246-15
or FAA Form 8130-3 and acceptance shall be performed at destination
by USCG ARSC Quality Assurance Personnel. Fob point shall be
destination. Copies of packing slips and Certificate of Conformance
or FAA Form 8130-3, shall be affixed to the outside of the
shipping container. Packaging of the items for return shipment
shall be in accordance with the Contractor's best commercial
practices with the following exceptions: Each item or unit
must be individually packed in a separate box, carton, or crate.
Each individual container shall be labeled on the outside with
NSN , Part Number, Serial Number, Quantity, Nomenclature, Purchase
Order Number, and Line Item. Only Bar Coding of the NSN is
necessary. The internal packaging material shall be sufficient
to prevent damage during shipment, handling, and storage. Each
unit shall be packaged to protect against electrostatic damage.
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year, but no preservation coating will be applied directly
to the component. Packaging material shall NOT consist of the
following material: popcorn, shredded paper, styrofoam of any
type, or peanut style packaging. Components specified for rework/overhaul
are serial number tracked by the Coast Guard's Aviation Computerized
Maintenance System, (ACMS). The contractor shall maintain a
legible component tracking form for each item reworked or overhauled.
A sample of the tracking form shall be provided by request
or upon award of the requirement. The contractor shall review
all manufacturers' service bulletins, service information letters
and equipment revisions for applicability against the reworked
item's part number. The closing date for receipt of offers
is 04 December, 1999, 3:00 pm, EST. Facsimile offers are acceptable
and may be forwarded via fax number 252-335-6452. FAR provision
52.212-2 applies; evaluation factor for award of this requirement
will be based on price. Offeror's are instructed to include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 1999) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. 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); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999); FAR 52.203-6, Restrictions on Subcontractors Sales
to the Government (Jul 1995), Alternate I, (Oct 1995); FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Jan 1999); FAR 52.222-36, Equal Opportunity
(Apr 1984); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); FAR 52.225-3, Buy American Act-Supplies
(Jan 1994); FAR 52.233-3, Protest After Award (Aug 1996); FAR
52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions; FAR 52.204-4, Printing/Copying
Double-Sided on Recycled Paper (Jun 1996); FAR 52.211-15, Defense
Priority and Allocation Requirements (Sep 1990); FAR 52.219-6,
Notice of Small Business Set-Aside (Jul 1986); FAR 52.243-1,
Changes Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR
52.245-1, Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-323 SN402353)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402380)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 122099
POC Joyce Cartwright (843)727-4249/746-2759
DESC: THIS SOLICITATION IS FULL AND OPEN COMPETITION. The solicitation
document is available as of 19 November 1999. 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 are 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-323 SN402447)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED AIRCRAFT
SOL 81-00-07
DUE 120299
POC Kristine Stoehner @ 907-271-6061 or Carolyn Petersen @ 907-271-5021
DESC: See Note 1. Provide aircraft maintenance of Government
owned and/or operated in Alaska that is not otherwise performed
by the U.S. Government. Service and ;maintenance shall include
but not be limited to Piper PA-18's, Huskies, Cessna 185's,
and Cessna 206's. Term of the contract will be 1 year with
4 option years. Multiple contracts will be awarded.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-323 SN402455)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402381)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--MODIFICATION TO CONTRACT DAAE07-96-C-X036 TO UPGRADE
"IN STOCK" ENGINES FOR BRADLEY FIGHTING VEHICLES TO CURRENT
CUMMINS CONFIGURATION.
SOL DAAE07-00-R-M014
POC Adams JeanPierre, (810) 574-7112 or Rodney Gelhaus, 810)574-7076
DESC: Item:Engine Upgrades. NSN: None. Part Number: None. Quantity:
200-250. Option: None. See Note 22. The offer due date is on
or about December 15t, 1999. (See Solicitation for actual due
date.). This item is Sole Source to United Defense Limited
Partnership.
EMAILADD: jeanpa@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402412)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR SPAWAR NEW
CONSTRUCTION DDG51 CLASS C41SR PROGRAM
SOL 99MRE8S02NS37
DUE 120399
POC Gwen Valdivia 619-524-7202
DESC: SPAWAR intends to issue a sole source extension to a delivery
order to Booz Allen and Hamilton to continue providing support
for the New Construction DDG51 Class C41SR program by tracking
financial and program management data through SPAWAR's Financial
Information Management System (FIMS), the SCN Management Analysis
Reporting and Tracking System (SMARTS) as well as the Navy's
Standard Accounting and Reporting System (STARS). Further requirements
are maintaining all Ship Project Directives (SPD II) and acquisition
data in SMARTS, providing daily analysis and review of data
entry supporting procurement and modification requests, identifying
and initiating reprogramming recommendations for execution
of financial documents, updating commitment, obligation and
expenditure data from STARS, identifying and reconciling aged
commitments, providing support for program reviews, Obligation
Phasing Plans (OPPs), Ship Cost Adjustment (SCA) submissions,
AEGIS Acquisition Agent (AAA) reviews, Program Objective Memorandum
(POM) responses and coordinating with all organizations associated
with the DDG 51 Class program to support government development
of current and out-year spend plans. Services shall be provided
to 31 January 2000 with a two (2) month option to 30 March
2000. BAH is the incumbent contractor. All interested parties
may identify their capability to respond to the requirement
by providing supporting evidence that they can furnish the
required services without interruption to the existing service
and added expense that would exceed the total intended transaction
cost. This is not a request for proposal and there is no solicitation
available. However, all responses received within 10 days after
the date of publication of this synopsis will be considered
by the Government. Responses will only be accepted via e-mail
to Gwen Valdivia at valdivig@spawar.navy.mil.
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402322)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AERIAL TARGET MAINTENANCE AND FLIGHT SERVICES
SOL DAAH01-00-R-0233
DUE 121099
POC Contract specialist Lillie M. Stanford AMSAM-AC-SA-K 256-876-7298,Contracting
Officer Anne L. Baune AMSAM-AC-SA-K (PCC), 256-876-4189
DESC: Request for proposal DAAH01-00-R-0233 proposes to acquire
Base Support, Targets Maintenance and Flight Services for two
months, in support of the MQM-107, BQM-34, QUH-1, QAH-1/HOKUM-X,
QH-50, Lance, Ballistic Aerial Target, Theater Ballistic Missile
and supplemental targets systems. A fixed price level of effort
type service contract with cost reimbursable travel and subcontract
activity line items is anticipated. All responsible sources
may submit a proposal, which will be considered by this agency.
No telephone requests for the solicitation package will be
accepted. See Numbered Note 22 *****
CITE: (W-323 SN402387)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: L--F-117A FORCE DEVELOPMENT EVALUATION AND TACTICS DEVELOPMENT
AND
SOL F29651-00-RXXX2
DUE 120699
POC Shelly Goergen, Contract Specialist, Phone 505-475-2094,
Fax 505-475-2107, Email shelly.goergen@holloman.af.mil - Daniel
Acosta, Contracting Officer, Phone 505-475-3993, Fax 505-475-2107,
Email
DESC: This notice serves to notify potential bidders of the following:
This solicitation will be awarded using GSA Schedule 70, Special
Line Item Number 132-51. This requirement has been designated
100% Small Business Set Aside. Task orders will be issued on
a firm-fixed price basis, with one basic year of performance
and 4 option periods. A written Request for Quote will be issued
(anticipated date: 13 December 99). Offerors will be asked
to provide a written project plan for accomplishing the following
services: Provide administrative, analytical, and technical
support for the F-117 Stealth Fighter Air Combat Command Test
Team. Primary activities include: test/study design; planning,
execution and reporting; computer programming and simulation;
weapons system software configuration management; data analysis,
and special tasks. The contractor provides support at three
geographically separated locations (Holloman AFB, NM; Nellis
AFB, NV; and one classified location). When necessary contractor
support personnel are required to travel to different sites
to accommodate variations in workload. The contractor must
have TS/SSBI cleared personnel at contract start date (1 Apr
00). To prevent actual or apparent conflicts of interest, the
contractor must not be associated with any aircraft company
providing components (hardware or software) to the F-117 aircraft.
Personnel must be completely independent to be able to make
unbiased evaluations of the F-117 operating in a hostile threat
environment, to include recommendations of new tactics and
aircraft hardware/software improvements. Additional specific
work/task descriptions are available upon request by sending
an email to: shelly.goergen@holloman.af.mil. The information
will be sent to requestors via fax, please include a fax number
in your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-00-RXXX2&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-323 SN402395)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--SECURITY GUARD SERVICES
SOL DACw51-00-T-0005
DUE 120399
POC Michael McHugh, 212-264-5995
DESC: Provide guard services seven days a week from 10pm to 6am
daily, including all holidays. The contractor will be given
at least two weeks notice of change of schedule, with any
new schedule remaining in effect for at least 30 days. Duties
will include the monitoring of dam gauges. The requirement
is for an UNARMED guard, licensed for the State of New York,
in accordance with SOW item 11c. The quote is based upon an
8-hour day, for a contract period of one base year and three
option years. This procurement will be evaluated for the best
value to the Government; i.e., lowest price will not necessarily
be the determinative factor. The Government will evaluate the
vendor's past performance, length of experience, and capability
to perform the current contract. Failure to comply with any
of the instructions herein may be grounds for finding a quoter
non-responsive and, therefore, ineligible for award, regardless
of price. The contemplated contract is a "Nonpersonal services
contract", subject to the Services Contract Act, Federal Acquisition
Regulations (FAR) clauses for commercial items, FAR 52.212-1
through 5, and Wage Determination No. 94-2367, Rev. 12 (note
category 27101, Guard I). The unit price quoted will be firm;
however, payment will be made for actual hours worked. The
Government will not make advance payments, therefore quoters
should not condition quotes on advance payment discounts. This
procurement is reserved for small businesses. However, if the
Government determines that quotes from small businesses are
non-responsive or not at a fair and reasonable price, quotes
from large businesses may be considered. The SIC is 7381, with
small business size standard of maximum average of not more
than $9 million gross revenues per year for the last three
years. The solicitation may be limited to the first ten (10)
EDI or written responses. BY RESPONDING TO THIS REQUEST FOR
QUOTE, THE QUOTER IS CERTIFYING THAT IT IS NOT A QUASI-MILITARY
AGENCY, IN ACCORDANCE WITH THE FOLLOWING PROVISION, FAR 37.109,
Services of Quasi-Military Armed Forces: "Contracts with 'Pinkerton
Detective Agencies or similar organizations' are prohibited
by 5 U.S.C. 3108. This prohibition applies only to contracts
with organizations that offer quasi-military armed forces for
hire, or with their employees, regardless of the contractor's
character. An organization providing guard or protective services
does not thereby become a 'quasi-military armed force,' even
though the guards are armed or the organization provides general
investigative or detective services. (See 57 Comp. Gen. 524.)"
At the time of submission of quote, Quoters MUST also provide:
1) a "Resume of Experience", as per SOW item 17(b) ("Bidder
shall supply a brief resume of previous and current performances,
over a five-year period, listing the agencies and companies
with whom they have contracted, their addresses, the contract
numbers, and the manpower level required for each contract");
and 2) with respect to SOW item 3, quoters are to submit name(s)
and address(es) of the contract manager(s), AT THE TIME OF
QOUTE (and not within seven days after award of the contract
as stated in the SOW). Quoters must be particularly mindful
of SOW item 2.j: "The Contractor shall assign a company representative
as contact point of for liaison between the Contractor and
the Contracting Officer's Representative ("COR") on a 24-hour
basis. This company representative is to physically visit the
site at random no less than twice monthly and submit, in memorandum
form, the results of such visits to the COR." Faxed quotes
are acceptable. Quotes must be received by the closing date
of 5pm New York Time, 3 December 1999 to 212-264-3013, Attention
Michael McHugh. It is the quoter's responsibility to verify
that the Government received the quote by the closing time.
The original must follow by mail. (Vendors using EDI are
reminded that they ensure that their quotes are submitted
through their respective networks in a timely fashion, such
that the quotes are received by the Government prior to the
time set for closing of quotes.) When returning your quote,
only return The first four pages of the RFQ, along with all
other documentation as required therein. Before award can
be made, the winning vendor must be registered in the CCR (Central
Contract Registration). CCR may be accessed on-line at http://ccr.edi.disa.mil
or call 1-800-334-3414. FAR 52.232-19, AVAILABILITY OF FUNDS
FOR THE NEXT FISCAL YEAR (APR 1984): Funds are not presently
available for performance under this contract beyond 30 September
2000. The Government's obligation for performance of this contract
beyond that date is contingent upon the availability of appropriated
funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any payment
may arise for performance under this contract beyond 30 September
2000, until funds are made available to the Contracting Officer
for performance and until the Contractor receives notice of
availability, to be confirmed in writing by the Contracting
Officer. (END OF CLAUSE.) Basis of award: 52.217-5, EVALUATION
OF OPTIONS (JUL 1990): Except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by
adding the total price for all options to the total price
for the basic requirement. Evaluation of options will not
obligate the Government to exercise the option(s). (End of
provision.)
CITE: (W-322 SN402117)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: M--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402383)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--GASTROENTEROLOGY
SOL 610A4-6-00
DUE 010600
POC Marjean Litzenberg 219-4601-411
DESC: Provide a Gastroenterologist to perform endoscopic procedures
at the VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN. Estimated 580 procedures yearly. Est. contract
period of 2-1-00 through 1-31-01 and includes 2 one-year renewal
options. Estimated yearly cost is between $25,000 and $100,000.
Award is subject to availability of funds. Solicitation is
for a firm-fixed price contract. Award will be based on contractor
qualifications, technical/professional excellence, past performance,
and price. SIC code is 8099, small business size standard not
to exceed $5 million applies to this solicitation.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-322 SN402069)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN PHYSICIAN SERVICES
SOL RFQ 69D-113-00
DUE 112999
POC Mark Lammers, Contracting Officer (414) 902-5409
DESC: Locum Tenen physician services for the VA Medical Center,
Tomah, WI, for one year beginning approximately 12/5/99, through
May 30, 2000. Hard copy and electronic versions of the solicitation
will be available on or about 11/19/99. Requests for hard copy
solicitations must be submitted in writing. The charge for
hard copy solicitations is $5.00 in advance. Checks to be made
payable to Department of Veterans Affairs. No telephone or
fax requests will be accepted. Electronic solicitations may
be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-323 SN402306)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--PROVIDE PODIATRY SERVICES
SOL IFB-244-00-0003-JKP
DUE 010300
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Mr.
Jay Windyboy, Procurement Technician, at (406) 247-7064
DESC: The Indian Health Service (IHS) is requesting bids to acquire
podiatry clinical and surgical services for the Blackfeet Indian
Hospital located at Browning, Montana. Duties, though not inclusive,
shall include the provision of diagnostic, preventive and/or
therapeutic services; admission, management and discharge of
patients; inpatient consultation; inpatient and outpatient
surgery; directing the cast and shoe program for diabetic patients;
provide neurologic and vascular testing; assess footwear and
educational needs; perform/request and interpret special screening
and developmental/laboratory tests; periodic evaluation of
patient treatment plans; and complete and maintain medical
records and provide reports in compliance with IHS policy and
procedures. The IHS intends to award a fixed-price contract
for a base year with two (2) renewal option years. This acquisition
is set-aside to 51% Indian-owned firms pursuant to the Buy-Indian
Act (25 U.S.C. 47).
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
CITE: (W-323 SN402438)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING WINDOW REPLACEMENT,
BRONX, NEW YORK
SOL Arco-NAT-236-00-078-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-078-AN (IFB) Multi-Family
Apartment Building window replacement at Mott Haven VI. This
solicitation for the services of a subcontractor to supply
services under a subcontract has been canceled . .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-322 SN402085)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: R--414 - - FUNCTIONAL TEST PROGRAMS NEED TO BE WRITTEN
AND/OR UPDATED AT FOUR EASTERN COLORADO AREA OFFICE FACILITES
PER ATTACHED SPECIFICATION
SOL 00SQ6C020
DUE 123099
POC For technical questions about this contract , please call
Vaughn Affleck at 970-962-4364; for other questions call Kevin
@ 970-962-4310
DESC: Per the attached specifications, Functional Test programs
need to be written and/or updated for the Generating Units
and Transformers at Estes Powerplant, Mary's Lake Powerplant,
Flatiron Powerplant (excluding the Pump/Generating Unit), and
Green Mountain Powerplant. Contractor will also be required
to familiarize the crew at these plants with the functional
test program by conducting an actual functional test of each
Unit and Transformer to verify the written Functional Test
Plan or checklist. The Contracting Officer's Technical Representative
(COTR) for this contract, will be VAUGHN AFFLECK AT 970-962-4364.
All requests for bid packages should be made IN WRITING
to Kevin O'Connor, Bureau of Reclamation, 11056 West COunty
Road 18E, Loveland CO 80537 OR BY FAX to 970-663-3212, ATTN:
KEVIN. All bids MUST Be received by this office no later than
December 30, 1999.
CITE: (W-322 SN402119)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--FOLLOW-ON WORK UNDER THE INTEGRATED FAMILY PLANNING
AND MATERNAL HEALTH PROGRAM FOR THE GOVERNMENT OF THE PHILIPPINES
SOL N/A
POC Thea Pura, Acquisition Specialist, Office of Regional Procurement,
USAID/Philippines. Tel: (632) 522-4411 Ext. 3403; Fax: (632)
522-4337; E-mail: epura@usaid.gov
DESC: Correction: USAID/PHILIPPINES WILL MODIFY CONTRACT NO.
492-0480-C-00-5093 WITH MANAGEMENT SCIENCES FOR HEALTH (MSH),
WITH BUSINESS ADDRESS AT 165 ALLANDALE ROAD, BOSTON, MA 02130
TO ENABLE MSH TO PROVIDE FOLLOW-ON WORK IN CREATING AN ENABLING
ENVIRONMENT TO IMPROVE THE IMPACT AND SUSTAINABILITY OF FAMILY
PLANNING AND MATERNAL AND CHILD HEALTH (FP/MCH) SERVICES. THIS
WILL INCLUDE THE CONSOLIDATION, RATIONALIZATION, AND STRENGTHENING
OF GOVERNMENT DIRECTED FP/MCH PROGRAMS TO TARGET THESE SERVICES
TO THE POOR, DEVELOPING MODELS AND SYSTEMS TO SUPPORT THE GOVERNMENT'S
HEALTH REFORM AGENDA, AND ADVOCACY WORK FOR THE DRAFTING, ENACTMENT
OR PASSAGE OF LAWS/REGULATIONS TO IMPROVE IMPACT AND ENSURE
INSTITUTIONALIZATION OF FP/MCH PROGRAMS. USAID/PHILIPPINES
DOES NOT INTEND TO COMPETE THE FOLLOW-ON WORK BECAUSE AWARDING
TO ANOTHER CONTRACTOR WILL RESULT IN SUBSTANTIAL COSTS AND
UNACCEPTABLE DELAYS. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS AND NO SOLICITATION WILL BE ISSUED.
SEE NOTES 22 AND 25. DO NOT RESPOND UNLESS YOU HAVE READ NOTES
22 AND 25 IN FULL. THIS CBD NOTICE CAN BE VIEWED AND DOWNLOADED
USING THE AGENCY WEB SITE. THE WORLDWIDE WEB ADDRESS IS HTTP://WWW.INFO.USAID.GOV.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: epura@usaid.gov
EMAILDESC:
CITE: (W-323 SN402211)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--MEDICAL RECORD/DATA VALIDATION SUPPORT SERVICES
SOL 249-00-01
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This procurement is cancelled in its entirety.
CITE: (W-323 SN402219)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DENTAL SERVICES TO ASSIST IN IMPLEMENTING HRSA'S
ORAL HEALTH INITIATIVE
SOL HRSA-00-OFO-0001
DUE 120699
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Dr. Robin
M. Lawrence, 15 Beach Street, Cohasset, MA 02025-1421. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to secure
the services of a dental expert to assist in implementing HRSA's
Oral Health Initiative in the Northeast Field Cluster. The
contractor shall: serve as the oral health representative for
all HRSA programs in the Boston Field Office; identify targeted
areas of severe unmet need for clinical oral health services
in each of the 6 New England States and assist in recruiting
experienced clinicians to provide leadership in the targeted
areas; provide leadership in the assessment, inventory and
evaluation of oral health needs of New England States' HRSA
and non-HRSA Federally funded and non-Federally funded oral
health programs; and develop plans and programs to foster efficient
dental delivery systems through mechanisms such as clinical
networks, mentoring, quality improvement activities, tactical
workgroups, and continuing education opportunities within Region
I. Dr. Robin Lawrence is deemed the only responsible source
capable of providing the required work and services. The period
of performance is six months. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 26.
CITE: (W-323 SN402227)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--TECHNICAL SERVICES TO FAMINE EARLY WARNING SYSTEMS
NETWORK IN AFRICA
SOL RFP No. M/OP-00-001
DUE 112999
POC Amanda Downing, Tel: 202-712-5945; Fax: 202-216-3052; E-mail:
amdowning@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 09/22/99, the Technical Services to Famine Early Warning
Systems Network in Africa (FEWSNET) RFP No. M/OP-00-001 is
amended to revise Sections C, L and M. The revised RFP is available
at the USAID website. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the Home
Page, then "USAID Procurements". On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: amdowning@usaid.gov
EMAILDESC:
CITE: (W-323 SN402255)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ENGINEERING SERVICES AND REPLENISHMENT OF WATKINS
JOHNSON EQUIPMENT
SOL DAAB07-00-R-N412
DUE 010700
POC Frank Jablonski, Contract Specialist, 732-427-6093
DESC: Engineering Services for the repair and replenishment of
the Watkins Johnson, NSN 5821-01-373-3495, NSN 5820-01-465-7101,
NSN 5820-01-435-7269 and NSN 5985-01-437-2598. This effort
will consist of depot level maintenance services and acquisition
of receivers when maintenance is beyond economical repair.
Orders for repair services will done on a Time and Materials
basis and replenishment receivers will be procured on a Firm
Fixed Price basis. The period of performance of this contract
will be a five year effort broken down into one year intervals
for pricing purposes. Equipment: Watkins Johnson(WJ) Receivers:
WJ-8700/56/88, WJ-8604-1, WJ-9104A-1, WJ-8996A-1, WJ-8996 and
WJ-9547. This effort will be awarded to the Watkins-Johnson
Company, 700 Quince Orchard Road, Gaithersburg, MD 20878-1794.
Please reference CBD note # 22. Please be advised that the
response date included in this notice is a forecast only; please
see the solicitation document on the IBOP (see below) for actual
response date. The U.S. Army Communications Electronics Command
(CECOM) has established the Interactive Interagency Business
Opportunities Page (IBOP) website to allow electronic transmittal
of Requests for Proposals (RFPs) and Invitations for Bid (IFBs)
from CECOM to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the Interagency Interactive Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities, then hit "go".
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (6277) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: http://abop-monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-323 SN402287)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (8PAF), Denver Federal Center,
Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: R--PROFESSIONAL GUARD SERVICES
SOL GS-08P-00-CAD-0008
DUE 011000
POC Lynda Sena, Contracting Officer, Phone (303) 236-7931, Fax
(303) 236-7965, Email lynda.sena@gsa.gov - Lynda Sena, Contracting
Officer, Phone (303) 236-7931, Fax (303) 236-7965, Email lynda.sena@gsa.gov
DESC: The Classification Code is hereby changed to the following:
S--Utilities and Housekeeping Services. The following sentence
is hereby deleted from the previous synopsis: "The contractor
shall ensure by proper documentation that 35% of its employees
working for the company reside in a HUBZone area."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-CAD-0008&LocID=621
LINKDESC:
notice
EMAILADD: lynda.sena@gsa.gov
EMAILDESC:
CITE: (D-323 SN402296)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES/SUPPORT FOR THE UH-60 BLACK
HAWK
SOL DAAJ09-97-G-0005/D.O.0009
POC Jennifer White, (256)842-7323 Johnny Kilpatrick, (256)842-7507
DESC: The U.S. Army Aviation and Missile Command anticipates
entering into a Time and Material Delivery Order to Basic Ordering
Agreement (BOA) DAAJ09-97-G-0005 with Sikorsky Aircraft Corporation,
6900 Main Street, Stratford, CT, 06497-9129, under the authority
of 10 U.S.C. 2304 (1), to provide engineering services/support
for current and future modifications to the BLACK HAWK aircraft.
This support will include review, analysis, and recommendations
concerning Interface Control Documents (ICD) and participation
in Interface Control Working Groups (ICWG). Sikorsky possesses
the unique knowledge required to perform this effort. Anyone
that may be interested in subcontracting opportunities should
contact Sikorsky at the above address. See Numbered Note(s)
22.
CITE: (W-323 SN402300)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--SPACE LIFE SCIENCES TRAINING PROGRAM
DUE 120699
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: The program title is corrected to read as follows from
"Space Life Sciences Training Program" to "Spaceflight and
Life Sciences Training Program".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#SLSTP
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402325)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402385)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE ALCOHOL AND OHTER DRUG (AOD) SYSTEMS TECHNICAL
REVIEW PROJECT
SOL 270-00-7069
POC Kristen Mistichelli, MPA, Contract Specialist (301)594-3287,
or if no answer, Mary Anne Glitz, Contracting Officer (301)443-4980
DESC: STATE ALCOHOL AND OTHER DRUG (AOD) SYSTEMS TECHNICAL REVIEW
PROJECT The Center for Substance Abuse Treatment (CSAT), a
Center under the Substance Abuse and Mental Health Services
Administration (SAMHSA), intends to award a three year contract
with two option years for "STATE ALCOHOL AND OTHER DRUG (AOD)
SYSTEMS TECHNICAL REVIEW PROJECT." This project will be awarded
on a full and open competitive basis, however, small businesses
are encouraged to apply. The central purpose of this contract
is to redesign and conduct, in not less than 10 States each
fiscal year, a comprehensive technical review of State alcohol
and other drug (AOD) systems in order to analyze the effectiveness
of the AOD treatment delivery system funded by the Substance
Abuse Prevention and Treatment (SAPT) Block Grant and related
State resources. In addition, the project will design and implement
an approach to responding to the most pressing State-identified
needs such as linkage between substance abuse and State health
care reform, welfare reform or criminal justice initiatives
and their impact on the AOD treatment delivery system. The
results of this effort will be to ensure State compliance with
Federal block grant requirements and to enhance the capability
of States to provide quality services through a strengthened
systems infrastructure. There are 13 Core State Technical Reviews
and 15 State Requested Reviews planned for the first year of
this effort. Offerors must demonstrate a capability to develop
and execute a comprehensive systems review, evaluation, and
reporting approach, including assessment of State and local
AOD program adherence to generally accepted clinical, fiscal
and management practices. A DRAFT Statement of work, and
DRAFT performance evaluation criteria will be posted on SAMHSA's
Internet website at http://www.samhsa.gov [see Contracts].
The DRAFT items are posted in order to obtain industry comments,
and industry compatible standards, if applicable. Interested
Parties are encouraged to review the draft items and send comments
electronically to: KMISTICH@SAMHSA.GOV. Comments will be received
until December 9, 1999. The estimated date for issuance
of this RFP is December 17, 1999 with responses due approximately
January 31, 2000. This solicitation may be obtained in either
of two ways; by mail or may be picked up in person at 5515
Security Lane, Suite 640, Rockville, MD 20852. A third way
to obtain the solicitation is electronically at the SAMHSA
web site: http://www.samhsa.gov [see Contracts]. RFP files
will not be made available on the Web Site until after the
actual issuance date. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write to the address above for copies of amendments
to the RFP (if any) sent to you by mail or check the Web Site
regularly for amendments which will also be posted there and
can be downloaded electronically. You may choose either method
for obtaining amendments. Note, however, that if you rely on
the Web Site for obtaining amendments we will not assume responsibility
for assuring you have downloaded these amendments. We will
not guarantee that amendments will be posted immediately upon
issuance. Requests for copies of the RFP to be mailed to you
must be made in writing. Fax requests will be accepted at (301)594-0535.
Please confirm that your fax request has been received. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted; however, there is no assurance that copies
requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be forwarded to the attention of Kristen Mistichelli, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Rockwall II
Building, Room 640, 5600 Fishers Lane, Rockville, Maryland
20857. Telephone requests will not be honored. All responsible
sources may submit a proposal which shall be considered by
CSAT.
LINKURL: http://www.samhsa.gov
LINKDESC:
EMAILADD: kmistich@samhsa.gov
EMAILDESC:
(e-mail is encouraged but receipt is responsibility of the
sender).
CITE: (W-323 SN402442)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--DATA MONITORING OF THE U.S. BLOOD SUPPLY
SOL NHLBI-PS-2000-531
DUE 113099
POC Ms. Cecilia Morales, (301) 435-0369
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to negotiate on a sole source basis with the National
Blood Data Resource Center, 8101 Glen Brook Road, Bethesda,
Maryland 20814, to monitor and collect blood data of the U.S.
Blood Supply from selected blood centers around the country.
The National Blood Data Resource Center, a not-for-profit subsidiary
of the American Association of Blood Banks, is the only current
organization that has experience in collecting the data needed
to monitor the adequacy of the blood supply, beginning now
and in real time, both Pubic Health Service requirements. The
Board and Advisory group for the National Blood Data Resource
Center contains the expertise that did what blood monitoring
has been done in this country over the past 30 years; in the
past 2 years, the National Blood Data Resource Center has conducted
two surveys, one a broad review of all blood centers and transfusion
services in the U.S. and one a "QuiKount" survey of collection
centers. Although there are other groups that collect data
from segments of the whole blood industry, none of them have
the capability of rapidly expanding to what the National Blood
Data Resource Center is already doing. The National Blood Data
and Resource Center will begin in December to collect November
data. In order to obtain the blood data within the federally
mandated time frame, an award to any other source could not
be made. The Statement of Work to monitor and collect blood
data of the U.S. Blood Supply from selected blood centers around
the country is a follows: I. Background & General Information
There has never been a systematic monitoring of the US blood
supply, although as far back as the 60s this deficiency was
decried and suggestions made that it should be done. In the
middle 70s, the American Blood Commission made an attempt to
establish data collection and a monitoring function. This failed
because it was too cumbersome and not timely and the data were
of little use. The American Blood Commission, founded to bring
order into what was a diverse and unmanaged US blood supply,
was unable to solve some of the most contentious issues and
was disbanded. Supported by several grants, Dr. Douglas Surgenor
and colleagues assessed the collection and utilization of blood
in the US on a number of occasions, but these were irregular
and the results untimely (published in the peer reviewed literature
as research papers). More recently, the American Association
of Blood Banks created and partially funded a National Blood
Data Resource Center to follow up in more regular fashion the
surveys done by Surgenor by collecting data from all blood
collecting centers and all transfusion services every two years.
Much of the funding for this endeavor was to come from NBDRC
"members" who paid fees for which they had access to the data.
Aside from some public summaries, the data were unavailable
to those who didn't pay for it. The first survey was done in
1998 for 1997 data; the next will be done in 2000 for 1999
data. In the past 17 years, great strides have been taken in
improving the safety of blood transfusion, but at the expense
of increasing the reasons for deferring donors. This loss of
donors has threatened the adequacy of the blood supply, although
true, prolonged and widespread shortages have not occurred.
Recently, it has been believed necessary to defer as donors
individuals who had spent an aggregate of 6 months or more
in the United Kingdom between 1980 and 1996. This was to prevent
the theoretical transmission of variant Creutzfeldt-Jakob Disease
via blood transfusion, but it was predicted to cost 2% of the
blood supply. In considering the effects of this deferral,
the Public Health Service (PHS) determined that it was essential
that the nation's blood supply be monitored in real time and
sufficiently closely to predict (or at least detect promptly)
a blood shortage of sufficient severity to affect patient care
very adversely. The NHLBI accepted the challenge and is establishing
methods to do this. II. Contractor Requirements Specifically,
the Contractor shall collect blood data on a monthly basis
from selected blood centers around the country. The time frame
for monthly reports are from midnight between last day of the
preceding month and first day of the current month to midnight
on the last day of the current month. Reports are to be made
by 10 working days after the end of the month. The following
are the blood data elements to be collected: A. RELEASED FOR
DISTRIBUTION: Have successfully fulfilled all processing requirements,
(including satisfactorily completing all testing) and are released
for distribution to hospitals or other customers (Collections
minus all losses prior to release for distribution). 1. Whole
Blood and Packed Red Cell Family' of Products Group together
if desired. Indicate if grouping was employed. *Report by ABO
and Rh type. 2. Platelet Concentrate Family' of Products, Prepared
from whole blood donations (random, donor platelets), Prepared
by platelet-pheresis procedure. A platelet-pheresis product
is what is obtained at one sitting from one donor, even if
split into two or more products for distribution. These are
"released for distribution" just as for red cell products.
Do NOT report apheresis products in equivalency for random
donor pooled products. B. IMPORTED BLOOD PRODUCTS: Imported
from other blood centers within or outside the U.S. Report
the following products separately: 1. Whole blood (ABO and
Rh), 2. Packed red cells (ABO and Rh), 3. Random-donor platelets;
and 4. Apheresis platelets. C. DISTRIBUTION OF RED CELL PRODUCTS:
Report total distribution of red cell products. Group whole
blood and packed red cells together if so desired. Indicate
if grouping was employed. 1. Within region, 2. Outside of region.
D. DELAYED PROVISION OF BLOOD: Where limited supplies of red
cell products resulted in postponement of elective surgery
or delayed provision of blood for medically indicated transfusions.
Indicate on form if no delays or postponements occurred in
a given month. Also indicate on form if this information is
not generally obtained. Report any information, even if it
is likely incomplete. 1. Number of patients categorized by
blood group and type (ABO and Rh). 2. Number of units per patient.
E. UNITS ORDERED VERSUS UNITS SHIPPED: Report difference between
the number of units ordered and the number of units shipped.
1. Whole blood (ABO and Rh), 2. Packed red cells (ABO and Rh),
3. Random donor platelets, 4. Apheresis platelets. If there
is a "back order" that is filled by the end of the day (midnight),
a discrepancy need not be recorded and reported. If back orders
are not used or if a back order is not filled by midnight,
report it as a discrepancy between what was ordered and what
was shipped. A "satisfactory" substitute need not be regarded
as "failing to fill as ordered." Satisfactory substitutions
include: whole blood or red cells of the same blood group and
type; group A for AB (match Rh); an apheresis unit for a multi-unit
"dose" of random platelet units; and reducing a platelet order
from more than 6 to 6 for a given patient (unless there are
medically extenuating circumstances). F. BLOOD CENTER INVENTORY:
Report total inventory of in date products. 1. Whole Blood
(ABO and Rh), 2. Packed red cells (ABO and Rh), 3. Random donor
platelets, and 4. Apheresis platelets. Lump whole blood and
packed red cells together if so desired. Indicate if grouping
was employed. The inventory should be provided twice monthly
at the same time of day (designate) and on the same respective
days each month (suggest the first and third Wednesday of each
month). If the Center is accustomed to working with a computer
print-out "inventory," this approach will be acceptable. The
source (computer or physical count) should be designated. Reports
are to be sent to the Data Center at any time, but no later
than when the monthly report is due (by the tenth working day
of the new month). If a computer inventory is given, it would
be useful to know how often the computer inventory is reconciled
to a physical one. Up to 10 additional generally available
data elements may be added if they will likely provide a clearer
picture of the blood supply. III. Government Responsibilities-
The National Blood Data and Resource Center will validate their
data by comparing it to previous national surveys (e.g., 1997
Survey and the 1999 QuiKount Survey). Acceptance of the data
will be based on reasonableness, accuracy and consistency of
the data compared to the data obtained in previous national
surveys as well as from previous months of this program's collection
activities. The data will be reviewed by the project officer
on a monthly basis for reasonableness, accuracy and consistency.
It will also be reviewed on a quarterly basis by a select committee
of PHS personnel from the FDA, CDC, and NIH (NHLBI project
officer). IV. Deliverables and Reporting Requirements The contractor
shall deliver monthly & quarterly reports of the blood data
elements listed above. The time frame for monthly reports are
from midnight between the last day of the preceding month and
first day of the current month to midnight on the last day
of the current month. Reports are to be delivered not later
than ten (10) business days after the end of the month. The
Monthly reports shall be in raw data in an Excel spreadsheet
with blood center identifying information removed, to be provided
on or before the 24th day of the following month. The quarterly
summary data reports to be provided within 30 days of the end
of the Quarter. V. Program Management and Control Requirements
The National Blood Data and Resource Center will validate their
data by comparing it to previous surveys (e.g., 1997 Survey
and the 1999 QuiKount Survey). Acceptance of the data will
be based on reasonableness, accuracy and consistency of the
data compared to the data obtained in previous national surveys
as well as from previous months of this program's collection
activities. The data will be reviewed by the project officer
on a monthly basis for reasonableness, accuracy and consistency.
It will also be reviewed on a quarterly basis by a select committee
of PHS personnel from the FDA, CDC, and NIH (NHLBI project
officer). PERIOD OF PERFORMANCE: Period of Performance: December
1, 1999 thru December 31, 2002. This acquisition if being conducted
under simplified acquisition procedures and is exempt for the
requirement of FAR Part 6. The Standard Industrial Classification
(SIC) Code 8733, Size Standard $5.0 Million. This notice of
intent is not a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely for the purpose of determining whether to
conduct a future competitive procurement. Responses to this
announcement, referencing synopsis number NHLBI-PS-2000-531,
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6149, 6701 Rockledge Drive, Bethesda, Maryland 20892-7902,
Attention Cecilia D. Morales, Purchasing Agent. All responsible
sources may submit a response, which if timely received, shall
be considered by the Agency.
EMAILADD: moralesc@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-323 SN402452)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--ADVERTISING AND PROMOTION AND COLLATERAL SERVICES

SOL Adv-00-01
DUE 123099
POC Franklin Miles, Contracting Officer, (202)268-3073
DESC: It is the intent of the US Postal Service to issue a solicitation
for advertising and promotion and collateral services consisting
of strategic thinking, planning, development, production and
distribution of advertising, media planning and buying, promotion
and other communications. In order to enhance competition and
abbreviate the procurement phase as well as ensure quality
performance after contract award, the Postal Service will establish
a pre-qualification list of potential offerors. The solication
will only be issued to those firms that are pre-qualified.
Prospective firms may obtain the pre-qualification criteria
by request, in writing, to the above address.
CITE: (W-323 SN402377)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--CLEAN GREASE INTERCEPTORS, TRAPS, AND SCUM PITS
SOL DAKF19-00-B-0003
DUE 011900
POC Cheryl Wallace, Contract Specialist 785-239-0471, Carlethia
A. Thomas, Contracting Officer, 785-239-0474
DESC: The project consists of furnishing all labor, supplies,
and equipment and performing all work necessary to clean dining
facility grease interceptors, dining facility grease traps,
and scum pits at Fort Riley, Kansas. The required work includes
but is not limited to: Pumping out the holding structures;
cleaning the concrete basins (hydroblasting equipment can not
be used in lieu of scrapping with spades); servicing the systems
using bacteria/aeration additives; and transporting the waste
off Fort Riley for proper disposal. The Invitation for Bid
(IFB) will be issued on or about 15 Dec 99 with a bid opening
on or about 19 Jan 00. Proposed contract will be a firm fixed
price contract for a base plus four (4) option years. Performance
start date is 01 Apr 00. The Standard Industrial Classification
(SIC) code for this project is 7699. The small business size
standard for the project is $5.0M. The proposed procurement
is 100 percent set-aside for small business concerns. When
requesting the solicitation provide the following: company
name, address, telephone number, fax number, business size,
i.e., small business, small-disadvantaged; Commercial and Government
Entity (CAGE) Code, if known; and DUNS number. FAX and e-mail
inquiries are accepted. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
The fax number is (785) 239-8978 and the e-mail address is
wallacc@riley.army.mil. Further information concerning Fort
Riley, KS can be obtained at home page http://www.riley.army.mil
and the Directorate of Contracting home page is http://www.riley.army.mil/Contracting/docpage.htm.

LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Solicitations
EMAILADD: wallacc@riley.army.mil
EMAILDESC:
CITE: (W-322 SN402108)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR
CENTRAL/WEST OAHU, AND MARINE CORPS BASE HAWAII, KANEOHE, OAHU,
HAWAII
SOL N62742-00-R-2162
DUE 013100
POC Ms. Julie Shimoda (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385
DESC: Grounds Maintenance and Tree Trimming Services for Central/West
Oahu, and Marine Corps Base Hawaii, Kaneohe, Oahu, HI. The
contractor shall provide all labor, supervision, quality control,
safety prevention, tools, materials, equipment, and transportation
necessary to provide grounds maintenance and tree trimming
services and other incidental work. The contract is a combination
firm fixed-price/indefinite quantity contract. SIC Code 0782
applies. The contract term will be a base period of one year
plus four option years. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace three contracts
for similar services awarded in 1995, 1996, and 1997 for $450,600
(firm fixed-price/indefinite quantity per year), $17,977 (firm
fixed-price per year), and $1,387,645 ((firm fixed-price/indefinite
quantity per year), respectively. We will include information
about the current contracts and the incumbent contractors (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Offerors
can view and/or download the solicitation at http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm.
The proposed contract listed here is 100 percent small
business set-aside. The Government will only accept offers
from small or small disadvantaged business concerns. The solicitation
utilizes source selection procedures which require offerors
to submit past performance and experience information, and
a price proposal for evaluation by the Government. Proposal
receipt date is approximate. *****
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-322 SN402118)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: S--CUSTODIAL SUPPORT SERVICES
SOL 1-144-SI.1029
DUE 013100
POC Sang H. Lee, Contract Specialist, Phone (757)-864-9570,
Fax (757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
Custodial Support Services. The work to be performed includes
all custodial support service functions, such as vacuuming
carpets and rugs, floor cleaning, emptying waste containers,
dusting, stripping and rewaxing floors, shampooing carpets
and rugs, and rest room services. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total 8(a) set-aside. The SIC Code and
Size Standard are 7349 and $12 Million, 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
97-13. All qualified responsible 8(a) sources may submit an
offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about December 6, 1999, with
an anticipated offer due date of on or about January 31, 2000.
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/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-144-SI.1029
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402201)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--FOOD CATERING SERVICES AT FT MACARTHUR COMMUNITY
CENTER, BLDG 403, SAN PEDRO, CA
SOL F04693-00-R0002
DUE 120699
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The contractor
shall establish and operate a catering concession. This will
be a full-service catering operation at Fort MacArthur Community
Center to authorized patrons. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to provide catering services
and a bar operation. The catering services include food, services,
and entertainment. The prices will be competitive with caterers
in the area proving like items. The contractor will obtain
all permits; give all necessary notices; pay all fees and taxes;
and comply with all municipal, prefectural, and national laws.
The contracting company will also abide by the rules, ordinances,
and regulations, and any publication published by the military
relating to public health and applicable to provide catering
services. The contractor must provide products and services
of quality acceptable to the Nonappropriated Funds Instrumentalities
(NAFI) manager. Prospective bidders will open the attached
Statement of Work (SOW) to be more familiar with the requirements.
An Industry Day is planned for 29 November 1999, Monday, 9:00
am to noon, in the Patio Room, Bldg 403, Community Center,
Ft MacArthur, San Pedro, California. Prospective bidders are
requested to RSVP by 26 November 1999, with their respective
representative name, company name, and phone number to Ms Thelma
Daniels, 310-363-0960. She will facilitate the entrance and
exit onto the base for the catering representatives.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0002&LocID=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-323 SN402326)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: S--FAMILY SERVICE CENTER SERVICES
SOL N00140-00-R-D503
DUE 020200
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
services in support of the Family Service Center at the Naval
Air Station Brunswick (NASB), ME. This solicitation is issued
in accordance with FAR 6.1. A twelve-month base period and
four twelve-month option periods are contemplated. This requirement
will be solicited using commercial items practices in accordance
with FAR Part 12. This solicitation is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. A pre-solicitation conference is anticipated to be
held on 8 Dec. 1999 in Brunswick, ME. For details and directions
to the conference and for a copy of the draft solicitation,
those planning to attend should contact Ms. Cheryl Parker of
NASB at (207) 921-2545 or FAX (207) 921-2407. Offerors shall
be required to submit cost and technical proposals. All responsible
sources may submit a proposal which shall be considered by
FISC NORFOLK DET PHILA. Requests for a copy of the solicitation
should be made by letter or by telefax to FISC BID ROOM, (215)
697-9738.
CITE: (D-323 SN402368)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--UNARMED GUARD SERVICES
SOL 11202-002
DUE 121799
POC Barbara A. Eschels, (734)439-1511 ext 320
DESC: Provide unarmed guard services for Federal prisoners confined
within local area hospitals. This is a commercial solicitation,
which includes the base period and four option periods. For
additional information or to receive a solicitation package
contact Barbara Eschels at (734)439-1511 ext. 320, by fax (734)439-3608
or by e-mail at beschels@bop.gov.*****
CITE: (W-323 SN402403)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: S--REMOVAL OF DEAD TREES AND STUMPS ON FT POLK, LA AND
ON TOLEDO BEND RECREATION SITE
SOL DAKF24-00-B-0005
DUE 121099
POC Contract Specialist, Annette Allen, (318) 531-2224, Contracting
Officer, Peggy Tuck, (318)531-0902
DESC: Provide all labor, materials, equipment and perform all
work incidental to the removal of dead trees and stumps on
Fort Polk, LA and on Toledo Bend Recreational Site. This will
be a requirements type contract with a base period of one year
and two one-year option periods. Anticipated contract start
date will be 1 Jan 2000. This solicitation is 100% set-aside
small business. The Standard Industrial Code (SIC) IS 0783.
Only written requests will be accepted FAX NUMBER 318-531-2362/1383).

EMAILADD: allena@polk-emh2.army.mil
EMAILDESC:
CITE: (W-323 SN402411)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--MOWING AND TRIMMING SERVICES, CLEARWATER PROJECT
OFFICE, PIEDMONT, MISSOURI
SOL DACW03-00-B-0011
DUE 011200
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish all management, supervision, inspection, personnel,
supplies, tools, equipment, transportation, and vehicles necessary
to perform mowing and trimming services within the parks/areas
of the Clearwater Project Office, Piedmont, Missouri, for the
period March 1, 2000, or date of award, whichever is later,
through February 28, 2001, with options to extend through February
28, 2003. Numbered Note 1 applies. Solicitation will be on
Compact Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon written request addressed to Contracting
Division at the above address, faxed to (501) 324-5196, or
email. The solicitation will be available on or about December
10, 1999. Bid opening date will be on or about January 12,
2000, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-323 SN402426)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S--LINEN SERVICES FOR NAVAL STATION ANACOSTIA
SOL N00600-00-Q-0515
DUE 112999
POC For a copy of the RFQ, fax your request to the Customer Service
Center, 202-433-9569. For additional information, contact Bernice
Glover, Purchasing Agent on (202) 433-3647.
DESC: 17. The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Naval Stations
Anacostia for Linen Supply and Laundry service for BOQ and
the BEQ at Naval Air Facilities Andrews, 1 San Diego Loop,
Andrews Air Force Base, MD 20762. This requirement is a 100%
Set-Aside for Small Business. The SIC Code is 7213, with a
corresponding size standard of $10.0 million. If no response
is received from Small Business Concerns, the RFQ may be issued
on an unrestricted basis. The RFQ is available at "www.neco.navy.mil"
NECO web site. Offerors are required to submit their quotes
on the OFF 336, Section B.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: bernice_glover@fmso.navy.mil
EMAILDESC:
CITE: (W-323 SN402369)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--TAPE PRODUCTION SERVICE
SOL DASW01-00-Q-3014
DUE 120299
POC Contract Specialist Ms. Joyce A. Jackson 703/697-2015
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Image TV, 1705 Desales Street,
N.W. Washington, DC 20036 to procure tape producting services,
for (5) five production segments, Hubzone, Hazmat Pharmacies,
Advanced Electro-Optical Telescope, S&K Electronics, Okaloosa
Darter . All five segments must be filmed on location in the
respective facility. No further notice will be issued. This
is an information only notification. *****
EMAILADD: jacksja@hqda.army.mil
EMAILDESC:
CITE: (W-323 SN402288)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1912-S
DUE 121499
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period January 1, 2000 through
December 31, 2000 for the Defense Automated Printing Service.
Production area assumed to be within the Los Angeles, CA commercial
zone. Fast schedule, duplicating/copying. Approximately two
orders per week, approximately 1 to 500 copies per order, with
approximately 56% of the orders averaging less than 20 copies.
Approximately 1 to 4,700 pages per order, with approximately
29% of the orders averaging less than 100 pages. Text and covers
are 8-1/2 x 11", and the tabs are 9 x 11" including a 1/2"
tab. Operations include duplicating/copying, binding, packing,
labeling and marking, and distribution. One to three workday
production schedule. Product Quality Level IV Attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurment Office
CITE: (W-323 SN402291)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--F-4 AIRCREW TRAINING AND COURSEWARE REVISION
SOL F44650-00-R0004
DUE 030600
POC Millicent Holder, Contract Manager, Phone 757-764-4247, Fax
757-764-9695, Email millicent.holder@langley.af.mil - Jeanette
Spreemann, Contracting Officer, Phone 757-764-7464, Fax 757-764-9695,
Email
DESC: Nonpersonal services to provide Contract Aircrew Training
and Courseware Revision services for the German Air Force on
the F-4 aircraft. The place of performance, for both aircrew
training and courseware revision, shall be at Holloman AFB,
NM. The government anticipates the award by 12 May 00, with
the contractor assuming full responsibility for contract performance
on 1 Oct 00. The contract will be awarded with a 60-day phase-in,
a basic contract year and four one-year options. This action
will be issued as a Request for Proposal (RFP) on or about
4 Feb 00 via the Internet, proposals will be due approximately
6 Mar 00. Draft RFP documents will be posted on EPS starting
on or about 15 Dec 99. Interested parties should review these
documents carefully and provide any comments via return email
to this office (email capability provided on the Internet).
The Air Force will consider and respond to all input received,
both positive and negative. It is imperative that industry
participates actively and fully in this _draft RFP._ In this
manner, the Air Force hopes to maximize the benefits of the
acquisition process for both industry and the government. The
government plans to use the Internet and email as the primary
means of disseminating and exchanging information. All interested
parties are encouraged to limit correspondence to these media
forms. Hard copies of solicitation information will NOT be
made available. The SIC for this acquisition is 8299 and the
size is $18.5M for small businesses. Interested firms should
provide their company name, address, and point of contact,
phone and fax number, email address, and business size to Lt.
Misty Holder via email. This information will be placed on
the F-4 Aircrew Training and Courseware Revision source list
and will be used to notify potential offerors of major changes/amendments
to draft or solicitation documents. However, it is the offeror_s
responsibility to monitor the Internet for the solicitation_s
release to the Internet. All responsible sources may submit
an offer that will be considered. The point of contact for
this acquisition is Lt. Misty Holder at the address above or
email millicent.holder@langley.af.mil or phone (757) 764-4247.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-00-R0004&LocID=206
LINKDESC:
notice
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (D-323 SN402243)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5220
DUE 112299
POC Pam Broglio (202)685-5832 or Holly Hubbell (202)685-5826
DESC: ****THIS IS A 100% SMALL BUSINESS SET ASIDE**** A. Military
Sealift Command, Sealift Program Office, Code PM52P, requests
proposals for a U.S. flag ocean-going tug capable of meeting
the transportation requirements described below. Ref (A) shall
be the charter form of any contract resulting from this solicitation
and is available upon request. This acquisition is set aside
for small business concerns. 1. RFP No.: N00033-00-R-5220
(Dated: 18 Nov 1999) 2. Contract No.: Will be provided
upon fixture. 3. Issuing agency: (Code: N00033) Military
Sealift Command PM52P, Bldg. 210, Room 275 914 Charles
Morris Court SE Washington, DC 20398-5540 4. Address proposals
to: Fax proposals to (202)685-5852 or alternate (202)685-5887.
5. Tug required: U.S. flag ocean-going tug capable of towing
the vessels described in Box 6 below. Government will provide
towing bridles. Contractor shall provide towing cable for vessels.
Contractor shall provide independent survey to certify the
acceptability of tow rig and its attachments to the towed vessels.
Tug must have a minimum of 2,000 shaft horsepower. The required
delivery date in Philadelphia, PA, is 11 December 1999. Tug
and tow to be rigged by contractor in accordance with proposed
tow plan, except that government will secure bridles to tows.
6. Description of the Tow: Two (2) YTB tugs. Vessel Description:
Length overall, 109 ft.; beam, 29 ft.; maximum draft, 14 ft.
Riding crew: No. 7. Port/Place of Departure: Roosevelt
Roads, PR. 8. Port/Place of Destination: Philadelphia,
PA. 9. Laytime: 1 day SSHINC each port. 10. Proposals
accepted until: 1000 hrs EDST 22 November 1999. 11. Laydays:
Commencing 03 December 1999/Cancelling 03 December 1999.
12. For additional information, contact Pam Broglio (202)685-5832
or Holly Hubbell (202)685-5826. 13. Account chargeable:
To be provided upon award. 14. Submit invoices to the paying
office as follows: Military Sealift Command, N86 914 Charles
Morris Court SE Washington, DC 20398-5540 15. Articles
deleted from master solicitation: See Attachment J2 and delete
first sentence of C3.1(e)on page 6 and delete paragraphs H24.1,
H24.2, and H24.3 on pages 21-23. 16. Articles modified
in master solicitation: See Attachment J2. 17. Articles
added to master solicitation: See Attachment J2 and the following:
(a) "H24.1. Any and all costs associated with the following
shall be for the sole account of the owner without recourse
to the government, provided any of the following results during
the performance of services under this contract or preparations
therefor from any negligence, wrongful act, or omission of
owner or its agents, servants, employees, or subcontractors;
or from any unseaworthiness, unfitness, or breakdown of any
tug, gear, or other equipment furnished by owner under this
contract: (a) injury or death of tugmaster or crew of the tug
or of captain, officers, or crew of the tow; (b)injury or death
of any person aboard the tug or tow; (c) loss or damage of
whatsoever nature sustained by the tug or tow or any property
aboard the tug or tow; (d) loss or damage of whatsoever nature
caused to or suffered by third parties or their property by
reason of contact with the tug or tow or by any obstruction
created by the presence of the tug or tow; (e) any liability
in respect of wreck removal for the tug or tow or in respect
of the expense of moving or lightening or buoying the tug or
tow or in respect of preventing or abating pollution originating
from the tug. "H24.2. Whenever the tugmaster (or any crew)
of any tug furnished or engaged in furnishing tug power or
assistance to any vessel (which vessel utilizes or has readily
available her own propulsion capacity) goes aboard said vessel,
or when any licensed pilot goes aboard said vessel, said tugmaster,
crew member or licensed pilot becomes the servant of the owner
of said assisted vessel in respect of the giving of orders
to any of the tugs provided for or engaged in said services
and in respect of the handling of the vessel. Further, neither
those providing the tug or pilot, nor the tug, its owners,
charters, operators, manager, or agents shall be under any
liability for executing the orders of said tugmaster, crew
member, or licensed pilot, nor shall same be liable for any
damage resulting therefrom, unless said damage is caused or
results from the negligence or wrongful act or omission of
the tug owners, charterers, operators, managers, employees,
or agents of those furnishing the tug or pilot. H24.3.
In all instances in which any vessel being handled by owner's
tug sustains damage or is involved in any incident resulting
in damage to vessels or property or in bodily injury or death,
owner shall secure a report from the tugmaster or officer acting
as pilot or from any licensed pilot aboard the vessel being
handled. Owner shall submit said report in triplicate to the
contracting officer within 24 hours following said incident,
reporting the facts, listing deaths, reporting the extent of
damages or bodily injuries, and listing recommendations to
prevent recurrence." Attachment J2 is incorporated into
this RFP by reference and is available upon request. B.
Instructions to Offerors Offerors shall use the guidelines
set forth in Section L of TUGCON 90 (Rev. 5/90) for submission
of offers; however, at a minimum, the offers must contain the
following: 1. Towage price, daily demurrage rate, and expense
of marine surveyor. (Please indicate if the cost of the marine
surveyor is incorporated in the towage price.) 2. Shaft horsepower
of proposed vessel. 3. Full description of tow proposed.
See Appendix I of the U.S. NAVY TOWING MANUAL. 4. Confirm
that towing cable will be provided by contractor. 5. Part
I of Ref (A). 6. Section K of Ref (A), fully completed.
C. Evaluation. For purposes of evaluation, one day of demurrage
and the cost of the marine surveyor will be included in the
evaluated price. Proposed tow plan will be reviewed for acceptability.
Signed: Cathlene Jo Stangler, Contracting Officer, Sealift
Program, PM52P
LINKURL: http://www.msc.navy.mil/N10/solicsum.htm
LINKDESC:
EMAILADD: Pam.Broglio@msc.navy.mil
EMAILDESC:
CITE: (W-322 SN402068)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: V--FURNISH SCHOOL BUS SERVICES WITH DRIVERS
SOL DAKF19-00-B-0002
DUE 011900
POC Cheryl Wallace, Contract Specialist 785-239-0471, Carlethia
A. Thomas, Contracting Officer, 785-239-0474
DESC: The Contractor shall furnish all labor, equipment, maintenance,
service, fuel, supplies, and accessories and perform all work
necessary to furnish school bus services with drivers to transport
school children residing on Fort Riley to and from the appropriate
Fort Riley schools and latchkey service during the school year.
The Contractor shall furnish school bus service with driver
to transport high school students from Junction City High School
to locations on Fort Riley each school day. The Invitation
for Bid (IFB) will be issued on or about 15 Dec 99 with a bid
opening on or about 19 Jan 00. Proposed contract is a firm
fixed price with a base and three option years. Performance
start date is 1 Aug 00. The Standard Industrial Classification(SIC)
code for this project is $5.M. The proposed contract listed
herein is 100% set-aside for small business. When requesting
the solicitation please provide the following: company name,
address, telephone number, fax number, business size i.e.,
small business, small disadvantaged business; Commercial and
Government Entity (CAGE) Code, if know; and DUNS number. FAX
and e-mail inquiries are accepted. NO TELEPHONE INQUIRIES WILL
BE ACCEPTED. The fax number is (785) 239-8978 and the e-mail
address is wallacc@riley.army.mil. Further information concerning
Fort Riley, KS can be obtained at home page http://www.riley.army.mil
and the Directorate of Contracting home page is http://www.riley.army.mil/Contracting/docpage.htm.

LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Solicitations
EMAILADD: wallacc@riley.army.mil
EMAILDESC:
CITE: (W-322 SN402111)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--NATIONAL LEADERSHIP BOARD MEETING SPACE
SOL RFQ 618-69-00
DUE 120899
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-69-00 entitled "National Leadership Board Meeting
Space" is hereby issued for commercial items to be used by
the VA and is prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12, Acquisition of Commercial
Items, Subpart 12.6 and Part 13, Simplified Acquisition Procedures
and as supplemented with additional information included in
this notice. Simplified acquisition procedures apply and the
VA will conduct the procurement according to a combination
of Parts 12 and 13. This CBD announcement constitutes the only
solicitation issued. A separate written solicitation document
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14
and VAAR 97-7. The Standard Industrial Code (SIC) is 7011 and
the small business size standard is $5 million. Contractor's
proposals (cost and technical) are herein requested. A response
to requirements listed below under a firm fixed price contract
shall be submitted on contractor's letterhead or formal quotation
form and must address all requirements listed in a separate
technical proposal. Contractor's price and technical proposal
must contain the name; title and signature of person authorized
to submit proposals/bids on behalf of the contractor. Descriptive
literature for facility must also be included in proposal/bid
package. VISN 13 has identified a need for conference meeting
space and lodging in the Minneapolis metro area for August
15-16, 2000. Facility must accommodate the following needs:
Item One Block of Sleeping rooms for August 14 and 15, 2000
at government rate (if possible) for 45 people (individuals
will call in to reserve/guarantee room using Government Credit
Card). Item Two Large conference room set up in U-shape with
skirted tables to seat 45 people at the table, and approximately
10 chairs around the outside for extra participants. The meeting
starts at 1:00 p.m. August 15 and concludes at 3:00 p.m. August
16. Item Three Registration Table set up outside the conference
room with telephone with long distance capability. Item Four
A smaller conference room with round tables for 20-25 people
for an EES session 8:00 a.m. to 11:30 a.m. on August 15. Item
Five Boardroom (or small conference room) set up in conference
style with 10-12 chairs to be available for duration of the
meeting. Used for breakout sessions or small meeting groups.
Item Six One Executive Suite. Item Seven Use of Business Center
for copying and receiving/sending fax. Item Eight Audio requirements:
(a) Live microphones with table stands (approximately 15) spaced
every 3rd person around the table with sound system; (b) One
wireless Lavaliere microphone for speakers to use; (c) An audio
teleconference system for an open-mike, live across the country
1.5 hour conference call (time of call will be furnished one
week prior to meeting to contractor). VA will have one VANTS
number to call to connect call. Facility must have long distance
capabilities. A dedicated technician should be available during
the call. The line should feed directly through the mixer and
speakers to allow optimal communication with remote sites.
The following audio visual equipment may be required: overhead
projectors or powerpoint for presentations, video-recorder
and large screen with surround sound projected into room; sound
system for paging and announcements; (notification will be
given at least one week in advance by VA). Item Nine Six power
strips for Laptop hookups. Item Ten Food: require morning and
afternoon breaks and lunch both days. Item Eleven Facility
will by Y2K compliant. Evaluation of proposals offered will
include the following factors: FEMA approved; extra amenities
offered; location; and past performance history (include three
corporate or Government references with phone numbers); capability
to meet the Government's requirement; and price. Award will
be made to the offeror determined to be the "best value" to
the Government. Evaluation may be made with or without discussions
with the offeror(s). All responsible sources that can meet
the requirements and provide items as listed above may respond
to this solicitation by submitting cost and technical proposals
on their company letterhead or bid form. The following provisions
and clauses shall apply to this solicitation: 52.252-2 Clauses
Incorporated by Reference. (FEB 1998). This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the services proposed, a completed copy of provision 52-212-3,
and be submitted to the attention of Janice Byrd, VA Medical
Center Room 4G-107 One Veterans Drive Minneapolis MN 55417.
For further information contact Janice Byrd at 612-725-2188
or Fax 612-725-2072. All offers must be received no later than
close of business (4:30PM CST) on December 8, 1999. Faxed proposals
will not be accepted.
CITE: (W-323 SN402366)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: V--AMBULANCE SERVICES
SOL IFB521-019-00
DUE 111799
POC Wanda Goolsby, (205) 554-2837
DESC: The above noted solicitation is hereby cancelled in accordance
with Far 14.404-1(6) All otherwise acceptable bids received
are at unreasonable prices, or only one bid is received and
the Contracting Officer cannot determine the reasonableness
of the bid price. IFB521-109-00 CBOC Ambulance Service
is hereby cancelled.
CITE: (W-323 SN402415)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: W--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402386)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--OFFICE SPACE IN DALLAS, TEXAS
SOL Reference-Number-9TX0103A
DUE 121099
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
Email
DESC: U.S. Government is seeking to lease approximately 25,300
rentable square feet of Class A office and related space along
with 20 garage parking spaces and 71 surface spaces within
2 blocks of the offered building for U.S. Food and Drug Administration
(FDA). Space should yield approximately 22,000 ANSI/BOMA usable
square feet. The Government reserves the right to determine
minimum acceptable floor plate size and column spacing. By
occupancy, building must meet GSA Asbestos criteria, GSA Life
and Fire Safety Standards, and Americans with Disabilities
Act (ADA) requirements. All services, supplies, utilities,
and tenant improvements must be provided in consideration of
rental to be paid. Section 2 of EO 13006 requires that in filling
their space needs, federal agencies give first consideration
to locations in a specifically prescribed hierarchy as follows:
o Historic properties within historic districts o Sites within
historic districts (whether developed or undeveloped) o Historic
properties outside of historic districts Offered properties
must be located within or facing on Loop 12 in the city limits
of Dallas. The Government desires a 10 year term with the Government
having termination rights after the 5th year of occupancy.
Occupancy is required no later than December 4, 2000. Expressions
of Interest should include the following: 1. Building name
and address 2. Rentable square feet and rentable rate per square
foot 3. Common Area Factor for available space by floor on
a single and multiple tenancy basis 4. Offeror's name, address,
phone number 5. Responses by other than the property owner
must include written permission of the owner to offer the space.
A market survey will be scheduled for the week of December
13, 1999. Expressions of interest should be sent to General
Services Administration, Central Area (7PCP), 819 Taylor St,
Room 12A29, Ft. Worth, TX 76102. Written responses are required;
telephone responses will not be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9TX0103A&LocID=922
LINKDESC:
notice
EMAILADD: laura.strohbach@gsa.gov
EMAILDESC:
CITE: (D-322 SN402090)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, LUMMI ISLAND, WA - MAIN
OFFICE
SOL 072976-99-A-0088
DUE 040699
POC Candice L. Fuller, Real Estate Specialist (253) 925-9727
DESC: The Lummi Island, WA - Main Office New Construction Leased
project is hereby canceled.
CITE: (W-322 SN402104)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: X--SHUTTLE BUS STAGING AREA, BRYCE CANYON NP, UTAH
SOL RP1200-00-002
DUE 011500
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: The National Park Service plans to issue a solicitation
for a staging area to be used for the shuttle bus operation
at Bryce Canyon National Park, Utah. Bryce Canyon National
Park is located approximately 35 miles, southeast from Panguitch,
Utah. The staging area must be available by April 2000 and
will be used for one to five years. It will include a parking
area for 250 cars and oversized vehicles. The driving surface
will be asphalt. A building containing restrooms and ticket
sales area must be provided. The staging area must be located
no further from the park entrance, than the junction of Route
12 and Highway 63. For a copy of the solicitation, fax a
copy of your request on your letterhead to Jim Clark at 303
969-2994. For questions call Jim Clark, contracting officer
at 303-969-2755.
CITE: (W-322 SN402113)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402376)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--X--BRUNSWICK, GA - REQUEST FOR INFORMATION
SOL RFI-LJ-00-01
DUE 122299
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center (FLETC) is
seeking information on creative methods of providing dormitory/hotel
space for students attending law enforcement training courses.
Currently the FLETC provides housing for its students in several
on-site dormitory/townhouse buildings which have a total capacity
of approximately 1200 students, and using leased rooms at hotels
in the local community. Increases in enrollment may necessitate
the acquisition of additional student accommodations. Traditional
methods of obtaining these requirements would be to build additional
facilities on Government land or rent rooms on a space available
basis in nearby hotels. Funding constraints may limit the Government's
ability to immediately capitalize a new facility. Meanwhile
growth in tourism may limit the availability of hotel accommodations
at reasonable rates. Due to limited funds, the FLETC is interested
in industry ideas such as public/private partnerships, share
in savings, lease to ownership, creative financing, requirements
contracts for student accommodations in contractor owned facilities,
or any other alternatives. The FLETC is a 2500 person organization
consisting of civilian and contractor personnel engaged in
training law enforcement students from approximately 70 separate
federal agencies and various state, local, and international
clients. Daily average student enrollment in Government fiscal
year 1998 was 1383. Average enrollment in fiscal year 1999
was 2176. Anticipated enrollment for fiscal year 2000 is 2374.
In fiscal year 1998, 7480 lodging days were leased from off-site
facilities. This number was 7131 in fiscal 1999 and is anticipated
to be approximately the same in fiscal 2000. The FLETC anticipates
a steady increase in student enrollment, but uncontrollable
events can precipitate sudden increases or decreases. Facilities
for FLETC students must meet certain minimum Government requirements
for health, safety, and cleanliness as well as meet all applicable
local and state codes. These requirements are roughly equivalent
to those accommodations found in a first class hotel/motel.
Current hotel student rates range from $27 to $50 per night.
Facilities must be located within a 5-mile commuting distance
of the FLETC campus. The Government is requesting white/concept
papers that may lead to the development of a formal solicitation
for this requirement. The Government will not pay for this
information and does not intend to award a contract as a result
of the information provided. Further action will be taken after
receipt of funding or other authorization from Congress. All
information provided will become the property of the Government
in accordance with FAR 52.215-3, Request for Information or
Solicitation for Planning Purposes (Oct 1997). The FLETC may
contact companies submitting white papers to obtain additional
information on creative financing concepts. Responses are requested
NLT December 22, 1999. Contact Laurie M. Jones, Branch Chief,
Services Contracts Branch, (912)267-2243 or Annette Leverette,
Procurement Technician, (912)267-3168.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-LJ-00-01&LocID=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-323 SN402431)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGOLAND UNDERFLOW PLAN (CUP), MCCOOK RESERVOIR,
OVERBURDEN GROUNDWATER CUTOFF WALL, STAGE 1
SOL DACW27-00-B-0003
DUE 050600
POC Contract Specialist - Debbie Lardner (502) 625-7318; Technical
POC - Dave Schiemann (312) 353-6400, Ext. 3048
DESC: Construct approximately 7,445 linear feet of earthen material
based cut-off wall at the Metropolitan Water Reclamanation
District of Greater Chicago Lawndale Avenue Solids Management
Area. The cut-off wall is to be constructed through approximately
35 to 60 feet of overburden to the top of bedrock. Minimum
wall thickness shall be 1 foot. THIS PROJECT IS 100% SET-ASIDE
FOR SMALL BUSINESS. SIC Code for this acquisition is 1629.
The technical POC is Dave Schiemann (312) 353-6400, Ext. 3048.
Solicitation DACW27-00-B-0003 has an approximate issue date
of 06 December 1999 and Bid Opening Date of 06 January 2000.
The estimate cost range is $1,000,000.00 to $5,000,000.00.
THIS PROJECT IS AVAILABLE ONLY BY DOWN LOAD FROM THE WEB. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Adobe Acrobat Reader.
Plans are available in CALs raster format and are designed
for viewing using Source view Reader (.svd file required) and
can be printed through Source View Reader or printed directly
to printers supporting native CAl format from this site. System
requirements are: Windows 3.1 or greater, 12 MB application
RAM, 20 MB hard disk space. Registration will be through the
Internet only. NO TELEPHONE REQUESTS WILL BE HONORED. Be sure
to register to be included on the list of plan holders and
receive notice of any amendments. To register or access plans
and specifications, go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. This
announcement serves as your Advance Notice.
CITE: (W-322 SN402071)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY98/99 NEW DORMITORY/NEW GYMNASIUM ADDITION AT THE
EDISON JOB CORPS CENTER LOCATED IN EDISON, NEW JERSEY
SOL IFB-00-DCS-03-JC
DUE 121399
POC Contact, Mr. Mariano Vidal at (908)722-2300, ext. 111 or
Mr. Anthony Hill (202) 219-8706 ext. 126
DESC: The work consist of a new sixty-eight (68) bed Female Dormitory
(13,500 GSF) and a new Administration Building (13,000 GSF).
The renovation work consists of additions to existing Culinary
Arts building of (2,700 GSF), the existing Gymnasium Building
of (8,700 GSF) and the existing Academinc Education building
of (11,000 GSF). The work shall include miscellaneous site
demolition and site improvements in the form of general landscaping,
roads, parking, installation of utility lines, and site/security
lighting at the Edison Job Corps Center located in Edison,
New Jersey. The estimated time for construction is approximately
365 calendar days to substantial completion. The estimated
construction cost range is $1,000,000.00 to $5,000,000.00 Plans
and specifications will be available on December 13, 1999,
ONLY FROM THE OFFICE OF USA Architects, 20 North Doughty Avenue,
Somerville, New Jersey 08876. Contact, Michael Heikkila at
(908) 722-2300, ext. 111, for additional information regarding
this project. Collect calls WILL NOT be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. All requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. A Pre-bid
walk-through is scheduled for January 11, 2000, at 1:00 p.m.
local time. Bid opening date is February 1, 2000, at 2:00 p.m.
local time. This is a 100% Small Business Set-Aside acquisition.
The SIC Code is 1522. The size standard is $17.0 million. See
Numbered Note(s): 1.
LINKURL: hppt://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-322 SN402109)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--THUNDER MTN LOOP TRAIL CONSTRUCTION
SOL RFQ-R5-03-00-17
DUE 031500
POC Bill Walker, COR, and Kathy Griffin, CO,
DESC: Project consists of 12,172 LF of trail construction and
325 LF of trail reconstruction. Other major items include 7
shallow stream fords, 15 waterbars, and 1 switchback. There
will be no pre-bid tour/meeting. Interested parties are encouraged
to visit the project site. Directions to site: Travel east
on Hwy 88 from Jackson, CA to Silver Lake spillway. Continue
east on Hwy 88 aproximately 1 mile to the Horse Canyon Trailhead.
This will access Segment B and the end of Segment A. Continue
east on Hwy 88 approximately 2.5 miles to the Thunder Mtn.
Trailhead. The end of Segment B and the beginning of Segment
A can be accessed from this point. Work to start in mid June
of 2000. The solicitation package WILL NOT BE READY until 2/8/00.
To request solicitation package, please place request via web
site, email, or via fax (530) 621-5258. Note(s): 1
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-322 SN402124)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SYAR TUNNEL CONTROL GATE AND BYPASS PIPING, DIAMOND
FORK POWER SYSTEM, BONNEVILLE UNIT, CENTRAL UTAH PROJECT, UTAH
SOL 00-SP-40-3130
DUE 011800
POC Lee Ann Knapp, C.S.,(801)524-3665 or C.O., Rick Kerr(801)524-3681;Technical:Cary
Southworth (801)379-1290, Brent Rheese (801)379-1210
DESC: The principal components of the work to be performed under
these specifications include the following: Earthwork for exposing
approximately 70-feet of the existing Syar Tunnel Pipeline
and tunnel portal area. Demolition for and removal of approximately
38-feet of the existing 102-inch-diameter Syar Tunnel Pipeline.
Furnishing and Installing one 7.25 X 9.25-feet slide gate and
transitions. Furnishing and installing of approximately 10-feet
of 102-inch-diameter, steel line pipe between the existing
102-inch-diameter steel line pipe and the slide gate transitions.
Furnishing and placing backfill and compacting backfill about
the pipe and tunnel portal area. Construction of the slide
gate reinforced concrete encasement and concrete control house.
Constructing access road and service yard with gravel surfacing.
Furnishing and installing one hydraulic control system for
the 7.25 X 9.25-feet slide gate. Furnish and installing piping,
valves and air valves. Furnishing and installing heating and
ventilation system. Furnishing and installing equipment and
materials for complete electrical system. Design, furnish and
installing bulkheads for diversion of Syar Tunnel and isolation
of Sixth Water Aqueduct. Design, furnish and installing bulkheads
for diversion of Syar Tunnel and isolation of Sixth Water Aqueduct.
Install 20-inch stainless steel piping system in crown of strawberry
Inlet Tunnel and to gate shaft and existing connecting tunnel.
Make connection of new by-pass piping to existing 24-inch by-pass
piping line and terminate new by-pass piping in existing connecting
tunnel to Strawberry. The work is accessed through Syar Tunnel
and the control gate work area. The Syar Tunnel is 6.2 miles
in length. Make needed repair to Strawberry Tunnel and access
road to facilitate movement of equipment and materials to install
the piping. Final cleanup of pipeline and tunnels. Estimated
price range of job falls in the step between $1,000,000 to
$5,000,000. Bid performance, and payment bonds will be required.
Work is under SIC Code 1629. Contract performance is to be
complete in two schedules: Schedule 1 - 4/1/01, Schedule 2
- 5/30/01. All responsible sources may submit proposals which
will be considered for award. This solicitation will be available
in hard paper copy only approximately December 15, 1999. Cost
for the solicitation set is $50.00. Only checks (made out to
Bureau of Reclamation) and requests in writing will be accepted.
Send requests to: Bureau of Reclamation, Attention: UC-821,
125 South State Street, Room 6107, Salt Lake City, Utah, 84138-1102.

LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: leknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-322 SN402126)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP 452-0013
DUE 020100
POC Vincent Falzone, Contract Specialist (678) 686-1411
DESC: Modification. This action was previously publicized in
the CBD as RFP 452-0013, entered on November 18, 1999, has
been cancelled.
EMAILADD: vfalzone@bop.gov
EMAILDESC:
CITE: (W-323 SN402193)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING KNAPPS NARROWS, TALBOT COUNTY,
MARYLAND
SOL DACW31-00-B-0005
DUE 010600
POC Betty Schneider @ (410) 962-3464 or Regina Wheeler @ (410)
962-3475
DESC: Y Maintenance Dredging, Knapps Narrows, Talbot County,
Maryland.. This procurement is 100% set-aside for small business.
SIC Code 1629, size standard $13,500,000.00. Estimated cost
is between $250,000.00 and $500,000.00. Completion no later
than 90 calendar days. Work consists of a maintenance dredging
of hydraulically dredging the Federal channel in Knapps Narrows.
Approximate 40,000 cubic yards of material consisting primarily
of sand, silt gravel, and shell are to be hydraulically dredged
and placed along a previously used shoreline site. Geotextile
bags will be deployed to contain material. The shoreline site
will be vegetated to create an emergent marsh. Full size plans
and specs (5) $24.00. Non-Refundable. Make company check or
money order payable to USAED Baltimore. (NO CASH ACCEPTED).
Contractors are encouraged to provide their Federal Express
only at the time of request or have them picked up. Issuance
o/a 6 Dec 99. All responsible sources may submit a bid which
shall be considered by the agency. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil.
CITE: (W-323 SN402203)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--EMERGENCY SERVICES CENTER, FORT JACKSON, SOUTH CAROLINA
SOL DACA21-00-R-0002
POC Mr. Efrain Rosario, (912)652-6120 (Technical Questions);
Mr. Dee Otis Henderson (912)652-5289 (Contractual Questions)
DESC: Construction of an Emergency Services Center to house a
modified standard-design, five stall, two vehicle deep, drive
through, two Company Headquarters Fire Station with Provost
Marshall Division and Emergency Medical Services (EMS). The
facilities have an authorized scope of 3,039 square meters.
OFFERORS ARE REQUIRED TO SUBMIT BOTH COST AND PROPOSAL INFORMATION
AS STAGED IN THE SOLICITATION. THE FOLLOWING EVALUATION CRITERIA
WILL BE USED FOR SELECTION. Factor 1: CONSTRUCTION TEAM PAST
PERFORMANCE. Offerors shall be rated on contracts performed
in the last five years specifically involving General construction.
Fire Stations, Dormitory, High security projects and Office
space buildings shall receive priority evaluations over other
projects. The sub-factors listed below are of equal importance.
SUB-FACTOR A: TIMELINESS OF PERFORMANCE. Offerors shall be
rated on their success in completing past General construction
on schedule. Fire Stations, Dormitory, High Security projects
and Office space building contracts shall receive priority
evaluation over other General construction projects. SUB-FACTOR
B: QUALITY OF PERFORMANCE. Offers shall be rated on their success
in complying with requirements of past contracts and standards
of workmanship exhibited in past contracts. FACTOR 2: EFFECTIVENESS
OF MANAGEMENT: Offerors shall be rated on their understanding
and capability of successfully completing projects involving
Fire Stations, Dormitory, High Security projects and Office
Space buildings. The following management sub-factors listed
below will be used to rate the offers. The sub-factors are
of equal importance. Sub-Factor A: MANAGEMENT STRUCTURE. Offerors
shall be rated on the performance of specific members, Quality
Control Chief, Superintendent, and Project Manager, in completing
General Construction projects. Sub-Factor B. INTERNAL CONTROLS.
Offerors shall be rated on the quality of their discussion
regarding internal controls and processes for management of
personnel, subcontractors, budgets, schedule and scope changes.
THE ACQUISITION STRATEGY IS A LOWEST COST TECHNICALLY ACCEPTABLE
REQUEST FOR PROPOSAL. PROPOSALS WILL BE RECEIVED AND EVALUATED
ON A GO/NO GO BASIS. Estimated cost range of project is from
$5,000,000.00 to $10,000,000.00. Network Analysis System will
be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 6 Dec 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 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31401-3640.
LINKURL: http://sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN402235)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
MAYRONNE CANAL IMPROVEMENTS, DUGUES CANAL TO WESTWOOD DRIVE,
JEFFERSON PARISH, LA ED-99-103
SOL DACW29-00-B-0042
DUE 010500
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of clearing and grubbing; earthen channel
enlargement; concrete channel lining; drainage outfall pipe
adjustment, concrete headwalls; fertilizing, seeding and mulching.
THIS IS A 100% SMALL BUSINESS SET-ASIDE. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans and specifications.
CITE: (W-323 SN402245)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--EMERGENCY SERVICES CENTER, FORT JACKSON, SC
SOL DACA21-00-R-0002
POC Mr. Efrain Rosario (912)652-6120 (Technical Questions); Mr.
Dee Otis Henderson (912)652-5289 (Contractual Questions)
DESC: Construction of an Emergency Services Center to house a
modified standard-design, five stall, two vehicle deep, drive
through, two Company Headquarters Fire Station with Provost
Marshall Division and Emergency Medical Services (EMS). The
facilities have an authorized scope of 3,039 square meters.
OFFERORS ARE REQUIRED TO SUBMIT BOTH COST AND PROPOSAL INFORMATION
AS STAGED IN THE SOLICITATION. THE FOLLOWING EVALUATION CRITERIA
WILL BE USED FOR SELECTION. Factor 1: CONSTRUCTION TEAM PAST
PERFORMANCE. Offerors shall be rated on contracts performed
in the last five years specifically involving General construction.
Fire Stations, Dormitory, High security projects and Office
space buildings shall receive priority evaluations over other
projects. The sub-factors listed below are of equal importance.
SUB-FACTOR A: TIMELINESS OF PERFORMANCE. Offerors shall be
rated on their success in completing past General construction
on schedule. Fire Stations, Dormitory, High Security projects
and Office space building contracts shall receive priority
evaluation over other General construction projects. SUB-FACTOR
B: QUALITY OF PERFORMANCE. Offers shall be rated on their success
in complying with requirements of past contracts and standards
of workmanship exhibited in past contracts. FACTOR 2: EFFECTIVENESS
OF MANAGEMENT: Offerors shall be rated on their understanding
and capability of successfully completing projects involving
Fire Stations, Dormitory, High Security projects and Office
Space buildings. The following management sub-factors listed
below will be used to rate the offers. The sub-factors are
of equal importance. Sub-Factor A: MANAGEMENT STRUCTURE. Offerors
shall be rated on the performance of specific members, Quality
Control Chief, Superintendent, and Project Manager, in completing
General Construction projects. Sub-Factor B. INTERNAL CONTROLS.
Offerors shall be rated on the quality of their discussion
regarding internal controls and processes for management of
personnel, subcontractors, budgets, schedule and scope changes.
THE ACQUISITION STRATEGY IS A LOWEST COST TECHNICALLY ACCEPTABLE
REQUEST FOR PROPOSAL. PROPOSALS WILL BE RECEIVED AND EVALUATED
ON A GO/NO GO BASIS. Estimated cost range of project is from
$5,000,000.00 to $10,000,000.00. Network Analysis System will
be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITATION
WILL BOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
15 DEC 99 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 OF SOLICITATION/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 6 Dec 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 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN402259)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--CAD/PAD SPARES STORAGE, HILL AIR FORCE BASE, UTAH
SOL DACA05-00-R-0003
DUE 120799
POC Contract Specialist, Bill Nevius (916) 557-7942
DESC: PROJECT TITLE: CAD/PAD SPARES STORAGE FACILITY, HILL AIR
FORCE BASE, UTAH. This proposed Contract is for competition
among approved 8a Firms registered with the Utah Small Business
Administration. JOB DESCRIPTION: This Project will provide
a Cartridge Activated Devices (CAD) and Propellant Activated
Devices (PAD) Spares Storage Facility supporting "just in time"
delivery of spares in support of the Air Force mission. The
programming documentation calls for reinforced concrete tilt-up
walls, foundations, floor slab, structural steel frame and
built-up roof, including associated utilities, site improvements,
pavements, asbestos abatement, and phased demolition of buildings.
The facility will be appropriately landscaped. Project includes
excavation, site work, access and area paving, and HVAC. The
project will also include fire protection and EMCS, and all
necessary features (interior and exterior) to yield a complete
and useable facility for its intended use. The project is located
in an explosive storage area--- access is controlled. All electronic
systems designed and installed must be Year-2000 and beyond.
SIC CODE: The procurement will be conducted under SIC CODE
1542. The size standard for this SIC CODE is $17,000,000.00.
REQUEST FOR PROPOSAL: This is a design/build project; the offeror
chosen will complete the design and construct the facility.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
value to the Government. The estimated cost is between $1,000,000.00
and $5,000,000.00. For more information on this Solicitation,
please contact the Contract Specialist: Bill Nevius at (916)
557-7942. ORDERING PLANS AND SPECS; (AVAILABLE ON CD ROM, NO
CHARGE). Plans and Specifications for this project must be
ordered by the CUT OFF DATE OF 12/07/99 to insure receipt of
Bid Sets (free of charge). Plans and Specifications can only
be ordered electronically by accessing Internet Address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 12/07/99
will not be honored. Plans and Specifications will be mailed
out on or about 12/15/99. Because a limited number of sets
will be produced, copies are limited to one set per firm. All
responsible sources may submit a bid or proposal, which will
be considered by the Agency. See note 26 (See Commerce Business
Daily, Monday Edition). For a listing of all Sacramento District
Projects, see Contracting Division's Internet Home Page at
http://ebs.spk.usace.army.mil/ which is updated daily. Please
note that all Contractors and potential Contractors must be
registered with the Central Contractor Registration (CCR) Data
Base, effective May 31, 1998. For instructions on registering
with the CCR, please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List.
EMAILADD: bnevius@spk.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-323 SN402299)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Y--REPLACE MILITARY HOUSING
SOL F04700-00-R-0001
DUE 011100
POC Contact, Beverly Ekimoto, (661) 277-8248/Contracting Officer,
Robyn Barton, (661) 277-7748
DESC: The Air Force Flight Test Center, Edwards AFB, CA, is interested
in obtaining a contract for the design and construction of
new housing units including site infrastructure and the demolition,
including hazardous abatement of old housing units and infrastructure.
The work will be identified as follows: Area B, Phase 5 - Construction
of 98 new units; Area E, Phase 1 - Demolition of 100 units
in Area E, 29 units in Area B and construction of 90 new units
in a new Area E; and Area B, Phase 6 - Demolition of 70 existing
units and construction of 70 new units. Work is to include
all labor, materials, and equipment in connection with the
demolition of existing housing units and construction of new
housing units. Also included are site demolition and new site
work. Demolition will include the shutoff, capping and discon
tinuing of existing utilities, asbestos and lead based paint
removal, demolition of the existing units, including the foundations,
and removal and transportation of all hazardous and non-hazardous
construction debris to proper disposal sites off Edwards AFB.
Construction of the new housing units will include but will
not be limited to all work necessary to build new housing units,
provide streets, utilities, landscaping, greenbelt areas, pedestrian
and bike trails, recreational areas, fences, walls and signage.
The performance period for the basic contract, including design,
(Area B, Phase 5 and Area E, Phase 1) is expected to be approximately
29 months from the date of the notice to proceed. The performance
period for the Area B, Phase 6, is approximately 15 months
from the date of the notice to proceed. Funding for Area B,
Phase 5, and Area E, Phase 1, has been appropriated. Funding
for Area B, Phase 6, is contingent upon future Congressional
authorization and appropriation. The magnitude of the project
is between $25,000,000 and $100,000,000. This acquisition is
unrestricted full and open competition. The contract type will
be firm-fixed price Indefinite Deliver y Indefinite Quantity
(IDIQ). A bid guarantee will be required and shall be at least
20% of the minimum guaranteed price but shall not exceed $3,000,000.
Performance and Payment bonds will also be required as determined
by the dollar amount of each Task Order. The SIC code is 1521
with a size standard of $17,000,000 over the past three years.
See Numbered Note 12. An organized site visit has been scheduled
for 16 Dec 99 at 10:00 AM, Pacific Time. Participants will
meet in the Lobby of Bldg 1609, Edwards AFB, California. Transportation
will be provided for offerors to view the site. Offerors are
urged and expected to inspect the site where the work will
be performed. The site visit date is a firm date. All interested
offerors may obtain a copy of the Request for Proposal (RFP)
at the following Internet Address: http://bsx.org/edwards/bus_ops
and all are encouraged to familiarize themselves with the on-line
acquisition system as soon as possible. Documents may be downloaded
from the site. The Government does not intend to provide hard
copies of any of the documents. Any changes to the solicitation
will be made through the Internet only. It is the prospec tive
offeror's responsibility to check the Internet site for any
changes and updates. Telephone requests to be placed on any
mailing list will not be honored. The anticipated issuance
date of the RFP on the Internet is on or about 10 Dec 99 with
a 30-day proposal preparation period for an anticipated proposal
due date of 10 Jan 2000. If the solicitation is not issued
on 10 Dec 99, then all other anticipated dates will change
accordingly except for the site visit date. All proposals,
including acknowledgement of amendments, bid bonds and other
documentation required for proposal submission shall be submitted
in paper medium. Electronic medium for the proposal submittal
documents will not be allowed. Specific questions related to
this project may be submitted to Ms Beverly Ekimoto in writing
to: AFFTC/PKAC, Attn: Beverly Ekimoto, 30 North Wolfe Avenue,
Edwards AFB, CA 93524-6351, by FAX: (661) 275-9632 or email:
Beverly.Ekimoto@edwards.af.mil . An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call SMSgt Rabbanai Morgan at (661) 277-7850 or
send an email to: Rabbanai.Morgan@edwards.af.mil .
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Beverly.Ekimoto@edwards.af.mil
EMAILDESC:
CITE: (D-323 SN402344)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--TEMPERATURE CONTROL DIVERSION TUNNEL
SOL DACW57-00-B-0002
DUE 121599
POC Sandra Hillebrandt 503/808-4615, Contract Specialist
DESC: The U.S. Army Corps of Engineers, Portland District (CENWP)
intends to award a contract for diversion works by reopening
the diversion tunnel at Cougar Dam. Underwater work items include
dredging the area above the upstream portal to the diversion
tunnel, removing the upstream entrance bulkhead, and installing
a steel trashrack over the diversion tunnel entrance. Non-underwater
work items include stabilizing the existing diversion tunnel
downstream of the tunnel plug using rock bolts; rock excavation
and tunnel grouting; installing 1400 feet of reinforced concrete
liner downstream of the tunnel plug; installing a gate chamber
and slide gates in the tunnel and blasting open the concrete
tunnel plug. The Contractor shall be required to commence work
under this contract within ten calendar days after the Contractor
receives notice to proceed and to complete all work no later
than 425 calendar days after commencing work. The Government
anticipates a Firm Fixed Price Contract with a magnitude of
construction estimated between $10 Million and $25 Million.
An Invitation for Bids (IFB) will be issued on or about December
15, 1999. Tentative Bid Opening Date is January 19, 2000. This
solicitation will be available on Compact Disk (CD-ROM) free
of charge. Plans and specifications for this solicitation will
not be provided on a paper hard copy format. Contractors will
be required to submit evidence of satisfactory work within
the past five years on jobs of similar size and scope. This
procurement is open to both large and small business concerns
the size standard for which is a concern with annual gross
receipts not in excess of 17 million dollars. For technical
questions please contact Don Erickson at 503/808-4942. Administrative
matters relating to the contract can be addressed by calling
Sandra Hillebrandt at 503/808-4615. Please fax your request
for this solicitation to 503/808-4605, ATTN: Kathy Seitz, and
be sure to include your company's name, address, business size,
phone and fax numbers. SIC 1629 *****
CITE: (W-323 SN402378)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: Y--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402388)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Y--CONSTRUCTION OF WATERFOWL NESTING ISLANDS
SOL 00SQ620020
DUE 122899
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306
DESC: Construct two waterfowl nesting islands, Kelly's Slough
National Wildlife Refuge, Grand Forks County, North Dakota.
Principal components of the work to be performed include: (a)
Stripping and stockpiling of topsoil and organic from the borrow
area, (b) clearing and removal of any ice from the base of
the island sites, (c) excavation of approximately 4l,620 cubic
yards of earth material, (d) construction of two 0.99-acre
island embankments, 9 feet high (Type KB-9.0) in the southwest
end of Kelly's Slough, (e) leveling and trimming of the island
embankment and borrow area, (f) replacing topsoil, and (g)
construction of all necessary haul or access roads to the borrow
site and the island sites. Construction is to be performed
in a slough area that is subject to the effects of seasonal
weather. Soil conditions may be saturated and/or frozen to
a depth varying with the seasonal temperatures. Currently,
the slough bed has about 5 inches of ice with a couple inches
of water under that and then mud. Request copy of RFQ from
contact point identified above. Estimated award 1/3/00. Estimated
cost $50,000-$100,000. Completion date 3/1/2000.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (W-323 SN402406)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DINING HALL AND DORMITORY, KEESLER AFB, BILOXI, MS
SOL N62467-98-R-0935
DUE 121799
POC POC: Debby Taylor, Code 0212DT, FAX (43) 818-6313
DESC: This modification is to advise you that CD's and paper
copies are available from Defense Automated Printing Service.
The cost is $15.00 for CD's, and $255.00 for a paper copy.
If you have any further questions about purchasing a copy,
contact Paula Brooks (843) 743-4040.
CITE: (W-323 SN402423)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (TWO-PHASE) / BEQ 'A' (P-643), NTC GREAT
LAKES, IL
SOL N68950-00-R-0214
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL PHASE I RFP
IS ISSUED. THE PHASE I RFP CBD NOTICE WILL HAVE ALL THE NECESSARY
INFORMATION FOR REQUESTING THE DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT 12/6/99. APPROXIMATE RELEASE DATE FOR PHASE I SOLICITATION
DOCUMENTS IS ON OR ABOUT 12/22/99.--The project includes a
six-story, concrete and masonry, steel framed building for
660 'A' school students; standing seam metal roof, heating,
ventilation, air conditioning, fire protection, telephone and
underground conduit and wiring, elevators, electrical and mechanical
utilities, paving, site improvements and demolition.--Estimated
cost range is more than $14,000,000.--This solicitation is
being issued on an UNRESTRICTED basis inviting full and open
competition.--The SIC code is 1522; size standard is $17.0
million; the FSC Code is Y163.--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 solicitation will consist of Two (2)PHASES.
PHASE I is pre-qualification and submittals will be evaluated
to determine which offerors may submit proposals for PHASE
Two. Up to five (5) firms will be pre-qualified to participate
in PHASE Two. The Pre-Qualification Notice for this project
will be posted on or about 12/6/99. Prospective offerors should
carefully review the notice. The pre-qualification notice will
include evaluation factors and submittal instructions. Proposers
may be evaluated on FACTOR A-Past Performance/(1) Design and
(2) Construction; FACTOR B-Technical Approach, and FACTOR C-Small
Business Subcontracting Effort, and applies to small/large
businesses. The highest rated offerors, typically 3 to 5 (not
to exceed 5), for PHASE I will advance to PHASE II only, and
the Government will then request PHASE II proposals. FIRMS
SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED
FOR SPECIFICATION DOCUMENTS. PHASE II SOLICITATION DOCUMENTS
WILL BE ISSUED AT A LATER DATE.--
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-323 SN402448)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--GARIBALDI BOAT BASIN ENTRANCE MAINTENANCE DREDGING
SOL DACW57-00-B-0003
DUE 010400
POC Susan Mechals, (503) 808-4619
DESC: Hydraulic pipeline maintenance dredging of the entrance
to Garibaldi Boat Basin, including placement of approximately
28,000 cubic yards of excavated materials, in the Tillamook
Bay, Tillamook County, Oregon. The contractor shall be required
to commence site work under this contract within 20 calendar
days after the date of receipt of Notice to Proceed to prosecute
the work diligently, and complete the work by 15 February 2000.
The time stated for completion includes final cleanup of the
premises. Invitation for Bid (IFB) will be issued on CD-ROM
at no cost and will be available on or about 4 December 1999,
which may be obtained by faxing a request to (503) 808-4605.
Include your business size, address, phone and fax numbers.
Tentative bid opening date is on or about 4 January 2000. Estimated
cost range is between $100,000 and $250,000. This procurement
is 100% set-aside for small businesses. The size standard for
small businesses is a concern, including all affiliates, having
average annual receipts or sales for the past three years not
in excess of $13.5 million. Technical questions should be directed
to Dick Cato at (503) 808-4354. ** SIC 1629 **
CITE: (W-323 SN402450)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (TWO-PHASE) / WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE - PHASE 6 (H-1-88-6) & PHASE 8 (CONGRESSIONAL
ADD)(H-1-98), NTC GREAT LAKES, IL
SOL N68950-00-R-0209
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL PHASE I RFP
IS ISSUED. THE PHASE I RFP CBD NOTICE WILL HAVE ALL THE NECESSARY
INFORMATION FOR REQUESTING THE DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT 12/6/99. APPROXIMATE RELEASE DATE FOR PHASE I SOLICITATION
DOCUMENTS IS ON OR ABOUT 12/22/99.--The work shall include
design, construction and revitalization of up to 186 housing
units and improvements to associated infrastructure in Forrestal
Village, in accordance with sound and efficient construction
practices. The project objective is to upgrade family housing
units to a level comparable to new construction standards.
Specific attention shall be given to energy efficiency, sustainable
design, reduced maintenance, and compatibility with the environment
and existing architectural character of NTC Great Lakes.--Estimated
cost range is more than $14,000,000.--This solicitation is
being issued on an UNRESTRICTED basis inviting full and open
competition.--The SIC code is 1521; size standard is $17.0
million; the FSC Code is Z161.--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 solicitation will consist of TWO (2) PHASES.
PHASE I is pre-qualification and submittals will be evaluated
to determine which offerors may submit proposals for PHASE
TWO. Up to five (5) firms will be pre-qualified to participate
in PHASE TWO. The pre-qualification notice for this project
will be posted on or about 12/6/99. Prospective offerors should
carefully review the notice. The pre-qualification notice will
inclue evaluation factors and submittal instructions. Proposers
may be evaluated on FACTOR A-Past Performance/(1) Design and
(2) Construction; FACTOR B-Technical Approach, and FACTOR C-Small
Business Subcontracting Effort, and applies to small/large
businesses. The highest rated offerors, typically 3 to 5 (not
to exceed 5), for PHASE I will advance to PHASE II only, and
the Government will then request PHASE II proposals. FIRMS
SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED
FOR SPECIFICATION DOCUMENTS. PHASE II SOLICITATION DOCUMENTS
WILL BE ISSUED AT A LATER DATE.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-323 SN402458)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--NAVIGATION LOCK UPSTREAM GATE REPAIRS, LOWER MONUMENTAL
DAM, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-00-B-0011
DUE 010700
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information to the address below, or (3) register via the
Walla Walla Distrtict's Web Page at the URL listed below.
DESC: THE SOLICITATION DOCUMENT, INCLUDING DRAWINGS, WILL BE
AVAILABLE ON CD ONLY. The work involves repairing existing
cracks in steel members and preventing the formation of new
cracks on the upstream navigation lock lift gate at Lower Monumental
Dam, Snake River, Washington. Specifically, the work involves
repair welding of 3 cracks, each about 1 inch long in 5/8 inch
thick flanges, weld inspection, drilling 6 holes, each varying
from 5/8 inch to 1-1/8 inch diameter, miscellaneous grinding
and repainting. The estimated cost range is between $25,000.and
$100,000. The standard industrial classification code (SIC)
is 1791. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$7,000,000. All responsible sources may submit an offer, which
may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Dam,
CITE: (W-322 SN402078)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--GUIDEWALL REPAIR, OLD HICKORY AND CORDELL HULL LOCKS,
CUMBERLAND RIVER, TENNESSEE
SOL DACW62-00-B-0002
DUE 010420
POC Technical POC: Jose Garcia, 615-736-5606, Contracting Officer:
Larry Cook, 615-736-7276
DESC: GUIDEWALL REPAIR, Old Hickory and Cordell Hull Locks, Cumberland
River, Tennessee. Work shall consist of installation of anchors
and concrete keys to repair cracking problems in the upper
guidewalls at two existing locks. The principal items of work
include but are not limited to the following approximate quantities:
Old Hickory: Anchors - 16,600 LF, Concrete Drilling - 930 LF,
Rock Drilling - 170 LF; Cordell Hull: Anchors - 18,400 LF,
Concrete Drilling - 1020 LF, Rock Drilling - 205 LF. The job
is a sealed bid, firm-fixed price contract, Solicitation No.
DACW62-00-B-0002 with a duration of 180 calendar days, and
is estimated to be between $500,000.00 and $1,000,000.00. This
solicitation is being advertised electronically only. No printed
sets of specifications and drawings will be furnished. The
specifications, drawings, and all necessary software will be
contained in a CD-ROM, available on or about 6 December 1999.
The CD-ROM will be furnished to all prospective bidders who
register for this solicitation. There will be no charge for
the CD-ROM. Only one copy will be furnished to each prospective
bidder. Prospective bidders are responsible for printing the
documents if they so desire. The CD-ROM contains the official
copy of this solicitation. This office is not responsible for
the accuracy or completeness of files obtained from the CD-ROM
and distributed by others. Bids will be opened on or about
4 January 2000. Request for CD-ROM, Karyn Meeks (615) 736-7276
or FAX No. 615-736-7124. e-mail address: karyn.a.meeks@usace.army.mil.
This procurement is 100% Small Business Set-Aside. SIC Code
is 1629. (For classification purposes only: if annual receipts
for the preceding three years were $17+ million, then classification
is Large Business, if less than $17 million, then classification
is Small Business).
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN402093)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--NAVIGATION LOCK UPSTREAM GATE REPAIRS, ICE HARBOR
DAM, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-00-B-0013
DUE 010700
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information to the address below, or (3) register via the
Walla Walla Distrtict's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
THE SOLICITATION DOCUMENT, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The work will be performed during the annual navigation
lock outage beginning on 4 March 2000 and continuing thought
18 March 2000. The work consists of(1) Installing two 1-3/8
inch diameter by approximately 9 foot long anchor bolts at
the navigation lock upstream lift gate trunnion. (2) Injection
grouting of the navigation lock downstream lift gate guides.
(3) Repair of armor angle and replacement of approximately
12 timbers at the navigation lock upstream guide wall. The
estimated dollar range is between $250,000. And $500,000. The
standard industrial classification code (SIC) is 1629. The
small business size standard is average annual receipts for
the previous three fiscal years must not exceed $17,000,000.
All responsible sources may submit an offer, which may be considered.

LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
DAM, WALLA WALLA COUNTY, WASHINGTON
CITE: (W-322 SN402100)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--RENOVATE BLDG 22 ENGINE DSS AND AVIONICS STORAGE
BUILDING
SOL FO4626-00-R0100
DUE 011300
POC M.J. Holbein-Stephenson, PH(707)424-7748/FAX (707) 424-5189
DESC: Correction: Issue date for this solicitation has been extended
to O/A 9 December 1999.
EMAILADD: Marguerite.Holbein@travis.af.mil
EMAILDESC:
CITE: (W-322 SN402114)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--UPPER STILLWATER DAM, CRACK SEALING/MONITORING ENHANCEMENT,
CENTRAL UTAH PROJECT - BONNEVILLE UNIT, UTAH
SOL 00-SP-40-3120
DUE 011400
POC Lee Ann Knapp, Contract Specialist,801/524-3665 or Contracting
Officer Rick Kerr 801/524-3681;Technical:Cary Southworth 801/379-1290
DESC: The work involves sealing three transverse cracks through
Upper Stillwater Dam, a roller compacted concrete (RCC) dam
completed in 1987. The transverse cracks to be sealed are located
at approximate stations 25+20, 41+10, and 42+85 and occur over
the full height and thickness of the dam. Sealing of the cracks
shall consist of a contractor-designed upstream PVC membrane
system that will prevent leakage through the selected cracks.
The work involves both below water and above water work. This
is a negotiated competitive, firm-fixed price requirement.
Technical and cost or price proposals will be required. Technical
factors to be evaluated will be the offeror's experience, design,
installation procedures, and safety record. Cost or price factors
to be evaluated will be the total price, and realism and trackability
of the proposed costs. A subcontracting plan will also be required
to be submitted with proposals. The work is located at Upper
Stillwater Dam approximately 44 miles northwest of Duchesne,
Utah in Duchesne County. Estimated price range of job falls
in the step between $1,000,000 to $5,000,000. Bid performance,
and payment bonds will be required. Work is under SIC Code
1629. Contract performance is to be completed not later than
December 1, 2000. All responsible sources may submit proposals
which will be considered for award. A site visit is planned
on November 30, 1999. Parties interested in observing the work
site should meet no later than 11:00 a.m. at Upper Stillwater
Dam, Utah. Signs will be posted at site. Point of contact for
site visit is Tom Bruton at (435)738-2241. Preposal conference
will be held on December 21, 1999 at 1 p.m. at the Hilton Salt
Lake City Airport, 5151 Wiley Post Way, Salt Lake City 84116,
(801) 539-1515. All questions are to be in writing and they
are to be received by close of business December 14, 1999 to
Bureau of Reclamation, Attention: UC-846, 125 South State Street,
Room 6107, Salt Lake City, Utah, 84138-1102. This solicitation
will be available in hard paper copy only approximately December
8, 1999. Cost for the solicitation set is $20.00. Only checks
(made out to Bureau of Reclamation) and requests in writing
will be accepted. IT IS REQUESTED THAT ALL RESPONSES BE RECEIVED
BY CLOSE OF BUSINESS JANUARY 14, 2000. Send responses to: Bureau
of Reclamation, Attention: UC-821, 125 South State Street,
Room 6107, Salt Lake City, Utah, 84138-1102.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: leknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-322 SN402129)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR POINT JUDITH LIGHT AT U.S. COAST GUARD STATION
POINT JUDITH, NARRAGANSETT, RI (WASHINGTON COUNTY)
SOL DTCGG1-00-R-3WK078
DUE 011200
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment, transportation
and supervision to perform the following work: remove existing
paint, rust, and surface contaminants from existing stone and
metal surfaces, including exterior walls and all lantern components;
disassembly of the lantern, including protecting the historic
Fresnel lens is required; remove glass block from 4 openings
in the tower; repoint the interior brickwork in the tower;
repair existing exterior stonework, including patching stones
with Jahn mortar, replacing broken stones with new brown sandstone,
resetting loose and out-of-plane stones, and repointing in
various locations; new heavy-duty aluminum casement windows
with muntins in 4 existing openings; metalwork repairs in the
lantern, including cast iron vent hood repairs and replacement
castings, deck repairs, and new stainless steel air registers
and astragals; new glazing in the lantern (all 10 panes); replacing
a broken cast iron stair tread with a new tread cast to match
existing treads, including priming and painting the new tread;
painting all iron and steel lantern components, including the
roof, wall panels, decks, railings, astragals and interior
surfaces; painting the lower portion of the exterior stonework
white. Optional bid item includes the following work: removing
existing paint, rust and surface contaminants from existing
stair components; paint the existing stair components, including
risers, treads, support column, iron railings, hand holds,
and landings. Proposals will be evaluated based on the following
evaluation factors: 1)Price; 2) Technical Approach including
technical expertise, past performance/quality. Estimated cost
of this project is between $100,000 and $250,000. SIC code
is 1799. Solicitation packages to be available on or about
12/13/99 and may be obtained from: Reprographics, Inc. 6 Riverside
Dr., Pembroke, MA 02359 at (781)829-4747, or fax (781)826-6899.
Contact Reprographics for cost. Visa, Mastercard and American
Express accepted. Bidders are required to verify the number
of amendments prior to proposal due date with the Contracting
Officer. Requests for Proposals are due on/about 1/12/00 at
4:00 PM. For copy of bidders list, contact the Contracting
Officer. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program and is unrestricted.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises: The Dept. of Transportation (DOT) offers working
capital and bonding assistance for transportation-related contracts.
DOT's Bonding Assistance Program offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-323 SN402191)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--ADAMS TWP.-EWP
SOL NRCS-143-OH-99
DUE 011300
POC Barbara Clayton
DESC: ADAMS TWP.-EWP Work consists of channel clearing and shaping;
415 LF of rock riprap slope protection; 475 CY of PVC coated
wire mesh gabions; and related items. Site is located in Adams
Twp. Guernsey County, Ohio. PERFORMANCE TIME- 32 Calendnar
Days; ESTIMATED PRICE RANGE: $100,000 - $250,000; All responsible
sources may submit a bid for agency review. FAX bid pkg. request
to (614) 255-2502 or EMAIL requests NO PHONE CALLS PLEASE.

LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-323 SN402199)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--COUNTY ROAD #403-EWP WORK CONSISTS OF CHANNEL CLEARING
AND SHAPING; 7700 SF OF SHEET PILING; AND RELATED ITEMS. SITE
IS LOCATED IN CASS TWP., MUSKINGUM COUNTY, OHIO. Z--COUNTY
ROAD #403-EWP
SOL NRCS-142-OH-99
DUE 011399
POC Barbara Clayton
DESC: COUNTY ROAD #403-EWP Work consists of channel clearing
and shaping; 7700 SF of sheet piling; and related items. Site
is located in Cass Twp., Muskingum County, Ohio. PERFORMANCE
TIME- 50 Calendar Days; ESETIMATED PRICE RANGE-$250,000 - $500,000;
All responsible sources may submit a bid for agency review.
EMAIL bid pkg. requests or FAX to (614) 255-2502. For site
showing information call the Contractor Information Hotline
at 1-800-980-9231.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-323 SN402204)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--USCG STATION SAGINAW, MI. RENOVATE BUILDING FOR ATON
PERSONNEL, UPGRADE BUSL MOORINGS AND WIDEN DRIVEWAY
SOL DTCG83-00-B-3WF097
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to, 1. renovate existing storage building
to accommodate Station AtoN personnel to include complete replacement
of building wall and roof panels, construction of interior
rooms, upgrading heating and electrical systems and completing
all related architectural work; 2. install electrical and water
lines and connections necessary to service the 49" BUSL to
include dredging of the basin and entrance channel to the BUSL
moorings; and 3. widen driveway to include all site preparation
and construction work to remove existing pavement, prepare
base course, and place new curbing and ashphalt paving. Performance
period is 150 days after Notice to Proceed with DREDGING TO
OCCUR FIRST. The SIC code assigned is 1542. Size standard is
$17 million. Due dates for bids will be not less than 30 days
after bid issuance. Estimated range of this project is between
$250,000 and $500,000. When available, this solicitation can
be downloaded from the GSA's Electronic Posting System at http://www.eps.gov
or you may also access it through the CEU Cleveland web-site
at http://www.uscg.mil/mlclant/ceucleveland. This project is
unrestricted in accordance with the Small Business Competitive
Demonstration Program. It is not a set-aside. Any business,
regardless of size, may submit a quote. ATTENTION MINORITY,
WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES: The Department
of Transportation (DOT), Office of Small Business and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT bonding assistance program enable firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under 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
regarding the bonding and lending programs please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF097&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-323 SN402274)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--HERBICIDE SPRAY & LAWM CARE FOR NEW HAVEN, IN DEPOT
SOL SP0833-00-Q-0088
POC Stacey R. Watson, Contract Specialist (703) 767-5490; (703)
767-5494 FAX
DESC: The Defense National Stockpile Center (DNSC) is soliciting
quotes (under FAR Part 12) from qualified offerors for grounds
maintenance to include cutting, edging, raking and trimming,
and one herbicide spraying for long residual control. The Government
intends to award a firm-fixed price, service contract to one
Contractor, based on best value, with a period of performance
from May 1, 2000 through September 30, 2000. Offerors are advised
to review the solicitation carefully and provide all requested
information with their quote for evaluation purposes. The proposed
contract is 100% set-aside for small business concerns under
SIC 0782 (Lawn and Garden Services); and the size standard
is $5.0 Million. The solicitation is expected to be issued
in mid-December 1999. Requests for the solicitation may be
faxed to (703) 767-5494, ATTN: Stacey R. Watson. No telephonic
requests will be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: stacey_watson@hq.dla.mil
EMAILDESC:
CITE: (W-323 SN402278)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR THE HARRY S. TRUMAN
LIBRARY RENOVATION AND ADDITION, INDEPENDENCE, MISSOURI
SOL GS11P00MAC0511
DUE 010700
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Construction Services for the Harry S.
Truman Library Renovation and Addition, Independence, Missouri.
The Scope of work is for interior and exterior renovations
and additions to the basement and first floor south and east
wings of the existing building including but not limited to
exterior concrete and stone work; roofing and skylights; new
entrances and exterior glazing; new sloped glazing; structural
exterior glazing systems; new finishes; new casework; elevators
and lifts; security systems; automatic fire suppression; and
retrofit of new and existing mechanical, plumbing and electrical
systems. Sitework including but not limited to earthwork; paving;
concrete curbs and sidewalks; landscape pavers; landscaping;
and irrigation systems. Removal of asbestos contaminated materials.
Unique features of the project include selected demolition,
complex phased re-construction and new construction within
an occupied building with historical significance. 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 the project 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 with phases for completing
front entry accessibility and relocations, for completing the
exhibition _shell_, for completing remaining exhibition spaces,
and for completing the remaining renovation. Estimated construction
cost range is $5M - $8M. One construction contract will be
awarded based on Technical Evaluation Factors and Price specified
in the RFP. The Base Contract General Construction work will
be as generally noted above. Options are auditorium finishes;
removal of VAT and mastic; construction of sunshade; construction
of asphalt paving in lieu of concrete paving in the east parking
lot; expanded scope of security system; and replacement of
the No. 3 boiler. Additional pricing factors will include the
Daily Rate in dollars per day for Home Office unabsorbed overhead
and extended Field Office overhead, and some unit prices. 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, institutional,
or exhibit space, including structural, electrical, mechanical,
plumbing, fire protection systems and architectural for the
user areas. (b) The building space size was not less than 25,000
gross square feet OR the construction cost at award was not
less than $4 million. (c) Construction was performed in an
occupied building. The Offeror must also demonstrate the experience
of its key subcontractors; mechanical and electrical, 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. In addition, offeror shall provide
a duration for each requested phase. Specified duration must
be based on a submitted preliminary project schedule that demonstrates
that each phase and the project can be completed within each
duration given. Under no circumstances can the proposed contract
duration exceed 410 calendar days. SUBCONTRACTING PLAN (5%).
Large firms are advised that the government goals for work
that is subcontracted are: 37% for small business, 12% for
small disadvantaged businesses, and 5% for small women owned
businesses. Technical evaluation factors when combined are
significantly more important than price. 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. The RFP will be
available for Issuance on or about 12/06/99, and will be due
on or about 01/07/00 to the Contracting Officer in Washington,
DC by 3:30 pm local time. The RFP Volume I, Uniform Contract
Format Sections A thru M, will be issued by the Contracting
Officer at GSA/NCR/PBS in Washington, DC, and posted electronically
on the www.eps.gov website. The RFP Volume II, III and IV,
Technical Specifications (Project Manual) and Drawings will
be issued by the Architect; Gould Evans Goodman Associates,
L.C. 4041 Mill Street, Kansas City, MO 64111 (ph 816-931-6655;
fx 816-931-9640), through the printer. One (1) free set of
plans and specifications can be picked up by the requestor
from the printer or delivered (sent), if requestor pre-pays
(bill to recipient) to the printer. Additional sets can be
ordered and paid to the printer. The printer is Service Reprographics,
Inc., 106 W. 11th, Kansas City, MO 64105, (816)221-2225, Fax
(816)221-5587, Kansas City, Missouri. A pre-proposal meeting
and site visit will be held at the Harry S. Truman Library
500 West Highway 24, Independence, Missouri on Tuesday, December
21, 1999 at 9am. To request a copy of the solicitation (RFP),
(Volume I sent from the Contracting Officer in Washington,
DC, and to pick up Volume II, III and IV (Specifications) and
Drawings from the printer in Kansas City, MO.) by writing to
GSA/NCR/PBS, Bid Room, 7th & D Streets, SW, Room 1065, Washington,
DC 20407. (or Fax 202-205-2808) The Contracting Officer_s fax
is 202-260-6388.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00MAC0511&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-323 SN402337)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--PENTHOUSE REPLACEMENT
SOL GS05P00GAC0033
DUE 011900
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Scope of work consists of but is not strictly limited to,
furnishing all labor, material and equipment necessary to completely
remove four(4)rooftop mechanical penthouses(units A,B,C,&D)
at the Federal Building/U.S. Courthouse, 46 East Ohio St.,
Indianapolis, Indiana. Existing coils and motors are to be
removed and replaced, remaining mechanical equipment(fans,
dampers, filters, etc)& exterior partitions remain. Asbestos
containing materials(ACM) that may be disturbed during the
work, shall be removed. The completion time for the project
is 180 calendar days. The Standard Industrial Code(SIC) is
1542. The procurement is unrestricted in accordance with the
Small Business Competitive Demonstration Program. The solicitation
will be available on or about December 7, 1999. The solicitation
will be available electronically only. Interested parties may
access the solicitation at http://www.eps.gov. The site provides
instructions for downloading the file. The drawings associated
with the procurement are not available electronically and must
be requested by either email or fax request to 217-492-5046.
It is the responsibility of the potential offeror to monitor
the site for any possible amendments. Offers should be mailed
to the General Services Administration, 509 W. Capitol - Suite
206, Springfield, Illinois 62704.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0033&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-323 SN402352)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--CONSTRUCT OUTDOOR BATTING RANGE
SOL F31610-00-R0006
DUE 122099
POC Margaret Owens, Contract Specialist, Phone 919-722-5415,
Fax 919-722-5404, Email margaret.owens@seymourjohnson.af.mil
- Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and performing all work required to prepare the
site for assembly of a government furnished outdoor batting
range at Seymour Johnson AFB, NC. All work shall be in strict
compliance with the specifications and drawings. This is a
reprocurement from a defaulted contract. Attendance to the
site visit stated in the solicitation is strongly encouraged/highly
recommended. This will be a firm-fixed price contract. The
performance period is 60 calendar days. The proposed solicitation
is unrestricted and open to all firms, including small disadvantaged
concerns. The estimated dollar value of this project is between
$100,000 and $250,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1629 with a three year average
annual small business size standard of $17.0 million. The successful
contractor will be made to that responsive and responsible
offeror whose price is most advantageous to the government.
It is anticipated that the solicitation will be issued electronically
on or about 19 Nov 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Only drawings will be made
available upon request. Please submit any questions regarding
the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors_ List maintained by the
issuing office. To add your name, provide the following information
to Margaret Owens via FAX at 919-722-5404 or by e-mail at margaret.owens@seymourjohnson.af.mil
1) Company name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-Mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0006&LocID=1004
LINKDESC:
notice
EMAILADD: margaret.owens@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-323 SN402354)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT FOR REPAIR/ REPLACEMENT
OF ROOFS IN FAMILY HOUSING AREAS, FORT KNOX, KY
SOL DABT23-00-B-0005
DUE 011200
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Requirements-type contract for the repair/replacement
of roofs in Family Housing Areas, Fort Knox, Kentucky, during
the period 1 February 2000 through 31 January 2001 with one
one-year option period. Work consists of, but not limited to,
repair/replacement of elastomeric roofing, built- up roofing,
shingle roofing, and clay and slate tile roofing. The estimated
amount of this requirement is between $1,000,000.00 and $5,000,000.00.
This solicitation is unrestricted. All responsible sources
may submit a bid which will be considered. Plans and specifications
will be available on or about 9 December 1999. A limited number
of bid packages will be available and issued on a first-come,
first-serve basis. Contractors will be limited to one copy
of the bid package. No telephone requests for the solicitation
package will be accepted. Interested parties may request the
solicitation in writing or by FAX at (502) 624-5869 or 624-
7165. Please include your entire mailing address, to include
the zip + 4, in your request for the solicitation.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-323 SN402364)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR/REPLACE LEAKING POTABLE WATER LINE AT COAST
GUARD STATION HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-Q-623198
DUE 121699
POC Janice McAroy, Contract Specialist or Bid Issue Clerk (510)535-7242
DESC: DTCG88-00-Q-623198 REPAIR/REPLACE LEAKING POTABLE WATER
LINES AT COAST GUARD STATION HUMBOLDT BAY, SAMOA, CA. Only
written requests for solicitations will be accepted. Furnish
all labor material and equipment and transportation necessary
to repair/replace leaking potable water lines at Coast Guard
Station Humboldt Bay, Samoa, CA. The work includes, but is
not limited to the following: A) Demolish three fire hydrants.
B) Remove an existing 6" fire water line north of the Bureau
of Land (BLM) Management trailer. C) Cap and abandon the remaining
6" potable water lines connected to the three demolished fire
hydrants. D) Demolish approximately 10' of 6" asbestos cement
(AC) water main and replace it with 6" ductile iron pipe with
a tee fitting for the installation of a new 6" ductile iron
line to the new fire hydrant. E) Install a new fire hydrant.
F) Install a new 6" ductile-iron water line from the existing
6" water main to the new fire hydrant. G) Install a new " copper,
potable water line with back flow preventer assembly from the
6" ductile iron line to the Bureau of Land Management (BLM)
trailer. H) Disinfect and pressure test all new water lines.
Drawings and specifications can be obtained on a first come
first served basis. Requests will be accepted by mail or fax.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero # 200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Fax number is (510)
535-7233. Estimated Range is $25,000 and $100,000. The performance
period is 45 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1623. Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated Request for Quotation issue date is
11/30/99 with opening date on 12/16/99.
CITE: (W-323 SN402384)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: Z--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402391)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--COUNTY ROAD 403-EWP
SOL NRCS-142-OH-99
DUE 011800
POC Barbara Clayton
DESC: 1. Bid Opening date has been changed from 011300 at 1:30
to 011800 at 1:30p.m.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-323 SN402401)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--RENOVATE REGIONAL COUNSEL OFFICE
SOL 583-83-99
POC Billy J. Coooper, Contract Specialist, 317/554-0047
DESC: Submect solicitation notice as posted in CBDNet on November
10, 1999 is to be disregarded. This solicitation is not hereby
cancelled in its entirety.
CITE: (W-323 SN402457)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Z--FACILITY REMEDIATION TO SUPPORT RANGE AND TRAINING
LAND PROGRAM
SOL RANGES1STOP
DUE 120699
POC Laura Harbin, 256-895-1171, Contract Specialist; Phyllis
Pond, 256-895-1148, Contracting Officer
DESC: POTENTIAL SOURCES SOUGHT FOR THE PERFORMANCE OF WORK PERTAINING
TO THE FACILITY REMEDIATION TO SUPPORT THE RANGE AND TRAINING
LAND FACILITIES. The U. S. Army Engineering and Support
Center, Huntsville is considering a small business set aside
for the impending procurement related to the facility remediation
and services described below. The decision to set aside the
procurement for small business or to allow full and open competition
in a future procurement for these services will depend in large
part to the responses to this announcement by qualified small
businesses. Sources are being sought for experienced firms
with a Standard Industrial Classification (SIC) Code 8744,
with average annual receipts of $20 million or less for the
past three (3) years; capacity to dedicate a single point of
contact for this work; and who have successfully performed
the following services or activities for training range facilities:
Experienced firms who as a prime contractor have performed
three (3) of the six (6) services or activities: a. New
training range - support facilities (buildings), firing positions,
downrange targetry area b. Replace or add target emplacements
c. Repair or rehab berms d. Repair or reconfigure defilades
e. Repair/replace or add Trenches and/or Bunkers f. Add or
Repair Tank Trails, Access Roads, Maintenance Roads or Turning
Pads Firms who have experience as a prime, sub, or management
of the following services or activities will be considered:
a. Additional support facilities (buildings) b. Demolition
of existing structures - structures, slabs, fences, poles,
etc. c. Repair or rehab support facilities (buildings) including
electrical, mechanical, structural and architectural repairs
d. Utilities including power supply, sewer/septic tank system,
natural gas, water, water well, communications line/equipment
e. Install shock absorbing concrete (SACON) or Bullet Traps
f. Lead Abatement/Lead Cleanup to either clean-up an existing
berm which has been used for a bullet back-stop and contains
lead or a method to prevent environmental impacts from lead
bullets g. Clearing and Grubbing h. Replace or add target
mechanisms i. Procure and install range targetry, targetry
control system and scoring equipment j. Repair or replace
firing positions k. Replace downrange distribution systems-
electrical, data and pneumatic l. Land surveying and mapping
m. Natural/Cultural/Environmental Assessment studies n.
UXO Clearance - Safely locate, identify, and dispose of ordnance
and explosives (OE) in support of construction operations.
Also provide OE detection and avoidance services to support
construction operations. It is the intention of the Huntsville
Center to make regional, multiple award contracts. Contract
period of performance is anticipated to be three (3) years
with a total program value of approximately $9 million. Source
firms shall have personnel familiar with the configuration
of live fire training ranges and experience in the design or
construction of live fire training ranges. In addition to the
above credentials, firms should have capability of performing
quality assurance (QA) oversight of subcontractor. Also, firms
should have the capability of providing engineering as-built
drawings on a computer-aided design and drafting (CADD) system.
This work is planned at U.S. military installations; therefore
all personnel performing work on-site must be U.S. citizens.
Interested firms should submit a document which furnishes
information equivalent to the information reflected in a SF254
describing relevant experience in the following format: name(s)
or client(s); location of job site; description of the work;
client point of contact and telephone number and the date services
were performed. If any of this experience is with the Government
include the contract number. This documentation should be limited
to description of past and current contracts of the kinds of
work and facility types identified above and should be limited
to 10 pages. An additional 4 pages of photographs may be included
to graphically represent experience. It is not necessary to
submit any additional company information, resumes, sales materials
or brochures. Mail submittals or send via overnight courier
to U.S. Army Engineering and Support Center, Huntsville, 4820
University Square, Huntsville, Alabama 35816-1822, ATTN: CEHNC-CT-P,
Ms. Laura Harbin. You may also provide your submittal via e-mail,
in word format, to the following address: Laura.W.Harbin@hnd01.usace.army.mil.
Submittals are due no later than 10 days following the publication
date of this announcement. THIS IS NOT A REQUEST FOR PROPOSAL.

EMAILADD: Laura.W.Harbin@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-322 SN402103)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--PROVIDE DESIGN-BUILD SERVICES FOR REPAIR AND ALTERATION
OF BUILDINGS 1 & 2 FOR THE U.S. GEOLOGICAL SURVEY IN MENLO
PARK, CA
SOL GS09P00KTC0012
DUE 120199
POC Constance Russell, Contracting Officer, (415) 522-3130
DESC: DESIGN-BUILD SERVICES Project ICA11540/ICA11550 Buildings
1 & 2 Modernization, USGS, Menlo Park, Ca The General Services
Administration (GSA) announces an opportunity to provide design-build
services for repair and alteration of Buildings 1 & 2 for the
U.S. Geological Survey in Menlo Park, CA. This project consists
of repair and modifications to Buildings 1 & 2 including, but
not limited to, upgrading and modernizing: fire/life safety
systems including sprinkler system; mechanical, electrical,
lighting and ceiling systems; elevators; interior finishes
including floor and window coverings, main lobby; interior
painting; exterior window replacement; exterior painting; signage
throughout the building; and handicapped accessibility systems
including the construction of fully accessible toilet rooms
and fixtures and a handicapped accessible elevator. The design
intent of the modernization will be provided by the Government
as part of the RFP. The estimated total construction cost is
between $10,000,000 and $15,000,000 with anticipated contract
award by January 2000. The project will be performed in phases,
starting with Building 2 with an anticipated construction completion
by 25 April 2001 followed by Building 1 with an anticipated
construction completion by 30 January 2002. The scope of Design/Build
Services includes, but is not limited to the following: Design/Construction
documents, and construction work which consists of providing
all labor, materials and equipment This acquisition will implement
a "Two Phase" selection process. Phase One will identify those
firms which are most highly qualified. A maximum of five (5)
firms, unless the Contracting Officer determines that a number
greater than five is in the Government's interest, will be
selected for consideration for Phase Two. The short list will
be based on the firms' submittals in response to the Request
for Qualifications (RFQ). The Phase Two submission is the basis
of making the final selection. Those firms included in Phase
Two will be required to prepare fully developed technical and
price proposals. The Government will not allow any stipend
for preparation of proposals. Offerors can be a partnership,
corporation, association, and/or other legal entity which will
have contractual responsibility for the project. A proposed
joint venture should provide profiles for all firms in the
joint venture. Consideration for the firm is not restricted
to any geographic area. Project qualifications submitted by
each firm will be reviewed and evaluated based on the following
evaluation factors: The evaluation factors may change before
the issuance of the RFQ. I. PAST PERFORMANCE:(50%) Offerors'
proposals will be evaluated (1) to compare the similarity of
project(s) completed within the last eight (8) years, (2) to
determine the extent to which project(s) were completed on
time and within budget while meeting qualitative expectations,
(3) to determine quality of past performance as evaluated by
the owners representatives and (4) to determine extent, depth
and relevance of the teams shared experience. II. PERSONNEL
QUALIFICATIONS AND EXPERIENCE:(30%) Offerors' proposals will
be evaluated (1) to determine the personnel experience and
education of the offerors' key personnel as well as their experience
on most recent projects for similar services and (2) to consider
the availability of the proposed team member assigned to work
on this project. III. CAPABILITY OF THE FIRM:(20%) Offerors'
proposals will be evaluated (1) to determine the efficiency
of the organizational structure of the member firms and their
key personnel, (2) to consider the firms financial capability
to ensure effective performance. For Phase One, offerors shall
be required to submit four (4) copies of the following: SF
254, a minimum of three (3) completed projects within the last
five (5) years and a maximum of ten (10) completed projects
within the last ten (8) years including the name, address and
telephone number of owner representative for each project along
with completed past performance evaluation forms, resumes of
key personnel, current financial statement and notarized statement
regarding bonding capacity. The Government will only provide
additional information regarding PHASE TWO interviews and final
selection criteria to the short-listed firms. This procurement
is open to all business concerns in accordance with the Small
Business Competitiveness Demonstration Program. Prior to award
of the contract, the firm which does not qualify as Small Business
Concern shall be required to present an acceptable Subcontracting
Plan in accordance with Public Law 95-507. Small Businesses
and Small Disadvantaged Businesses are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. Firms interested in receiving the RFQ should
submit a letter of interest by FAX (415) 522-3316, Attention:
Connie Russell, Contracting Officer or Mail to: GSA, Property
Development Division (9PCE) 450 Golden Gate Avenue, 3rd Floor
West, San Francisco, CA 94102-3434. A Request for Qualifications
(RFQ) will be issued on December 1, 1999. Closing date and
time of submittal of qualifications is December 22, 1999 at
2:00 P.M. (Local San Francisco Time). This is not a request
for fee proposal. FOR MORE INFORMATION, PLEASE CALL CONNIE
RUSSELL AT (415) 522-3130.
CITE: (W-323 SN402310)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 121099
POC Statia J. McNeese, Contracting Officer, 850/882-5628, X5300;
Sheila Kingman, Contract Specialist, 850/882-5628, X5274
DESC: The Air Armament Center, Operational Contracting, Infrastructure
Branch, Eglin Air Force Base, Florida, intends to procure on
a sole-source basis Barber-Colman components when acquiring
new or upgrading existing energy management systems for base-wide
heating, ventilating, air conditioning (HVAC) construction
renovation projects. The Barber-Colman Network 8000 is the
primary energy control system at Eglin AFB and was acquired
and established competitively during various HVAC renovation
projects or new construction on a building-by-building basis.
The Barber-Colman Direct Digital Control (DDC) system satisfies
the minimum requirements of the government by providing non-complex,
in-house maintained and programmed, central host stations.
These host stations will access and fully control, monitor
and locally program a network of existing Barber-Colman global
control modules (GCM) located in various buildings at Eglin
AFB, thereby conserving dwindling resources and providing for
more reliable, efficient base operations. Equipment and software
packages for all future DDC systems must be compatible in order
for various buildings to be controlled by existing Barber-Colman,
host control stations. Specifying Barber-Colman systems and
components will (1) insure total compatibility and interoperability
of existing, numerous base-wide Barber-Colman GCMs; (2) maintain
accountability for the single system and avoid invalidating
any warranties; (3) avoid added costs of training employees
to operate systems using a variety of different types of software;
(4) allow government in-house personnel to continue to independently
maintain and program system software; and (5) avoid buying
of different brands of additional equipment necessary to monitor
various incompatible systems that currently exist at Eglin.
Hardware and software limitations among manufacturers other
than Barber-Colman result in inability of government in-house
personnel to fully control, monitor and program multiple manufacturers'
systems from an existing Barber-Colman host station. Consequently,
existing multiple stand-alone systems acquired piecemeal from
other manufacturers are not being utilized to full capacity
because of incompatibility with the Barber-Colman host station.
This announcement is not a request for competitive proposals
but a notice of intent to specify Barber-Colman DDC systems
in future HVAC renovation projects. Other manufacturers of
GCMs may identify their interest or capability by supplying
a Statement of Capability (SOC) package that discusses how
they intend to satisfy the government's needs. The SOC should
provide information regarding product quality, required system
components and system integration flexibility, maintenance
requirements, spare parts requirements and availability, warranty
coverage, system training requirements, and contractor availability
and support. SOC package must be submitted not later than 10
December 1999 to AAC/PKOIB, attention Sheila Kingman, Contract
Specialist, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
e-mail kingman@eglin.af.mil. -----
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: kingman@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402362)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z--POTENTIAL SOURCES SOUGHT
SOL None
DUE 121099
POC Sheila Kingman, Contract Specialist, Phone (850)882-5628
x 5274, Email kingman@eglin.af.mil - Statia Mcneese, Contracting
Officer, Phone (850)882-3144 x 5300, Email mcneese@eglin.af.mil
DESC: The Air Armament Center, Operational Contracting, Infrastructure
Branch, Eglin Air Force Base, Florida, intends to procure on
a sole-source basis Barber-Colman components when acquiring
new or upgrading existing energy management systems for base-wide
heating, ventilating, air conditioning (HVAC) construction
renovation projects. The Barber-Colman Network 8000 is the
primary energy control system at Eglin AFB and was acquired
and established competitively during various HVAC renovation
projects or new construction on a building-by-building basis.
The Barber-Colman Direct Digital Control (DDC) system satisfies
the minimum requirements of the government by providing non-complex,
in-house maintained and programmed, central host stations.
These host stations will access and fully control, monitor
and locally program a network of existing Barber-Colman global
control modules (GCM) located in various buildings at Eglin
AFB, thereby conserving dwindling resources and providing for
more reliable, efficient base operations. Equipment and software
packages for all future DDC systems must be compatible in order
for various buildings to be controlled by existing Barber-Colman,
host control stations. Specifying Barber-Colman systems and
components will (1) insure total compatibility and interoperability
of existing, numerous base-wide Barber-Colman GCMs; (2) maintain
accountability for the single system and avoid invalidating
any warranties; (3) avoid added costs of training employees
to operate systems using a variety of different types of software;
(4) allow government in-house personnel to continue to independently
maintain and program system software; and (5) avoid buying
of different brands of additional equipment necessary to monitor
various incompatible systems that currently exist at Eglin.
Hardware and software limitations among manufacturers other
than Barber-Colman result in inability of government in-house
personnel to fully control, monitor and program multiple manufacturers'
systems from an existing Barber-Colman host station. Consequently,
existing multiple stand-alone systems acquired piecemeal from
other manufacturers are not being utilized to full capacity
because of incompatibility with the Barber-Colman host station.
This announcement is not a request for competitive proposals
but a notice of intent to specify Barber-Colman DDC systems
in future HVAC renovation projects. Other manufacturers of
GCMs may identify their interest or capability by supplying
a Statement of Capability (SOC) package that discusses how
they intend to satisfy the government's needs. The SOC should
provide information regarding product quality, required system
components and system integration flexibility, maintenance
requirements, spare parts requirements and availability, warranty
coverage, system training requirements, and contractor availability
and support. SOC package must be submitted not later than 10
December 1999 to AAC/PKOIB, attention Sheila Kingman, Contract
Specialist, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
e-mail kingman@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=None&LocID=1182
LINKDESC:
notice
EMAILADD: kingman@eglin.af.mil
EMAILDESC:
CITE: (D-323 SN402373)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--BLOCK,COVER TRAM
SOL N0010400QLB20
DUE 012400
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1010-00-158-2613, SPEC NR TDP VER 001, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9, 26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN402135)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--SEQUENCING UNIT, ELE
SOL SP047500XU211
DUE 122099
POC LaCretia M. Moore/(804)-279-3948/BV415/JUPA. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1280-01-245-6695/YPG99302000279
Part #: 11283-30 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 10 EA. 129
DARO. Unrestricted. Other than full and open Comp, only one
source, intended source is Dynamic Controls HS Inc(07148).
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-323 SN402214)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--TURRET NETWORK BOX A3 AMMO CARDS MODIFICATION KITS
SOL DAAE2000R0028
POC Barb Cunningham, Contract Specialist 309-78-0600/Dave Elliott,
PCO 309-782-3814
DESC: DESC: Competitive; NSN = N/A, Part Number 12961036, The
item to procure is a M1A1 Turret Network Box A3 Ammo Door Cards
Modification Kits. Requirements are 186 ea for Base Year; Option
FY01 138 ea; Option FY02 138 ea; Option FY03 225 ea; Option
FY04 225 ea. FOB is Destination. For use on the M1A1 Abrams
Tank. Estimated issue date is 10 Dec 1999. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Four Years of Option Quantities; This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402390)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--NBC AUDIO ALARM MODIFICATION KITS 57K4002 AND 57K4008
SOL DAAE2000R0027
POC Barb Cunningham, Contract Specialist 309-78-0600/Dave Elliott,
PCO 309-782-3814
DESC: DESC: Competitive; NSN = N/A, Part Number 57K4002 and 57K4008,
The item to procure is a Nuclear, Biological, Chemical Audio
Alarm Modification Kits. Requirements are for 57K002: 200 ea
for Base Year; Option FY01 200 ea; Option FY02 200 ea; Option
FY03 200 ea; Option FY04 200 ea. For Kit 57K4008: 55 ea for
Base Year; Option FY01 200 ea; Option Year FY02 200 ea; Option
Year FY03 200 ea; Option Year FY04 200 ea. FOB is Destination.
For use on the M1A1 Abrams Tank. Estimated issue date is 10
Dec 1999. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Four Years of Option Quantities; This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement. NOTE: The TNB Modification
Kit 12937607 noted in the TDP is not required at this time
and should not be part of the offeror's bid.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402425)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--UMBILICAL CABLE
SOL N0010400RLB34
DUE 012400
POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
DESC: NSN 1H-1338-01-147-1491-MG, SPEC NR TDP VER 019, Qty 53
EA, Deliveries To Various Destination--Drawings are export
controlled. Prospective bidders must have a 'Confidential'
plant clearance due to the nature of the drawings for this
item., See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN402136)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--CABLE ASSEMBLY (HARNESS)
SOL N00244-00-T-0163
DUE 121399
POC Bid Officer FAX 619-532-2692 - Phone 619-532-2690 - email
fiscsd-bid-office@sd.fisc.navy.mil
DESC: FISC San Diego has a requirement for the following items:
CLIN 0001, Harness (Cable Assembly) QTY 20 each, McDonnell
Douglas part number 74A755203-3CKA0, alternate part number
Thermal Electronics 137613-1. CLIN 0002, Harness (Cable Assembly)
QTY 20 each McDonnell Douglas part number 74A754203-9CKA0,
alternate part number Thermal Electronics 137614-1. All qualified
contractors may submit a quote. When requesting a Request for
Quotation (RFQ) pleas reference RFQ number N00244-00-T-0163.
Please fax your request to the Bid Officer @ 619-532-2692.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-323 SN402313)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--WING TIP RIB
SOL F42620-00-Q-61166
DUE 123099
POC James Davis/Lgkc/[801]777-8651, For additional information
contact James Davis/Lgkc/[801]777-8651
DESC: Item 0001 NSN 1560-ND-065-617GWF P/N: 16W115-4, 10ea. Applicable
to: F16 Structure. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Mar 2000 10 ea The approximate issue/response date
will be 09 DEC 1999. The anticipated award date will be 30
Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: James.Davis@hill.Af.Mil
EMAILDESC:
CITE: (I-323 SN402419)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE,SINGLE DISK
SOL N0038300RN080
DUE 122999
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1630-01-256-5041-DH, IAW Ref Nr S6135-61044-105,
Qty 28 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN402151)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 SPO46000R0901
DUE 011000
POC Doug Kiser/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99301000385, NSN 1615012568182, Drive Link Assembly,
Note 26 applies IAW Bell Helicopter, P/N 214-010536-109, Delivery
is 180 DARO. Note 22 applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Source is Bell
Helicopter.
CITE: (W-323 SN402196)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 SPO46000R0918
DUE 010700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99308001351, NSN 1660000811993, Kit, Overhaul, Oxygen
Con. Note 26 applies, Note 9 applies. P/N 9776278-10, DWG 9776278,
Rev Basic. Delivery is 120 DARO. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 months. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-323 SN402200)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING AND NOZZLE
SOL SP047500XU207
DUE 122099
POC LaCretia M. Moore/(804)-279-3948/BV415/JUPA. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-026-4591/YPG99287000353
Part #: 28004886-010 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 300 EA. 97
DARO. Unrestricted. Other than full and open Comp, only one
source, intended source is H.R. Textron Inc(81873). 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-323 SN402205)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--ARMATURE, FLEXURE, SE. N/H/A: CAS SERVO-VALVE ASSY
SOL SP047500XU201
DUE 122099
POC LaCretia M. Moore/(804)-279-3948/BV415/JUPA. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1650-00-356-4327/YPG99287000349
Part #: 029-63098-6 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 290 EA. 124
DARO. Unrestricted. Other than full and open Comp, only one
source, intended source is Moog Inc(94697). 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-323 SN402207)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--GUIDE, VALVE, OXYGEN
SOL SP047500XU208
DUE 122099
POC LaCretia M. Moore/(804)-279-3948/BV415/JUPA. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-288-5343/YPG99302000390
Part #: 3162033-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 680 EA. 90
DARO. Unrestricted. Other than full and open Comp, only one
source, intended source is Allied Signal Inc(59364). 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-323 SN402210)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, VALVE
SOL SP047500XU212
DUE 122099
POC LaCretia M. Moore/(804)-279-3948/BV415/JUPA. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-373-8325/YPG99302000391
Part #: 3161797-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 40 EA. 143
DARO. Unrestricted. Other than full and open Comp, only one
source, intended source is Allied Signal Inc(59364). 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-323 SN402217)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--GRIP ASSEMBLY, CONTR
SOL SP047500MU195
DUE 112699
POC Carroll Aldridge/(804)-279-5619/JUPA. Sabrina Spratley, Contracting
Officer.
DESC: Solicitation for NSN 1680-01-157-9303/YPG97330000805
Part #: 9020030200-5 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 20 EA. 200
DARO. Unrestricted. Other than full and open Comp, only one
source, intended source is Essex Industries Inc(83533). 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-323 SN402221)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TANK WATER, , ,
SOL F41608-99-Q-16035
DUE 121599
POC The Point of Contact is FRANCES ORTIZ, Telephone: 210-925-8975
E-Mail: frances.ortiz@kelly.af.mil
DESC: 1680-01-014-5348 65-17014 TANK WATER 3 EA , , , APPROX.
CAPACITY: 43 GALLONS, PRED. MATERIAL: STEEL, FUNCTION: ELIPTICAL
SHAPED TANK FOR HOLDING POTABLE DRINKING WATER FOR PASSENGERS
AND CREW. DESTINATION: FB2039, DELIVERY: JULY 2000. GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-16035.html
LINKDESC:
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402276)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--FITTING, RETENTION
SOL DAAH23-00-Q-0201
DUE 011000
POC Elisa Boyer, Contracting Officer, FAX Number (256) 955-9220
DESC: NSN: 1615-00-866-6005, PN: 540-011-113-1, Quantity 215
each , applicable to the AH-1 Airframe Unit. F.O.B. Destination
with delivery to New Cumberland, PA, Texarkana, TX and Stockton,
CA. Request for Quotation will be issued to Euless Aero Components,
Inc. and Bell Helicopter, Textron Inc. All offerors must meet
prequalification requirements in order to be eligible for award
of this Flight Safety Part (FSP), Engineering Testing Item.
Justification for other than full and open competition is FAR
6.302-1. Approved sources are Euless Aero Components, Inc.
and Bell Helicopter, Textron Inc. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
23 and 26
CITE: (W-323 SN402294)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--TRANSMITTER, PRESSURE, SYNCHRO AIRCRAFT I/A/W SPEC
NR MIL-T-7748 DTD 78 NOV 29
SOL SP0440-00-R-1025
DUE 011000
POC Ernest Massenberg, AY805, DSCR-JGPB, 804-279-3583, Fax 804-279-6014,
Contracting Officer: James D. Melton Jr, 804-279-6074
DESC: End Item Application NR 00 41F BPN 17N 39N 40N 63N 74N
Aircraft, PR Number NPG99218000843, NSN 6620-00-999-2424, Transmitter,
Pressure, synchro Aircraft; I/A/W SPEC NR MIL-T-7748 DTD 78
NOV 29; Specifications, plans or drawings relating to the procurement
described are available by Internet : //www.dscr.dla.mil/tdmd;
or mail to Defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, VA 23297-5615; Fax Number: (804) 279-4946; Phone
Number: (804) 279-3356. Full and open comp. Intended source:
Allied Signal Inc., Cage 96774; Northrop Grumman Corp, Cage
26512; Phaostron Instrument Inc., Cage 77221; Air Shunt Instruments
Inc. Total Quantity = 538 each with an 100% quantity option.
First Article/Preproduction Approval required by Contractor
Testing, sample size three (3) each. Delivery schedule 120
Days delivery for first article test, 60 Days for testing and
evaluation, and 335 Days for production ARO. Origin inspection
required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-323 SN402331)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 SPO46000R0920
DUE 011800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG 99308001453, NSN 1680013897301, Cushion, Seat Back,
Note 26 applies, P/N 101472-1. 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 proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. Intended Source is Simula Safety Systems.
CITE: (W-323 SN402350)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00383-00-G-001D
POC Contact: Joseph Feibel, Phone (301)757-7106
DESC: The Naval Air Systems Command intends to place an order
against Naval Inventory Control Point Basic Ordering Agreement
N00383-00-G-001D with Northrop Grumman Corporation, 2301 W.
120th Street, Mail code H3-2 Hawthorne, CA 90251-5032, to procure
six sets of center barrel parts. Northrop Grumman is the designer,
developer, and sole manufacturer of the center barrel for the
F/A-18 aircraft, and is the only known firm possessing adequate
existing knowledge, facilities, tooling, and special test equipment
to fulfill this order in a timely manner. This synopsis is
for information purposes only. See Note 22 NAVAIR Synopsis
No. 20238-99.
EMAILADD: FeibelJM@navair.navy.mil
EMAILDESC:
CITE: (W-323 SN402410)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE, NSN 1730-01-146-5090,
P/N 14A34000-001
SOL F41608-00-R-20053
DUE 010700
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: Item is functionally similar to BS-120-A1. Consists of
3 wire rope calbe assemblies; crane hook; turnbuckle; clevis/shackle
connection on triangulsr shaped square steel frame; 3 swivel
eyebold fittings with 3.500-13 UNC threaded inserts. Application
B1-B aircraft, horizontal stabilizer. Solicitation will be
ready to release on or about 7 Dec 99, with a closing date
as sated above of 7 Jan 2000. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,,26
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402228)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE, NSN 1730-01-146-5090,
P/N 14A34000-001
SOL F41608-00-R-20053
DUE 010700
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: Item is functionally similar to BS-120-A1. Consists of
3 wire rope cable assemblies; crane hook; turnbuckle; clevis/shackle
connection on triangular shaped square steel frame; 3 swivel
eyebold fittings with 3.500-13 UNC threaded inserts. Application
B1-B aircraft, horizontal stabilizer. Solicitation will be
ready to release on or about 7 Dec 99, with a closing date
as sated above of 7 Jan 2000. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,,26
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402232)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--INCONEL FORGINGS FOR SHEAR BOLT ASSEMBLY
SOL 9-BH13-76-9-37P
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 the
Inconel forgings for the piece parts which make up the Shear
Bolt Assembly. The Shear Bolt is at the forward attach point
between the Orbitor and the External Tank. It is broken apart
with explosive cartridges when the External Tank separates
from the Orbiter. NASA/JSC intends to purchase the items from
Allvac. The justification for other than full and open competition
was approved on 11/18/99. The decision to sole-source to Allvac
resulted because Allvac is determined to be the only source
qualified to perform the GFM radial forging process. The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". 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.
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.
Firm date for receipt of offers will be stated in the RFO .
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-76-9-37P
LINKDESC:
EMAILADD: trichard@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402303)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402393)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402394)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 23--ASPARCS OS/CS HMMWV-HV SUPPORT TRAILER
SOL N00421-00-R-0253
DUE 120399
POC Josephine Scully, Contract Specialist, (301) 862-8117
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is seeking sources capable of providing a support trailer,
which will be towed by an M-1097A2 HMMWV-HV for the Air Surveillance
and Precision Approach Radar Control System (ASPARCS) Operations
Subsystem (OS)/Communications Subsystem (CS). NAWCAD seeks
information regarding industry's approach to the following
trailer requirements. In addition, information relating to
the following specific attributes is requested, including performance,
design, physical attributes, recommended construction materials,
recommended GENSET and ECU, and integration requirements for
this equipment. An overall ASPARCS acquisition goal is to purchase
Non-Developmental Item (NDI)/Commercial-off-the-Shelf (COTS)
equipment. The trailer shall be constructed of lightweight
materials, which permit the entire trailer and payload to remain
within the allowable towing weight of the HMMWV-HV. The trailer
must have an installed 30kW diesel-generator set (GENSET),
a 50 gal. Fuel tank, a 96,000BTU/hour environmental control
system (ECU) and a cargo area. Additionally, the trailer must
use common parts for the braking system and wheels that are
available worldwide. The trailer's GVWR shall not exceed 4200
lbs. including cargo and fuel. The trailer shall not exceed
180" in length nor 86" in width, nor 85" in height inclusive
of load. The track width shall be 71.6" as measured tire centerline
to tire centerline. Axle clearance shall be not less than 15"
fully loaded and no other portion of the trailer shall extend
below the axle. Tires and rims shall be identical to the HMMWV-HV.
Interested parties are requested to submit a statement with
a description of system and components along with the requested
information described above, any brochures or pictures available
and any other ideas, suggestions or comments. Also state your
representation as a small or large business under Standard
Industry Code (SIC)------- 3715. Responses shall be submitted
via e-mail to ScullyJA@navair.navy.mil. Requests for copies
of the solicitation will not be honored at this time; a formal
synopsis will be issued at a later date. The Government is
not committed nor obligated to pay for the information provided
and no basis for claims against the Government shall arise
as a result of a response to this Sources Sought or Government
use of such information. No solicitation documents exist and
no further information is available at this time. The deadline
for response to this request is 03 December
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402231)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEATER, VEHICULAR, CO.
SOL SP075000R2800
DUE 012100
POC For Information Only: Point of Contact is Rober Garman, (614)692-7086
DESC: This is a modification to Submission No. 401802. The change
would be: See Notes 1, 26, and 28 to read See Notes 26 and
28.
CITE: (W-323 SN402262)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--BOARD ASSEMBLY, JACK, GROUND
SOL SP0750-00-R-2783
DUE 011000
POC For information only, Point of Contact -- Anna Huggins, Contract
Specialist, (614) 692-7360.
DESC: 2510-00-741-7585, Board Assembly, Jack, Ground. i/a/w drawing
number: (19207) 7417585. Various quantity ranges. The estimated
issuance date is: 10 December 1999. The estimated opening/closing
date: 10 January 2000. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): one (1),
nine (9), thirteen (13), 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). The small business size standard
is 500 employees. 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. 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. Items will be shipped to
various zones within conus.
CITE: (W-323 SN402333)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 28--MARINE DIESEL ENGINE REBUILD
SOL Q6886993200114
DUE 120399
POC Irivin F. Krick (619)437-2565
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPAIRED IN ACCORDANCE WITH FORMAT IN FAR SUBPART 12.6,
AS SUPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AND OFFER. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, PROPOSAL ARE REQUESTED
AND A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION
NUMBER Q6886993200114, APPLIES AND ISSUED FOR PROPOSAL. THIS
SOLICITATION WILL CONDUCT AND INCORPORATE PROVISIONS AND CLAUSES
THAT ARE THOSE IN AQUISITION CIRCULAR 97-14 AND DEFENSE ACQUISITION
CIRCULAR 92-13 (CORRECTION), THE STANDARD INDUSTRIAL CODE (SIC)
IS 3519 AND THE BUSINESS SIZE IS 1,000. THIS ACQUISITION IS
BEING CONDUCTED IN ACCORDANCE WITH FAR 12 AND IN CONJUNCTION
WITH FAR 13 SIMPLIFIED ACQUISITION PROCEDURES, 100% SET-ASIDE.
CLOSING DATE: 03 DECEMBER 1999, TIME: 12:00 PM, PACIFIC STANDARD
TIME. THE GOVERNMENT INTENDS TO PURCHASE THE FOLLOWING UNDER
THE SIMPLIFIED ACQUISITION PROCEDURES: COMPLETE OVERHAUL OF
6 EA, CUMMINS MARINE 6CTA 8.3 LTR DIESEL ENGINES; C-SERIES.
QUOTE TO INCLUDE TEARDOWN SERVICE TO INCLUDE, BUT NOT LIMITED
TO THE FOLLOWING: 1. CLEAN, INSPECT, BENCH TEST, AND SET INJECTORS,
2. INJECTOR PUMP OVERHAUL, 3. SIX (6) CYLINDER KITS (PISTONS,
RINGS, AND LINERS). 4. SET OF RODS AND MAIN BEARINGS, 5. COMPLETE
OVERHAUL OF ENGINE HEAD. 6. FRONT ANFD REAR OIL SEARS, 7.
LIFTER SET, 8. FUEL AND OIL FILTERS, 9. GASKET AND OVERHAUL
KIT, 10. VALVE TAPPETS, 11. REBUILD TURBO- CHARGER, 12. WATER
PUMP, 13. ROCKER LEVER SET OD TWELVE (12), 14. LIFT PUMP,
15. CONNECTING RODS (SET OF 6), 16. ACID CLEANING OF OIL COOLER,
AFTER COLLER, AND MAIN EXCHANGER, 17. OIL PUMP, 18. STARTER/ALTENATOR,
19. NDT TEST. NOTE: THE ENGINES TO BE COMPLETELY OVERHAULED,
BROKEN IN, AND TESTED ON DYNAMOMETER PRIOR TO DELIVERY. A
GOVERNMENT REPRESENTATIVE WILL BE PRESENT ON SITE FOR TESTING
OF ENGINES. AWARD SHALL BE MADE TO THE TECHNICALLY ACCEPTABLE
LOW QUOTE. MAY BE SENT BY FACSMILE OR VIA MAIL. FACSMILE
QUOTES FAX TO 619-437-3547, FACSMILE MACHINE IS A ZEROX MODEL:
PR0657 WITH RECEIVE DATE, TIME CAPABILITY AND RECIEVE SPEED
OF (G3) 2400-3360. DFARS 204.7302, AFTER 31 MAY 1998, PROSPECTIVE
CONTRACTORS MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). THE
ANTICIPATED AWARD DATE IS 06 DECEMBER 1999. COMMERCIAL PROCEDURES
AS OUTLINED IN FAR 12 AND IN CONJUNCTION WITH FAR 13 ARE APPLICABLE.
"See note 1". "See note 23".
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-322 SN402105)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
SOL N0038300X0488
DUE 011000
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-139-7341-TN, Ref Nr 6042T31G02, Qty 5 EA,
Delivery FOB Origin, RFQ N0038300X0488, Approx Due Date O/A
Jan 10 00-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy Source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN402152)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--BLADE, COMPRESSOR,AI
SOL sp048099qy277
DUE 092099
POC r.h. klein - fax or mail only - no phone requests accepted
- fx: 8042795201
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(99207)6009T97P03 ; NSN 2840010840262; QUANTITY OF 312ea.
NOTE INCREASE IN QUANTITY
CITE: (W-323 SN402330)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 28--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402396)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--WIRING, HARNESS; F101 ENGINE
SOL F34601-00-Q-49510
DUE 011000
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: WIRING, HARNESS SOL F34601-00-Q-49510 DUE 011000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Mckeel/Lpdpb/[405]739-5495 Item 0001 NSN 6150-01-188-2229JF
P/N: L54468270713A-B, Function: To provide a signal from the
flight deck to the mec. Dim: Apprx 8 ft long, 1 inch wide,
copper material 17ea. Applicable to: B1b Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 29 Mar 2002 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 DEC 1999. The anticipated award
date will be 10 Mar 2000. Written procedure will be used for
this solicitation. To: Boeing North American Inc, Long Beach
Ca 90807-5309. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49510&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-323 SN402429)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CABLE ASSEMBLY; F100 ENGINE
SOL F34601-00-Q-49520
DUE 011000
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: CABLE ASSEMBLY SOL F34601-00-Q-49520 DUE 011000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-4291 Item 0001 NSN 6150-01-347-6467PR
P/N: 1753M48G01, The item desc of the W1 cable is a lengthy
electrical cable with other lengths of electrical cable extending
from the main body of. 22ea. Applicable to: F100 Eng. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Feb 2001
22 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 10 DEC 1999. The anticipated award date will be 10 Mar 2000.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Lockheed Martin Corp, Johnson City Ny 13790-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49520&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-323 SN402434)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HYD PUMP; F110 ENGINE
SOL F34601-00-Q-49521
DUE 011000
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: HYD PUMP SOL F34601-00-Q-49521 DUE 011000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-4291 Item 0001 NSN 4320-01-378-3398PR
P/N: 1156M46P14, P/N RPV3-104-3L Hydraulic pump is as follows:
It is an electrically signaled, over center piston pump which
provides bi-directional hydraulic flow for nozzle actuation
at a rate and direction proportional to the electrical signal.
The function of the hydraulic pump is to provide the nozzle
area control system with hydraulic power for nozzle actuation.
The dimensions are approximately 12.5 in. length by 7 in. width.
The material consists of aluminum (anodized) per MIL-A-8625.
3ea. Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 Sep 2001 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Foreign Military Sales
The approximate issue/response date will be 10 DEC 1999. The
anticipated award date will be 10 Mar 2000. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Vickers Inc,
Jackson Ms 39206-1177. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49521&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-323 SN402435)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FUEL CONTROL; F100-GE129 ENGINE
SOL F34601-00-R-49500
DUE 011000
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
DESC: FUEL CONTROL SOL F34601-00-R-49500 DUE 011000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Michael Yort/Lpdpb/[405]739-4346 Item 0001 NSN 2915-01-448-3117PR
P/N: 1534M52P16, Main engine control regulates fuel flow and
variable stator vane positions for the engine. Material is
titated by source control drawing F100 GE 129 engine. 11ea.
Applicable to: F100 Ge 129 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Jan 2002 11 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 DEC 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Woodward Governor
Co, Rockford Il 61125-7001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49500&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-323 SN402441)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--GEARBOX HOUSING; F101 ENGINE
SOL F34601-00-R-49503
DUE 011000
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: GEARBOX HOUSING SOL F34601-00-R-49503 DUE 011000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2840-01-331-7356JF
P/N: 9961M86G06, Item description/function: Serves ASA the
main body for the F101 Accessory Gearbox. Provides the attachment
points for the gearbox to the eng and includes many locked
in studs for atch of the gearbox detail parts. Also provides
ports for driving accessory items. Dimesions: approx 40 inches
by 11 inches deep by 15 inches tall with internally cast passages
and cast cir circular openings. Material: AMS 4418(QE22). 18ea.
Applicable to: F101 Eng, B1b Acft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Sep 2002 18 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 DEC 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Gear Systems
Inc, Park City Ut 84068-0910. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49503&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-323 SN402443)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT, TURBINE NOZ; F110-129
SOL F34601-00-R-49519
DUE 011000
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: SUPPORT, TURBINE NOZ SOL F34601-00-R-49519 DUE 011000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Mckeel/Lpdpb/[405]739-5495 Item 0001 NSN 2840-01-308-7038
P/N: 1441M68G12, HPT forward inner nozzle support serves as
the inboard wall of an annular pressure vessel which houses
the combustor/engine combustion processes. In addition, it
makes up part of the circuit that provides 9th stage cooling
flow to the HPT blades. The integrity of this components (material
and dimensional) is critical to safe engine operation. Precise/sophisticated
process and controls, including forging and oven braze, are
crucial in the manufacturing of this item. 6ea. Applicable
to: F110-129. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 2001 6 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 10 DEC 1999. The anticipated award date will be 10
Mar 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Turbocombustor Technology Inc, Stuart Fl 34997-0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49519&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-323 SN402444)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPRAY TIP, NOZZLE; F110/100/129 ENGINES
SOL F34601-00-R-49522
DUE 011000
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: SPRAY TIP, NOZZLE SOL F34601-00-R-49522 DUE 011000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Alex Varughese/Lpdpb/[405]739-4441 Item 0001 NSN 2915-01-390-8587
P/N: 5054M72G08, Spraybar applies to 110100/129 engine. Aircraft
matl is metal alloy. Length is approx 10", width is approx
1/2' tube shaped. Spraybar has a connecting end mounting to
allow mounting to augmentor assy and attaching fuel manifolds.
Function of spraybar is to supply fuel to the internal portion
of augmented power afterburner power. 300ea. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 Sep 2001 300 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Foreign Military Sales The approximate
issue/response date will be 10 DEC 1999. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49522&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-323 SN402446)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0642
DUE 010300
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: ARG99265053732, NSN 2840-00-418-3037, General Electric
Co p/n 110R342P03 REV AH.Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. Anticipated long-term contract
1 base year and 4 option years. (note 12)(note 22)(note 26).
Three stock locations: New Cumberland, PA, Cherry Point NC,
and Tinker AFB OK and one DVD (CONUS)line.
CITE: (W-323 SN402461)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--DIAPHRAGM, ACTUATOR
SOL SPO480-00-R-0209
DUE 010700
POC Ernest Hood/ BO579/ Bid Fax 804 279-4165 / Amy T. Richards,
KO, 804 279-5554
DESC: NSN 2915-01-134-3135, Diaphragm, Actuator. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is HR Textron Inc. APCO Division, cage 96124,
P/N 734027-3. It is anticipated that award will be issued
to HR Textron Inc. APCO Division, BOA: SPO700-99-G-0004. A
modified RFP is available upon request. Requested delivery
is 275 DARO. For more information about DSCR visit our
web site at www.dla.dscr.mil.
CITE: (W-323 SN402249)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL DAAH23-00-Q-0206
DUE 011000
POC Darlene Thomas, Contracting Officer, FAX Number (256) 955-9196
DESC: NSN: 2995-01-340-3863, PN: 2-160-950-37, Quantity 11 each
with 100% option, applicable to the CH-47 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. It is anticipated that
the award will be made via a delivery order to an existing
Basic Ordering Agreement. A Request for Quotation will be issued
to Allied Signal, Inc. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this Flight Safety Part
, Engineering Testing item. This proposed contract action is
for supplies for which the Government does not own specifications
for drawings. Acquisition is restricted to only approved and
tested sources, Allied Signal, Inc., AlliedSignal Engines,
DBA AlliedSignal Aerospace Company, 111 S 34th Street, Phoenix,
AZ 85072-2181 (99193). Authority and justification is FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-323 SN402275)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: FILTER ASSEMBLY, NSN: 2915-01-263-7308, P/N:
2541863, QTY: 225 EACH WITH 100% OPTION.
SOL DAAH23-00-Q-0081
DUE 011000
POC Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192, Darlene Thomas,
Contracting Officer.
DESC: NOUN: Filter Assembly, NSN: 2915-01-263-7308, P/N: 2541863,
Quantity: 225 each with 100% Option; applicable to T-63 Engine;
FOB Origin, XU Transportation Office, Red River Army Depot,
Texarkana, TX 75507-5000. The Government intends to issue a
Firm Fixed Price delivery order against an existing Basic Ordering
Agreement. The required delivery schedule is 225 each, 180
DACA. Justification for other than full and open competition
is FAR 6.302.1, Only one source or only a limited number of
responsible sources. This requirement is restricted to the
following approved source: Allied Signal, Aerospace Equipment
Systems (FSCM: 06848). Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which, shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Marsha Flakes,
Contract Specialist, (256) 955-9196. See Numbered Note(s) 22,
23, and 26.
CITE: (W-323 SN402343)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MANIFOLD, MAIN, FUEL
SOL DAAH23-00-R-0038
DUE 010700
POC Marsha Flakes, Contract Specialist or Darlene Thomas, Contracting
Officer, Fax Number (256) 955-9196
DESC: 29- NSN: 2915-01-088-2134, P/N: 5043T45P01 or P02 or P05,
Quantity 260 each with 100% Option, applicable to UH-60 Turbine
Engine. F.O.B. Origin with delivery to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Only approved sources who have sucessfully completed
the required engineering test will be considered for award
of this Flight Safety Part (FSP). This proposed contract action
is for supplies for which the Government does not own specifications
for drawings. Acquisition is restricted to the approved and
tested source(s): General Electric Company, Aircraft Engine,
Lynn, MA 01910, Aeroquip Corporation, Jackson, MI 49203-1972
and Titeflex Corporation, Springfield, MA 01139. Justification
for other than full and open competition is FAR 6.302-1. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accespted.
You may FAX or mail you request ATTN: AMSAM-AC-AL-E, Marsha
Flakes, Contract Specialist, on FAX number (256) 955-9196.
NOTES: 22, 23 and 26
CITE: (W-323 SN402428)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--COVER, BELLOWS
SOL sp0480-99qy309
DUE 123199
POC r.h.klein - for solicitation requests/ no dwgs/ fax:804-279-5201
DESC: Bidders must be: 1) ccr reg. FULL & OPEN COMPETITION APPLY
- CONTACT DSCR - DO NOT CONTACT BUYER FOR DRAWINGS Buyer will
only accept written requests FOR SOLICITATIONS- no phone calls
accepted. Item is not commercial (see note 26). P/N: (99207)2004T79P01;
NSN 2915007258892; QUANTITY OF 150ea.
CITE: (W-323 SN402432)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE07-00-Q-T034
POC John Orr/(810) 574-7350
DESC: Item: Cylinder Assembly, A. NSN: 3040-01-187-0571. P/N:
12325844. Quantity: 53 each. Option: None. FOB: Origin. See
Note: None. The offer due date is on or about 20 Dec 99 (see
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-322 SN402121)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT ASSEMBLY,SHOU
SOL N0038300QJ052
DUE 122999
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-468-3472-TN, Ref Nr 2680857, Qty 73 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
Military Customer Support Rocky Mount NC facility; there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN402153)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL SP074000R3564
DUE 011000
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR NUMBER FPC99307001258, NSN 3020-00-325-3226, GEAR SPUR.
In accordance with DANISH AEROTECH A/S (R1775)), ARROW GEAR
(28596) OR UNITED TECHNOLOGIES (77445) P/N 4002724. 274 each
to be shipped to NEW CUMBERLAND PA 390 days after date of award.
Delivery of 390 days includes the time for submission and testing
of first article unit. Copies of this solicitation are available
at the office address above, by faxing (614)692-2262 or e-mail:
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The
proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: DANISH
AEROTECH A/S (R1775)), ARROW GEAR (28596) OR UNITED TECHNOLOGIES
(77445) 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. **** SEE NOTES NUMBER 12
and 26 **** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
CITE: (W-323 SN402189)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--MANIFOLD, FLUID, AIRCRAFT
SOL DAAH23-00-Q-0205
DUE 011000
POC Elisa Boyer, Contracting Officer, Fax Number (256) 955-9220
DESC: NSN: 3040-00-950-6840, PN: 204-040-355-5, Quantity 53 each
, applicable to the UH-1 Airframe Unit. F.O.B. Origin with
delivery to Texarkana, TX. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A Request for Quotation will be issued to Bell Helicopter,
Textron Inc. All offerors must meet prequalification requirements
in order to be eligible for award. Only approved sources who
have successfully completed the required engineering test will
be considered for award of this Engineering Testing item. This
proposed contract action is for supplies for which the Government
does not own specifications for drawings. Acquisition is restricted
to only approved and tested sources, Bell Helicopter, Textron
Inc., 600 E. Hurst Blvd., Hurst, TX 76053 (97499). Authority
and justification is FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-323 SN402271)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP044100QH690
DUE 121699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Reference "Submission No. 401058" issued Nov. 16, 1999;
Please note that subject solicitation (SP044100QH690) has
been canceled! Do not submit quotations, as this purchase
request has been canceled. Apologies for any inconvenience.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402192)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--BALL ANNULAR BEARING
SOL SP0441-00-R-0760
DUE 122099
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Carolyn
Altizer, Contracting Officer 804 279-5276
DESC: 3110-01-069-6878: Allied Signal, Inc. (64547) part number
1549825-6. This is a part numbered item. This item must be
acquired from a manufacturer source(s) specified on a source
control drawing. This solicitation is issued to establish a
Firm Fixed Price contract. Estimated quantity 1027 with 100%
option quantity, FOB Destination, QAP B02, Inspection/Acceptance
Origin, Delivery 180 DARO. This is a critical application item.
All deliveries will be made to one of DLA's various stock location
with an anticipated delivery to San Joaquin, CA. All request
for the solicitaion package must be in writing. Best Value
Model 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
CITE: (W-323 SN402356)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--STACK BALL BEARING
SOL SP0441-00-R-0758
DUE 112699
POC Ms. Reddrick, Contract Specialist 804 279-4132 or Mrs. Carolyn
Altizer, Contracting Officer 804 279-5276
DESC: 3110-00-731-7977: Bell Helicopter (97499) part number 204-011-412-1,
drawing 204-011-412 REV N. This acquisition replaces Request
For Quote SP0441-00-Q-J062. This is a Source Control Item.
This part must be acquired from a manufacturer source(s) specified
on a source control drawing. Approved Source(s): MRC Bearing
(38443), Torrington (21335), New Hampshire Ball Bearing (83086)and
MPB Corp. (40920). This solicitation is issued to establish
a Firm Fixed Price contract. Estimated quantity 850 with 100%
option quantiy, Delivery 200 DARO, QAP B02, Inspection/Acceptance
Origin, FOB Destination. This is a Flight Safety Critical Aircraft
Part. COQC is required. All deliveries will be made to one
of DLA's various stock locations with an anticipated delivery
to San Joaquin, CA. All request for the solicitation package
must be in writing. Best Value Model 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
CITE: (W-323 SN402365)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 32--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402402)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SHOT PEEN MACHINE
SOL SP0490-00-R-0893
DUE 010300
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1359 **PLEASE enter DESC. data at the
CURSOR** request the procurement of an automated shot peen
Machine with dust collector, with installation and training
according to DSCR-JHTB-99-13-1359 dated November 2, 1999. FOB
Cherry Point, NC. Delivery 120 ARO. This is A unrestricted
firm-fixed priced contract. All responsible sources may submit
an offer which will be considered.
CITE: (I-323 SN402173)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 34--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402400)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 35--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402399)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 36--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402398)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--PRINTING PRESS ROLLER AND RETRIEVAL SYSTEM
SOL Reference-Number-56-DM
DUE 121799
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is seeking offerors
capable of providing a printing press roller and retrieval
system. The printing press roller storage and retrieval system
shall be capable of storing a minimum of 25 elastomer coated
rollers. The system shall be capable of performing the following
functions without manual lifting of more than 40 pounds of
weight. The system shall lift a printing press roller from
a BEP provided transportation cart and store it in a selected
position. The system shall also retrieve a printing press roller
from a selected position and place it on a BEP provided transportation
cart. The printing press roller dimensions are as follows:
Overall length: 33.5_ to 48.3_, Maximum diameter of elastomer
coated roller: 11_, Weight of roller: 400 lbs, Distance between
two supporting surfaces: 29 12 _ to 35 12_. The space available
for the installation of the system and for the storage, retrieval
and transportation of the rollers is 20 ft. long X 8 ft. wide
X10 ft. high. The 20 ft. wall length consists of 6 12 ft.,
10 ft-7 in. and 2 ft.-11 in. sections for storing 10 inking
rollers, 10 wiper rollers and 5 inking rollers respectively
based upon storage capacity of one roller per carrier. The
SIC code is 3499. Interested parties should submit their company_s
information to determine their capability. In addition to seeking
capable sources, BEP is conducting a market research through
a commercial item questionnaire to determine the commercial
availability of the printing press roller and retrieval system.
Interested parties wishing to participate in the market research
should request a questionnaire in writing, by fax or e-mail.
Questions may be addressed to David Mork on or before December
17, 1999 at the address above or e-mailed david.mork@bep.treas.gov
or faxed to (202) 874-2200. Telephone requests will not be
honored.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-56-DM&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-323 SN402338)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 41--ROTOR, END BELL, MOTORS
SOL N00244-00-T-0165
DUE 121799
POC Bid Officer - FAX 619-532-2690 - Phone 619-532-2692- email
fiscsd_bid_officer@sd.fisc.navy.mil
DESC: FISC San Diego has a requirement for the following items:
CLIN 0001 Rotor, Sunstrand Aerospace Part Number 1387411-1,
QTY one (1) each. CLIN 0002 End Bell, Sunstrand Aerospace Part
Number 909C221-1, QTY one (1) each. CLINS 0003 and 0004 Motor,
Sunstrand Aerospace Part Number 94D076-1, QTY one (1) each
for each CLIN Total qty for CLINS two (2). Delivery will be
to NADEP North Island, San Diego CA. Drawings are not available.
All qualified contractors may submit a quote. Please reference
Request for Quote (RFQ) Number N00244-00-T-0165. FAX requests
to the Bid Officer @ 619-532-2690
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-323 SN402347)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 44--EXPANSION JOINTS FOR INCINERATOR COMPLEX, PINE BLUFF
ARSENAL, PINE BLUFF, ARKANSAS
SOL DACA03-00-T-0013
DUE 122099
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Contractor shall furnish expansion joints for the Fluid
Bed Incinerator (FBI) and the Central Afterburner (CAB) at
the Central Incinerator Complex located at the Pine Bluff Arsenal,
in accordance with specifications and drawings, FOB Pine Bluff
Arsenal. Numbered Note 1 applies. Solicitation will be on Compact
Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon written request addressed to Contracting
Division at the above address, faxed to (501) 324-5196, or
email. The solicitation will be available on or about December
1, 1999. Date for receipt of offers will be on or about December
20, 1999, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-323 SN402298)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--HOSE,NONMETALLIC
SOL N0010499Y8203
DUE 112299
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4720-01-409-1016-X3, SPEC NR TDP VER 002, Qty 120
EA , Delivery FOB Origin, RFQ N0010499Y8203, Approx Due Date
O/A Nov 22 99--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS
NOT AVAILABLE, See Notes 9,26,27 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN402137)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, FUEL AND QUICK DISCONNECT
SOL SP075000R2796
DUE 011000
POC For Information Only. Point of Contact is Laurie Gambert/LCA
(614)692-7063
DESC: Coupling Assembly (00624), Fuel NSN: 4730-01-009-0183,
AEROQUIP P/N 375009-8 and US Army DWG 12287138. Coupling Assembly,
Quick (00624); NSN: 4730-01-293-7128, AERIQUIP P/N AE87054H-8
And US Army DWG 12273124. 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 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. This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after the notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by fax 614 692-2998 or call 614 692-2344. 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. Source controlled
drawings. 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 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 AEROQUIP
(00624). This proposed procurement includes a family group
of items within the Federal Supply Class 4730. 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. Issue date is December 10, 1999,
closing date is January 10, 2000.
CITE: (W-323 SN402320)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,SEAL
SOL sp074000r3563
DUE 010500
POC C.Offenburger (614)692-4744,Fax 610-693-1603
DESC: PR:YPC99267000538,NSN 4820-00-967-0228,Valve,seal.441 ea
to be delivered to Tracy CA and 50 ea to New Cumberland PA
and 110 ea to Tinker AFB OK.Deliver by 225 days after award.Allresponsible
sources may submit an offer/quote which shall be considered.Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD>Requests should include the company name,address
and solicitation number(s).Technical drawing/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 Requests Number(e.g.YPC/YPE),buyer's name
and your complete name and address.FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.Proposed procurement
contains a 100% option for increased quanities.While price
may be a significant factor in the evaluation of offers,the
final decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-323 SN402355)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, OVERHAUL
SOL SP0740-00-Q-D904
DUE 010400
POC For Information Only, Anna Austin, Telephone Number: 614-692-2486
DESC: 4810-01-212-5277, Parts Kit, Overhaul, AlliedSignal Inc.
(59364) Part Number 651264-1. Quantity 68 each to be delivered
to Texarkana, TX 75507-5000; Quantity 36 each to be delivered
to Tracy CA 95276-5000, 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Notes 22 and 26. This solicitation is available
on the Internet at http://dibbs.dscccols.com/rfq. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal Inc. (59364). It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-323 SN402363)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AIRCRAFT ENGINE
SOL F41608-00-R-37500
DUE 010700
POC The Point of Contact is Ted Burek, LDKAA, Phone: (210) 925-8461,
FAX: (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
SA-ALC/LDKAA PR Nr.: 00-37500. CLIN 0001: Test Set, Aircraft,
Engine (DEFT), NSN: 4920-01-449-7334DQ, 4 Each P/N: PWA 56282
SIZE TESTER: 17 H x 11 W x22.5 D,48# SIZE CRT: CRT, 14 W x
12.5 H x 16 D, 34# Cable Assem: 38# FORM, FIT, FUNCTION: Used
on F100-PW-220/220E/229 Engine for Bench Testing; Performs
Intermediate Functional Test of the Digital Elect Engine Controm
& the Diagnostic Unit. Shipment of the items are destined for
Warner Robbins Air force Base, Georgia. PREDOM MATERIAL: Electronic
components & Cables. This is not a small business set-aside.The
Air Force intends to award a Three Year Requirements type contract
to the sole source contractors below as follows: CAGE: 52661,
Pratt & Whitney The Government lacks the data necessary to
re-procure this equipment competitively and to evaluate offers
from other than the original source (s). As a result, the government
anticipates that this solicitation will result in award of
a sole-source contract under authority of FAR 6.302-1. There
are no Government Drawings or specifications available for
this solicitation. This is not a small business set-aside.
The Government anticipates releasing a paper Request for Proposal
(RFP) on or about 3 Dec 99 to sources requesting a RFP document.
Fax requests to the point of contact (POC) are allowed and
should be requested in time to meet the RFP response date.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402188)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 49--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402404)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP056000Q2481
DUE 120699
POC KO: Bonnie Keen, CBA-12, (215)697-3204, Buyer: Joanne Herman,
CBA-16, ext 6453
DESC: 60 ea fuel and oil nozzles I/A/W Whittaker Controls Inc
p/n F1116ES. Delivery to CONUS (excluding Alaska). Note 26
applies. Drawings are Not required. This purchase is restricted
to U.S. sources. Delivery evaluation factor applies. This is
an unrestricted acquisition with preference for SDB; offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of the solicitation, use
Internet site www.dscp.dla.mil
CITE: (W-323 SN402459)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9070-E1-I
DUE 122399
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Crimping
Tools, Wire Wrapping and Unwrapping Tools. Minimum $ amount
is $20.00, Maximum $ amount is $25,000. Clause 552.25-71 Notice
of Procurement Restrictions-Hand & Measuring tools or Stainless
Steel flatware applied to the Blanket Purchase Agreement, Only
Domestic End Products will be accepted, Delivery Time for all
NSN's is 30 Days after receipt of order, Period of Agreement
is for 5 years, with the effective date of 01/06/2000 or date
of Award whichever is later, through 01/05/2004. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9070-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-323 SN402374)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: 51--SNAP-ON MECHANICS TOOL KIT
SOL DAKF29-00-T-0119
DUE 122799
POC Connie Diehl 316-681-1759, extension 1445 or Facsimile 316-652-2386
DESC: Purchase of 2 each Snap-On or equal Tool Kit Gen Mechanics,
NSN 5180-01-428-7893. Solicitation was issued on 17 Nov 99,
closing date and time is extended to 27 Dec 99. This acquisition
is 100% set-aside for small business. The Standard Industrial
Classification Code is 5072, Size Standard is 100 employees.
Submit all requests for solicitation to the Fax number noted
above, no telephone requests accepted.
CITE: (W-323 SN402460)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--GASKET
SOL N0010400QLB22
DUE 012400
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5330-01-345-1424-ED, SPEC NR TDP VER 002, Qty 2780
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9, 26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN402138)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--STUD
SOL N00164-00-Q-0038
DUE 112999
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 7000 each stud to
be manufactured in accordance with Naval Air Systems Command
Drawing 3268AS111 (Part No. 3268AS111-001). An option quantity
of 7000 will be awarded when funding becomes available. This
acquisition will be processed utilizing simplified small procedures
and is 100% Small Business Set-Aside and only Small Business
concerns will be considered. Delivery will be FOB Crane, In.
A formal request for quote will be posted on our web site at
www.crane.navy.mil/supply. Responses to this RFQ must be received
by 2:30PM on 29NOV99 by mail or fax to 812-854-3762. Reference
the above solicitation when responding to this notice.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN402194)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL 1pir1466-99
DUE 121799
POC Darlene Robinson (202)305-7314 Fax 202-3057363
DESC: This Solicitation No. 1PI-R-1466-99 is solicited as a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; a written solicitation will be issued. This is
a full and open competitive Request for Proposal, negotiated-requirement
type of solicitation, to award a contract to provide brand
name or equal drawer slides to F.O.B destination FCI Marianna,
FL, USP Leavenworth, KS and FCI Talladega, AL. Offerors are
advised that the Government intends to evaluate proposals and
award on a all or none basis. Therefore, the initial proposal
should contain the offerors best terms from a cost or price
and other factors specified in this solicitation. The Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The time for receipt
of proposals is 13;30 PM (Eastern Standard Time), on Dec 17,
1999. Vendors may submit a signed and dated Federal Express,
mailed, facsimile or hand carried proposal to UNICOR, Federal
Prison Industries, Inc., (FPI), Material Management Branch,
400 First Street, NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. All proposal must reference the solicitation
number and due date for receipt of proposals. In addition to
this, each proposal must contained the name, address, telephone
number of offeror, technical description of item offered, any
discount terms that are offered and the remittance address
(if different from current mailing address). Offeror must hold
unit prices firm in its offer for 60 calendar days from date
specified for receipt. If offer is not submitted on a SF1449,
submit on company letterhead with a statement specifying the
extent of agreement with all terms, conditions, and provision
included in the solicitation. All offers that fail to furnish
required representations and certification or information and/or
reject terms and conditions of the solicitation may be excluded
from consideration. The Standard Industrial Classification
Code is 3429 and the small business size standard is 500. Line
item number, description, quantity and unit of issue of item
being solicited will be identified in the solicitation. All
interested offeror may request a solicitation package by faxing
request letter to (202)305-7363 attn: Darlene Robinson, Contracting
Officer. This solicitation document,incorporates clauses and
provisions that are in effect through the Federal Acquisition
Circular No. 97-03 and Federal Acquisition Regulation as follows:
Clauses 52.212-1 Instructions to Offerors--Commercial Items,52.212-2
Evaluation--Commercial Items, 52.212-3 Offeror Representatives
and Certifications Commercial Items, 52.212-4 Contract Terms
and Conditions, 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
52.216-18 Ordering: Such delivery orders shall be issued by
all authorized at FCI Marianna, Fl, USP Leavenwork, KS & FCI
Talladega, AL; excluding the Contracting Officer Technical
Representative (COTR). Period of Performance is date of award
through seven months thereafter. Delivery Acceptance is 30
days after receipt of each delivery order., Delivery Hours:
8:00 AM through 3:00 PM, Monday through Friday notwithstanding
emergencies and Federal Holidays., 52.211-16 Variation in
Quantity:+/- 2% applied to each delivery order., 52.216-19
Order Limitation: The delivery Order Limitations are (a) Minimum
Order: Government requires supplies or services cover by this
contract in an amount of 200 pairs and (b) Maximum Order:
Contractor is not obligated to honor orders which exceed the
maximum amount of 8,000 pairs. 52.216-21 Requirements: The
contractor shall not be required to make any deliveries under
this contract after 30 days beyond contract expiration. 52.213-2
Invoices: Invoices shall be submitted to the Business Manger
each of the above locations. 52.232-18 Availability of Funds,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, 52.232-34 Optional Information for Electronic Funds
Transfer Payment.52.219-23 Notice of Price Evaluation Adjustment
for Small Disadvantage Business, 52.227-1 Authorization and
Consent, 52.227-2 Notice and Assistance Regarding Patent and
Copyright Infringement, 52.227-3 Patent Indemnity, 52.232-18
Availability of Funds, 52.233-1 Disputes, 52.242-13 Bankruptcy,
52.232-23 Assignment of Claims,52.243-1 Changes, 52.249-1
Termination for Convenience of the Government, 52.249-8 Default,
52.253-1 Computer Generated Forms, 52.223-11 Ozone Depleting
Substances, 52.244-6 Subcontracts for Commerical Items and
Commercial Components.52.219-21 Small Business Representation
For Catergories. 52.219-22 Small Business Business Status,
2852.210-70 Brand Name or Equal. 52-233-2 Service of Protest.
JAR 2852.270-70 Inspection and acceptance of supplies and/or
shall performed by COTR listed in the solicitation.2.215-5
Facsimile Proposal. Proposal may be facsimile at Fax# (202)
305-7363 or(202)305-7365. Clause 52.204-6 Contractor Identification
Number-- Data Universal Numbering System (DUNS) Number: Offeror
must specify (DUNS) number. Packaging and Marking: All shipments
should be label citing vendor name, delivery order number,
contract number, weight, quantity, item and description. Shipment
should be in accordance with commercial practice and adequate
to insure acceptance by common carrier and safe arrival at
destination. A written notice of award or acceptance of a
offer mailed or acceptance otherwise furnished to the successful
offeror within the time for acceptance specified in the solicitation,
shall result in a binding contract without further action
by either party. Before a offer expiration time, the Government
may accept a offer or part of a offer after its receipt unless
a written notice of withdrawal is received before award. Documents
and forms cited in this solicitation may be obtained from
General Services Administration's Internet web page (http://www.arnet.gov./far/).
For information regarding this solicitation contact the
Contracting Officer (Mrs. Darlene Robinson) at telephone number
(202)305-7314.
CITE: (W-323 SN402424)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 54--MEZZANINES, 64' X 44' X 8'H
SOL F62509-00T0027
DUE 112699
POC Ms. Urushihata at 011-81-176-52-5593, Fax:011-81-176-52-4793,
E-mail: aya.urushihata@misawa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplimented with additional information included in this
notice. This announcement constites the only the request for
quotation; Quotation are being requested and a written request
for quotation will not be issued. This procurement is on basis
of full and open competition, the quotation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 March 04,1999 and is not set-aside
for small buisiness concerns. Items solicited under this RFQ;
Qty:1, Unit of issue: EA, Item Description: MEZZANINES,64'
x 44' x 8'h, MFR by: Wildeck,Inc. P/N: 91A245, Heavy-duty columns
provide strength & Loading capacity required for industrial
& commercial applications,framing and 1" x 1/8" Bar Grating
Deck, with two each 36" stairs, two each platform landings
and 208 lineal feet of handrail and kick plate & painted gray
on top side with white paint. OR EQUAL. Acceptance/F.O.B point:
P.O.E, French Camp,CA 95231. The clause at 52.212-4, Para c,
Changes. "Unilateral modification may be issued for administrative
changes" added. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. Offers may be submitted
not later than JST 1500 hours, 26 Nov 99.
LINKURL: http://www.2.misawa.af.mil
LINKDESC:
EMAILADD: aya.urushihata@misawa.af.mil
EMAILDESC:
CITE: (W-323 SN402150)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--WATER WELL DRILLING MATERIALS
SOL DACA01-00-T-0002
DUE 120399
POC Charlie Danford 334-441-5521
DESC: Water well drilling materials for construction of four
wells. Required material includes PVC casing, PVC well screen,
PVC pipe, filter material, submersible pumps, drill bits and
other miscellaneous items. This is a commercial items procurement.
This procurement is 100% set-aside for small business concerns,
the size standard for which is a concern, including its affiliates,
having 500 or fewer employees. All responsible sources may
submit an offer which will be considered. Contact Charlie Danford
at 334-441-5521 or charles.h.danford@sam.usace.army.mil. for
RFQ and specifications.
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-323 SN402371)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADAR DATA PROCESSOR
SOL N0038300YLM60
DUE 011000
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-380-0244-XH, Ref Nr 6971100-7, Qty 1 EA,
Delivery FOB Origin--The Naval Inventory Control Point Philadelphia
will be soliciting a proposal for a commercialized type of
weapons systems support for the SH-60B aircraft avionics previously
manufactured and currently repaired by the OEM, Lockheed Martin
Federal Systems Owego. Proposals should be modeled after a
currently established method of support known as DVD (Direct
Vendor Delivery) however modified to incorporate the military
aspects of the items covered under this type of support. The
scope of effort includes, at a minimum the following types
of effort: 1) Repair or replacement of all components (repairable
and consumables), 2) Storage and immediate issuance of all
Government owned spares inventories for this system to meet
availability and fill rate goals. 3) Resolution of occurances
for parts obsolesence and diminishing manufacturing sources.
The resultant contract will be a requirements contract consisting
of five base years with an option period of five years. Due
to the unavailability or proprietary nature of the data, only
Lockheed Martin Federal Systems will be solicited. The following
NSN's represent the major items to be supported under this
requirement: 013514885, 011746711, 012833772, 011746954, 013800244.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN402154)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER RADIO FREQUENCY I/A/W DWG NR 82577
926112, TYPE # 926112-3B
SOL SP0929-00-R-A166
DUE 122299
POC James Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: YPE99308001171; NSN: 5895-00-605-6202, Divider, Power Radio
Frequency I/A/W DWG NR 82577 926112, Type NR 926112-3B.
Drawings are NOT available. If quoting an alternate source
or part number, you must provide complete technical data for
evaluation to be considered responsive. This is a solicitation
to procure 35 each, with an option to procure up to an additional
100% prior to the close of the contract. Please indicate on
your response as to any quantity price breaks. The proposed
contract is 100% set aside for small business concerns. The
proposed contract is restricted to domestic sources under the
authority of FAR 6.302-3. Accordingly, foreign sources, except
Canadian sources, are not eligible for award. All responsible
sources may submit an offer/quote which shall be considered.
RFQ will be available after NOV 15, 1999 via DSCC website
(see below for direct access). Bids will be due by COB DEC
22, 1999. POC Jim Jarvis (614) 692-7656; FAX (614) 692-6911
(or see below for e-mail direct access). NO FAXed or e-mailed
requests for the RFQ will be honored. For website problems
contact "webmaster@dscc.dla.mil" or call (614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after November 15, 1999
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-323 SN402215)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOFTWARE UPDATE FOR IMPROVED DATA MODEM
SOL F09603-00-Q-81311
POC Jane A. Greathouse/(912)926-7127
DESC: Synopsis: This is a Firm Fixed Priced contract for Engineering
Services to update, test and deliver software equipment and
associated equipment in support of the Improved Data Modem(IDM).
Applicable to the F-16 Aircraft . The approximate issue date
will be 10 Dec 99 with a response date of 10 Jan 00. Destinations
will be provided in the solicitation. Delivery is 31 Mar 00.
For further information contact Jane A. Greathouse, WR-ALC/LYKB
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7127, FAX 912-926-7530, e-mail: jane.greathouse@robins.af.mil.
This solicitation will be posted on the World Wide Web at http://pkec.robins.af.mil.
Only written responses are acceptable. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code: 3663. Contractor: Innovative Concepts
Incorporated, McLain VA 22102. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-323 SN402222)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0920-00-R-X340
DUE 010300
POC David Auer, CSCD, 614-692-7666
DESC: NSN 5865-00-861-8928, Roller and Shaft Assembly. Approved
source: Alliant Defense Electronics (93712) P/N RC31095. No
drawings are available. FOR COPIES OF THE SOLICITATION FAX
REQUEST TO 614-692-2262. This solicitation will not be available
until 14 days after being published in the CBD. This is an
unrestricted procurement. Contract duration: A one year firm
fixed-price Indefinite Quantity contract with one 12 month
option. The estimated two year quantity is 208 each. Increments:
15-24, 25-49, 50-74, 75-99, 100-149, 150-200. Delivery schedule:
75 each within 300 days; balance of 40 each every 30 days thereafter.
Destinations include various Dept. of Defense using activities
and may include DSCC stock points as listed in the master solicitation.
All responsible sources may submit an offer which shall be
considered. The alternate offeror is required to provide a
complete data package, including data for the approved and
alternate part, for evaluation. See note number 26.
CITE: (W-323 SN402289)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SPS-48(V) RADAR PROGRAM
SOL N00024-00-G-5231
POC Point of Contact, G. Michael Dodd, Contracting Officer, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-00-G-5231
with ITT Industries, ITT Gilfillan Division, of 7821 Orion
Avenue, Van Nuys, CA 91403. Orders will be issued for maintenance
and repair, including all necessary material and services,
of the AN/SPS-48 Radar System. As the design agent and sole
manufacturer of the AN/SPS-48 radar, ITT Gilfillan is the only
known source capable of providing these services. This BOA
will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only one
or a limited number of responsible sources and no other supplies
or services will satisfy agency requirements". See Numbered
Note(s): 22.
CITE: (W-323 SN402292)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--OMNI-DIRECTIONAL ANTENNA AND HIGH-POWER/LOW-NOISE
AMPLIFIER FOR UHF SATCOM INSTALLATION KIT (OS-302/U)
SOL M67854-00-R-2022
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x254, Fax
(703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has determined
that this requirement will be procured utilizing full and open
competition as opposed to the originally announced sole source
to Ball Aerospace. It is anticipated that an RFP will be released
in January 2000. A CBD announcement will be made at that time
to communicate the release of the RFP and the web site where
the RFP and associated documentation can be obtained. Interested
parties are encouraged to periodically review the CBD for additional
information.
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-323 SN402314)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--TRSS REAPTER RELAY SET
SOL N00164-99-R-0014
DUE 122799
POC Ms. Vonda Pollock, Code 1165ZH, 812-854-3683; Ms. Mary Sheetz,
Contracting Officer
DESC: Item 0001, MIN Quantity 2 MAX 300 Each, TRSS REAPTER RELAY
SET, modified commercial item manufactured in accordance with
the performance specification and statement of work. The first
two production units will be subject to contractor and Government
testing. Delivery required 240 days F.O.B. origin to Marine
Corp. Base, Barstow, CA. Request for Proposals are being
solicited on a full and open competition basis, in order to
award a firm-fixed price indefinite delivery indefinite quantity
contract based on best value. SIC code 3812 number of Employees
750. DPAS rating is DO. Offers are to be submitted to NAVSEA
CRANE, CODE 1165ZH, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
no later than 27 DEC 1999 2:00 pm est.
LINKURL: http://www.crane.navy.mil
LINKDESC:
and statement of work after 04 Dec 99
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN402367)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 58--MULTIPLE AWARD SCHEDULE 58 I - PROFESSIONAL COMMUNICATIONS
SOL GS-03F-00-AYC-0001
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov
DESC: Schedule 58 Part I, Professional Communications Equipment
_ for items in Federal Supply Classes 5820, 5821, 5835, 5836,
5840, 5845, 5850, 5860, 5895. Includes the former Schedules
58 III B and 58 IX, which were cancelled effective July 1,
1999. Items required are professional (non-household) equipment,
including: Digital Recording and Reproducing Video Equipment,
Monitors, Monitor/Receiver, Television Camera - Color & Black
& White, FSC Class 5820, Recorder/Reproducer - Color & Monochrome,
Reproducers, FSC Class 5820/5836, Audio Equipment, Recorder/Reproducer
- Magnetic Tape, Reproducers, FSC Class 5835. Also, former
58 IX items such as Telemetry Equipment Airborne 5840, Radar
Equipment except Airborne, 5845, Underwater Sound Equipment
5850, Visible and Invisible Light Communication Equipment,
5860, Laser Equipment 5895, Recorder/Reproducer Set Signal
Data (Multiapplication) and spare parts. Combinations of the
above items may be offered as Closed Circuit Surveillance Systems.
Standing Solicitation to be issued under FAR Part 12, Commercial
Items, on or about 11/19/99. Contracts will be issued for 5
years from the date of award with a single government 5 year
option to extend. Significant changes since the last issue
of these schedule_s solicitation include update of clauses
to reflect the new GSAM. Contractors on this schedule will
be required to accept the government charge card for purchases
up to the Micro purchase threshold (currently $2,500.00), to
post and maintain their price list on the GSA Advantage! Website,
report their sales electronically over the Internet, and achieve
at least $25,000.00 in sales in each year the contract is in
effect in order to be maintained on the schedule. GSA is issuing
this solicitation only electronically. The solicitation can
be downloaded from the website http://www.eps.gov. Note: This
notice is for new offerors only, firms already holding a Schedule
58 I do not need to respond.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-00-AYC-0001&LocID=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-323 SN402416)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SPS-48(V) RADAR PROGRAM
SOL N00024-00-G-5231
POC Point of Contact, G. Michael Dodd, Contracting Officer, SEA
02522, (703) 602-8000
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-00-G-5231
with ITT Industries, ITT Gilfillan Division, of 7821 Orion
Avenue, Van Nuys, CA 91403. Orders will be issued for engineering
services and support for the AN/SPS-48 Radar System. As the
design agent and sole manufacturer of the AN/SPS-48 radar,
ITT Gilfillan is the only known source capable of providing
these services. This BOA will be issued pursuant to 10 U.S.C.
2304(c)(1). "Only one or a limited number of responsible sources
and no other supplies or services will satisfy agency requirements".
See Numbered Note(s): 22.*****
CITE: (W-323 SN402439)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SPS-48(V) RADAR PROGRAM
SOL N00024-00-G-5231
POC Point of Contact, G. Michael Dodd, Contracting Officer, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-00-G-5231
with ITT Industries, ITT Gilfillan Division, of 7821 Orion
Avenue, Van Nuys, CA 91403. Orders will be issued for equipment
changes/product improvements and studies for the AN/SPS-48
Radar System. As the design agent and sole manufacturer of
the AN/SPS-48 radar, ITT Gilfillan is the only known source
capable of providing these materials and services. This BOA
will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only one
or a limited number of responsible sources and no other supplies
or services will satisfy agency requirements". See Numbered
Note(s): 22.*****
CITE: (W-323 SN402445)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--AMPLIFIER
SOL F0460600Q80115
DUE 122299
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email tucker.joe@email.mcclellan.af.mil - Joe Tucker, Buyer,
Phone 916 643-5284, Fax 916 643-6206, Email tucker.joe@email.mcclellan.af.mil
DESC: 5284 Item 0001 NSN 5996-01-264-8374ZW P/N: 77D613916G001,
REPAIR OF AMPLIFIERS FOR THE AN/FPS-117 RADAR. 2ea. Applicable
to: An/Fps-117. Destn: FB4820;FB2029. Delivery: 28 FEB 2000
2 ea Repair of 2 Amplifiers for the AN/FPS-117 Radar.Sole source
to Lockheed Martin Ocean Radar and Sensor Systems.No data available.Data
is prorietary. The approximate issue/response date will be
22 NOV 1999. The anticipated award date will be 31 DEC 1999.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Syracuse Ny 13221-4840. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 8,22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0460600Q80115&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-322 SN402110)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--SWITCH, PROXIMITY
SOL SP0935-99-R-X148
DUE 011500
POC For Information contact Cheri Bowell, Contract Specialist,
telephone 614-692-7947, fax 614-692-6923
DESC: There are two NSNs. 5930-01-020-7993, Switch, Proximity;
Lockheed (36659) Type 741588-103, Applicable Documents: Lockheed
(36659) DWG 741588 REV M dated 14 May 81 and Lockheed (98897)
SPEC 4236388 REV G dated 3 Mar 72. NSN 5930-01-020-2634, Switch,
Proximity; Lockheed (36659) Type 741591-103, Applicable Documents:
Lockheed (36659) DWG 741591 REV N dated 14 May 81 and Lockheed
(98897) SPEC 423638 REV G dated 3 Mar 72. For both NSNs Acceptance
(Production) Testing shall be performed in accordance with
paragraph 4.5 of Lockheed Equipment Specification 423638. Sampling
shall be in accordance with paragraph 4.5.2 of Lockheed Spec.
Preproduction Testing is required. First Article Contractor
Testing to be in accordance with Engineering Support/Quality
Assurance Suplemental Information. For NSN 5930-01-020-7993,
Honeywell/Microswitch (91929) part number 00426-01 is approved
and waived for First Article Testing. For NSN 5930-01-020-2634,
Honeywell/Microswitch (81829) part number ZS-00427-01 is approved
and waived for First Article Testing. Total estimated 3 year
quantity for each NSN is as follows: 5930-01-020-7993 is 1359
each and for NSN 5930-01-020-2634 1361 each. There are more
than three destinations. Fax transmittal is acceptable - see
L.11 for information. 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 25 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number.
Specifications, plans or drawinging are not available. The
proposed procurement contains an option to extend the contract
perod one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. PR # REQ99237000001
CITE: (W-323 SN402224)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HANDSET
SOL SP0920-00-R-X346
DUE 010500
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.

DESC: RP#: IQC99292000002. NSN: 5965-01-096-7825. Item description:
Handset. The correct solicitation number for this procurement
is: SP0920-00-R-X346. Please disregard previous references
to SP0920-00-R-A159 and SP0920-99-R-X346.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-323 SN402280)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MICROCIRCUITS
SOL 1PI-R-1480-00
DUE 112999
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7364
DESC: Amendment 0002 on Solicitation 1PI-R-1480-00 is hereby
issued to extend the closing date to Monday, November 29, 1999
at 1:00 PM Eastern Standard Time. All other terms and conditions
remain unchanged.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-323 SN402283)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR HOUSING
SOL F0460600R90020
DUE 122299
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email tucker.joe@email.mcclellan.af.mil - Joe Tucker, Buyer,
Phone 916 643-5284, Fax 916 643-6206, Email tucker.joe@email.mcclellan.af.mil
DESC: Item 0001 NSN 6115-00-449-9782 P/N: 31169-1700, Stator
Housing. Data is not available. LEAR-SIEGLER Dwg 31169-1700
applies. There are no drawings. Data is proprietary. 24ea.
Applicable to: F15, Tf15. Destn: FB2039. Delivery: 31 OCT 2000
24 ea Reprocurement data not available for competitive buy.
The approximate issue/response date will be 22 NOV 1999. Written
procedure will be used for this solicitation. To: Lucas Aerospace
Power, Aurora Oh 44202 8026. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 8,22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0460600R90020&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-322 SN402112)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--GENERATOR F-5
SOL F0460600R90256
DUE 011000
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email pullen.don@email.mcclellan.af.mil - Don Pullen, Buyer,
Phone 916-643-3571, Fax 916-643-6356, Email pullen.don@email.mcclellan.af.mil
DESC: Item 0001 NSN 6115-00-138-0852UH P/N: 976J898-2 REV M,
P/N 976J898-2 REV M, Generator, AC. Metal housing and electrical
sub assys, wire, iron and varnish, CW-rotation, primary power.
Provides electrical power to aircraft. Spec # 14-6 0900B-1
Westinghouse 6400/9600 rpm, 13/15 kva, 120/208v, 320/480 Hz,
3 phase. There are no drawings. Data is proprietary. There
is no data. Buyer is Donald C. Pullen, FAX: (916)643-5131.
THIS IS A FMS ACQUISITION. 8ea. Applicable to: F-5. Destn:
FB2039, Tinker Air Force Base, OK 73145-9013. Delivery: 28
Feb 2001 8 ea The approximate issue/response date will be 09
DEC 1999. Written procedure will be used for this solicitation.
To: Westinghouse Electric Corporation, Lima Oh 45802-0989.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0460600R90256&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-322 SN402116)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3204
DUE 010700
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Sandi Archer/phone (804) 27 9-3602.
DESC: PR-NO: FPG99292000546 NSN 6150-01-358-4325, cable Assembly,
special purpose, electrical, Lockheed Martin Corp, CAGE 04939,
P/N 717720405-049. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. note 26 applies. Unrestricted.
other than full and open comp(sole source) far 6.302-1.ONLY
one source(note 22).THE final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. 6 -EA
del to Mechanicsburg PA 17055 del by 250 days ARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-323 SN402159)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0935-99-R-X109
DUE 010600
POC For Information contact Cheri Bowell, Contract Specialist,
614-692-7947, fax 614-692-6923
DESC: Revision to CBD Notice Number 401960 Additional information
is provided. The reference source/cage number for all items
is: Dept of Agriculture (06160) Copies of this solicitation
are available at the address above or by faxing 614-692-2344
or e-mailing indcoord@dscc.dla.mil and will not be available
for 14 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias; internet at http://aviweb.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, P.O. Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP/REQ number, opening/closing
dates, NSN(s), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC.
CITE: (W-323 SN402242)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT LAMP INDUSTRY TRADE NUMBER 300PAR56/4WFL
SOL SP0560-00-Q-2391
DUE 120899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99285002191 NSN 6240-00-056-0737, @BASE style
A40 two screw terminals @BULB style B17 PAR @BULB designator
par-56 @OVERALL length 4.500 inches maximum @BULB light transmission
characteristic transpar ent @EMITTED light characteristic colorless
@WATTAGE rating 300.000 Watts @VOLTAGE rating 120.000 volts
minimum and @130.000 volts maximum @CURRENT rating for which
designed 2.308 amperes minimum and @2.500 amperes maximum @LIGHT
output rating 10000.000 beam candlepower nominal single rating
@RATED average life hours @BURNING position any acceptable
@FILAMENT heavy duty service rating not rated tech data package
availability: 1,288 -EA del to Greensboro NC 27409 del by 08
Feb 00. 1,288 -EA del to Phoenix AZ 85009 del by 08 Feb 00.
All responsible sources may submit an offer which will be considered.
CITE: (I-323 SN402185)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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, HIGH PRESSURE SODIUM
SOL SP056000Q2405
DUE 122199
POC KO: Mark Tanguay, FBE13, 215-697-6350, Buyer, Same
DESC: PR-NO: YPI99292000863, NSN 6240-00-099-6764, @base style
A2J Mogul Screw, @ Bulk Style B6 E, @ Bulb Designator E-18,
@ Overall Length 9.750 inches maximum, @Bulk light transmission
characteristic transparent. @ emitted light characteristic
white @ Wattage rating 400.000 watts, @ voltage rating 100.000
volts nominal, @ light output rating 42300.000 lumens nominal
single rating, @ burning position base down to horizontal 80
Bx del to Richmond VA 23297, Del by 20 Jan 00., 80 Bx Del to
Tracy CA 95376, Del by 20 Jan 00. Primary Quantity: 160, Delivery
Schedule: 30 Days ADO. Deliveries to Conus (excluding Alaska).
This is unrestricted acquisition with preference for SDB. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. 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 send fax request
to 215-697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-323 SN402244)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, RECOGNITION, A
SOL SPO56000Q2192
DUE 121599
POC KO: Mark Tanguay, fBE13, 215-697-6350, Buyer Same
DESC: PR-NO: YPI99300000694, NSN 6220-01-321-2985, 10 EA Del
to Norfolk Va 23512-0001, Del by 06 Jul 00., 25 Ea Del to Cherry
Point NC 28533 5001, Del by 06 Jul 00. Primary Quantity: 35,
Deliveries To Conus (excluding Alaska), Delivery Schedule:
180 DAYS ADO, This is unrestricted acquisition with preference
for SDB. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-323 SN402264)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL RFP-552-16-99
POC Pam Hansford, Contracting Officer (937)267-3994
DESC: Department of Veterans AFfairs Medical Center, 4100 West
3rd St., Dayton OH 45428 is requesting quotations for whole
blood and blood products. See numbered note 22.
CITE: (W-323 SN402202)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--IN VITRO DIAGNOSTICS, REAGENTS, TEST KITS AND TEST
SETS
SOL M5-Q52B-99
POC Theresa Wallk, (708) 786-5180
DESC: 65, Part VII, In Vitro Diagnostics, Reagents, Test Kits
and Test Sets, F.O.B. Destination within the continuous 48
states and District of Columbia, and optional provision for
F.O.B. Destination to Alaska, Hawaii, Puerto Rico and to Overseas
Locations. Fixed price Indefinite delivery-Indefinite quantity
type contracts with Economic Price Adjustment provision. Econimic
price adjustments will be allowed in conjunction with the contractors
commercial practices. Multiple Awards. Small business size
standard of 750 applies. Issue date is 11/1/99. This solicitation
has been "refreshed" and is issued on an open-and-continuous
basis and will not contain a closing date for receipt of offers.
New offers may be submitted at any time. The Federal Supply
Schedule will no longer have a prescribed beginning and ending
date. The FSS performance period will be continuous. There
will be variable performance periods for individual contracts.
Performance will commence on the date of award (DOA) and expire
five years from that date, unless cancelled, terminated, or
extended pursuant to any option provisions included in the
contract. All contracts under this Multiple Award Schedule
solicitation will include an option to extend the term of the
contract. The option clause may be exercised more than once,
but the total extension of the contract period shall not exceed
five years. All contracts will include the Industrial Funding
Fee requirement. Requests for a copy of the solicitation may
be faxed to the attention of: Theresa Wallk, at (708) 786-4975.
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-323 SN402220)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MEDICAL SUPPLIES
SOL N00183-00-T-0008
DUE 120699
POC Brenda Schuster (757) 953-5746 Janice Fitzpatrick (757) 953-7276
DESC: 0030-0965-33 VKC Patient Treatment Card used with the Excimer
Star S2 Laser Note 22
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-323 SN402266)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--MOBILE FLUOROSCOPIC C-ARM UNIT, BRAND NAME OR EQUAL
SOL RFQ 797-FDF3-00-0024
DUE 113099
POC Laurel A. Carey, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for proposals; a written solicitation WILL
NOT be issued. Solicitation number 797-FDF3-00-0024 is issued
as a Request for Quotation The solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.
The SIC code is 3844 and the small business size standard is
500 employees. The contractor shall provide the following:
Quantity of 1, ORCA Mobile Fluoroscopic C-Arm Unit, Quantity
of 1, Hard Drive Storage Device which stores up to 6,000 images
for review and printing; Quantity of 1, Infrared Remote Controle
Package (to include drapes; Quantity of 1, Sony UP-960 High
Resolution B&W Video Printer, Quantity of 2 Users Manuals.
The contractor shall provide delivery TO 42 MDSS/SGSLA, 330
Kirkpatrick Avenue East, Maxwell AFB, AL 36112-6219. . Responsible
offerors shall provide the information delineated in FAR clause
52.212-1, Instructions to Offerors Commercial Items and a completed
copy of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. Offerors shall also provide Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code (DUNS), and
Tax Identification Number. Clause 52.212-2, Evaluation--Commerical
Items, applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions.
Award will be made to the responsible offeror whose offer is
most advantageous to the Government based on the following
factors: (1) Technical Capability, (2) Past Performance, and
(3) Price. Technical capability shall include, but is not limited
to compatibility with the aforementioned existing items and
timeliness of performance (best delivery date). Past performance
shall include, but is not limited to experience with similar
contracts with the Government of similar magnitude and acceptable
performance. Offerors shall provide technical information and
a minimum of three past performance references, preferably
government references. Technical and past performance when
combined are more important than price. The resulting award
will incorporate the requirements of the clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Offers are due by 2:00 pm EST on November 30, 1999 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Laurel A. Carey at 301-619-3613.
CITE: (W-323 SN402370)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PLUG, EAR, SMALL, 24'S & PLUG, EAR, HEARING PROTECTION,
MEDIUM, INTERNATIONAL ORANGE, SINGLE FLANGE, 24'S.
SOL SP0200-00-Q-4033
DUE 121799
POC Brett Joseph 215-737-2138; Tom Sidor 215-737-7225
DESC: NSN: 6515-00-467-0085 plug, ear, small, 24's. 6515-00-467-0089
plug, ear, hearing protection, medium, international orange,
single flange, 24's. Specification: shall be in accordance
with DMPD No. 1 dated 13 August 1974. Quantity: Small ear
plug - 3627 pgs to Mechanicsburg by 00 APR 29; 1688 pgs to
Tracy by 00 APR 29. Medium Ear Plug - 3125 pgs to Mechanicsburg
by 00 APR 29; 1659 pgs to Tracy by 00 APR 29. See note 9
EMAILADD: bjoseph@dscp.dla.mil
EMAILDESC:
CITE: (W-323 SN402436)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
SOL N0038300RJ050
DUE 122999
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-01-176-3649-BP, Ref Nr 10004-001A, Qty 26 EA,
Delivery FOB Origin--Drawings are NOT available., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN402155)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--JOE WHITE MICROMALTING UNIT
SOL 5114-0-6011
DUE 120699
POC Lori J. Houghton, Contract Specialist, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Barley and Malt Lab, Madison, WI has the requirement for a
Joe White Micromalting Unit. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-0-6011
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The solicitation
is solicited as a Sole Source, Brand Name requirement. Standard
Industrial Classification Code 3826 with a corresponding size
standard of 500 employees applies to qualify as a small business.
The Joe White Micromalt Unit shall be complete with software,
computer, printer, video display, 60 cycle 220 volt single
phase, 16 amp power requirement; the PC will have a minimum
32 MB RAM and minimum 3.2 GB hard drive, CD Rom, WIN 95, Office
97 and PC-Anywhere 8.0 Dos Wind CD. The video display will
be 15" minimum SVGA. System will include an uninteruptable
power supply for the PC Operation. Includes operation manual.
Micromalt unit for duplication of the malt process. All steps
accomplished in the Joe White Micromalt Unit. Complete Documentation
and control of the malting process. Including one set of standard
8x 1 kg. Containers. The unit must be Y2K compatible. Interested
offerors should submit a price for Contract Line Item No. 0001
Joe White Micromalt Unit, with Windows 95 Compatible Program,
1 each. Contract Line Item 0002 Stainless Steel Containers,
32 x 250 gram nominal capacity, 1 set. Contract Line Item 0003
Estimated air freight costs to Madison WI location. Delivery
of the equipment shall be within 18-20 weeks after receipt
of the purchase order and shall be delivered to: USDA-ARS-MWA,
Barley and Malt Lab, 501 N. Walnut Street, Madison WI 53705.
Price will include everything identified above. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. The clauses
may be viewed at http://www.arnet.gov/far/ Quotations will
be evaluated on price and past performance. Offerors must submit
at least four references to include name, address, telephone
number, and point of contact with their offer. Offerors must
submit the completed FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items with their offer. Offers
must include a commercial warranty for equipment (at least
one year parts and labor). Offer must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, December 6, 1999 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
Fax quotations are acceptable. FAX No. (309) 681-6680. The
POC for this acquisition is Lori J. Houghton, (309) 681-6616.

CITE: (W-323 SN402311)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--AUTOMATED BIOMEDICAL TEST SYSTEM
SOL RFP797-FDF3-00-0023
DUE 113099
POC Laurel A. Carey, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for proposals; a written solicitation WILL
NOT be issued. Solicitation number RFQ-797-FDF3-00-0023 is
issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3825 and the small business
size standard is 500 employees. Due to the requirement for
standardization compliance, the contractor shall provide the
following items Brand Name, DNI Nevada, Inc, or equal: Quantity
of 1, Automated Biomedical Test System Base Unit, Medtester
5000C, Part# 9519-0248; Quantity of 1, RS232/Printer, MedTester
5000C New Module 02, Part #9513-0242; Quantity of 1, 100-Record
Storage, MedTester 5000C Module 03, Part #9513-0243; Expanded
Record Storage, MedTester 5000C Module 04, Part #9513-0244;
Quantity of 1, Waveforms/Extended Testing, MedTester 5000C
Module 05, Part #9513-0245; Quantity of 1, Data Transfer, MedTester
5000C New Module #06; Quantity of 1, MedCheck, MedTester 5000C
New Module 07, Part #9513-0247. Place of delivery: 341 Medical
Group/SGSL, 468 74th Street No., Bldg 2040, Malmstrom AFB,
MT 59402. Delivery shall occur by December 30,1999. Offerors
responding to this announcement shall provide the information
contained in FAR clause 52.212-1, Instructions to Offerors
Commercial Items and shall include a completed copy of provision
52.212-3, Offeror Representations and Certification--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, offers should contain the offeror's best
terms from a price and technical standpoint. The Offeror shall
also provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code (DUNS Number) and Tax Identification
number. Clause 52.212-2, Evaluation--Commerical Items, applies
to this acquisition. The Government will award a contract resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. (1) Technical capability, (2) past performance,
and (3) price. Technical capability shall include, but is not
limited to compliance with the manufacturer's specifications
and timeliness of performance (best delivery date). Past performance
shall include, but is not limited to experience with similar
contracts with the Government of this magnitude and complexity,
and delivery of past contracts. Offerors shall provide technical
information and a minimum of three past performance references,
preferably government references. Technical and past performance
when combined are significantly more important than price.
The resulting award will incorporate the requirements of the
clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Offers are due by 2:00 PM EST
on November 30, 1999 at AFMLO/VASS to the address shown in
this synopsis. Offers may be faxed to Laurel Carey at 301-619-3613
or 6844.
CITE: (W-323 SN402312)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0860
DUE 011300
POC Teresa Simpson/804-279-6702
DESC: PR YPG99298001352, NSN 6620-01-135-0090, SOL # SP0440-00-R-0860,
TRANSMITTER, PRESSURE, RFP will result in a definite qty ffp
contract with 100% option provision. Source control item IAW
General Electric Co. (99207), DWG 4053T78P01, REV F, 93FEB01.
Approved source: Meggitt Avionics,Inc. (58880), P/N 428-07054.
Critical Application Item. Alternate offers will not be accepted.
(52.217-9G23). Stock: SW3100 & SW3200. FOB & I/A PTS: DEST.
Delivery schedule 218 days. Sole source. Proposed procurement
contains a 100% option for increased quantities. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Contact Buyer: Teresa Simpson/AY803/804-279-6702,
Contracting Officer: Karen L.Claiborne /804-279-4780. FAX number
804-279-6014
CITE: (W-323 SN402346)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 67--AUDIO VISUAL/PRODUCTION EQUIPMENT
SOL F22608-00-Q0014
DUE 120399
POC Jesse Kirstein, Contract Specialist, Phone (601)434-7759,
Fax (601)434-7764, Email jesse.kirstein@columbus.af.mil - Salvatore
Saraceno, Contract Specialist, Phone (601)434-7762, Fax (601)434-7764,
Email
DESC: The contractor shall provide all labor, materials, equipment
and transportation necessary to upgrade the video editing and
production system at the Columbus AFB photo lab. Required system
must be digital format and operate from the existing MacIntosh
9600/Media 100 base. No substitution can be made for this requirement.
A production grade digital grade camera is required. System
must have the capability to import imagery from various internal
work center MacIntosh workstations as well as imagery from
the required camera and conventional hi-8 video cameras, manipulate
imagery, add/or create special effects and create completed
video master products to VHS format. A duplication process
that will deliver no less than 6 copies per completed master
is also required. A site visit by the contractor is advisable
to prevent compatibility problems that may arise involving
existing equipment and contractor installed equipment. On-site
assembly is required. Combination of existing equipment with
new equipment is required. The contractor must provide on-site
training to all employees that will be using the equipment.
The contractor will be required to submit a written proposal
to include an itemized equipment price list, assembly cost
estimate, and training cost estimate.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-Q0014&LocID=586
LINKDESC:
notice
EMAILADD: jesse.kirstein@columbus.af.mil
EMAILDESC:
CITE: (D-323 SN402256)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 67--RCI, INC MAT CUTTER
SOL 7FXMC-P6-6675
DUE 120199
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-8661, Email joann.tinkle@gsa.gov
DESC: Request destination pricing for RCI, Inc. Mat Maestro Computerized
Mat Cutter P/N 5102, Model HP4060 High Production including:
P/N 5103 Space Saver PC Stand, P/N 5105 Sketch Design Software
w/Digitizing Table, P/N 5101 17" Monitor Upgrade, P/N 5109
Scanner 11X17, P/N 5111 Replacement Blades-500 BX, P/N 5113
Adjustable HD Steel Stand, Wood crating for shipping to: New
Cumberland, PA 17070-5001 This procurement is reserved for
Small Businesses
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMC-P6-6675&LocID=3
LINKDESC:
notice
EMAILADD: joann.tinkle@gsa.gov
EMAILDESC:
CITE: (D-323 SN402301)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--1,1,1,2 TETRAFLUOROETHANE, R-134A
SOL SP0450-00-R-0613
DUE 010300
POC Jeff West/Buyer/804-279-5844/fax-5983; A.A. Lopez, LCDR,SC,
USN/contracting officer
DESC: DSCR will be purchasing R-134A from a responsive, responsible
vendor. The Government will be providing empty cylinders as
Government Furnished Property. Contractor shall also provide
valve (Rotarex 092252005000) and cap (Superior P1210-23), as
well as the R-134A. Cylinder maintenance and reconditioning
is detailed in solicitation. GFP to be delivered to successful
vendor in 45 days after contract award. Delivery of completed
cylinders required in 30 days after receipt of GFP. Basic quantity
is 1050 cylinders with 100% quantity option applicable. DSCR
QAP 002 applies; FOB Destination with inspection and acceptance
at origin by DCMC QAR. Numbered note 22 applies (Small Business
Set-aside). NSN being procured: 6830-01-370-6207. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-323 SN402233)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--SODIUM CHLORIDE, SALT, INDEX 165
SOL M93004-9274-A004
DUE 120699
POC SSgt Toby D. Williams Contract Specialist (703) 784-2579
fax (703) 784-5908
DESC: This is a combined synopsis/solicitaion 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 solicitaion;
proposals are being requested and a written solicitation will
not be issued. This quotation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. The Marine Corps Northeast Regional Contracting
Office has a requirement for the following item: (1) 1200 Tons
of Salt, Sodium Chloride; Technical (For Ice Removal). The
Government reserves the right to modify any of the delivery
dates and the tonnage as deemed necessary by weather conditions.
Delivery as follows: 400 Tons Delivered 26 Jan 00; 400 Tons
Delivered 25 Feb 00; 400 Tons Delivered 8 Mar 00; Delivery
will be to the Maintenance Branch, Facilities Division, Receiving
Bldg. 709/710, MCCDC Quantico Va 22134. Contractors shall submit
pricing on FOB destination basis. A written request for quotes
will not be issued. Quotes shall be returned to the Contracting
Office at the address listed above by mail or faxed by the
close of business on 6 December 1999. The FAX number is (703)784-5908.
The Award will be made by 10 December 1999. All responsible
sources may submit an offer which will be considered. Award
will be made by delivery date, item or lot whichever is most
advantageous to the Government. All contractors must be registered
in the Centeral Contractor Registration (CCR), the address
is www.ccr.edi.disa.mil. The proposed contract is 100% set
aside for small business concerns.
CITE: (W-323 SN402234)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--DRY ICE (SOLID)
SOL DAAH13-00-T-1000
DUE 121599
POC Maria R. Evans, Contract Specialist, AC 361 961-2577
DESC: Dry Ice (Solid), 10 inch cubes plus or minus 1/2 inch weighting
at least 50 lbs at point of delivery. Must comply with Federal
Specification BB-B-1048. FOB Destination Corpus Christi Army
Depot. Once at Corpus Christi Army Depot, there will be inside
delivery to 13 different locations. Estimated quantity 260,000
lbs per year. Initial period will be nine months with four
additional one year options. This will be a commercial item
award. This acquition is unrestricted. Request for quotation
to out via EDI. Request for copies of the RFQ may be faxed
to (361) 961-3730 ATTN: Maria R. Evans. All responsible sources
may submit an offer which will be considered.
CITE: (W-323 SN402272)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--VIDEO SWITCHING EQUIPMENT
SOL DOJ-SAS-O-Q-028
DUE 121012
POC Technical questions should be directeed to Paul Suddes at
(803) 544-5111. Contract questions should be directed to Angela
Mitchell at (202) 307 1947.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared IAW the FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. DOJ-SAS-O-Q-028 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. The Standard Industrialization Classification code is
7812 with corresponding size standard of $21,5 million. The
Department of Justice intends to award a purchase order, utilizing
Simplified Acquisition Procedures, FAR Part 13 and clauses
for Commercial Items. The vendor shall deliver and install
the following video switching equipment/video editing systems
to the Executive Office of the U.S. Attorney, National Advocacy
Center, 1620 Pendleton St., Columbia, SC. Delivery (FOB Destination)
must be made by January 31, 2000. Line Item 1-Trinity Switcher//Play
Company//Model 34-000--3 each; Line Item 2-Amorphium//Play
Company//Software--3 each; Line Item 3-Composite & YC Input
With Color Correction//Play Company//Model 34-059 (8 per switch)--24
each; Line Item 4-Master Component, Y/C & Composite Out//Play
Company//Model 34-208--3 each;Line Item 5-Composite Preview
Card w/GPI & Tally//Play Company//Model 34-040 (2 per switcher)--6
each; Line Item 6-Memory Upgrade//128M//Play Company--3 each;Line
Item 7-Clip Grab Card//Play Company//Model 34-105--3 each;
Line Item 8-Windows NT ver.4.0 Workstation//500 MHZ Pentium
III//128 MB RAM//13 GB Hard Drive 44 XC ROM//8 MB Video Card//Speakers//56
K Modem--3 each; Line Item 9-System Integration, Set-Up, and
Installation-3 each. Quotes must be submitted to the address
in item 7 by COB December 10, 1999. FAR 52-212-1, Instructions
to Offerors-Commercial Items; FAR 52-212-3, Offeror Representations
and Certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial
Items; Far 52-212-5, Contract Terms and Connditions Required
to Implement Statutes or Executive Orders-Commercial Items;
and Far 52-232.18, Availability of Funds, applies to this acquisition.
These clauses may be viewed at http://www.arnet.gov/far. The
Government will award a Commercial Item purchase order,using
Simplified Acquisition Procedures, based on system requirement
supportability, past performance and price, to the responsible
offeror whose offer is the most advantageous to the government.
Quotations must be received at the address above or FAXED to
Angela Mitchell at (202) 307-1932 by COB on December 10, 1999.
CITE: (W-322 SN402107)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--HARD MAINTENANCE AND SOFTWARE SUPPORT
SOL N/A
DUE 112699
POC Patricia Goree, fax (703) 648-7901
DESC: The U.S. Geological Survey has a requirement to renew Hardware
Maintenance and Software Support of a variety of Network Appliances
software installed on equipment located at varying U.S. Geological
Survey's sites. The U.S. Geological survey anticipates awarding
a purchase order to Network Appliance which owns the proprietary
source code to the software. This announcement is for informational
purposes only. Vendors who may own the source code and who
have been certified by Network Appliance are invited to provide
an affirmative response to this notice by faxing a request
for the list. An affirmative response must include, but not
be limited to offered products, price lists, warranties, and
any additional information indicating a bona fide ability to
meet this requirement. All responses must be received in this
office withing 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
CITE: (W-323 SN402238)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--ACADEMIC SITE LICENSE, MATLAB SOFTWARE
SOL F05611-00-T-0181
DUE 112999
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email
DESC: Description: NOTICE OF INTENT The 10th ABW Contracting
Office, Colorado Springs, CO intends to issue a sole-source
purchase order under the Simplified Acquisition Procedures
to The Math Works of Natick, MA for the acquisition of Matlab
Site License (268 each). This office conducted a market survey
and no other manufacturers were found that could provide this
item. The Math Works is the only source that can provide this
item. This item is covered by proprietary information and is
not available through dealers or distributors. This is not
a Request for Quotation or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. However, all timely
responses will be considered solely for the purpose of determining
whether or not it is advantageous for the Government to conduct
a competitive procurement; no award will be made on the basis
of any response to this notice. A determination by the government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the government.
The government will not pay for information submitted in response
to this publication. Any responsible firm that feels it has
the capability to provide these items may contact Michael Slocum,
Contracting Specialist, at (719) 333-6572 or Ron Hixson, Contracting
Officer, at (719) 333-4969 no later than 1500 MST on 29 November
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0181&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-323 SN402319)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--DESK FIELD ORIGIN INSPECTION REQUIRED
SOL SP0560-00-Q-2376
DUE 120399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/DBA31/X0939 buye R: Margaret
kashow/DBA31/X0939
DESC: PR-NO: YPI99316001110 NSN 7110-00-267-1999, 355 -EA del
to Richmond VA 23297 del by 22 Mar 00. RFQ due date: 99 Dec
03 specs: desk field, MIL-D-10821G, P/N M10821-1 deliveries
to CONUS(excluding Alaska). Delivery schedule: 120 days ADO
size standard: 500 notes 1 and 9 applies. All responsible sources
may submit an offer which will be considered.
CITE: (I-323 SN402197)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 76--LIBRARY JOURNAL SUBSCRIPTION
SOL PX0060
DUE 120899
POC Pamela E. Smith (919) 541-0635, Purchasing Agent
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PX0060 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price purchase order is anticipated to result from the award
of this solicitation. Award will be made using Simplified Acquisition
Procedures. The period of performance is January 1, 2000 through
December 31,2000. The contractor shall provide a one year subscription
for 33 Library Journals referenced in the Statement of Work
(SOW). The SOW is available via the Internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd only. Bidders shall submit
a unit price per journal for a one year subscription. Bidders
shall bid on all items are none. The associated Standard Industrial
Code (SIC) is 2721. Award will be made to the lowest price
meeting the Governments's minimum needs. The following FAR
provisions shall apply to this solicitation:52.212-1, Evaluation-Instructions
to Offerors Commercial; 52.212-2, Evaluation-Commercial Item.
All offerors are to include with their offer a completed copy
of provision 52.212-3, Offerors Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41.
The solicitation, statement of work, FAR certifications and
any subsequent amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd only. Hard
copies or diskettes will not be available. It will be your
responsibility to frequently check the same site where the
solicitation is posted for any amendments. All responsible
sources may submit a quotation on/or before December 8,1999,
by 4:30 p.m. eastern standard time. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Building Lobby, Attn: Pamela E. Smith, 79 Alexander Drive,
Research Triangle Park, NC 27709 or RFQ can be faxed to (919)
541-1075.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
E-mail
CITE: (W-322 SN402120)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--TEXTBOOKS, NEW AND USED
SOL DAAG60-99-R-0003
POC Chris Lilly 914-938-2221
DESC: New and used textbooks for the Corps of Cadets to include
a Book Buy-Back Plan, estimated annual quantities are 1100
and 125,000 books, respectively. This will be a Blanket Purchase
Agreement set up for a base year, 1 February 2000 through 31
January 2001 with four option year periods. Delivery is required
within 30 days after receipt of the order. The solicitation
is to be issued on or about 29 Nov 99. Request for copies of
the solicitation must be in writing or faxed to 914-938-5855,
Attn: Chris Lilly.
CITE: (W-323 SN402451)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL NWWG4000000049MB
DUE 121099
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Weather Service
(NWS), Operational Support Facility require technical data
supplied by a subscription service for technical research of
military specification and standards, parts research, and selected
industry standards/specifications. This service is needed in
the preparation of engineering changes and procurement of modification
kits. The service is to include indexes that allows searching,
reporting, and the = ability to identify and view the specific
documents. The documents must = include scanned images and/or
text format of the actual document. The service is to be provided
to this activity via the World Wide Web or CD ROM. Bid responses
for both services will be accepted where available. Core Services
required (includes indexing and actual document images and
text format): 1) Historical Milspecs 1994 forward - for Internet
= option, include price for one or two simultaneous site licenses.
2) Department of (DOD) Directives for Internet option, include
price for one or two simultaneous site licenses. 3)Active Military
specifications with 30 day updates - for Internet option, include
price for one or two simultaneous site licenses. 4) The Institute
of Electrical and Electronic Engineers (IEEE). 5) The International
Telecommunications Union (ITU). 6) FLIS parts database (two
passwords needed). 7) DOD Adopted Industry Standards - (at
a minimum ASTM, ASME, AIA/NAS, AWS, AIAA, ASHRAE, AA, NSF,
ASA, MSS) - for Internet option, include price for one or two
simultaneous site licenses. Reports - The indexes must provide
the following reports: 1)A document summary. 2)Keywords. 3)Additional
management information such as applicable QPLs, DIDs, etc.
4)An Applicable Documents report. 5)Links to applicable documents
= where available. 6)Responsible Activities report that includes
addresses, phone/fax numbers, and email addresses for the Preparing
Activity Custodians, Reviewers and the Society/Organization
where available. = 7)A history of the document. 8)The report
information must be printable = and downloadable. Product Functionality
- The system must allow the user = to locate specific military
information by the following methods: 1) Searching by document
number or portion of a document number. 2) Keywords must be
searchable in the Title and Scope of the document. 3) Searching
by Preparing Organization. 4) The product must have the capability
to conduct a search by specific document type. 5) Each searchable
field should provide a word list that assist a user identifying
a particular search query element. The results of the search
should include currency or equivalent. 6) Results lists must
be printable. Document Images/Text 1)All images must be scanned
at 150x150 dpi or better. 2)Images must be viewable TIFF, or
PDF. 3)Must be able to print individual pages, range of pages
or the complete document. 4)All non-government commercial standards
must be licensed = by the issuing standards developing organization
to allow printing of the desired actual standard in hardtop
format. Updating 1)Documents must be updated every 30 days
when applicable. 2)System must identify recently updated documents
if available. Intangibles 1) Users must = have access to product
customer service via phone and email. This procurement is being
conducted under Simplified Acquisition Procedures. Large business
offers are welcome, however, small business will receive preference
if they can meet the Government=92s need at a reasonable price.
Best Value determination made by the Government will be made
based upon technical merit as well as price. As the technical
merit becomes more equal, price becomes a greater factor. There
is no formal bid package. Proposals can be faxed or mailed
and must be received on or before December 10, 1999. When submitting
a proposal, please = include freight costs, Federal Tax ID
Number, Duns & Bradstreet Number, and business size. Terms
and Conditions and agency level protest = procedures can be
found on web site http: oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be December
13, 1999. Performance will begin January 1, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-322 SN402095)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 76--ELECTRONIC GOLDSHEETS
SOL 7720-9-77201
DUE 112699
POC Lisa Nelson, Purchasing Agent, Phone (202) 874-5029, Fax
(202) 874-5625, Email lisa.nelson@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) has
a requirement to purchase 1) 65 Readers of Electronic Weekly
Goldsheets and 2) 25 Readers of Electronic Goldsheets Middle
Markets. This information is needed for analysis of the loan
industry.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7720-9-77201&LocID=1765
LINKDESC:
notice
EMAILADD: lisa.nelson@occ.treas.gov
EMAILDESC:
CITE: (D-323 SN402293)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 80--PAINT
SOL N00604-00-T-A009
DUE 120299
POC Gail Caban, Purchasing Agent, (808)473-7825, Joseph Saunders,
Contracting Officer, (808)473-7509
DESC: This requirement is no longer a sole source requirement
to be contracted with Sherwin Williams Company exclusively.
MIL-P-23236, Type IV, Class 2, Grade B still applies. Note
26 is no longer applicable. This item is commercial item.
Original synopsis issued 28 Oct 1999. Request for copies of
the solicitation may be faxed to (808)473-0811/473-4963 or
e-mailed to gail_a_caban@pearl.fisc.navy.mil. (See Note 9)
Item 0001: 200 KT, Paint, Dura Plate UHS Epoxy Primer Buff
Kit (B62H210/B62V210),1 Kit = 5 gal; MIL-P-23236; Ordering
Data: A) Paint coating systems, fuel and salt water ballast
tanks (metric) MIL-P-23236B 11 Aug 88 w/amd 2 30 Apr 90. B)
Type IV Class 2 Grade B C-D) N/A E) Level C, F) Per 5.2; QPL
23236-68 Applies. MSDS and S/L data required. Item 0002: 140
KT, Paint, Dura Plate UHS Epoxy white kit stripcoat (B62W210/B62V210),
1 kit = 5 gal; MIL-P-23236; Ordering Data: A) Paint coating
systems, fuel and salt water ballast tanks (metric) MIL-P-23236B
11 Aug 88 w/amd 2 30 Apr 90. B) Type IV Class 2 Grade B C-D)
N/A E) Level C, F) Per 5.2; QPL 23236-68 Applies. MSDS and
S/L data required. Item 0003: 225 KT, Paint, Dura Plate UHS
aqua topcoat (B62W210/B62G210), 1 kit = 5 gal; MIL-P-23236;
Ordering Data: A) Paint coating systems, fuel and salt water
ballast tanks (metric) MIL-P-23236B 11 Aug 88 w/amd 2 30 Apr
90. B) Type IV Class 2 Grade B C-D) N/A E) Level C, F) Per
5.2; QPL 23236-68 Applies. MSDS and S/L data required. FOB
Destination to Receiving Section, Pearl Harbor Naval Shipyard,
Code 512, Bldg. 167, Pearl Harbor, HI 96860. Delivery is 60
days. SOLICITATION NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED
IN THE CBD.
CITE: (W-323 SN402361)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RM053
DUE 122999
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-302-1026-XQ, SPEC NR TDP VER 007, IAW Ref
Nr 421E001, Qty 9 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN402156)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 81--BOXES AND CONTAINERS FOR AMMUNITION
SOL N00164-00-Q-0039
DUE 122099
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 10,000 each Ammunition
Boxes to be manufactured in accordance with U. S. Army drawing
7553296 and 750 each shipping and storage containers in accordance
with Picatinny Arsenal drawing 8865541. This acquisition will
be processed utilizing simplified small purchase procedures
and is 100% Small Business Set-Aside and only Small Business
sources will be considered. Delivery is required F.O.B. Destination
to Crane IN, with delivery required by 31 Jan 1999. This RFQ
can be viewed on the Naval Surface Warfare Center Crane Division
homepage at www.crane.navy.mil Responses to this RFQ must be
received by 12:00 PM on 20DEC99 by mail or you can fax to Mr.
Ron Smith at 812-854-3762. Reference the above solicitation
number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN402273)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--USMC IMPROVED BAYONET
SOL DAAD16-BAYONET
DUE 120199
POC Peggy Dube
DESC: This is a presolicitaiton notice and a solicitation is
not currently available. The U.S. Army Soldier and Biological
Chemical Command - Soldier Systems Center (SBCCOM-SSC), on
behalf of the United States Marine Corps (USMC), has a requirement
for an improved Bayonet. The USMC Improved Bayonet shall be
used primarily to engage in hand to hand combat with the intent
of killing, maiming, or disabling the enemy through a thrusting
blow while affixed to the M16A2 Rifle or when used separately
as a Knife. Secondary uses of the Bayonet will be slashing,
cutting, prying (windows, crates, etc), cutting wire (chain
link, barbed, and concertina), and sawing (plastic, wood, and
light metal). The Improved Bayonet shall be fully able to operate
in all terrestrial extremes (jungle, arctic, and temperate
environment) in all weather conditions. The Improved Bayonet
shall include a Sheath and be compatible with all other individual
combat equipment currently used by the USMC, and able to be
attached to the current USMC Load-Carrying Equipment System
(MOLLE). The Improved Bayonet is desired to be made of corrosion
resistant materials (resistant to salt water, POL, etc) and
is durable enough to withstand use in a military environment
and mission environments. The Improved Bayonet must be easily
affixed to the M16A2 Rifle and equally easy to remove from
the sheath for use as a knife or weapon. The Improved Bayonet
shall be easily disassembled and reassembled for cleaning,
repair, or replacement of parts. The handle of the Improved
Bayonet shall allow the user to easily identify the direction
of the point and blade of the item when used in the dark. The
handle of the Improved Bayonet shall be ergonomically designed
for grip that is equally adequate for any of the above mentioned
intended uses. NOTICE: In accordance with Federal Acquisition
Regulation (FAR) Part 15.202- ADVISORY MULTI-STEP PROCESS,
the Government invites potential Offerors to submit a concept
paper. The concept paper is limited to 2 pages in length, describing
the proposed item (design, type of material, approach in meeting
the above requirements); projected unit price for the bayonet
and sheath (supporting cost/pricing data is not required or
desired); and the projected delivery schedule in terms of monthly
production capability. Potential offerors are also encouraged
to submit a sample of their proposed item. Offerors shall also
identify whether they are a small business. The applicable
Standard Industrial Classification (SIC) Code for this acquisition
is 3421 and the size standard is 500 employees. The Government
will evaluate all concept papers and samples submitted, and
provide a written response to every potential Offeror within
10 days of receipt of the concept paper. On December 6, 1999,
exact time will be coordinated with each individual offeror,
the Government will conduct one-on-one teleconferences with
each individual offeror who submitted a concept paper. The
purpose of this process will be to inform potential Offerors
whether or not the Government believes they will be a viable
competitor in this acquisition and the reasons for that opinion.
This process will not preclude offerors from participating
in the resultant acquisition. Concept papers and samples will
be accepted until December 1, 1999 at 2:00p.m. (EST). Samples
and information submitted will not be returned and will not
be discussed with any other potential offeror. Offerors should
be advised that Defense Federal Acquisition Regulation Supplement
(DFARS) clause 252.225-7014 -Preference for domestic specialty
metals will be included in the solicitation and any resultant
contract. Based on the responses received an acquisition strategy
will be developed and a solicitation issued, to include the
determination on whether to issue the solicitation as a Small
Business Set-Aside or on a Full and Open Competitive Basis.
All concept papers and samples shall be submitted to U.S. Army
Materiel Command Acquisition Center, Natick Contracting Division,
ATTN: Peggy Dube, Kansas Street, Natick, Ma 01760-5011.

LINKURL: www.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-323 SN402254)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 89--BAKERY AND DAIRY PRODUCTS
SOL M6700100Q0001
DUE 122799
POC Contract Specialist, Lisa Williams, 910/451-3016, Contracting
Officer - Velma Duff, 910/451-3016
DESC: Service contract to provide delivery of bakery and dairy
products to thirteen (13) mess halls aboard Camp Lejeune, NC
to include the following items/estimated quantities: 1. Bagels,
fresh, assorted, 4 oz. ea - 1232 dozen per month; 2. Bagels,
fresh, plain, 4 oz ea. - 374 dozen per month; 3. Cream Cheese,
assorted, specialty, - 640 lbs.per month; 4. Cream Cheese,
plain - 64 lbs. per month; 5. Muffins, assorted - 502 dozen
per month; 6. Muffin, Banana nut - 220 dozen per month. The
products delivered must not be more than three (3) hours old
and deliveries shall be made by 5:30 A.M. daily. The products
shall be packaged in sanitary containers and refrigerated items
must be packaged and transported in appropriate containers.
The contractor must be listed in the Directory of Sanitarily
Approved Food Establishments for Armed Forces Procurement or
in the process of being added to this directory. For information
regarding requirements to be added to this directory, contact
the U.S. Army Veterinary Command (210) 221-6547. Solicitation
should be requested in writing by facsimile (910) 451-2331.
Telephone requests will not be accepted. Please state solicitation
number, company name, address and telephone number, business
size, and government contact person. Offerors are required
to provide their Contractor's DUNS code and Commercial and
Government Entity (CAGE) code with their offer. The Cage code
entered must be for that name and address provided by the Contractor.
The standard industrial classification (SIC) code for this
requirement is 2051 and the small business size standard is
500 employees. See note 1. Evaluation for award will be based
on past performance and price. All responsible sources may
submit an offer which will be considered.
EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-323 SN402198)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: 99--COMMUTER VOUCHERS
SOL TIRWR-00-Q-00030
POC Inquiries may be faxed at (415) 575-7440 to the attention
of Rose Acierto
DESC: The Internal Revenue Service is conducting a sole-source
acquistion with Work/Life Benefits under FAR 6.302-1. The acquisition
is for transit vouchers approved by the Transportation Commission
and accepted by transit outlets in the Southern California
Area. Transit vouchers shall be available in different denominations
to allow flexibility in administration of the program. The
performance period is from date of award through 9/30/2000
with option periods totaling 36 months. Solicitation TIRWR-00-Q-00030
under SIC code 7389 is due NLT 12/06/99.
CITE: (W-322 SN402125)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery And Mapping Agency, PCO-E Mail Stop
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--SOLE SOURCE PROCUREMENT OF ERDAS SOFTWARE
SOL nma30100r0029
DUE 112999
POC Ramon T. Trice 301-227-2743
DESC: The National Imagery and Mapping Agency intends to award
a contract for ERDAS Virtual GIS for Windows to ERDAS Inc.
Interested parties shall submit documentation of their ability
to provide the referenced software to the listed point of contact
no later than 29 November 1999 at 2:00 p.m. EST.
EMAILADD: TRICERA@NIMA.MIL
EMAILDESC:
E-MAIL
CITE: (W-323 SN402304)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 99--LEASE OF UNDER-UTILIZED REAL PROPERTY, EQUIPMENT
AND OTHER FACILITIES AT PORTSMOUTH NAVAL SHIPYARD (PNSY), KITTERY,
MAINE
SOL N00024-00-R-8100
POC William C. Randolph, Contract Specialist (703)602-6911 x
258, J. B. Hall, Contracting Officer (703)602-6911 x 256
DESC: The Naval Sea Systems Command currently anticipates initiating
the second phase of efforts to outlease currently/newly identified
under-utilized real property, equipment and other facilities
on the Portsmouth Naval Shipyard (PNSY) located in Kittery,
Maine. This outleasing action will be performed pursuant to
the authority granted in 10 USC 2667. The PSNY installation
is situated on Seavey Island and is conveniently located in
close proximity to Interstate 95 and the Pease International
Trade Port. The real property being considered for potential
lease are located in 14 non-adjacent individual buildings (buildings
H-21, 42, 55, 75, 76, 89, 92, 99, 115, 150, 155, 178, 240,
and 300), dry dock #1 and berths #2 and #11. Buildings H-21,
55, 89, 99, 115, 150 and 178 are being offered for lease on
an exclusive use basis while the use of buildings 42, 75, 76,
92, 155, 240 and 300 and the Government plant property/equipment
located in those buildings are being offered for lease on a
shared use (2nd and 3rd shift availability) basis. The use
of the shipyard graving Dry Dock #1 or Berth #2 or Berth #11
are being offered for lease on a shared use (by the day) basis.
Building 178 is a 178,000 square foot former marine building
ways; possible use for this building includes marine related
industrial functions. Other facilities include machine and
manufacturing shops for electrical, mechanical and structural
systems, and training facilities. Buildings 178, 92, and 300
are accessible by rail spur. Any lease(s) considered for any
of the above mentioned property will reserve the Navy's right
to take priority use of certain facilities and/or equipment
for emergent Navy requirements. All interested industries and
firms are encouraged to participate in the proposed upcoming
solicitation process to maximize private sector use of the
available under-utilized equipment and facilities for commercial
applications. The Navy may enter into lease negotiations with
an entity or entities responding to the solicitation based
solely upon maximizing private sector use of available under-utilized
capacity. However, proposed uses must be compatible with the
ongoing mission of the Portsmouth Naval Shipyard(marine/industrial/
administrative uses) and must comply with applicable Department
of Defense regulations and requirements. Proposed lease award(s)
are currently anticipated for late Spring 2000. Visitation
and Inspection information including scheduling and availability
to prospective offerors will be outlined in the upcoming solicitation
scheduled for release on or near 14 December 1999. Documentation
advising all prospective offerors of the past, current and
projected Navy use of the candidate buildings and related facilities
i.e., the dry dock, piers and training facilities, capabilities
and environmental conditions of the candidate lease facilities
will be available for review at the shipyard. Additionally,
information informing all prospective offerors of the physical
condition of the facilities, including the electrical infrastructure
and other utilities will also be made available at that time.
Paper copies of the solicitation will not be issued. All solicitation
documents, pictures, exhibits and related correspondence will
be posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-00-R-8100 and
can be downloaded or printed at the offeror's expense/convenience.
This pre-solicitation announcement is for informational purposes
only and does not commit the Government to issue a solicitation
for outlease or to enter into a lease for the under-utilized
equipment and facilities.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Website
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-323 SN402397)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--PURCHASE OF 350 MYSTIQUE MUGS.
SOL S0506A00Q0001
DUE 112699
POC Alfreda Hunter (310) 900-6160, Jeanette Rangel (714) 228-7024
or Gloria Del Monico (714) 228-7026
DESC: Mug to be White with DCAA Logo on one side and when a hot
beverage is poured into the cup, the other side reveals, "Coming
together is a beginning... keeping together is a progress...
working together is a success." in a four color graphic.

CITE: (W-323 SN402282)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SINGAPORE PROGRAM MANAGEMENT REVIEW AND PROJECT REVIEW
SUPPORT
POC Denise A. Hanley, hanleyda@jast.mil
CNT 20236-99
AMT $250,000
DTD 110999
TO The Boeing Company, Information, Space & Defense Systems,
P.O. Box 3707, M/S 4C-80, Seattle, WA 98124-2207
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: hanleyda@jast.mil
EMAILDESC:
e-mail.
CITE: (W-323 SN402216)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TURKEY PROGRAM MANAGEMENT REVIEW AND PROJECT REVIEW
SUPPORT
POC Denise A. Hanley, hanleyda@jast.mil
CNT 20234-99
AMT $247,746
DTD 110999
TO The Boeing Company, Information, Space & Defense Systems,
P.O. Box 3707, M/S 4C-80, Seattle, WA 98124-2207
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: hanleyda@jast.mil
EMAILDESC:
e-mail.
CITE: (W-323 SN402218)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TURKEY PROGRAM MANAGEMENT REVIEW AND PROJECT REVIEW
SUPPORT
POC Amy C. Timmermann, TimmermannAC@jast.mil
CNT 20233-99
AMT $240,350
DTD 100799
TO Lockheed Martin Corportation, Tactical Aircraft Systems, P.O.
Box 748, Fort Worth, TX 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: TimmermannAC@jast.mil
EMAILDESC:
via e-mail.
CITE: (W-323 SN402229)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SINGAPORE PROGRAM MANAGEMENT REVIEW AND PROJECT REVIEW
SUPPORT
POC Amy C. Timmermann, TimmermannAC@jast.mil
CNT 20235-99
AMT $250,000
DTD 092899
TO Lockheed Martin Corportation, Tactical Aircraft Systems, P.O.
Box 748, Fort Worth, TX 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: TimmermannAC@jast.mil
EMAILDESC:
via e-mail.
CITE: (W-323 SN402230)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--DEVELOPMENT AND MANUFACTURE OF ORAL DOSAGE FORMS
POC MaryAnne Golling, Contract Specialist, (301)435-3812
CNT N01-CM-07100
AMT $1,179,352
DTD 120199
TO University of Iowa, Div of Spoonsored Programs, 100 Gilmore
Hall, Iowa City, Iowa 52242
EMAILADD: mg345x@nih.gov
EMAILDESC:
CITE: (W-323 SN402375)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 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--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR PLANS AND SPECIFICATIONS FOR VARIOUS STRUCTURAL
PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Contract Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
CNT N62742-99-D-0004
AMT $25,000
DTD 110899
TO Nagamine Okawa Engineers, Inc., 1001 Bishop Street, Pauahi
Tower, Suite 725, Honolulu, HI 96813
CITE: (W-322 SN402127)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00032
AMT $292,509.26
DTD 111899
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-322 SN402065)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC DORADO (WPB 87306)
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
CNT DTCG85-00-C-62501
AMT $56,565.00
LINE All Definite Items
DTD 111899
TO Bay Ship & Yacht Co., 2900 Main Street, Alameda, CA 9451
CITE: (W-322 SN402115)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-00-R-49064
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F41608-00-C-0017
AMT $75,810.00
LINE 0001 thru 0007
DTD 110499
TO PRAXAIR SURFACE TECHNOLOGIES INC. 1500 POLCO STREET INDIANAPOLIS,
IN 46222-0166
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402246)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-98-R-43359
POC STEVE YATES/LPKAF/(210) 925-6566
CNT F41608-99-D-0617
AMT $1,683,622.33
LINE 0001 thru 0008
DTD 102999
TO UNITED TECHNOLOGIES CORP PRATT & WHITNEY SAN ANTONIO 503 SHOP
LANE, BLDG 312 SAN ANTONIO TX 78226-1828
EMAILADD: steve.yates@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402268)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-00-R-52016
POC ESTA ZUCKER/LPKAF/(210) 925-6385
CNT F41608-00-C-0013
AMT $178,400.00
LINE 0001 thru 0007
DTD 102799
TO FAG BEARINGS LTD 801 ONTARIO ST P O BOX 640 STRATFORD ON CA
NSA6T-CA
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402277)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--VIEWER SOFTWARE UPGRADE
POC neil siegel, 4134943266
CNT n0003098g0051nj46
AMT $628,488
LINE n/a
DTD 111999
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-323 SN402349)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Q--STATE CERTIFIED PARAMEDIC PERSONNEL AND AMBULANCE
SERVICE
POC SrA Charles Miller, Contract Specialist, Phone 407-494-9514,
Fax 407-494-5136, Email charles.miller@pafb.af.mil - Larry
Third, Contract Specialist, Phone 407-494-9963, Fax 407-494-5960,
Email
CNT F08650-00-C-0001
AMT $31,440.00
LINE 0001-0005
DTD 100199
TO Brevard County Public Safety Department Fire/Rescue 1040 South
Florida Avenue Rockledge, FL 32955
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0001&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@pafb.af.mil
EMAILDESC:
CITE: (D-323 SN402321)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION & INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0046K
AMT $5,000,000
LINE 382-1
DTD 111999
TO Excel Translations, Inc. 564 Market Street, Suite 705 San
Francisco, CA 94104
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0046K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-323 SN402308)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--A&K MAILING SERVICE
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0038K
AMT $250,000
LINE 733-2 and 733-3
DTD 111099
TO A&K Mailing Service 10749-E "A" Street South Tacoma, WA 98444
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0038K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-323 SN402309)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--PROFESSIONAL TRAINING SERVICES
POC Charles Logan, Contracting Officer, (202)927-7717
CNT Tatf 00-3
AMT $398,170
LINE all
DTD 111999
TO Edward S. Armstrong, Jr., Inc., 2604 Frederica Road, St. Simons
Island, GA 31522
CITE: (W-323 SN402332)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0049K
AMT $2,500,000
LINE 874-1,2,3,6
DTD 111599
TO HJ Ford Associates, Inc., 1111 Jefferson Davis Highway, Suite
808, Arlington, VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0049K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-323 SN402453)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: S--BASE-WIDE REFUSE COLLECTION AND MILITARY FAMILY HOUSING
RECYCLING SERVICES
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil
CNT F03602-00-C0001
AMT $3,622,860.00
DTD 120199
TO URRUTIA INCORPORATED P.O. BOX 130 ABBEVILLE, AL 36310
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F03602-00-C0001&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-323 SN402241)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--COSMETOLOGY VOCATIONAL TRAINING PROGRAM
POC Debbie S. Maune, Lead Contract Specialist, (214) 767-5089
CNT J50507c-026
AMT $30940.
DTD 111999
TO Rebecca Yandell, P. O. Box 874, Alvarado, Texas 76009
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-323 SN402290)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--NAS PENSACOLA BOAT/PORT OPERATIONS
POC Susan M. Paolini (202) 685-5959
CNT N00033-00-D-1024
AMT $19,448,442
LINE N/A
DTD 110999
TO Seaward Services, Inc. 519 SE 32nd Court, Ft. Lauderdale,
FL 33316
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Susan.Paolini@MSC.NAVY.MIL
EMAILDESC:
CITE: (W-323 SN402212)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: V--SNOW/ICE REMOVAL, NAWC-AD PATUXENT RIVER NAS, WEBSTER
OUTLIYING FIELD, GLENN FOREST, LEXINGTON PARK, MD SOLOMONS
ANNEX, SOLOMONS, MD AND REMOTE AREAS
POC Jennifer Roberts, Contract Specialist 301-757-4862
CNT n62477-00-d-3001
AMT $0.00
LINE 0001 through 0010
DTD 111899
TO Great Mills Trading Post Co., Inc. PO Box 52 20294 Point Look
out Road, Great Mills, MD 20634
CITE: (W-323 SN402251)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE AND MAINTENANCE OF COMMERCIAL CLOTHES WASHERS
AND DRYERS
POC Vicki Dyer 619-532-2562
CNT N00244-00-P-0550
AMT $252,126
DTD 111799
TO JLS Rentals 1173 C Broadway, P. O. Box 1878, Seaside, CA 93955-1878
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-322 SN402128)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
JEFFERSON PARISH, LOUISIANA, ELMWOOD PUMPING STATION, JEFFERSON
PARISH, LA
POC Mrs. Kelly Gele', (504) 862-1515
CNT DACW29-00-C-0010
AMT $15,373,434.60
LINE Items 0001 thru 0076
DTD 111899
TO Boh Bros. Construction Co., Inc., 730 South Tonti Street,
New Orleans, Louisiana 70119
CITE: (W-323 SN402430)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--SLATE ROOF INSTALLATION IN BUILDING 108 AT U.S. COAST
GUARD GOVERNORS ISLAND, NY
POC John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-C-3WK011
AMT $178,325
DTD 111999
TO Kastani Maintenance and Cleaning Ltd., 6909 11th Avenue, Brooklyn,
NY 11228
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
CITE: (W-323 SN402226)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--CRITICAL CARE ADDITION
POC JUDITH L. BLASINGAME, CONTRACTING OFFICER
CNT V539C-741
AMT $3,260,000
DTD 110599
TO D A G. Construction Co., Inc., 4924 Winton Rd, Cincinnati,
OH 45232
CITE: (W-323 SN402286)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MODIFY AIRCRAFT FUEL SYSTEM AT USCG AIR STATION NORTH
BEND, OR
POC Almer Adams, Contracting Officer (510)535-7243
CNT DTCG88-00-N-623041
AMT $98,500.00
LINE 001
DTD 110899
TO J.B.M. Services, Inc. 2420 N. Hayden Island Drive, Bldg E.
Portland, OR 97217
CITE: (W-323 SN402317)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--UPGRADE ELEVATORS
POC Jim Dinwoody, 513-475-6339
CNT V539C-744
AMT $640000
DTD 102999
TO Fujitec America Inc, 9881 Crescent Park Drive, West Chester,
Ohio 45069
CITE: (W-323 SN402335)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--FIRE SEAL, COWLING
SOL SP0470-99-Q-GH16
CNT SP0470-00-M-T126
AMT $41,567.04
LINE 0001 THROUGH 0002
DTD 111899
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-323 SN402165)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-R727
CNT SP0470-00-M-T185
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 111899
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-323 SN402168)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--ELEVATOR, AIRCRAFT
SOL SP0460-00-Q-1123
CNT SP0460-00-M-3269
AMT $32,680.00
LINE 0001 THROUGH 0002
DTD 111899
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-323 SN402169)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LITTER POLE
SOL SP0460-00-Q-1013
CNT SP0460-00-M-3262
AMT $39,949.82
LINE 0001
DTD 111899
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-323 SN402170)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--UNIVERSAL MAINTENANCE STAND/50000-000-00--RE:FD2050-99-20588
POC Webster Stubbs Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt
Rd., Ste 7 Kelly AFB TX 78241-6426
CNT F41608-00-F-0010
AMT $230,050.00
LINE 0001
DTD 111899
TO MCT Industries Inc. 7451 Pan American Fwy NE Albuquerque NM
87109-4609
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN402083)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT MAINTENANCE SLING/68D010005-1001--RE:F41608-99-Q-20023
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Rd., Ste
7 Kelly AFB TX 78241-6426
CNT F41608-99-M-1038
AMT $27,762.00
LINE 0001
DTD 111999
TO JSB CO Inc. 5354 Prudence Houston TX 77045
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402213)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 HALYBURTON (FFG-40), SSP 501-00, DSRA
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0030
AMT $5,334,254.00
LINE 0001, 0009, 0010
DTD 111899
TO Norfolk Shipbuilding and Drydock Corp., P. O. Box 2100, Norfolk,
VA 23501-2100
CITE: (W-323 SN402206)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 VELLA GULF (CG-72) SSP: 071-00
POC Bernard Ciamarichello 757-396-5041-437
CNT 0032
AMT $ 26,000.00
LINE 0001,0002,0003
DTD 111999
TO MHI 543 E. Indian River rd, Norfolk, VA 23523
CITE: (W-323 SN402449)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 KEARSARGE (LHD-3), SSP 061-00, RAV
POC Pamela Thomas, (757)396-5041 ext 422
CNT 0033
AMT $72,700
LINE 0001, 0002, & 0003
DTD 111999
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, Virginia
23707
CITE: (W-323 SN402456)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET VANE GUIDE--RE:F41608-99-R-45121
POC CAPT JAMES E. BOLES JR./LPKAH/210-925-6385
CNT F41608-99-C-0484
AMT $1,939,436.202
LINE 0001
DTD 101499
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV PO BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: james.boles @kelly.af.mil
EMAILDESC:
CITE: (D-322 SN402080)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR, TURBINE ENGINE
SOL SP0480-99-Q-7999
CNT SP0480-00-M-9078
AMT $77,435.00
LINE 0001 THROUGH 0003
DTD 111899
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-323 SN402160)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, DRIVE
SOL 99T662-02-P-0400
CNT SP0480-00-M-A153
AMT $86,779.00
LINE 0001
DTD 111899
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-323 SN402163)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT FAN DUCT--RE:F41608-99-43330
POC GEORGE GARTEN/LPKAF/(210) 925-6566
CNT F41608-97-G-0015-0008
AMT $202,960.00
LINE 0001 thru 0009
DTD 093099
TO TECHSPACE AERO, S.A. ROUTE DE LIERS 121 B4041 HERSTAL (MILMORT)
BELGIUM BE
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402236)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--12TH STG COMPRESSOR ROTOR BLADE--RE:F41608-99-R-43387
POC AL GAMEZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAPR
AMT $148,056.00
LINE 0001 thru 0007
DTD 101899
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: al.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402247)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, SERVO
SOL SP0480-00-R-0776
CNT SP0480-00-M-9095
AMT $99,045.00
LINE 0002
DTD 111899
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-323 SN402172)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SPRAY RING ASSEMBLY--RE:F41608-99-R-44332
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F41608-99-C-0577
AMT $3,087,500.00
LINE 0001 thru 0009
DTD 102299
TO WOOD GROUP FUEL SYSTEMS INC. 66 PROSPECT HILL RD. EAST WINDSOR,
CT 06088-1000
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402239)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SHROUD, AIR NOZZLE--RE:F41608-99-R-44431
POC AL GAMEZ/LPKAH/(210) 925-6385
CNT F41608-99-C-0623
AMT $171,599.80
LINE 0001
DTD 101599
TO WOOD GROUP FUEL SYSTEMS INC. 66 PROSPECT HILL RD. WINDSOR
LOCKS CT 06088-1000
EMAILADD: al.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402240)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
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--FILTER, FLUID
POC For information only, Point of Contact -- Rose Maynard, Contract
Specialist, (614) 692-1375.
CNT SP0750-00-D-7738
AMT $98322.50
DTD 111899
TO Facet Enterprises Inc., Filter Products Div, 8439 Triad Dr.
CITE: (W-323 SN402358)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 HALF, SLEEVE
SOL SP0441-99-Q-U616
CNT SP0441-00-M-J459
AMT $29,900.00
LINE 0001
DTD 111899
TO Hatch and Kirk, Inc. 5111 Leary Avenue n.w. Seattle, Washington
98107-4888
CITE: (I-323 SN402162)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--METAL PUNCHING AND NIBBLING MACHINE
SOL SP0490-99-R-1846
CNT SP0400-00-C-6004
AMT $401,953.00
LINE 0001 THROUGH 0004
DTD 111899
TO Strippit Inc 12975 Clarence Center Rd Akron NY 14001-000
CITE: (I-323 SN402157)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--METAL PUNCHING & NIBBLING MACHINE FABRICENTER, FC
1250 MXP 30, USA
SOL SP0490-99-R-1846
CNT SP0490-00-C-6004
AMT $401,953.00
LINE 0001 THROUGH 0004
DTD 111899
TO Strippit Inc 12975 Clarence Ctr road Akron NY 14001-0000
CITE: (I-323 SN402158)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 44--GENERATOR AIR COOLERS
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-C-0001
AMT $ 134,736.00
LINE 0001
DTD 111999
TO General Power Engineering Associates, Inc., 1400 H Commerce
Blvd, Sarasota, FL 34243
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-323 SN402433)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--MANIFOLD ASSEMBLY,H
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010400PCB05, Sol Nr N00104-99-Q-CD40, NIIN 012887616
AMT $98,240
LINE 0001
DTD 112899
TO Vickers Inc , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN402132)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 99TBU2-52-P-0700
CNT N00383-97-G-014M-UB9G
AMT $27,227.84
LINE 0001 THROUGH 0002
DTD 111799
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-322 SN402139)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. LT. WHEEL WELL BLEED AIR
SOL SP0740-00-Q-D621
CNT SP0740-00-M-0212
AMT $73,980.00
LINE 0001
DTD 111899
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-323 SN402140)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--HOSE ASSEMBLY, NONME, ANTI-SIPHON--RE:F41608-99-R-44338
POC GEORGE GARTEN/LPKAF/(210) 925-6566
CNT F41608-99-C-0611
AMT $409,633.20
LINE 0001
DTD 093099
TO PARKER-HANNIFIN CORP. FLUID CONNECTORS GRP/STRAT/AERO MIL
220 ROBERTS CUT OFF RD FORT WORTH TX 76114-0398
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402263)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, CALIBRATED--RE:F41608-99-R-44287
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F42600-98-G-0001-SA2P
AMT $71,160.00
LINE 0001
DTD 110399
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD, POB 22200, M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402357)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--YEARLY MAINTENANCE OF (4) FUNCTIONAL TEST SYSTEM
FOR CA8200
POC Faye Tant (912) 926-3135
CNT F09650-00-C-0180
AMT $90,360.00
LINE 0001
DTD 111799
TO AMCA Services, Inc., 14662 Franklin Ave, Suite C, Tustin CA
92680-7224
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: ftant@robins.af.mil
EMAILDESC:
CITE: (W-323 SN402336)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-2423
CNT SP0540-00-M-4609
AMT $42,540.00
LINE 0001 THROUGH 0002
DTD 111899
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-323 SN402178)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-99-Q-AV55
CNT SP0540-00-M-2453
AMT $39,283.00
LINE 0001
DTD 111899
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-323 SN402181)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HE
SOL SP0540-99-Q-R371
CNT SP0540-00-M-4084
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 111899
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-323 SN402183)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BRACKET MOUNTING--RE:F41608-99-R-44425
POC MARY CASTILLO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAPU
AMT $292,527.40
LINE 0001
DTD 101899
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402250)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BRACKET MOUNTING--RE:F41608-99-R-44347
POC MARY CASTILLO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SASF
AMT $301,838.52
LINE 0001
DTD 111799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402257)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--GASKET--RE:F41608-99-R-45534
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAPV
AMT $38,278.92
LINE 0001
DTD 102999
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402265)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GROUND CLOTH
SOL SP0560-00-Q-0106
CNT SP0560-00-M-3636
AMT $56,224.00
LINE 0001
DTD 111899
TO Aero tec laboratories Inc spear Rd Industrial Pk Ramsey NJ
07446
CITE: (I-323 SN402176)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
SOL SP0560-00-Q-1040
CNT SP0560-00-M-3666
AMT $71,646.30
LINE 0001 THROUGH 0006
DTD 111899
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-323 SN402177)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
SOL SP0560-00-Q-1050
CNT SP0560-00-M-3674
AMT $64,826.30
LINE 0001 THROUGH 0004
DTD 111899
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-323 SN402179)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP0560-00-Q-1036
CNT SP0560-00-M-3645
AMT $71,576.62
LINE 0001 THROUGH 0007
DTD 111899
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-323 SN402180)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RATE GYROSCOPE ASSE
CNT N00383-97-G-012N-UBHT
AMT $64,497.16
LINE 0001
DTD 111899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-323 SN402145)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MICROWAVE AMPLIFIER
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CGA04, Sol Nr N00104-99-R-GC66, NIIN 012411844
AMT $86,146
LINE 0001
DTD 112899
TO Raytheon Co , Goleta ,CA 93117-3197
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN402133)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PGA63, Sol Nr N00104-99-Q-GC90, NIIN 011643441
AMT $49,390
LINE 0001
DTD 112899
TO Raytheon Co , Goleta ,CA 93117-3197
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN402134)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--CONNECTOR, RECEPTACLE
SOL SP0935-99-Q-A356
CNT SP0930-00-M-G140
AMT $33,860.00
LINE 7001
DTD 111899
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-323 SN402141)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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
SOL 99TQ25-62-P-0900
CNT SP0960-00-M-0893
AMT $54,876.00
LINE 0001
DTD 111899
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-323 SN402142)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 ASSEMBLY
SOL 99TL66-72-P-0900
CNT SP0930-00-M-0718
AMT $35,160.00
LINE 0001 THROUGH 0002
DTD 111899
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-323 SN402143)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99TP41-12-P-0900
CNT SP0960-00-M-0858
AMT $47,058.00
LINE 0001
DTD 111899
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-323 SN402144)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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, DIODE
SOL 99T493-62-P-0900
CNT SP0960-00-M-0904
AMT $83,199.60
LINE 0001
DTD 111899
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-323 SN402146)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-4459
CNT SP0920-00-M-0642
AMT $99,944.00
LINE 0001
DTD 111899
TO Tecom Industries Inc 9324 Topanga Canyon Blvd Chatsworth CA
91311-5728
CITE: (I-323 SN402147)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
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--CONNECTOR
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-4398-00
AMT $302,100.00
LINE 1
DTD 111899
TO Nexus Inc, 50 Sunnyside Avenue, Stamford, CT 06904
CITE: (W-323 SN402225)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--EXCITER FIELD, GENERATOR
SOL SP0430-99-R-2836
CNT SP0430-00-C-5142
AMT $146,500.00
LINE 0001AA THROUGH 0001AB
DTD 111899
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-323 SN402164)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--LEAD, ELECTRICAL
SOL SP0451-99-Q-4890
CNT SP0451-00-M-6182
AMT $25,400.00
LINE 0001
DTD 111899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-323 SN402171)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--READOUT, INCANDESCENT
SOL SP0560-99-Q-L335
CNT SP0560-00-W-0108
AMT $37,324.00
LINE 0001 THROUGH 0002
DTD 111899
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-323 SN402174)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL 99TX27-12-P-0500
CNT SP0560-00-M-3616
AMT $36,534.61
LINE 0001
DTD 111899
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-323 SN402175)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-00-X-6071
CNT SP0451-00-M-6168
AMT $34,848.00
LINE 0001
DTD 111899
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-323 SN402161)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BECKMAN REAGENTS AND SUPPLIES
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6353
AMT $68,362.96
LINE All
DTD 111999
TO Beckman Coulter, Inc., 250 S. Kraemer Blvd., Brea, CA 92822-8000
CITE: (W-323 SN402405)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-98-R-2191
CNT SP0440-00-C-5137
AMT $316,660.00
LINE 0001AA THROUGH 0002AB
DTD 111899
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-323 SN402166)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LEVEL SURVEYING/PN:545-1--RE:F41608-00-Q-14219
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-0008
AMT $38940
LINE 0001
DTD 111999
TO southwestern gage & sales inc 5819 denton dr dallas tx 75235-6601
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402187)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 66--CLOCK/GLOBAL POSITIONING SYSTEM RECEIVER--RE:F41650-00-T-0022
POC Marsha BELL/210-925-4685 OR DSN 945-4685
CNT F41650-00-M-5019
AMT $11,025.00
LINE 0001, 0002
DTD 111699
TO Franklin Instrument Co. Inc 233 Railroad Drive Warminster,
PA 18974
EMAILADD: marsbell@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402248)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM DIGITAL
SOL SP0560-00-Q-1265
CNT SP0560-00-M-3673
AMT $36,600.00
LINE 0001
DTD 111899
TO Infrared Inc 600 S rock Blvd Suite 21B P.O.Box 20369 Reno
NV 89515-0369
CITE: (I-323 SN402182)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TURNKEY COMPUTER CONTROL SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L10282
AMT $47770
DTD 110999
TO Advanced Processing Technology Inc P O Box 1696 Norman OK
73070
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L10282
LINKDESC:
Awards Page
CITE: (D-323 SN402252)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 72--MATTRESS RENOVATION
POC Brian O'Donnell; Contract Specialist; (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-00-D-0006
AMT $2,344,500
LINE N/A
DTD 111099
TO Lamar International, 6726 Hollow Road, Hunstville, AL 35810-1622

CITE: (W-323 SN402315)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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--OMELET W/BACON & CHEESE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ199/
AMT $453801.60
DTD 111899
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-323 SN402148)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 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 LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $49281.48
DTD 111899
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-323 SN402149)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, PRESERVATIVE, CORROSION
SOL SP0450-99-Q-9114
CNT SP0450-00-M-C036
AMT $44,100.00
LINE 0001 THROUGH 0002
DTD 111899
TO F and L Co Inc 1537 E del amo Blvd Carson CA 90746-3173
CITE: (I-323 SN402167)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0081K
AMT $125,000
LINE 7
DTD 111699
TO Lech Promotions, 159 North Strathmore Drive, sharpsburg, GA
30277
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0081K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-323 SN402269)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DOE TECHNOLOGY EXPOSITION
DESC: The Department of Energy (Germantown, Maryland) will be
hosting an ON-SITE Technology on Tuesday, May 23, 2000. This
show will be promoted to all DOE personnel. In April 1998,
the show had over 300 attendees with 259 Attendee Sign-Ins!!!
Seminars will be given on site at this HQ facility. Excellent
support and a high attndance is expected. Some technologies
of interest for this event include: Plotters, Multimedia, Imaging,
Workstations, Project Management, Internet/Intranet, CD-ROM,
Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized Equipment,
Telecommunications, Presentation Systems, Network Security,
and Macintosh Systems and Software. For more information about
this Highly Technical Event please contact Tina Long of NCSI
at (888)603-8899 x242 or e-mail: long@ncsievents.com. See you
there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402064)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DOE ( DC) TECHNOLOGY EXPOSITION
DESC: The Department of Energy (DC) will be hosting an ON-SITE
Technology Expo on Wednesday, May 24, 2000. This show is promoted
to all DOE personnel. In April 1998, the show had over 300
attendees with 259 Attendee Sign-Ins!!! Seminars will be given
on the site at this HQ facility. Good support and a high attendance
is expected. Some technologies of interest for this event include:
Plotters, Multimedia, Imaging, Workstations, Project Management,
Internet/Intranet, CD-ROM, Scanners, LAN/WAN, Fax Machines,
Spreadsheets, Ruggedized Equipment, Telecommunications, Presentation
Systems, Network Security, and Macintosh Systems and Software.
For more information about this Highly Technical Event please
contact Tina Long of NCSI at (888)603-8899 x242 or e-mail:
long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402067)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WRIGHT PATTERSON TECHNOLOGY EXPOSITION
DESC: On Wednesday, August 9, 2000, Wright Patterson Air Force
Base is hosting a Technology Expo. This expo will be advertised
to all Wright Patterson AFB personnel and tenants, including:
Aeronautical Systems Center, Wright Lab, 88th Base Wing and
Medical Center, Air Force Materiel Command, Air Force Institute
of Technology, 445th Airlift Wing, Joint Logistics Systems
Center, and National Air Intelligence Center. Our August 14,
1997 Technology Expo was attended by over 200 personnel! Requested
technologies for this high tech location include, but are not
limited to: Communications Equipment and Software, Video Teleconferencing,
Real Time Applications, Workstations, Deployable Equipment,
Desktop Publishing, Wireless Networks, E-mail, Internet, CAD,
Scanners, Forms, CD-ROM, Training, Notebooks, Business Presentation
Graphics, Digitizing Cameras, and Charting Devices. Wright
Patterson spends more than half of the Air Force's annual budget.
Sign up today for the Wright Patterson AFB Technology Expo!!
For more information, please contact Tina Long of NCSI at 888-603-8899
x242, or e-mail: long@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402070)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: Fort Bragg will be hosting an ON-SITE Technology Expo on
Tuesday, December 7, 1999. This event will be promoted to ALL
Post Personnel. One of the largest military complexes in the
world, Fort Bragg is home to the Army's only Airborne Corps,
Elite Special Operations Forces, 82nd Airborne Division, and
the Army's largest Support Command. NCSI's last technology
expo at Fort Bragg attracted more than 288 attendees! We expect
this event to have a successful turnout also!!! ATM's, E-Mail,
Deployable Technologies, Databases, Workstations, Laptops,
Notebooks, LAN's, Communications, Wireless LAN's, Laser Printers,
CD-ROM, Hard Disk Drives, Memory Boards, Spreadsheets, Project
Management, Multimedia, Desktop Presentation Systems, Client/Server
Connections and R&D Computing are some technologies of interest
for the Fort Bragg show!!! Don't let the opportunity to exhibit
YOUR technologies pass you by!!! For more information about
this expo please contact Brendan Auvil at 888-603-8899, ext241
or via e-mail: auvil@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402072)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 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: A--RESEARCH AND DEVELOPMENT OF VISION MODEL AS PART
OF BIOVISION PROJECT FOR NAVAL WEAPONS CENTER
DESC: The Government intends to procure the following requirement
as a sole source acquisition for Dr Michael Wilcox (Hyperacuity
Systems) 6555 Delmonico Drive, Colorado Springs, Colorado,
80919. This notice of intent is not a request for competitive
proposals and a written solicitation will not be issued. The
proposed contract action listed here was previously evaluated
by the Air Force Office of Scientific Research in accordance
with FAR Part 35 and selected for award on a competitive basis
according to Public Law 98-369, Competition in Contracting
Act of 1984, 10 U.S.C. 2361 and 10 U.S.C. 2374. This procurement
is being conducted under the simplified acquisition procedures
threshold and the anticipated award date is 29 November 1999.
The proposed contract action is for a research grant to design,
test and simulate performance of analog electronic circuitry
that emulates features of the fly retina in a model developed
by Dr. Wilcox. The contractor will design and test VLSI chips
for an artificial retina that has parallel, analog processing
for real time high resolution imaging. This processing is based
on neural processing in animal retinas and has direct implications
for future aircraft weaponry. The contractor will investigate
cellular interaction in the eye of this animal to learn how
they use electrical signals in information processing. OBJECTIVES:
1. Test performance of recently delivered chip and demonstrate
the proof of concept for the granting agency, Naval Weapons
Center (NAWC), China Lake NAS, CA. 2. Design image segmentation
layer of artificial retina. Characterize monopolar input in
animal retina. 3. Stain monopolar cells for image reconstruction
of the inner plexiform layer in the animal retina. The services
are to be provided during the period of 1 December 1999 through
30 September 2000, with additional research option years possible,
pending available funding from the granting agency (NAWC).
Research will be performed at the Biology Department, US Air
Force Academy, CO. The Government intends to award a contract
resulting from this solicitation to the approved sole source
whose offer/research proposal was received as a result of a
Broad Agency Announcement issued by the Air Force Office of
Scientific Research in accordance with FAR Part 35.007, Research
and Development Contracting - Solicitations and evaluated in
accordance with the evaluation criteria specified therein through
a Peer/Scientific review process (FAR 6.102 (d)(2)). The FAR
clause 52.212-4 (MAY 99), Contract Terms and Conditions - Commercial
Items is incorporated by reference and applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Executive Orders - Commercial Items (3 MAY 99)
is incorporated by reference to include clauses b: (12), (13),
(14), (15), (22) and c: (1), (2), (3). FAR 52,252-2 Clauses
Incorporated by Reference FAR WEB site, http://farsite.hill.af.mil/.
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders applicable to Defense Acquisition
of Commercial Items (JAN 99). 252.225-7001, Buy American Act
and Balance of Payments Program (41 U.S.C. 10582), and 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act - Balance of Payment Program (41 U.S.C. 10a-10d and 19
U.S.C. 2320). The closing date for this proposed contract action
will be 26 November 1999 3:00 Mountain Standard Time. Solicitation
questions may be addressed to Susan Smith (719-333-3587) or
Chris Vaccarella (719-333-3961).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F0561100T0189&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-322 SN402073)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: Camp Lejeune, one of the largest bases on the East Coast,
is hosting an on-site Technology Expo that will take place
on Wednesday, December 8, 1999. This expo was rescheduled from
September 15, 1999 due to the inclement weather. Excellent
attendance is still expected. There are six major Marine Corps
commands, two Navy commands, and one joint command. Requested
technologies for this location include, but are not limited
to: ATMs, E-mail, Deployable Technologies, Databases, Workstations,
Laptops, Notebooks, LANs, Communications, Wireless LANs, Laser
Printers, CD ROM, Hard Disk Drives, Memory Boards, Spreadsheets,
Project Management, Multimedia, and Desktop Presentation Systems.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Camp Lejeune Technology Expo. For
more information, please contact Brendan Auvil with NCSI at
888-603-8899 x241 or email: auvil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402074)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHERRY POINT TECHNOLOGY EXPOSITION
DESC: MCAS Cherry Point is hosting an on-site Technology Expo
on Thursday, December 9, 1999. This expo was rescheduled from
September 16, 1999 due to the inclement weather, but the show
is still guaranteed to be worth attending. Cherry Point is
the world's largest Marine Corps Aviation Facility! Requested
technologies for this location include, but are not limited
to: Multimedia, Communications, Real Time, Networking, Laptops,
Notebooks, Presentation, VTC, Computer Security, Internet,
Connectivity, CD-ROM, LAN, WAN, UNIX, OCR, Anti-Virus Software,
and Ruggedized Computers. Don't let the chance to exhibit your
technologies pass you by!! Sign up today for the MCAS Cherry
Point Technology Expo. For more information, Please contact
Brendan Auvil of NCSI at 888-603-8899 x241 or via email: auvil@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402075)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON TECHNOLOGY EXPOSITION
DESC: Fort Gordon will be hosting a Winter Technology Exposition
on Tuesday, January 25, 2000. The event will be promoted to
all Post personnel including people from Information Systems
Command (DOIM HQ for all Posts), the Army Intelligence Center
and School, 111th Military Intelligence Brigade, DoD Unmanned
Aerial Vehicle Training Center, 11th Signal Brigade, electronic
Proving Ground, and the Joint Interoperability Test Command.
Some of the requested technologies to attend include Communications
Equipment, Deployable Equipment, Networking Applications, laptops/notebooks/desktops,
CAD/CAM, video teleconferencing, and real time applications.
For more information about exhibiting at this event, please
contact Tina Long at (888)603-8899 x 226 or email her at long@ncsievents.com.
Don't forget to ask about the special pricing of the event.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402076)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS TECHNOLOGY EXPOSITION
DESC: The Air Logistics Center at Robins Air Force Base is hosting
an on-site Winter Technology Expo on Wednesday, January 26,
2000. This expo will be promoted to Air Logistics Center, 78th
Air Base Wing, Headquarters, Air Force Reserve, 5th Combat
Communication Group, 19th Air Refueling Group, 93rd Air Control
Wing, and 116th Bomb Wing. Our past expos at this location
have attracted more than 300 attendees, and with solid support
from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Tina Long at 888-603-8899
x226 or e-mail: long@ncsievents.com. Don't forget to ask about
the special pricing of our show! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402077)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON TECHNOLOGY EXPOSITION
DESC: Fort McPherson/FORSCOM is hosting an on-site Technology
Expo on Thursday, January 27, 2000. This expo will be promoted
to over 4,200 personnel, including FORSCOM, Fort McPherson,
and Fort Gillem. Requested technologies for this location include,
but are not limited to: Microcomputers, Workstations, LANs,
Network Applications/Integration, Wireless LAN, All Peripherals,
Internet, Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at the Headquarters for Forces Command and
3rd Army pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Tina
Long at 888-603-8899 x242 or e-mail: long@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402079)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CDC TECHNOLOGY EXPOSITION
DESC: Centers for Disease Control will be holding their On-Site
Winter Technology Exposition on Friday, January 28, 2000. Between
250-400 CDC personnel are expected to attend. The Centers for
Disease Control have over 10,000 pc's located at their agency
where they have existing contracts for Hardware/Software support.
Some of the requested Technologies include Workstations, Laptops,
Notebooks, LAN's, Modems, Communications/Network Software,
Wide Area Networks, TCP/IP, Ethernet, Wireless LAN's, Client/Server
Connections, Laser Printers, Color Printers, Storage Devices,
Tape Backup Systems, Scanners, Pen-Based Computers, Copiers,
Project Management, Desk-Top Publishing, Voice Recognition,
Multimedia, Desktop Presentation Systems, Network Security,
Development Tools, and Virtual Reality & Video Teleconferencing.
For more information on exhibiting at this show, please contact
Tina Long at (888)603-8899 x 242 or email her at long@ncsievents.com.
Be sure to ask about the special pricing of this event!! See
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402081)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY TECHNOLOGY EXPOSITION
DESC: Langley Air Force base will be hosting its Winter Technology
Expo on Wednesday, February 23, 2000. Our past event at this
location had over 450 attendees, documented by 396 sign-ins.
The CINCLANT Expo will be advertised to more than 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Air Force. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Tina Long at (888)
603-8899 x242 or e-mail: long@ncsievents.com. Hurry and sign
up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402082)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPOSITION
DESC: NASA Langley will be hosting its Winter Technology Expo
on Tuesday, February 22, 2000. Our past event at this location
had over 450 attendees documented by 396 sign-ins. The CINCLANT
Expo is advertised to over 2,500 technical, administrative,
and high ranking officials including: Commander-in-Chief Atlantic
Fleet, Naval Surface Force, Submarine Force, Naval Air Force,
Air Intelligence Command, Training Command, and NATO. Some
of the requested technologies include, Anti-Virus Software,
Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
Presentation Systems, Video Teleconferencing, Computer Security,
Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
UNIX and OCR. Don't forget to sign up for this show!!! For
more information contact Tina Long at (888) 603-8899 x242 or
e-mail: long@ncsievents.com. Hurry and sign up before it's
too late!!! Don't forget to ask about the special pricing of
the show!!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402084)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
Technology Expo on Thursday, February 24, 2000. Our past event
at this location had over 450 attendees documented by 396 sign-ins.
The CINCLANT Expo will be advertised to over 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Tina Long at (888)
603-8899 x226 or e-mail: long@ncsievents.com. Don't forget
to ask about the special pricing of this event!!! Hurry and
sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402086)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
Technology Expo on Thursday, February 24, 2000. Our past event
at this location had over 450 attendees documented by 396 sign-ins.
The CINCLANT Expo will be advertised to over 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Tina Long at (888)
603-8899 x226 or e-mail: long@ncsievents.com. Don't forget
to ask about the special pricing of this event!!! Hurry and
sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402087)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Air Station will be hosting an ON-SITE Technology
Exposition on Friday, February 25, 2000. This event will be
promoted to all personnel located at CINCLANT FLEET, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, and more!!! Norfolk Naval
Base is home to the Atlantic Fleet E2 Hawkeye, MH-53 Sea Dragon,
H-53 Sea Stallion, H-46 Sea Knight, and C2 Greyhound Aircraft
Squadrons. Over the last three years, we have averaged over
300 total attendees at this event. Some requested technologies
are to include: Connectivity, Telecommunications, Real Time,
RAID, Engineering, Systems Integration, Desktop Publishing,
Multimedia, and more!!! Sign up for this show before you miss
the chance to demonstrate your latest technologies!!! Norfolk
is the pivotal element for the continuing success of the world's
largest Naval complex. For more information on this show, contact
Kari Stockbridge at 888-603-8899 ext. 228 or via e-mail:
ricci@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402088)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Jacksonville Naval Air Station is hosting a Technology
Expo that will take place on Tuesday, April 4, 2000. This expo
will be advertised to all Kings Bay personnel including: Naval
Aviation Depot (NADEP), Naval Computer and Telecommunications
Station (NCTS), Naval Hospital Jacksonville, Fleet Industrial
Supply Center, and Helicopter Anti-Submarine Wing Atlantic.
Due to the fact that Jacksonville is one of the largest air
force bases in the country, the event is always a well attended
one. Naval base technologies of interest include but are not
limited to: Engineering Software and Services, Secure Communications,
Data Security, Video Teleconferencing, Workstations, Network
Security, UPS, Desktop Publishing, E-mail, Internet, CAD, Scanners,
Forms, Color Printers, CD-ROM, Juke Boxes, Training, Real-Time
Applications, Notebooks and Laptops, Presentation Graphics,
and Digitizing Cameras. Don't let this chance to exhibit your
technologies pass you by!!! Sign up today for the Jacksonville
Naval Air Station Technology Expo. For more information, please
contact Tina Long of NCSI at 888- 603-8899 x242 or e-mail:
long@ncsievents.com. Ask about out special pricing for this
show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402089)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL TECHNOLOGY EXPOSITION
DESC: MacDill Air Force Base is hosting a base-wide Technology
Expo that will take place on Wednesday, April 5, 2000. This
expo will be advertised to all MacDill AFB personnel and tenants
including: Field Training Detachment 311, 71st Air Control
Squadron, Joint Communications Support Element, 37th Aeromedical
Evacuation Group, National Oceanic and Atmospheric Administration,
and 290th Joint Communications Support Squadron. Do not miss
your opportunity to exhibit in this highly attended event!!
Requested technologies include, but are not limited to: Internet,
Multimedia, CD-ROM, Telecommunications, Scanners, Deployable
Technologies, LAN/WAN, Color Printers, Imaging, Storage Devices,
Presentation Systems, Facsimile Machines, Laptops, Notebooks,
Project Management, Spreadsheets, Network Security, and Video
Teleconferencing. Sign up today for the MacDill Air Force Base
Technology Expo!! For more information, please call Tina Long
of NCSI at 888-603-8899 x242 or e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402091)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK TECHNOLOGY EXPOSITION
DESC: Patrick Air Force Base is hosting a base-wide Technology
Expo that will take place on Thursday, April 6, 2000. This
expo will be advertised to all Patrick AFB personnel and tenants
including: 45th Space Wing, Air Force Technical Applications
Center, Defense Equal Opportunity Management Institute, 2nd
Combat Communications Group, 41st Air Rescue Squadron, Naval
Ordnance Test Unit, Army Corps of Engineers, NASA, Phillips
Laboratory, Space Systems Division, and Trident Command. Don't
miss your opportunity to exhibit at this highly technical location!!
Requested technologies include, but are not limited to: Communications
Equipment and Software, Video Teleconferencing, Real Time Applications,
Workstations, Deployable Equipment, Desktop Publishing, Wireless
Networks, E-mail, Internet, CAD, Scanners, Forms, CD-ROM, Training,
Notebooks, Business Presentation Graphics, Digitizing Cameras,
and Charting Devices. Sign up today for the Patrick Air Force
Base Technology Expo!! For more information, please contact
Tina Long of NCSI at 888-603-8899 ext. 242 or e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402092)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA MARSHALL TECHNOLOGY EXPOSITION
DESC: On Wednesday, April 26, 2000, the Marshall Space Flight
Center will be hosting their Spring Technology Expo. This event
is promoted to all 7,000 MSFC employees whose mission is to
research and develop rockets, engines, space-based laboratories,
orbiting telescopes and innovative science and technology.
This is one of NASA's largest facilities and it manages about
3 billion dollars year in NASA projects. Engineers and scientists
make up two-thirds of the workforce. The following is an example
of the requested technologies: Networking, Lab Equipment, Project
Management Software, Presentation Systems, COTS, Engineering
Services, Real Time Applications, Office Automation, Imaging,
Internet, ATM, WAN/LANS, Workstations, Security - Firewalls,
Network Cards, VTC, and Presentation Systems. For more information
on exhibiting at this event please contact Kari Stockbridge
at 888-603-8899 or e- mail ricci@ncsievents.com. Don't forget
to ask about the special series pricing for these two events!!
For exhibiting information on our other upcoming events look
up our website at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402094)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: REDSTONE TECHNOLOGY EXPOSITION
DESC: On Thursday, April 27, 2000, the Redstone Arsenal/AMCOM
will be hosting their ON-SITE Winter IT Exposition. This event
will be promoted to all Redstone Arsenal employees including:
The Program Executive Offices - Air and Missile Defense, Tactical
Missiles and Aviation, Technical Test Center, Strategic Defense
Command, USAOMMCS, LOGSA, Corps. Of Engineers, Defense Megacenter,
DIA, Readiness Group, and the NASA Marshall Space Flight Center.
The multitude of the technical commands and the ever growing
population make this facility a hotspot which is why we are
expecting 250-400 high quality attendees. Technologies of interest
include but are not limited to the following: Video Teleconferencing
Conferencing, Multimedia Presentation Systems, Desktop Publishing,
Training Videos, Networking, Internet/Intranet, Security Containers,
Small Computers/Palmtops, Voice Over IP, PC TV, Distance Learning,
Mobile Computing, Project Management, Lab Equipment, and Modemless
E- mail. For more information on exhibiting at this event please
contact Kari Stockbridge at 888- 603-8899 or e-mail ricci@ncsievents.com.
For exhibiting information on our other upcoming events look
up our website at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402098)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS TECHNOLOGY EXPOSITION
DESC: Edwards Air Force Base will be hosting their annual technology
exposition on Thursday, May 4, 2000. Always a well attended
event and promoted to all personnel including the highest ranking
officials. A sample of requested technologies for this event
include, UNIX, LAN/WAN, workstations, engineering capabilities,
video conferencing, document management, notebooks, laptops,
network security, and many, more!!! For more information on
the Edwards Air Force Base technology exposition, please contact
Larry Webber at (888)603-8899 ext. 236, or via email webber@ncsievents.com.
Hope to see you there!!!n our other upcoming events look up
our website at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402099)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBURG TECHNOLOGY EXPOSITION
DESC: Vandenburg Air Force Base will be hosting their annual
technology exposition on Wednesday, May 3, 2000. Always a
well attended event and promoted to all personnel including
the highest ranking officials. A sample of requested technologies
for this event include, UNIX, LAN/WAN, workstations, engineering
capabilities, video conferencing, document management, notebooks,
laptops, network security, and many, more!!! For more information
on the Edwards Air Force Base technology exposition, please
contact Larry Webber at (888)603-8899 ext. 236, or via email
webber@ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402101)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LA AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Los Angeles Air Force Base will be hosting their annual
technology exposition on Tuesday, May 2, 2000. Always a well
attended event and promoted to all personnel including the
highest ranking officials. A sample of requested technologies
for this event include, UNIX, LAN/WAN, workstations, engineering
capabilities, video conferencing, document management, notebooks,
laptops, network security, and many, more!!! For more information
on the Edwards Air Force Base technology exposition, please
contact Larry Webber at (888)603-8899 ext. 236, or via email
webber@ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402102)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: INDUSTRY FORUM FOR A-76 STUDY FOR REAL PROPERTY MAINTENANCE
AND REPAIR (FACILITIES MAINTENANCE), BASE SUPPLY, AND TRANSPORTATION
SUPPORT FOR THE INSTALLATION AND LOGISTICS DEPARTMENT AT MARINE
CORPS LOGISTICS BASE IN BARSTOW, CALIFORNIA
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, is hereby soliciting
interested Industry representatives to participate in an Industry
Forum scheduled for 02 December 1999 from 9:00 A.M. to 12:00
P.M. at MCLB Barstow, Nebo Base, Building 38, the Oasis Club.
The intent of the Industry Forum is to receive Industry input
on common business practices for facilities related services,
contract structure, benchmarking and perceived impediments
to a successful A-76 competition. Government representatives
are currently scheduled to provide briefings on the following
tentative topics: (1) MCLB Barstow Overview (2) Performance
Work Statement (PWS) Overview (3) Competitive Sourcing (A-76)
Overview (4) Contracting Methodology (5) Question/Answer Session.
Those interested in attending the Industry Forum must fax or
e-mail a request to (619) 532-3358, Attn: Sonnya Crook, or
crooksg@efdsw.navfac.navy.mil, no later than 26 November 1999.
The request must include the company name, address, phone number,
fax number, e-mail address, business status (small business
or large business), company role (prime or subcontractor),
list of attendees, and proposed topics for discussion. Industry
representatives are encouraged to provide comments regarding
how the Government can best package the work for the solicitation
to achieve maximum savings and value for the Navy. All comments
and questions must be e-mailed to Sonnya Crook at the e-mail
address referenced above by 26 November 1999. The "draft" PWS
is available electronically on our website at http://www.efdsw.navfac.navy.mil.
The solicitation number is N68711-99-R-6669. If you are unable
to access the referenced website, please call Sonnya Crook
at (619) 532-3856. For additional information regarding this
procurement, please refer to the Sources Sought Synopsis previously
posted in CBD Net on 27 October 1999. The Government reserves
the right to restrict this procurement for small businesses.*****

LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-322 SN402130)

[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: INDUSTRY FORUM FOR A-76 STUDY FOR FACILITIES DIVISION
SERVICES FOR MARINE CORPS RECRUIT DEPOT, SAN DIEGO, CA
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, is hereby soliciting
interested Industry representatives to participate in an Industry
Forum scheduled for 01 December 1999 from 9:00 A.M. to 12:00
P.M. at the Marine Corps Recruit Depot in San Diego (building
to be determined). The intent of the Industry Forum is to receive
Industry input on common business practices for facilities
related services, contract structure, benchmarking and perceived
impediments to a successful A-76 competition. Government representatives
are currently scheduled to provide briefings on the following
tentative topics:(1) Facilities Overview (2) Performance Work
Statement (PWS) Overview (3) Competitive Sourcing (A-76) Overview
(4) Contracting Methodology (5) Question/Answer Session. Those
interested in attending the Industry Forum must fax or e-mail
a request to (619) 532-3358, Attn: Sonnya Crook, or crooksg@efdsw.navfac.navy.mil,
no later than 26 November 1999. The request must include the
company name, address, phone number, fax number, e-mail address,
business status (small business or large business), company
role (prime or subcontractor), list of attendees, and proposed
topics for discussion. Industry representatives are encouraged
to provide comments regarding how the Government can best package
the work for the solicitation to achieve maximum savings and
value for the Navy. All comments and questions must be e-mailed
to Sonnya Crook at the e-mail address referenced above by 26
November 1999. The "draft" PWS is available electronically
on our website at http://www.efdsw.navfac.navy.mil. The solicitation
number is N68711-99-R-6668. If you are unable to access the
referenced website, please call Sonnya Crook at (619) 532-3856.
For additional information regarding this procurement, please
refer to the Sources Sought Synopsis previously posted in CBDNet
on 13 September 1999. The Government reserves the right to
reserve this procurement for small businesses.*****
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-322 SN402131)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE: A flexible, 2-component, room temperature curing,
epoxy structural grade adhesive for bonding rubber, metal,
wood, plastic, and masonry. Size: a kit consisting of 851 +/-
26 grams modified epoxy resin base and 1191 +/- 36 grams hardener
in separate resealable, compound-lined, double-seamed end quart
cans or plastic containers of the type normally used for the
product. The containers shall be closed so that they shall
not spill or leak during shipment, handling, storage, and redistribution.
Packaged components shall be further wrapped, boxed, or containerized
together (hot-melt method alone not acceptable) as a complete
unit in kit form so that they shall not accidentally separate
during shipment, handling, storage, and redistribution. Sealed
containers shall be moisture-proof. Shelf life code: 6 (2 years)
Maximum age on delivery: 3 months 3M Co. part number 2216 B/A
gray. NSN: 8040-00-145-0530. Qty: 216-KT. Deliver to Tobyhanna,
PA. Bids must be FOB DESTINATION and Received by COB November
22, 1999. Please fax quotes to De Anna Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-D9249-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-323 SN402223)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: TECHNICAL SERVICES TO PROVIDE SUPPORT FOR SPAWAR SHIP
PROJECT DIRECTIVE MANAGEMENT
DESC: SPAWAR intends to issue a sole source extension to a delivery
order to Booz Allen and Hamilton to continue providing support
for the SCN SPD Manager Automated Systems by recording, tracking
and reporting configuration change requests and other system
enhancements submitted by the SCN Management Analysis Reporting
and Tracking System (SMARTS), Ship Project Directives (SPD)
Archive users and SPROCETS (SPD Routing, Control and Electronic
Tracking System), performing analysis on configuration change
requests and submitting proposals to the CCB meetings for prioritization
and approval, modifying and enhancing SMARTS and providing
on-going training and technical assistance support to system
users of SMARTS, SPROCETS and SPD Archive. Services shall
be provided to 31 January 2000 with a two (2) month option
to 31 March 2000. BAH is the incumbent contractor. All interested
parties may identify their capability to respond to the requirement
by providing supporting evidence that they can furnish the
required services without interruption to the existing service
and added expense that would exceed the total intended transaction
cost. This is not a request for proposal and there is no solicitation
available. However, all responses received within 10 days after
the date of publication of this synopsis will be considered
by the Government. Responses will only be accepted via e-mail
to Gwen Valdivia at valdivig@spawar.navy.mil.
EMAILADD: valdivig@spawar.navy.mil.
EMAILDESC:
e-mail
CITE: (W-323 SN402334)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Seattle Region, Regional
Contracting Officer, 701 Fifth Avenue, M/S 302C, Seattle, WA
98104-7075
SUBJECT: EXERCISE OF CONTRACT OPTIONS
DESC: Notification is hereby provided of the Government's intent
to exercise its options under contracts 0600-96-50001, 0600-96-50003,
0600-96-50004, 0600-96-50005, 0600-97-50001, 0600-97-50002,
0600-97-50003, 0600-97-50004, 0600-97-50006, 0600-97-50007,
0600-97-50008, 0600-97-50009, 0600-98-50001, 0600-98-50002,
0600-98-50003, 0600-98-50004, and 0600-98-50005. The authority
for the unilateral modification is Part II, Section H, para
5 of the contracts, Option to Extend the Terms of the Contract.
If exercised, the options will cover the one year period of
January 1, 2000 through December 31, 2000.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-323 SN402339)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: REMOVAL OF ANNOUNCEMENT DAAE30-00-Q-1003
DESC: Solititation DAAE30-OO-Q-1003 has been canceled.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/111919990/111919990.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-323 SN402341)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: SP--METHOD AND SYSTEM FOR NON-INVASIVE ENDOSCOPIC FEEDBACK
FOR LEARNING OF VOLUNTARY CONTROL OF PHYSIOLOGICAL FUNCTIONING
(VISCEREAL)
DESC: The purpose of this notice is to inform potential participants
of an upcoming NASA technology forum. NASA Langley Research
Center s Crew/Vehicle Integration Branch has developed a method
and system for non-invasive endoscopic feedback for learning
of voluntary control of physiological functioning (VISCEREAL)
(LAR 15396-1P). This virtual reality system renders physiological
information in such a way as to accurately represent, in real
time and on-line, the functioning on the physiological sources
in both appearance and action. It renders physiological information
obtained from skin surface sensors. This technology is a tool
that facilitates learning of voluntary physiological function
control (biofeedback training). The VISCEREAL prototype uses
skin surface measurements of blood flow to control a virtual
reality anatomical display. Biofeedback training of peripheral
blood flow is employed in the treatment of disorders such as
migraine headache, Raynaud's phenomenon, and other chronic
pain syndromes. This device also has application to the video
entertainment industry. This notice announces NASA s desire
to enter into a licensing agreement (or joint research and
development agreement) with the private sector to commercialize
existing proprietary technology. Accordingly, a technical briefing
will be held December 15-16, 1999 in Norfolk, VA at Eastern
Virginia Medical School. Langley researchers will be on hand
to discuss the technology and demonstrate its operating characteristics.
The technology will be made available to the participant(s)
in accordance with NASA s Patent Licensing Regulations. Interested
manufacturers should submit an expression of interest and a
statement of qualification, including: technical experience
and competence in biofeedback training methods and apparatuses
and related technologies, related manufacturing capabilities,
previous experience in commercializing similar products, marketing
skills (i.e., resources and ability to reach targeted markets);
and the financial condition of the firm. This synopsis is for
information and planning purposes only and is not to be construed
as a commitment by NASA; nor will NASA pay for the information
solicited. Respondents will not automatically be notified of
the results of the evaluation, but those deemed fully qualified
will be considered in any resulting solicitation for the requirement.
This is not an announcement of an Request For Proposals. Expressions
of interest should be submitted by December 1, 1999. Requests
for additional technical information should be directed to
Dr. Alan Pope at 757-864-6642. All licensing questions should
be directed to David T. Shannon at 757-864-1937. In responding
reference ___________.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#WorkShop-1
LINKDESC:
EMAILADD: d.t.shannon@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402345)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: SP--A METHOD OF ENCOURAGING PHYSIOLOGICAL SELF-REGULATION
THROUGH MODULATION OF AN OPERATOR'S CONTROL INPUT TO A VIDEO
GAME OR TRAINING SIMULATOR
DESC: The purpose of this notice is to inform potential participants
of an upcoming NASA technology forum. NASA Langley Research
Center s Crew/Vehicle Integration Branch has developed a method
and apparatus for modulating the control authority (i.e., control
function) of a computer simulation or game input device (e.g.
joystick, button control) using physiological information so
as to affect user performance in the simulation or game (LAR-15817-1P).
A second aspect of the invention is to use the device, along
with a computer simulation or game, to effect physiological
state or physiological self-regulation according to some programmed
criterion (e.g., increase, decrease, or maintain) in order
to perform better at the game task. When the affected physiological
state or physiological self-regulation is the target of self-regulation
or biofeedback training, the game play reinforces therapeutic
changes in the physiological signal(s). The feedback is, however,
implicit in the task and not explicit in the form of direct
feedback (e.g., bar graphs, tracings, etc.) and therefore offers
subtler conditioning of the desired physiological response(s)
than conventional biofeedback methods and apparatuses. This
notice announces NASA s desire to enter into a licensing agreement
(or joint research and development agreement) with the private
sector to commercialize existing proprietary technology. Accordingly,
a technical briefing will be held December 15-16, 1999 in Norfolk,
VA at Eastern Virginia Medical School. Langley researchers
will be on hand to discuss the technology and demonstrate its
operating characteristics. The technology will be made available
to the participant(s) in accordance with NASA s Patent Licensing
Regulations. Interested manufacturers should submit an expression
of interest and a statement of qualification, including: technical
experience and competence in biofeedback training methods and
apparatuses and related technologies, related manufacturing
capabilities, previous experience in commercializing similar
products, marketing skills (i.e., resources and ability to
reach targeted markets); and the financial condition of the
firm. This synopsis is for information and planning purposes
only and is not to be construed as a commitment by NASA; nor
will NASA pay for the information solicited. Respondents will
not automatically be notified of the results of the evaluation,
but those deemed fully qualified will be considered in any
resulting solicitation for the requirement. This is not an
announcement of an Request For Proposals. Expressions of interest
should be submitted by December 1, 1999. Requests for additional
technical information should be directed to Dr. Alan Pope at
757-864-6642. All licensing questions should be directed to
David T. Shannon at 757-864-1937.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#WorkShop-2
LINKDESC:
EMAILADD: d.t.shannon@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402348)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: SP--METHOD AND SYSTEM FOR NON-INVASIVE ENDOSCOPIC FEEDBACK
FOR LEARNING OF VOLUNTARY CONTROL OF PHYSIOLOGICAL FUNCTIONING
(VISCEREAL)
DESC: The purpose of this notice is to inform potential participants
of an upcoming NASA technology forum. NASA Langley Research
Center s Crew/Vehicle Integration Branch has developed a method
and system for non-invasive endoscopic feedback for learning
of voluntary control of physiological functioning (VISCEREAL)
(LAR 15396-1P). This virtual reality system renders physiological
information in such a way as to accurately represent, in real
time and on-line, the functioning on the physiological sources
in both appearance and action. It renders physiological information
obtained from skin surface sensors. This technology is a tool
that facilitates learning of voluntary physiological function
control (biofeedback training). The VISCEREAL prototype uses
skin surface measurements of blood flow to control a virtual
reality anatomical display. Biofeedback training of peripheral
blood flow is employed in the treatment of disorders such as
migraine headache, Raynaud's phenomenon, and other chronic
pain syndromes. This device also has application to the video
entertainment industry. This notice announces NASA s desire
to enter into a licensing agreement (or joint research and
development agreement) with the private sector to commercialize
existing proprietary technology Accordingly, a technical briefing
will be held December 15-16, 1999 in Norfolk, VA at Eastern
Virginia Medical School. Langley researchers will be on hand
to discuss the technology and demonstrate its operating characteristics.
The technology will be made available to the participant(s)
in accordance with NASA s Patent Licensing Regulations. Interested
manufacturers should submit an expression of interest and a
statement of qualification, including: technical experience
and competence in biofeedback training methods and apparatuses
and related technologies, related manufacturing capabilities,
previous experience in commercializing similar products, marketing
skills (i.e., resources and ability to reach targeted markets);
and the financial condition of the firm. This synopsis is for
information and planning purposes only and is not to be construed
as a commitment by NASA; nor will NASA pay for the information
solicited. Respondents will not automatically be notified of
the results of the evaluation, but those deemed fully qualified
will be considered in any resulting solicitation for the requirement.
This is not an announcement of an Request For Proposals. Expressions
of interest should be by December 1, 1999. Requests for additional
technical information should be directed to Dr. Alan Pope at
757-864-6642. All licensing questions should be directed to
David T. Shannon at 757-864-1937.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#WorkShop-1
LINKDESC:
EMAILADD: d.t.shannon@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN402351)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: MOBILE APPROACH CONTROLL SYSTEM (MACS)
DESC: Special Notice. This CBD announcement is retracting the
special notice for contractors seeking subcontracting opportunities
issued 10 November 1999 in the CBD. The Global Air Traffic
Operations, Mobility Command and Control (GATO MC2) Program
Office, Navigation & Landing Systems Division (ESC/GAL), has
changed acquisition strategy and now plans to use Full and
Open competition to acquire up to 18 mobile ASRs and shelters,
up to 18 operations shelters, and total system integration.
Those firms interested in the MACS program should watch for
future notices and also see the Hanscom Air Force Base acquisition
web site for additional information (www.herbb.hanscom.af.mil,
Current Business Opportunities, MACS). Request you direct any
questions to ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA
01731-2103, Attn: Captain Chris Barker, or via electronic transmission
to: Captain Chris Barker, Contracts Manager, Christopher.Barker@hanscom.af.mil.
This special notice does not constitute a Request for Proposal,
it does not restrict the government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Christopher.Barker@hanscom.af.mil
EMAILDESC:
CITE: (D-323 SN402253)

[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: TECHNICAL REPRESENTATIVE SERVICES FOR SPAWAR SHIP PROJECT
DIRECTIVE MANAGEMENT
DESC: SPAWAR intends to issue a sole source extension to a delivery
order to Booz Allen and Hamilton to continue providing support
for the SCN SPD Manager and Platform Managers maintaining all
Ship Project Directives (SPD II) and acquisition data in SMARTS,
providing daily analysis and review of data entry supporting
procurement and modification requests, identifying and initiating
reprogramming recommendations for execution of financial documents,
updating commitment, obligation and expenditure data from STARS,
identifying and reconciling aged commitments, providing support
for program reviews, Obligation Phasing Plans (OPPs), Ship
Cost Adjustment (SCA) submissions, Program Objective Memorandum
(POM) responses and coordinating with programmers in identifying
enhancements to SMARTS and SPROCETS, and submitting these changes
through the Configuration Control Board (CCB) for approval.
Services shall be provided to 31 January 2000 with a two
(2) month option to end on 31 March 2000. BAH is the incumbent
contractor. All interested parties may identify their capability
to respond to the requirement by providing supporting evidence
that they can furnish the required services without interruption
to the existing service and added expense that would exceed
the total intended transaction cost. This is not a request
for proposal and there is no solicitation available. However,
all responses received within 10 days after the date of publication
of this synopsis will be considered by the Government. Responses
will only be accepted via e-mail to Gwen Valdivia at valdivig@spawar.navy.mil.

EMAILADD: valdivig@SPAWAR.navy.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402328)