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 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--COOPERATIVE RESEARCH AND DEVELOPMENT FOR ADVANCED
MATERIALS IN ADVANCED INDUSTRIAL GAS TURBINES
SOL DE-SC02-00CH11005
DUE 020400
POC Roberta D. Schroeder, Chairperson, 630/252-2708, roberta.schroeder@ch.doe.gov
DESC: The Department of Energy (DOE) announces its interest in
receiving applications for federal assistance. The purpose
of this research is to develop and/or advance advanced material
system(s) for integration into Advanced Industrial Gas Turbine
Systems used in power generation service. In order to reach
this goal, development, subsystem testing, and demonstration
of optimized and fully integrated components comprising advanced
material system(s) must be performed. DATES: The solicitation
document will be available on or about December 17, 1999. Applications
are due on or about February 4, 2000. Awards are anticipated
by June 1, 2000. ADDRESSES: The solicitation will be available
on the internet by accessing the DOE Chicago Operations Office
Acquisition and Assistance Group home page at http://www.ch.doe.gov/business/ACQ.htm
under the heading "Current Solicitations", Solicitation No.
DE-SC02-00CH11005. Completed applications referencing Solicitation
No.DE-SC02-00CH11005 must be submitted to the U.S. Department
of Energy, Chicago Operations Office, Communications Center,
Building 201, Room 168, 9800 South Cass Avenue, Argonne, IL
60439-4899, ATTN: Roberta D. Schroeder, Acquisition and Assistance
Group. FOR FURTHER INFORMATION, contact: Roberta D. Schroeder
at 630/252-2708, U.S. Department of Energy, 9800 South Cass
Avenue, Argonne, IL 60439-4899, by facsimile at 630/252-5045,
or by electronic mail at roberta.schroeder@ch.doe.gov.

LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
"Current Solicitations"
EMAILADD: roberta.schroeder@ch.doe.gov
EMAILDESC:
CITE: (W-330 SN403761)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--REGIONAL ARCHITECT AND ENGINEERING SERVICES
SOL 501810R001
DUE 010700
POC Ann Marie Beauregard, 413-253-8243 or Marsha Browning, 413-253-8236
DESC: The U.S. Fish and Wildlife Service intends to solicit Standard
Forms 254 and 255 for Regional Architect/Engineering (A/E)
Services for all construction related disciplines required
for a variety of new construction and renovation projects.
Work will include mechanical, electrical, structural, civil,
and sanitary engineering; architectural, post-award construction
services, and support services. Support services will include
sampling, field, laboratory, and office services for drafting,
report preparation, concrete testing, soil testing, soil borings,
and surveying. The Region will be divided into three geographical
areas: 1) Northern consisting of Maine, Vermont, New Hampshire,
Massachusetts, and Rhode Island; 2) Central consisting of Connecticut,
New Jersey, New York, and Pennsylvania; and 3) Southern consisting
of Maryland, Delaware, Virginia and West Virginia. A "firm"
is defined as any combination of prime- and sub- contracted
consulting companies. Professional certification to practice
engineering and architecture is required in every state in
each of the areas for which the firm is submitting Forms 254
and 255. Location of the firm's office within the area for
which the firm is submitting Forms 254 and 255 is required.
A/E services will be obtained through a negotiated indefinite
delivery contract for a term of five years (one base year and
four option years). Task orders will be issued for each project
as a result of negotiated level of effort. Travel and other
reimbursable costs shall be in accordance with the current
rates for Federal employees. Evaluation factors are: 1) (30%)
Professional qualifications to perform design and consultation
work for construction and renovation projects; 2) (30%) Demonstrated
specialized experience and technical competence in designing
and consulting for construction and renovation projects; 3)
(20%) Past performance on contracts with both government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; and 4) (20%) Resources
(personnel, facilities, systems, equipment, etc.) to accomplish
required volume of work in a timely manner. Qualifications
of firms will be compared and rated by applying a numeric rating
system to the evaluation factors listed above. Firms desiring
consideration should submit three copies of Standard Forms
254 and 255 to the U.S. Fish and Wildlife Service, Contracting
and General Services, 300 Westgate Center Drive, Hadley, MA
01035, ATTN: Ann Marie Beauregard, Contracting Officer, no
later than close of business January 7, 2000. Contract period
estimated to begin April 1, 2000. This procurement is unrestricted.
CITE: (W-330 SN403795)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--ADDITION FOR OUTPATIENT PSYCHIATRY
SOL 564-2-00
DUE 010300
POC Donna Lenz, Contracting Officer (501) 444-5035
DESC: Provide Architect-Engineer Services to complete the design
of a project for the addition of an outpatient psychiatry unit
on the first floor of Building 1, VA Medical Center, Fayetteville,
Arkansas. Design considerations will include, but not necessarily
be limited to: space allocations and assignment; space layout;
accessibility for the disabled; structure; roof; walls and
doors; suspended ceilings; floor coverings; lighting and electrical
outlets; communications including telephones, computer systems,
alarms, etc.; heating, ventilation and air conditioning; p;umbing
and fixtures; fire alarms, fire sprinklers; continued Medical
Center operation during construction. Evaluation criteria will
be as follows: (1) Specialized experience of the firm with
the type of work required; (2) Past record of performance on
similar contracts: (3) Geographic location and facilities of
the working office; and (4) Specific experience and qualifications
of personnel proposed for assignment to the project. Area of
consideration is restricted to firms within a 250-mile radius
of Fayetteville, AR. Firms desiring consideration should submit
an SF 254 and SF 255 on or before January 3, 2000. Award subject
to availability of funds. This is not a Request for Proposals.
See Note(s): 22.
CITE: (W-330 SN403800)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: D--HTS CONVERSION SYSTEM
SOL N/A
DUE 121399
POC Deborah Kearns, Contract Specialist, (202) 205-2736
DESC: The U.S. International Trade Commission (USITC) is conducting
a market survey to identify potential vendors capable of providing
the services described in this notice. The Government contemplates
potential award of a firm fixed-price contract. The USITC
is seeking services to design, develop, and install a hardware
and software system for developing, maintaining, and publishing
the Harmonized Tariff System of the United States, Annotated
(HTSA). The HTSA currently consists of 2 large printed volumes
covering import tariff and related information on some 20,000
product categories, which is maintained as a WordPerfect document.
The vendor shall design, develop, and install a system, based
on a detailed requirements document that has already been developed,
that shall (1) produce output ready for printed publication
(camera-ready), (2) produce output in various formats that
may change from time to time, (3) produce output in various
formats for loading into databases (e.g., Oracle, MS Access),
(4) produce a Web-browser-accessible version of the HTSA that
is searchable and makes current tariff rates available online,
(5) provide data entry and editing interfaces (including a
word-processor-like "WYSIWYG" interface) where updates to the
data elements are made only once and transformations necessary
for alternative publication formats are handled automatically
by the system, (7) maintain an audit trail of all changes made
to the data by system editors, and (8) include a flexible and
convenient security system that provides highly granular (row
and attribute level) access rights to the data and which is
integrated into the agency's LDAP-based directory and security
infrastructure. The Commission also requires one-time conversion
of the current HTSA data into the new system, and administrator
and user training on the system. Firms can access the USITC's
current tariff database and a downloadable (WordPerfect 5)
version of the HTSA publication at its website (http://www.usitc.gov).
Interested/qualified firms have 15 days from the publication
of this synopsis to submit in writing to the identified contact
their qualifications/capabilities fully addressing all the
requirements above and including -- (a) the firm's address
and phone number; (b) name, phone, and fax number of point
of contact; (c) date firm started; (d) DUNS number; (e) type
of business (i.e., small business, small disadvantaged, etc.)
(f) firm's General Services Schedule (GSA) contract number;
and (g) past performance information (list your firm's 3 most
significant contracts which are relevant to providing services
similar to the required services and include the following
information: (1) customer name and phone number (2) contract
number (3) contracting officer technical representative (COTR)
name and telephone number, if applicable (4) contract value
(5) period of performance, and (6) brief description of each
contract that demonstrates your firm's ability to perform the
requirements.) The more specific the experience is to our requirements,
the better. All the information sought should be conveyed in
no more that 12 pages. Each response must reference this sources-sought
title. The applicable Standard Industrial Classification Code
(SIC) for this acquisition is 7379; the size standard is $18.0
million. Interested sources are requested to submit response
by COB December 13, 1999. All information shall be provided
in hard copy and in electronic form in Corel WordPerfect or
MS Word. Mail-in responses should be sent to U.S. International
Trade Commission, 500 E Street, SW, Office of Administration,
Procurement Services, Room 413B, Washington, DC 20436. E-Mail
responses can be sent to dkearns@usitc.gov or faxed to (202)
205-2337. Availability of any formal solicitation will be announced
separately. Interested firms are responsible for monitoring
the USITC's procurement website for further information concerning
this requirement, including the release of the solicitation
and all subsequent amendments and correspondence related to
the solicitation. Firms having questions relating to this requirement
may contact the Contracting Officer, Deborah Kearns via facsimile
at (202) 205-2337, E-mail at dkearns@usitc.gov, or by telephone
at (202) 205-2736.
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
on the USITC's procurement website at:
EMAILADD: dkearns@usitc.gov
EMAILDESC:
e-mail:
CITE: (W-330 SN403797)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--ANALYSIS OF LARGE EMPLOYER PRACTICES, EXPERIENCES,
AND BEST PRACTICES IN THE BENEFITS DESIGN, PLANNING, ADMINISTRATION
AND EVALUATION OF MENTAL HEALTH AND SUBSTANCE ABUSE PARITY
PROGRAMS
SOL Unassigned
DUE 120999
POC Ray Hesson 202-606-1045
DESC: R -- Analysis of large employer practices, experiences
and best practices in the benefits design, planning, administration
and evaluation of mental health and substance abuse parity
programs The U. S. Office of Personnel Management (OPM)
intends to solicit proposals for award of a purchase order
to perform an analysis of large employer practices on implementing
mental health and substance abuse parity in their health benefit
plans. A report shall be prepared summarizing the results of
the analysis. The report should include employer experiences
and best practices in the benefits design, planning, administration
and evaluation of mental health and substance abuse parity
programs, as well as recommendations and advice. The information
will be used to assist the agency in developing reasonable
rules and standards applicable to carriers participating in
the Federal Employees Health Benefits (FEHB) Program. Additionally,
the report information will aid OPM in developing policy on
mental health and substance abuse parity for participating
FEHB carriers, and will include as a minimum, information on
standards development, transition planning, quality assessment
and performance management, and employee education and communications.
The overall goal of the project is: 1) to provide OPM with
a broad base of large employer practices in implementing of
mental health and substance abuse parity, and 2) to benefit
from the experience and lessons learned of other large employers
in implementing of mental health and substance abuse parity.
This contract will be awarded on a firm fixed price basis
using simplified acquisition procedures and will result in
the award of a firm fixed price purchase order and is to be
completed no later than February 18, 2000. The proposals will
be due on December 9, 1999. BACKGROUND On June 7, 1999,
President Clinton, in his address at the White House Conference
on Mental Health, directed the OPM to achieve parity for mental
health and substance abuse coverage in the FEHB Program by
2001. OPM has been moving toward mental health and substance
abuse parity over the past few years. It has already eliminated
lifetime and annual maximums in the FEHB Program. Beginning
in 1999, pharmacotherapy, medical visits and testing to monitor
drug treatment for mental conditions have been covered as pharmaceutical
disease management. Additionally, OPM has not accepted proposed
reductions in the value of mental health benefits from its
carriers. In moving toward full mental health and substance
abuse parity for 2001, OPM will require parity for a carrier's
"network" benefit. OPM will establish outcomes that must be
achieved by carriers, but will not mandate how carriers must
achieve those outcomes. While OPM has developed some preliminary
policy for health plans to follow in implementing mental health
and substance abuse parity in 2001, additional information
is needed to assist the agency in developing definitive policy
guidance. PLACE OF PERFORMANCE Services will be performed
at the contractor's facility. TRAVEL The contractor's
cost for travel, lodging, meals, and all other expenses incurred
by contractor personnel in performing work under this contract
are included in the firm fixed price for this procurement and
are not separately reimbursable. SCHEDULE OF DELIVERABLES
Deliverable 1: Two meetings of employers that have implemented
mental health and substance abuse parity and other interested
parties. The objectives for the meetings include identification
of best practices, issues and resolutions related to the areas
described in the statement of work. The meetings will be organized
and facilitated by the contractor by the end of January.
Deliverable 2: A draft and final report. The draft report
to be submitted by February 11 for OPM review. The final report
to be submitted five days after OPM's approval of the draft.
PAYMENT The contractor will be paid in 2 payments, based
on the contract price. The payments will be made via wire transfer
to the contractor's account. Payments will be made after completion
of the two deliverables noted in this request. EVALUATION
CRITERIA The Government will consider the organization submitting
the proposal, its stature in the healthcare community (particularly
in regard to mental health and substance abuse), and its recent
experience in dealing with these issues. The government will
also consider the organization's established relationships
with employers and others in the community including Federal
agencies that have program responsibility for mental health
and substance abuse issues. In addition, the Government
will review resumes and may interview proposed project staff.
The Government will assess their experience and expertise in
the area of facilitating the decision-making process, job experience,
and abilities in light of the tasks to be performed, especially
the project leader The Government will review the contractor's
proposed plan for accomplishing the specific tasks. Key evaluation
elements are proposed project time lines, project plan, completeness,
and technical approach. The Government will consider the
contractor's proposed firm fixed price and reserves the right
to select the contractor that represents the best value to
the Government. The contractor should be able to attend
meetings with the Government on short notice and should be
able to quickly convene and facilitate meetings between Government
officials and others in the Washington, D.C. metropolitan area
to discuss issues relevant to the Statement of Work. OPM
intends to fax copies of the solicitation to companies responding
to this notice. Potential offerors should provide their e-mail
address and/or their fax number to facilitate receiving further
information. Submit inquiries to U.S. Office of Personnel
Management, 1900 E Street, NW, Washington, D.C. 20415-7710
attn: Ray Hesson, e-mail rdhesson@opm.gov or fax requests to
202-606-1464.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-330 SN403754)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL ASSISTANCE FOR REA DISSEMINATION EFFORTS
SOL RFP00-002
DUE 012100
POC Sandra Baxter or Sharyn Abbott, 202-233-2025
DESC: 17. The National Institute for Literacy (NIFL) is seeking
interested bidders for a simplified acquisition competition
(for this simplified acquisition, individuals are considered
a small business) to create and maintain partnerships with
other organizations to enhance NIFL's dissemination efforts
under the Reading Excellence Act. For the period of February
1, 2000 to January 30, 2001, the NIFL seeks to work with a
contractor for the purposes of: (1) establishing and maintaining
a Working Partners Group, (2) developing and implementing a
strategic plan for increasing the Group's membership as a means
for extending and enhancing network for reading research dissemination,
and (3) establishing and maintaining a national network of
regional partners for disseminating information and providing
technical assistance to state and local education agencies
that are designing and or implementing research-based reading
programs, and (4) assisting with other tasks, as necessary.
The expected release of this RFP is on or about December 17,1999.
In addition a copy of the RFP can be obtained from NIFL's web
site: www.nifl.gov or by emailing Sabbott@nifl.gov. (PLEASE
SEND ALL CORRESPONDANCE TO: National Institute for Literacy(NIFL),
1775 I Street, NW, Suite 730, Washington, DC 20006-2401, AND
NOT TO THE 7TH AND D STREET ADDRESS)
CITE: (W-330 SN403755)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL ASSISTANCE FOR RESEARCH-BASED PRACTICES
IN ADULT LITERACY
SOL RFP00-001
DUE 122799
POC Sandra Baxter or Sharyn Abbott, 202-233-2025
DESC: The National Institute for Literacy (NIFL) is seeking interested
bidders for a simplified acquisition competition (for this
simplified acquisition, individuals are considered a small
business) to carry out the initial stages of NIFL's work disseminating
information on research-based practices in adult literacy.
For the period January 3, 2000 to January 30, 2001, NIFL seeks
to work with a contractor for the purpose of: (1) developing
and maintaining an on-line database of research studies about
how adults learn to read , (2) developing and maintaining an
on-line database of examples of research-based programs and
practices that are effective in helping adults learn to read,
(3) convening an expert panel to assess the uses and implications
of research on reading acquisition in other stages of life
to inform research and practice with adults, (4) preparing
reports on the results of the panel's assessment for national
distribution, and (5) assisting with other projects as necessary.
The expected release date of this RFP is on or about December
10, 1999. In addition a copy of the RFP can be obtained from
NIFL's web site: www.nifl.gov or by emailing Sabbott@nifl.gov.(PLEASE
SEND ALL CORRESPONDANCE TO: National Institute for Literacy(NIFL),
1775 I Street, NW, Suite 730, Washington, DC 20006-2401, AND
NOT THE 7TH AND D STREET ADDRESS).
CITE: (W-330 SN403756)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--TRANSCRIPTION SERVICE
SOL 10N3-17-00
DUE 122399
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for transcription service
needed for reporting of Administrative boards of Investigations
and other reporting service at the VA Medical Center, 79 Middleville
Road, Northport NY 11768. The period of performance is October
1,1999 to September 30, 2000 and will include 4 optional renewal
periods of one-year of each duration. Interested parties are
to request solicitation no. 10N3-17-00 via fax @ 718-579-3313
or mail, no telephone request shall be accepted. Issue date
10/1/99.
CITE: (W-330 SN403780)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: R--ON-SITE ROI COPYING SERVICES
SOL 631-4-00
DUE 010500
POC Karen Voight 413-582-3094
DESC: The VA Medical Center, Leeds, MA is seeking ON-SITE Release
of Information Copying Services, including copying, mailing
and completing requests for patient records for the period
2/1/00-9/30/00, with 2 full one-year options for renewal. The
services will be performed approximately once per week at the
VAMC, Leeds, MA, and twice per week at the Springfield Outpatient
Clinic, Springfield, MA. The contractor shall specialize in
and be familiar with this type of copying, and shall guarantee
total confidentiality of records and information. IFB will
be available on 12/9/99. Requests for IFB must be in writing
or via fax at 413-582-3094. Telephone requests will not be
honored. This procurement is unrestricted.
CITE: (W-330 SN403794)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR MONTGOMERY, AL AND SURROUNDING
AREAS
SOL GS-04P-00-EYC-0003
DUE 012100
POC Cassandra Walker 404-331-1808
DESC: Provide Protection and Patrol services for Federal facilities
located within Montgomery, Alabama and surrounding areas. This
is a negotiated procurement - Total Small Business Set-Aside.
Anticipated issue date of this solicitation is 12/22/99. The
term of this contract will be for a twelve month period with
four additional one (1) year option periods. Estimated cost
range is $300,000 to $400,000. Release of any information regarding
this solicitation and the current contract does not require
a request under the Freedom of Information Act (FOIA). To receive
a copy of this solicitation, mail your request to GSA, Federal
Protective Service, Suite 2339, Atlanta, GA 30365, Attn: Cassandra
Walker or fax your request to (404) 331-2293.
CITE: (W-330 SN403775)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: S--ENVIRONMENTAL SERVICES
SOL Reference-Number-MG00AM03373
DUE 120899
POC Mary Lanier, Contract Specialist, Phone (202) 874-6888, Fax
(202) 874-7275, Email mary.lanier@fms.sprint.com
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), intends to award a commercial item sole-source
simplified acquisition to Initial Healthcare, Inc. (formerly
Rentakil Environmental Services), 3000 Peyton Street, Richmond,
VA 23228, based on 41 USC 253(1) of one-responsible source.
This requirement will provide for complete environmental services
at the 401 14th Street, SW, Washington DC facility (LCB) and
air fresheners only at the facility at 3700 East West Highway,
Hyattsville, MD (PGMC-II). Services shall include: (1) 29 Sanitact
Units placed in restrooms for the disposal of feminine napkins
and tampons, providing an anti-bacterial aide which kills bacteria
and does not require the use of metal containers which breed
germs. The feminine hygiene units are serviced twice per month;
(2) 22 air freshener units at the LCB facility and 55 units
at the PGMC-II facility that don't just cover bad odors, but
works to kill odors by dispensing the right amount of chemicals.
Air fresher units are serviced once per month; (3) 67 toilet
sanitizer units which dispense the right amount of odor killing
chemicals while preventing each bowl from getting a build up
of calcium deposits or uric acids. Direct feed sanitizer units
are serviced once per month. The period of performance for
this order will be for a base year, from October 1, 1999 through
September 30, 2000 and one option year beginning October 1,
2000. No solicitation is available for this requirement. Responsible
sources are invited to identify their interest and capability
to respond to this requirement by submitting supportive documentation.
This documentation must clearly show prior experience in providing
the service detailed above. Any proposals will be evaluated
based on technical acceptability offering the best value to
the government. Submit technical and cost proposals to Mary
Lanier, referencing MG00AM03373 at the address set forth in
this synopsis by 2 P.M. on December 8, 1999 or if size permits,
fax to (202)874-7275.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-MG00AM03373&LocID=1763
LINKDESC:
notice
EMAILADD: mary.lanier@fms.sprint.com
EMAILDESC:
CITE: (D-330 SN403787)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--RELEASE OF DRFP DAMT01-99-R-2025 AND NOTICE OF PRE-SOLICITATION
CONFERENCE
SOL DAMT01-99-R-2025
POC Christina Dossman, Contracting Officer or Sheryl Pierce,
Contract Specialist, PHONE (703) 681-6640, FAX (703) 681-7854
DESC: HQ, Military Traffic Management Command has released Draft
Request for Proposals (DRFP) DAMT01-99-R-2025 for a Third Party
Logistics (3PL) company to provide freight transportation management
and related services. The DRFP DAMT01-99-R-2025 is available
on the web at the following address: http://144.100.189.37/3pl/3rdparty2.htm
The Pre-Solicitation Conference will be held on December
2, 1999 with registration beginning at 8:30 a.m. at the following
location: Key Bridge Marriott, Potomac Salons A & B, 1401
Lee Highway, Arlington, VA 22209, Phone: (703) 524-6400, Fax:
(703) 524-8964 Potential Offerors are limited to two attendees
per organization. Questions/comments on the DRFP to be considered
for response at the Pre-Solicitation Conference should be submitted
in writing on company letterhead no later than November 29,
1999 to the following address: HQ, Military Traffic Management
Command, ATTN: MTAQ-JT, (Sheryl Pierce), Room 312, 5611 Columbia
Pike, Falls Church VA 22041-5050 The final date for written
questions/comments on the DRFP is no later than December 10,
1999. Facsimile questions/comments are acceptable. The fax
number is (703) 681-7854.
LINKURL: http://144.100.189.37/3pl/3rdparty2.htm
LINKDESC:
EMAILADD: dossmanchristina@mtmc.army.mil or pierces@mtmc.army.mil
EMAILDESC:
CITE: (W-330 SN403777)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER, AEROSPATIALE SA315B, LAMA
WITH PILOT
SOL 8100-06
POC Kristine Stoehner, 907-271-6061 or Alf Aanensen, 907-271-4325
DESC: Furnish flight services fully contractor operated and maintained
consisting one one helicopter, Aerospatiale SA315B, Lama or
equal. Service is for high altitude helicopter support assisting
in the management of mountaineering operations within the Alaska
National Park Preserves. Search and rescue missions are common
and in previous years have numbered between four and thirty,
averaging about twelve. The helicopter will also be used to
support other mountain management functions such as trash and
sanitation projects, support for the medical/rescue camp at
the 14,200 foot level on the West Buttress of Mount McKinley,
law enforcement, incidents including hunting patrols during
the spring bear and wolf hunts, wildlife counts, etc. Operations
are for the benefit of the National Park Service. Designated
base is Talkeetna, Alaska. Contract period will be 90 days
beginning April 10, 2000. The term of this contract will be
one year with options to renew for three additional years.
The contractor is required to be certificated under 14 CFR,
Chapter 135, Air Taxi Operators and Commercial Operators. The
estimated date for issue of the solicitation is January 5,
2000 with offers due approximately January 26, 2000.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-330 SN403798)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES (HOTEL)
SOL TIRNO-00-LRHCSF
POC J. David Scarce; (202) 283-1402
DESC: THIS IS A MODIFICATION OF A PREVIOUS SYNOPSIS FOR LEASE
OR RENTAL OF FACILITIES (HOTEL). This action is canceled in
entirety
CITE: (W-330 SN403760)

[Commerce Business Daily: Posted in CBDNet on November 26, 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), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--INS INTERIOR SPACE ALTERATIONS, KETCHIKAN, AK
SOL GS-10P-00-XJC-0011
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and supervision for the Immigration and Naturalization
Service (INS) interior space alterations at the Federal Building,
Ketchikan, AK. Work is comprised of, but not limited to new
walls, doors, electrical, paint and carpeting. All work areas
are located on the first floor of the Federal Building. Estimated
cost range is between $100K to $250K. Contractors interested
in receiving a set of plans and specifications must submit
their request in writing by fax (907) 271-3086 or by e-mail
to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-XJC-0011&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-330 SN403770)

[Commerce Business Daily: Posted in CBDNet on November 26, 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), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--US CUSTOMS INTERIOR SPACE ALTERATIONS, KETCHIKAN,
AK
SOL GS-10P-00-XJC-0012
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and supervision for the US Customs interior
space alterations at the Federal Building, Ketchikan, AK. Work
is comprised of, but not limited to new walls, doors, electrical,
paint and carpeting. All work areas are located on the first
floor of the Federal Building. Estimated cost range is between
$100K to $250K. Contractors interested in receiving a set of
plans and specifications must submit their request in writing
by fax (907) 271-3086 or by e-mail to Lynn.Evans@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-XJC-0012&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-330 SN403771)

[Commerce Business Daily: Posted in CBDNet on November 26, 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), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--2ND AND 3RD FLOOR INTERIOR SPACE ALTERATIONS, KETCHIKAN,
AK
SOL GS-10P-00-XJP-0013
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and supervision for the 2nd and 3rd floor interior
space alterations at the Federal Building, Ketchikan, AK. Work
is comprised of, but not limited to new walls, doors, electrical,
paint and carpeting. Estimated cost range is between $25K to
$100K. Contractors interested in receiving a set of plans and
specifications must submit their request in writing by fax
(907) 271-3086 or by e-mail to Lynn.Evans@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-XJP-0013&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-330 SN403772)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF PHLEBOTOMY AREA
SOL 757-13-99
POC Don Anderson 614.257.5524
DESC: Solicitation 757-13-99 has been cancelled.
CITE: (W-330 SN403788)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF PATHOLOGY & LABORATORY MEDICINE
SOL 757-02-00
DUE 011400
POC Don Anderson, 616.257.5524
DESC: The successful contractor shall provide all necessary supplies,
materials, labor, equipment and site supervision and management
to renovate three rooms in the Pathology and Laboratory Medicine
Service (PALMS) area in the current facility. Interested parties
should be made aware that the work to be accomplished is in
a healthcare facility and all safety measures, the facilities
integrity, and construction/dust barriers must be fully maintained.
The estimated value of this procurement is $25,000 to $100,000.
Construction must be completed within 90 days after receipt
of Notice to Proceed. This solicitation is a small-business
set-aside, the applicable SIC is 1542, the size standard is
$17.0 million in annual receipts. All requests must be in writing
on company letterheads (NO EXCEPTIONS). There is a $20.00 non-refundable
charge for this solicitation package, payable to VA AGENT CASHIER
and must be in the form of a MONEY ORDER, CERTIFIED CHECK or
CASHIER'S CHECK. All company or personal checks will be returned.
There will be a limited number of solicitation packages available
and it will be on a first come first served basis with the
proper check/money order. All requests that are received after
solicitation packages have been reserved will be returned.
Chalmers P. Wylie VA Outpatient Clinic, Columbus, OH will only
accept offers from responsive, responsible and non-barred sources.
See Note 1.
CITE: (W-330 SN403790)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--ZERO AZIMUTH POSITL
SOL SP092099RA124
DUE 012900
POC Edwina Merrick , BUYER, 614-692-8506
DESC: YPE99161000316. NSN 1240-01-217-2359. NOUN: ZERO AZIMUTH
POSITL. APPROVED SOURCES: AEROFLEX LABORATORIES (88379) P/N
13225390 IAW (18876) P/N 13225390. This is an " Other than
full and open compeition, part-numbered item." Products offered
clause applies. NO DATA OR DRAWINGS ARE AVAILABLE. Alternate
offerors is required to provide a complete data package to
the buyer with their offer. This package will include data
for the approved as well as the alternate part for evaluation.
Various increments are solicited: 10 - 24; 25- 49; 50 - 74;
75 - 99; 100-125. Quantity of 60 each to be delivered in 60
days; any balance at a rate of 30 every 30 days thereafter.
The current PR quantity is 56 each. Destination: W62G2T STOCKTON,
CA. Numbered Note 26 applies. This is an unrestricted procurement.
Copies of this solicitation are available from the INDUSTRY
COORDINATION OFFICE. FAX: 614-692-2262. PHONE 614-692-1775.
HARD COPIES WILL NOT BE AVAILABLE FROM THE BUYER. A 100 % OPTION
quantity is included in the solicitation. While price is a
significant facor 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. CONTRACTING OFFICER: MIKE LYONS (614-692-8725)

CITE: (W-330 SN403783)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

CITE: (W-330 SN403789)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038300QB039
DUE 010400
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-300-7766-PF, Ref Nr A51B92314-69, Qty 7
EA, Delivery FOB Origin--Note that this synopsis replaces N00383-99QB250
which because of systems breakdown did not print. Due to the
unavailability of drawings and other data, this requirement
is anticpating solicitations, negotiations i/a/w the terms
and conditions of the Basic Ordering Agreement in place with
vendor: 00752 AIL Systems, Eaton. Please refer to clause which
defines: "Source Approval required prior to award." See note:
22, 23, whichever applies to this requirement., See Notes 22,23
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403732)

[Commerce Business Daily: Posted in CBDNet on November 26, 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--ACTUATOR,ELECTRO-ME - AND OTHER REPLACEMENT PARTS
SOL N0038300RD028
DUE 010400
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-1680-01-455-2606-B4, Ref Nr 6036C0001-01, Qty 11
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403733)

[Commerce Business Daily: Posted in CBDNet on November 26, 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--MIDFRAME,COMPRESSOR
SOL N0038300QM064
DUE 010400
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-123-2261-TN, Ref Nr 5052T24G01, Qty 5 EA,
Delivery FOB Origin--Drawings not 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-330 SN403734)

[Commerce Business Daily: Posted in CBDNet on November 26, 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--ENGINE, GAS TURBINE
SOL N0038300Y2504
DUE 123099
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, G. Tonoff,
0225, (215)697-5732
DESC: NSN 7R-2835-00-724-0088-LC, Ref Nr (07213) 378374-1, Qty
74 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". See note 26. This
is a requirement for repair of gas turbine engine used on the
C-130 aircraft. Due to lack of technical data this procurement
will be restricted to Allied Signal Canada. The requirement
covers a 2 year period with an estimated total repair requirement
of 74. Award is anticipated o/a 30 Dec. 99., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403735)

[Commerce Business Daily: Posted in CBDNet on November 26, 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--LINER, COMBUSTION CH
SOL SP0480-00-R-0883
DUE 011200
POC Kimberly Majetic, 804-279-5401; Contracting Officer: Capt
Rod Murphy, 804-279-4100
DESC: NPG99299000409; NSN 2840-01-341-7395. Base qty of 152 EA
plus 100% option. Delivery FOB Origin, Inspection and acceptance
at Origin; Delivery is 205 days ARO. Sole Source: General Electric
(99207). P/N 4903T26G01. DSCR does not have a technical data
package available; do not submit requests for data. It is anticipated
that a delivery order will be made under an existing Basic
Ordering Agreement. Unrestricted. Other than full and open
competition.
CITE: (W-330 SN403753)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--FILTER ASSEMBLY,FLU
SOL N0038300RD035
DUE 010400
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 0R-4330-01-455-3676-B4, Ref Nr AE-C051-103, Qty 3 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403736)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBING ASSEMBLY SET
SOL N0038300RD037
DUE 010400
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 0R-4710-01-454-5103-B4, Ref Nr 3601-0001-9, Qty 15
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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403737)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038300RD042
DUE 010400
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 0Q-4810-01-455-3707-B4, Ref Nr MC19710-3, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403738)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--DOUBLEHUNG WINDOWS
SOL N00210-00-Q-0244
DUE 120699
POC Point of Contact - Ms. Robin Castellucci, 847-688-3728
DESC: QTY 72 each, Commercial grade doublehung windows, approx.
size 41 1/2" x 74 1/2". For a copy of Request of Quotation
(RFQ) Please Fax @ 847-688-2979 or email the Company Name,
Address, Phone & Fax Numbers and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-330 SN403778)

[Commerce Business Daily: Posted in CBDNet on November 26, 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--AZIMUTH INDICATOR
SOL N0038399YT040
DUE 011400
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-408-0371-EE, Ref Nr 405010-903, Qty 141
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This is a requirement
for repair/ modification of the Enhanced Main Display Unit
(EMDU) for replacenmt of the obsolete Beam Index Cathode Ray
Tube with Flat Panel technology. The EMDU is used on the E-2C
aircraft. The effort will consist of the removal of the current
CRT and associated electronics in the EMDU and replacing it
with a 16.1 inch AMLCD lit by a ruggedized commercial edge-lit
backlight. The affected components are the Index Processor
(405050-910), Vertical Deflection Amp (405140-906), Video Amplifier
(404930-901), Photomultiplier Assembly (404670-000), Beam Control
Card (404130-903), Horizontal Deflection Amp (405150-910),
Personality Card (405250-903), Horizontal Linearity Correctors
(404800-905/404810-903), Analog Motherboard (404970-903), and
the High Voltage Power Supply (405273-902). Only L-3 Communications
(63516), Display Systems, Alpharetta, GA, the designer, developer,
and manufacturer of the EMDU will be solicited as the articles
to be modified are highly specified for which only the aforementioned
commercial concern has the prerequisite knowledge, familiarity
and special test equipment necessary to perform the requisite
modifications. The units will be retrofitted on an as required
basis. It is projected that the modifications will be for a
total quantity of 141 units and take place over a six yearperiod
.Any other interested parties should contact NAVICP Source
development D ivision at 215-697-5717 for information regarding
technical requirements for future requirements., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403740)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 58--WAVELAN TURBO PC CARD
SOL RFQ 500-09-00
DUE 120699
POC Karen Comiskey, (518)462-3311 Ext. 2615
DESC: This notice is a combined synopsis/solicitation for a
commercial item prepared in accordance with the format in
Far subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, written Quotes are being requested and
a written solicitation will not be issued. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP). The reference number for this procurement is RFQ 500-09-00
and incorporates the clauses and provisions that are in effect
through Federal Acquisition Circular 97-14. Quote should
be for the following item: Two Hundred (200) each Lucent Product
(PEC) 4588-810, WaveLAN Turbo 11Mb PC Card, WEP, Silver, to
be delivered within 10 days after receipt of order. Contractor
shall include warranty information. Quotes received shall
specify FOB DESTINATION. The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items and FAR 52.212-3 Offerors Representations
and Certifications applies to this acquisition and a completed
signed copy of this provision shall be submitted with the quote.
The Representations and Certifications may be obtained via
the Internet at: http://www.arnet.gov The provisions at FAR
52.212-3 Evaluation - Commercial Items also applies to this
acquisition . The clauses at FAR 52.212-4 Contract Terms and
Conditions - Commercial Items And FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive
Orders - Commercial Items applies to this acquisition. The
following factors, in descending order of importance, will
be used to evaluate quotes: (1) determination of product acceptability,
(2) lowest priced quotations, (2) delivery schedule. Quotations
are due by Close of Business, 5:00PM, December 6, 1999 and
may be mailed or faxed to:. Contracting Officer (500-2/90NCA),
Stratton VA Medical Center, Attn.: Karen Comiskey, 113 Holland
Avenue, Albany, NY 12208. Fax Number (518)462-0051. Anything
received after that date and time will be rejected as non-responsive.

EMAILADD: comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-330 SN403786)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 58--SOUND SYSTEM REVISION II
SOL 0R00170GSA1
DUE 121399
POC Marlene Bardash, (303) 236-7313
DESC: The General Services Administration, Reg 8, Federal Technology
Service and its client the 10th Communication Squadron, USAF
Academy, Colorado is seeking potential sources or intends to
negotiate on a sole source basis from LVW Electronics, 1540
Quail Lake Loop, Colorado Springs, CO 80906, (719) 540-8900
the following electronic products and associated installation:
4ea-Altec 1700C Mixer/Preamp; 20ea-Altec 1781AT input module;
20ea-Altec 1791 female XLR; 5ea-Altec 9444B Amplifier; 8ea-Altec
15200 transformer; 21ea- Altec 925-32T 12" loudspeaker; 21ea-Altec
5186-X speaker enclosure; 23ea- Altec 5283-WM speaker grill;
3ea-LVW M/L2-ENG line receptacle; 3300ea- West Penn 226 2C/14
AWG Cable; 5000ea-Belden 8451 2C/22 AWG cable; 11pr-Altec M100T-WH
outdoor speaker; 11pr-Altec M100MB-WH wall mount bracket; 1ea-Merlin
ISP-100/4x4 4-channel equalizer; 9ea-P-Brmfld KHU17D16 4PDT
relay; 9ea- P-Brmfld 27E166 relay socket; 1ea-LVW RP9 relay
panel; 1ea-Pwer One HC24-2.4A power supply; 1ea- TOA MP-1216
monitor panel; 1ea-Denon DN-T620 cd/cassett combo; 1ea-Yamaha
TX950 am/fm tuner; 1ea-LVW R950 rack mount kit; 3ea-LVW Y-RCA
"y" connector; 79ea-Altec 409-ST ceiling speaker 8"; 71ea-Altec
5281W speaker grill; 12ea-University PA430T paging horn; 1ea-
Soundlr AT-10 volume control; 8ea- Soundlr AT-10PA volume control;
2ea- Soundlr AT-35PA volume control; 2ea-Soundlr AT-75PA volume
control; 1ea-RTS 416 Telco Dist Amp; 1ea- Vlcom V-136RTHF telco
Zone Page Interf; 1ea-Valcom VP-2024 telco power supply; 1ea-LVW
C-Tel-25 25-pair interface cable; 1ea-Soundlr 5077T-19-30 equipment
rack; 1pr Soundlr 5077-30-LRP side panels; 1ea-Soundlr TPS-19-30
To Panel; 1ea-Soundlr 5077-19Perf Peforated rear door; 1ea-Soundlr
TH-3-1 horizontal trim; 2ea-Soundlr TV-3-5077 vertical trim;
4ea-Soundlr SVP19-(052) vent panel; 1ea- Soundlr S19-7(052)black
panels; 1ea-LVWSP12 speaker terminal pnl; 1ea-LVW G3000 plug
strip; 6ft Panduit G3X4BL6 duct 3"x4"; 6ft-panduit G3X2BL6
duct 3"x2"; 12ft-Panduit C3BL6 cover 3in-wide; 2000ft- West
Penn 2242C/18AWG Cable; 500ft-West Penn 244 4C/18 AWG cable;
100ft-Belden 8451 2C/22 AWG Cable; 4ea-Rane HC6 headphone amp;
2ea Ranc MLM82 headphone mixer; 1ea-CD player 5-disc Denon
DCM-60P; 1ea- Denon DN-770R dual cassett deck; 1ea-RDL STM2
mic preamp; 1ea-RDL PS-24A power supply; 2ea-LVW custom switch
panel; 21ea-Microsw 12TS115-5 toggle switch; 25ea-Sony MDR-A009
headphone; 21ea-Radio Shack 43-1901 headphone ext cable; 1ea-A-Technica
ATM75 headphone w/ic; 1ea-Altec 9441A amplifier; 1pr-Altec
M100-WB monitor speaker; 1pr-Altec M100mb-WH wall bracket;
2ea-SKB 916U portable case; 2ea-SKB1916 caster kit; 3ea-permapower
SRD10 plug strip; 9ea-Hubbell 5266-C electrical plug; 1ea-Yamaha
MV100 Preamp; 1ea-Denon DN-600F cd player-single; 1ea-Denon
DN730R cassette deck-single; 1ea-Soundlier WA100-42B equipment
rack; 4ea-Soundolier S19series black panels; 1ea-Mid Atlantic
DS3 drawer; 1ea-Sony WRT-8LP68 wireless mic system; 2ea-LVW
8LP rack mount kit; 2ea-Sony ECM310BMP headset microphone;
2ea-Sone AN-820A antenna; 2ea-Altex 925-32T 12" loudspeaker;
1ea-Yamaha MV1000 mixer;1ea-Sony WRT-8HP68 wireless mic system;
1ea-Denon DN-T620 combo cd/cassette. No Partial orders or awards
will be made. This requirement will be purchased under FAR
Part 12-Acquisition of Commercial Items. No solicitation package
will be issued. This notice of intent is not a request for
competitive proposals or quotation; however all proposals received
as a result of this synopsis w3ill be considered soley for
the purpose of determining whether to conduct a competitive
procurement. Firms responding to this synopsis should reference
the solicitation and number and indicate wheterh they are a
small or small-disadvanted business. No telephone requests,
only written, e-mail or faxed responses are acceptable. FAX
(303) 236-6024.****
EMAILADD: marlene.bardash@gsa.gov
EMAILDESC:
Manager via e-mail
CITE: (W-330 SN403799)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,POWE
SOL N0038300QP111
DUE 010400
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5995-01-428-7341-XY, Ref Nr A31U29096-1, Qty 5 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403741)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 59--INSTALL B+C VAULT ELECTRICAL COMPONENTS:DVAMC-EAST
ORANGE,NJ
SOL 10N3-59-00
DUE 120799
POC Tony Zaza, 718-584-9000x4357, Bill Cosentino 973-690-1785
(Eng)
DESC: 1. The Department of Veterans Medical Center, east Orange,
NJ has a emergency requirement to install YK2 compliant electrical
components to existing systems in critical care areas. 2.
Necessary components include 1200 Amp B-vault and C-Vault distributionand
1600 amp breakers. VA NJ Healthcare System intends to issue
a Sole Source (FAR Part 6) contract using Simplified Acquisition
proceedures (FAR Part 13) to Imperial Construction Group. This
synopsis is not an IFB or RFP. 3. Estimate cost is $45,000.
SIC Code is 3612.
CITE: (W-330 SN403785)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038300RD043
DUE 010400
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-6115-01-429-2560-GF, SPEC NR TDP VER 002, Ref Nr
36E423479G5, Qty 72 EA, Delivery FOB Origin--This requirement
will be awarded through Request for Proposal procedures. The
estimated award date is 28 April 2000. Due to the unavailability
of drawings or other data, competition will be restricted to
Leland Electrosystems. ., See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403742)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--STERILIZED FLUID RESISTANT STANDARD AND IMPERVIOUS
GOWNS
SOL 10N3-280-99
DUE 122299
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for the purchasing,delivery
and sterilization of a fluid resistant standard and impervious
reusable gowns consisting of 99% Polyester, 1% carbon, w/overlapping
back; to the VA Medical Center, 79 Middleville Road, Northport
NY 11768. The period of performance shall be from date of award
to September 30, 2000 and 4 optional renewal periods, with
one year for each duration. Interested parties are to request
solicitation no. 10N3-280-99 via fax @ 718-579-3313 or mail,
no telephone request shall be accepted. Approximate issue date
will be 11/29/99.
CITE: (W-330 SN403776)

[Commerce Business Daily: Posted in CBDNet on November 26, 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--TOLMETIN CA CAPSULES
SOL RFP-797-NC-00-0025
DUE 010700
POC Bob Satterfield, Contracting Officer - (708) 786-4945; facsimle
(708) 786-5256
DESC: VA National Acquisition Center will issue RFP-797-NC-00-0025
for Dept. of Veterans Affairs and Department of Defense for
various strengths and package sizes of Tolmetin CA capsules.
The contract items will be distributed through VA Pharmaceutical
Prime Vendors. The contract period will be for one year plus
four option years. Offers will be due 01/07/2000. On or about
12/04/99 the solicitation will be available for downloading
from the VA Office of Acquisition and Materiel Management's
internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
The contracting officer will mail a paper copy of the solicitation
upon written request. Forward requests to fax no. (708) 786-5256
or e-mail address Bob.Satterfield@med.va.gov. Numbered Note
12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
of the RFP
EMAILADD: bob.satterfield@med.va.gov
EMAILDESC:
e-mail
CITE: (W-330 SN403784)

[Commerce Business Daily: Posted in CBDNet on November 26, 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--TRANSMITTER,INDUCTI
SOL N0038300QF012
DUE 010400
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-6605-01-071-1249-PF, SPEC NR TDP VER 001, IAW Ref
Nr 4015920-915, Qty 11 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY TECSTAR INC. DURHAM NC. ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THESE REQUIREMENTS. ANY OTHER INTERESTEDPARTIES
SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215-697-5717 FOR
INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403743)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038300RP112
DUE 010400
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-7025-01-455-4503-B4, SPEC NR TDP VER 002, Ref Nr
210001-20, Qty 7 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403746)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--70-CASE AND MATTER MANAGEMENT AND TIMEKEEPING (LEGAL
SOL DTCG23-00-R-HO3001
DUE 121599
POC Christopher Burroughs, Contract Specialist, Phone (202) 267-2519,
Fax (202) 267-4019, Email cburroughs@comst.uscg.mil - Cliff
Davis, Contracting Officer, Phone 202-267-6201, Fax 202-267-4019,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. In accordance with FAR Part 19.502-2 this procurement
is a 100% small business set aside. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-14. The Standard Industrial
Classification code is 7372 and the Size Standard is 18 Million
dollars. The contractor shall provide all necessary labor,
materials and equipment required to provide commercial off
the shelf application for a case and matter management and
timekeeping system in accordance with the Statement of Need
(SON) that is available upon request. The requirements listed
herein are not all inclusive and the Statement of Need should
be reviewed to definitively assess the requirement. The required
database system shall be currently accessible through a web
interface and shall use ORACLE Version 8.0.5 or 8i as the database
engine. It shall be prepared for legal office management, as
is it to be used by United States Coast Guard lawyers and their
staffs. It shall be capable of tracking the following: Matters,
Contacts Events, Events with Matters, Organizations, Conflict
Checking, Descriptive Information About a Given Matter Event
date, Due date and a short narrative and Time against given
matters. The application shall have a timekeeping function.
The Contractor using Section 4, Table 1 of the SON for guidance,
will propose required verification methods in their proposal.
The following methods may be utilized to accomplish verification:
An element of verification that uses established mathematical
models or simulations, algorithms, charts, graphs, circuit
diagrams or other scientific principles and procedures to provide
evidence that stated requirements were met. An element of verification
which generally denotes the actual operation, adjustment or
reconfiguration of items to provide evidence that the designed
functions were accomplished under specific scenarios. The items
may be instrumented and quantitative limits of performance
monitored. An element of verification and inspection consisting
of investigation, without the use of special laboratory appliances
or procedures, of items to determine conformance to those specified
requirements which can be determined by such investigations.
An element of verification and inspection that generally denotes
the determination, by technical means, of the properties or
elements of items, including functional operations, and involves
the application of established scientific principles and procedures.
Test samples may undergo any or all of the tests listed in
Section 4, Table 1 of the SON and verified for compliance with
any or all of the requirements of the system. The contractor
may propose alternative test methods, techniques, or equipment,
including the application of statistical process control, tool
control, or cost-effective sampling procedures. Test samples
shall meet all test and verification criteria. The standard
and ad hoc reports will be run against the test data provided
by the government to ensure the reports are working properly.
This requirement shall be verified within the CGSW environment,
Exchange 5.5, Office 97, Outlook 97, and Microsoft Internet
Explorer 4.0. The minimum workstation hardware within the CGSW
environment is currently an INTEL Pentium 120 MHz-computer
system with 32 megabytes (MB) of random access memory (RAM).
No application software executable code can be installed on
the client workstation. All applicable executable code must
reside on the server. The contractor shall provide training
for the administrators of the database and _train the trainer_
training for approximately 25 individuals in a classroom environment.
The contractor shall provide all training materials. The following
provisions are incorporated by reference: 52.212-1, Instructions
to Offerors_Commercial Items, the following instructions are
added as an addendum to this clause: Submit offers in two separate
volumes as follows: Volume I, Technical Proposal_Include all
technical information required for evaluation, excluding any
reference to cost/price. Divide the technical volume into the
following areas, Technical Approach Area, Past Performance,
and Qualifications/experience of the trainers proposed. Demonstrate
compliance with all minimum technical requirements (SON, Part
3). Describe features and any data right restrictions impacting
portability, and the maintenance plan (see SON, Part 3.9.9).
Enclose a copy of the standard maintenance agreement. Include
proposed delivery schedule. Training program -- describe program
coverage, length of course, materials furnished and provide
resumes of instructor. Past performance _ include length of
time software has been available commercially, market volume,
extent of usage by customer of comparable size, describe any
corporate programs designed to ensure customer satisfaction,
provide results of customer surveys and provide a minimum of
3 points of reference for customers of comparable size. Volume
II, Price Proposal_ due to availability of space the description
of the price proposal has been included in the SON, Part 2.4.
Offerors that demonstrate their ability to meet the minimum
technical requirement will be invited to conduct a demonstration
of their product to evaluate validation factors as stated below.
Demonstrations will be held at the U.S. Coast Guard Headquarters
facility in Washington, D.C. Maximum time limitation for the
demonstration is four hours. In accordance with FAR 52.212-2,
Evaluation_Commercial Items, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer, conforming to the solicitation, will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: Technical
Approach_(a) system compatibility; (b) web application, (c)
legal orientation, (d) service life, (portability is considered
an _exceeds_ area), Maintenance Performance Factor (availability
and features covered are considered _exceeds_ areas) Past Performance_(a)
design & manufacture of software applications (b) experience
on comparable projects within the past three (3) years (customer
satisfaction, market acceptance in legal community and effort
to ensure customer satisfaction are considered _exceeds_ areas);
Training (qualifications, thoroughness and flexibility are
considered _exceeds_ areas) and Price. These factors are stated
in their descending order of importance, all subfactors are
equal within a given factor. The requirement of FAR 52-212-3,
Offeror Representations and Certifications_Commercial Items
and 52-212-4, Contract Terms and Conditions_Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders_ Commercial Items must be submitted
with offer. A copy of the Representations and Certifications
is available upon request. The following FAR Clauses under
FAR 52.212-5 paragraph (b) (FAC 97-11) are applicable to this
acquisition: 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.232-33. Additionally, FAR clauses,
52.217-9 (inserts to read _preceding year_ and _5 years_),
52.217-5, and 52.217-7 (insert to read _within the contract
performance period_) are included. NOTICE TO OFFERORS_SOLICITATION
OMBUDSMAN PROGRAM 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 contract the Coast Guard Solicitation
Ombudsman at the address below: Commandant (G-CPM-S/3) 2100
Second Street, SW Washington, DC 20593-0001 Telephone (202)
267-2285 FAX (202) 267-4011 Offers are due Dec 15,1999, 3:00
p.m. to: Commandant (G-ACS-1A/CMB), U.S. Coast Guard Headquarters,
2100 Second St, SW, Washington, DC 20593-0001, Attn: Christopher
M. Burroughs. For information regarding this solicitation,
please call Ms. Burroughs at (202) 267-2519 or e-mail at Cburroughs
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-HO3001&LocID=14
LINKDESC:
notice
EMAILADD: cburroughs@comst.uscg.mil
EMAILDESC:
CITE: (D-330 SN403749)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--PURCHASE OF DESKTOP ENCLOSURES FOR TACTICAL COMMUNICATIONS
EQUIPMENT
SOL M6890900Q1024
DUE 121099
POC Contract Specialists, Sandra Ingram, 760 725-9189 or Contracting
Officer, Esther Christianson, 760 725-2548
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number M68909-00-Q-1024 is issued as a Request for Quote (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This is a small business set-aside. SIC 3669, Size 750 Employees.
The contractor shall provide CLIN 0001 one hundred and seventeen
(117) External desktop enclosures for ARTECON plug-in LX-3259UW-SE
2.5 x 3 x 10 inch removable hard drive which includes internal
disk drive power supply and SCSI interface, ARTECON P/N LS-2200UW
or equal. CLIN 0002 one hundred and seventeen (117) 2' SCSI
2M TO FW SCSI-3M External SCSI cable, ARTECON P/N C-SCSI12-W002
or equal. CLIN 0003 one hundred and seventeen (117) Power cord,
10 AMP US, ARTECON P/N 80-22K3 or equal. The items are to be
delivered to MCTSSA, Supply Officer, Bldg. 31345, Camp Pendleton,
CA 92055-5171 no later than thirty (30) calendar days after
contract award, FOB Destination. Standard commercial warranty
shall apply. The provisions at FAR 52.212-1, Instructions to
Offerors Commercial Items and FAR 52.212-2, Evaluation Commercial
Items shall apply. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offers: Price, technical
capability, and past performance. Any offeror who submits a
quotation on an "equal product" is required to clearly identify
the item by brand name, if any, and make or model number, and
provide literature (e.g., catalog, description, etc.) which
shows that the offered product meets the salient characteristics
of the items listed herein. The offerors shall provide names,
contact points, and telephone numbers of three (3) commercial
or government customers that are currently using the items
being offered for purposes of past performance evaluation.
Offerors shall include a completed copy of the provision at
FAR 52-212-3, Offeror Representations and Certifications Commercial
Items, with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions Commercial Items, apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, Subparagraphs (a) (1), (2), (b) (11), (12), (13), (14),
(15), (16), (22), (23) apply to this acquisition and are hereby
incorporated by reference. The provision at DFARS 252.211-7003,
Brand Name or Equal applies to this acquisition. The full text
of clauses and provisions incorporated by reference may be
obtained at the following address: http://www.acq.osd.mil/dp/dars/dfars.html.
Offers are due to the MCTSSA Contracts Section, P. O. Box 555171,
Camp Pendleton, CA 92055-5171 no later than 2:00 p.m. Pacific
Standard Time on 10 December 1999. The point of contact for
information regarding this solicitation is Sandra Ingram at
(760) 725-9189, or by fax (760) 725-2986, or Email ingramsl@mctssa.usmc.mil
or christiansonee@mctssa.usmc.mil.*****
CITE: (W-330 SN403763)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--HIGH SPEED DISK SUBSYSTEM FOR THE PATENT AND TRADEMARK
OFFICE
SOL 52-PAPT-01004
DUE 120899
POC Gail Strickland, Contract Specialist, Phone (703) 305-8146,
Fax (703) 305-5484, Email gail.strickland@uspto.gov - Joan
Hanicak, Contracting Officer, Phone (703) 305-8069, Fax (703)
305-8294, Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program in FAR Subpart 13.5, and
FAR Part 15, as supplemented by the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Proposals submitted in response
to this solicitation shall reference RFP Number 52-PAPT-0-01004.
This RFP incorporates all of the applicable provisions and
clauses in effect through Federal Acquisition Circular 97-14,
as if stated in full text, FAR 52.212-1, as well as the Department
of Commerce Agency Level Protest Procedures listed at http://www.uspto.gov//web/offices/ac/comp/proc/protest/html/.
A firm fixed price contract will be awarded as a result of
this solicitation. The PTO is not interested in a lease type
arrangement for any of the equipment to be procured under this
requirement. Objective: The Patent and Trademark Office (PTO)
has a new requirement for a very high speed mass storage subsystem
for the Patent Text Search System. Technical/Functional Requirements:
The PTO desires to acquire hardware and performance measuring
tools that best meets the following requirements. Technical
Requirements: The proposed COTS shall be compatible with the
PTO Technical Reference Model and Year 2000 compliance. The
product must be commercially available at the time of this
announcement. PTO seeks to maximize the bandwidth for read
access to the Patent Text Search system. The storage subsystem
shall have the following characteristics: . Total capacity
of at least 250 GB mirrored storage (500 GB raw disk capacity)
. Minimum subsystem performance of 8000 input/output operations
(I/O's) per second when assuming a cache hit rate of 50%. 10,000
I/O's per second is desirable. . Disk drives no larger than
18 GB for a single physical actuator . Each individual disk
component (without mirroring or RAID) must support a workload
of at least 50 input/output operations per second in a non
cached environment with utilization kept under 30% . Service
time for I/O below 8ms for 98% of requests . Service time for
I/O below 3ms for 50% of requests . Capacity for at least 4
and no more than 8 fibre channel connections to the storage
subsystem from a Hewlett-Packard V-class Unix server . Compatibility
with the HP/UX 11.0 operating system . Processors and cache
control hardware and software components . Performance monitoring
and management hardware and software components . High reliability
and hot swap capability Non-Rotating disk solutions (solid-state)
that otherwise meet the performance, reliability, and operational
requirements may be considered. Data retention during power
out should be addressed for all proposed non-rotating disk
storage solutions. Performance in the PTO Patent Text Search
environment is important. Therefore, compatibility with the
current components of the Patent Text Search System is required.
The demands on the storage subsystem are driven by 600 users
simultaneously submitting search queries against a Dataware
BRS text search database. Most of the disk access requests
are read requests. All of the queries start by accessing the
same file, but with poor locality of reference. In a configuration
using a Symmetrix 5700 with RAID-S storage and a 16 GB cache,
the cache hit rate for the files to be located on the new storage
subsystem was less than 40%. Vendor supplied performance measuring
tools are required to provide performance data down to the
individual component level for monitoring the storage subsystem
in the production environment. The vendor supplied tools must
be able to show the disk mapping between the storage subsystem
and host path names and device names of the HP/UX 11.0 host.
The following on-line and historical performance criteria of
the storage subsystem must be measurable with the vendor supplied
tools: . Cache effectiveness . I/O size . Number of I/O's per
second . Mbytes/sec transferred . Fibre Channel utilization
. Disk utilization PTO is most interested in leveraging its
investment in the standards and products selected to date.
If the product offered is not compatible with the above-described
PTO software Technical Reference Model, the offeror must provide
written explanation of the incompatibility which will be evaluated
accordingly. The PTO Technical Reference Model can be found
at http://www.uspto.gov/web/offices/cio/trm/trm-01.htm or http://www.uspto.gov/web/offices/cio/cio-docs.htm).
Evaluation: The Government will award a contract resulting
from this solicitation to the responsible Offeror whose proposal,
conforming to the solicitation, will be the most advantageous
and represents the best value to the Government, price and
other factors considered. In making the best value determination,
PTO will compare the differences in the value of technical/functional
and past performance features with differences in cost to the
PTO. The PTO shall determine what tradeoff among technical/functional
requirements, past performance, and price promises the greatest
value to the PTO. The following factors will be used to evaluate
offers: (A) Technical and Functional Capability; (B) Past Performance;
and, (C) Price. Factor A is more important than Factor B, and
together Factors A and B are significantly more important than
Factor C. Separately Factor A and B are more important than
Factor C. However, Factor C will not be scored but will be
evaluated. As proposals became more technically equal, price
will become more important. Provided below is the list of evaluation
criteria for the written proposals: (A) Technical and Functional
Capability: The proposed high speed disk subsystem shall demonstrate
the technical capabilities and functional requirements stated
above. (B) Past Performance/Experience: Evaluation of past
performance shall be based upon information obtained from the
contracts/references provided by the offeror, as well as any
other information the Government may have or obtains from other
sources. (C) Price: The total price shall consist of the following
priced contract line items: Item 0001: Delivery and installation
of high speed disk subsystem, (Qty 1), Unit Price and Total
$________; Item 0002: Option - Delivery and installation of
high speed disk subsystem, (Qty 2), (Option Item - To be exercised,
if at all, within six (6) months after contract award. If the
option is exercised, the Government reserves the right to partially
exercise this item for 1 or 2 units) Unit Price and Total $_________;
Item 0003: Annual maintenance for storage subsystem procured
under Item 0001, Unit Price and Total $________; Item 0004:
Option - Annual maintenance for storage subsystems procured
under Item 0002, (Option Item - To be exercised, if at all,
within six (6) months after contract award. If the option is
exercised, the Government reserves the right to partially exercise
this item for maintenance of 1 or 2 units), Unit Price and
Total $_______. The first phase consists of the written proposals
being evaluated in accordance with the criteria listed in A,
B and C above. The Government reserves the right to make an
award based upon initial proposals. The Government may elect
at a later date to validate the offeror's proposal through
testing. However, if the Government does not make an award
based upon initial proposals, the Government may proceed to
the second phase. After phase one evaluation, the Government
may issue multiple purchase orders to conduct hardware testing.
The purchase order, if issued, will only be awarded to those
offeror's who represent the best opportunity for award after
phase one evaluation. The second phase consists of an Operational
Capabilities Demonstration (OCD) in which PTO will evaluate
those high speed disk subsystem(s) using the Patent Text Search
application. The evaluation will measure system performance
in the lab environment. Upon completion of the OCD, PTO will
re-evaluate those proposals that represent the best value to
the Government. The offeror must provide pricing for all items
listed above. For purposes of evaluating price, the PTO will
evaluate price based on the total cost to the Government. Proposals
will be found unacceptable if pricing is not provided for all
items or if option item pricing is significantly unbalanced.
By including option pricing in the total price evaluation,
does not obligate the Government to exercise the Options. The
Government reserves the right to exercise all or part of option
item 0002 and 0004 shown above. As proposals become more technically
equal, price will become more important. As part of the evaluation,
Past Performance shall be based on information obtained from
the contacts/references with similar agency architecture provided
by the Offeror, as well as any other information the Government
may have or obtain from other sources. Instructions/Notice
to Offerors: Offerors are requested to submit one (1) signed
and dated original and four (4) copies of the proposal. Proposals
are limited to 20 pages or less in size. The proposal shall
be brief and concise and utilize product marketing and technical
brochures where applicable, but shall demonstrate the technical
and functional capability of the product proposed. The Offeror
shall identify at a minimum three contracts or orders where
the Offeror's product is currently operational. These examples
shall provide a cross section of the product within federal,
state, local, or commercial environments. The Offerors shall
provide a point of contact, current telephone number and fax
number for each reference. These references must be submitted
with the Offeror proposal on the due date stated herein. The
offeror shall use those references who can verify that your
firm has previously provided quality solutions and products
in the past. Proposals shall also include a completed copy
of the provision at 52.212-3 "Offeror Representation and Certifications
Commercial Items." A copy of these representations and certifications
may be obtained at http://www.uspto.gov/conops/pto/current.htm
or by contacting the person specified below. The contract award
will include the clauses cited at FAR 52.212-4 "Contract Terms
and Conditions - Commercial Items" and 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items." -- Commercial Items as well as
FAR clauses 52.217-7 Option for Increased Quantity-Separately
Priced Line Item, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222.36
Affirmative Action for Handicapped Workers, 52-222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies. Deliveries from a
resulting contract shall be F.O.B. Destination, within 30 days
of award date, to the PTO's, Arlington, VA campus. Proposals
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, Suite 810, Arlington, VA
22202, Attention: Zelma Ross, Contracting Officer, no later
than 2:00 PM (EST) on December 08, 1999. All offers shall state
"52-PAPT-0-01004" on the outside of the package. The point
of contact for information regarding this solicitation is Zelma
Ross at 703-305-8441 or Gail Strickland at 703-305-8146.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-01004&LocID=251
LINKDESC:
notice
EMAILADD: gail.strickland@uspto.gov
EMAILDESC:
CITE: (D-330 SN403793)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, INDEX, PRE-CUT, WHITE, 8 1/2 X 11, 8 1/2
14, 11 X 14. 90#
SOL 51-SO-BC-0-00005
DUE 121099
POC Gordon Randall, Contract Specialist, Ph. 812-218-3351, Fax
812-218-3937
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Solicitation 51-SO-BC-0-00005 is issued as a Request for Quotation.
This solicitation and incorporated provisions are those in
effect through FAC 97-11. The requirements are as follows:
90# pre-cut index paper, 8 1/2 x 11, white, 250 sheets per
package, 8,000 packages. 90# pre-cut index paper, 8 1/2 x 14,
white, 250 sheets per package, 45,120 packages. 90# pre-cut
index paper, 11 x 17, white, 250 sheets per package, 4,000
packages. Delivery shall be FOB Destination to Bureau of the
Census, Receiving Bldg. 60F, 1201 E. 10th Street, Jeffersonville,
IN 47132 with acceptance at same. Delivery is needed prior
to 01/01/00. The following provisions and clauses apply to
this solicitation: 52.212-1, Instructions to Offerors-Commercial
items, 52.212-2 Evaluations-Commercial Items, 52.212-3 Offeror
Representations and Certifications-Commercial items, include
a completed copy with offer, 52.212-4 Contract Terms and Conditions-Commercial
Items. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive, an offeror bust bid on all quantities
stated. The Government anticipates only one award to be made
as a result of this solicitation.
CITE: (W-330 SN403759)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--TRACKING FILTER PRO
SOL N0038300RP109
DUE 010400
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-0098-LL-Z99-L681-B4, Ref Nr 1-196-0107, Qty 16 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403747)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--F18
SOL N0038300RP113
DUE 010400
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0000-PA-RTZ-9365, Ref Nr 5150500-001, Qty 6 EA, Delivery
FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN403748)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99--MISCELLANEOUS
SOL 040100000095
DUE 120499
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source Basis with Commuter Check Corporation
for Commuter Checks for Public Transportation for the period
not to exceed one year. Award will be made utilizing the simplified
acquisition procedures under FAR Subpart 13.5. Award will be
made to Commuter Checks if no other offers received. All interested
parties must submit a quote within 5 days after date of publication
of this notice. Vendor must be set up to receive funds via
Electronic Funds Transfer, (EFT). Quotes are acceptable by
mail or facsimile machine (202) 927-7311.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=040100000095&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-330 SN403768)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THERMAL CONDUCTIVITY MEASUREMENTS OF GAN AND RELATED
MATERIALS USING SCANNING THERMAL MICROSCOPY
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001499C0663
AMT $149,881.00
DTD 112699
TO Semiconductor Characterization Instruments Inc., 146 Columbia
Heights Suite 2, Brooklyn, NY 11201
CITE: (W-330 SN403757)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RETARGETING LSI RAPID SINGLE FLUX QUANTUM CIRCUITS
TO A SUB-MICRON FABRICATION PROCESS
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0024
AMT (NO RFP) $200,000.00
DTD 112699
TO Hypres Inc., 175 Clearbrook Road, Elmsford, NY 10523-1108
CITE: (W-330 SN403758)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--PROTOTYPE CONCEPTS AND TECHNOLOGIES IN THREE AREAS:
(1) BATTLESPACE KNOWLEDGE PIPELINE MANAGEMENT; (2) PROFOUND
KNOWLEDGE THROUGH DYNAMIC VISUALIZATION; AND (3) ENABLING TECHNOLOGY
FOR TRANS-PHYSICAL TEAMS (REF: BAA N66001-98-X-6905)
POC Mary Lake (619) 553-5727
CNT N66001-00-D-8501
AMT $18,133,540
DTD 112399
TO Global Infotek Inc, 156 E Maple Ave, Vienna VA 22180
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-330 SN403773)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: J--MARINE VESSEL REPAIR AND MAINTENANCE M/V TIGLAX
POC Gary Goldberg, Contracting Officer, 907-786-3408
CNT 70181-0-C029
AMT $314,689.00
LINE ALL OR NONE, TOTAL BID.
DTD 112499
TO Bellingham Bay Shipyard, 201 Harris Avenue, Bellingham, WA
98225
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-330 SN403801)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH
A COMPREHENSIVE IN-SERVICE ENGINEERING AND TEST & EVALUATION
PROGRAM FOCUSING ON THE INTRODUCTION OF COOPERATIVE ENGAGEMENT
CAPABILITY (CEC)
POC Contract Specialist, Susie Saqui (805) 228-0642; Contracting
Officer, W. R. Hillbrant (805) 228-0689
CNT N63394-99-D-1110
AMT $13,512,352
DTD 112499
TO CACI Technologies, Inc. 14151 Park Meadow Drive, Chantilly,
VA 20151
EMAILADD: saquisv@phdnswc.navy.mil or hillbrantwr@phdnswc.navy.mil
EMAILDESC:
CITE: (W-330 SN403774)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Maria L. Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 876-7321
CNT DAAH01-97-C-0324/P00049
AMT $2,060,903.36
DTD 112699
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-330 SN403779)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, REPRODUCIBLE FEDERAL TAX FORMS FOR USE
IN LIBRARIES, PUB. 1132 BINDER (REV. 11-99)
POC James E. Willard (202) 512-0307
CNT 459-795
AMT $71,655.00
LINE N/A
DTD 112499
TO Optic Graphics, Inc., 101 Dover Road, Glen Burnie, MD 21061
CITE: (W-330 SN403750)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B643-S
AMT $187,371.00
DTD 112499
TO Waldorf Copy & Printing Shop, 11801 Park Waldorf Lane, Waldorf,
MD 20601
CITE: (W-330 SN403751)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B354-S
AMT $53,953.00
DTD 112499
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-330 SN403752)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, STATEMENT OF ANNUITY PAID AND STATEMENT
OF SURVIVOR ANNUITY PAID.
POC James. L. Leonard
CNT 458-136
AMT $158,269.00
LINE N/A
DTD 112699
TO Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
CITE: (W-330 SN403791)

[Commerce Business Daily: Posted in CBDNet on November 26, 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--STATION REHAB AT STATION RIO VISTA, RIO VISTA, CA
POC Pamela M. Boscovich, Contracting Officer (510)535-7278
CNT DTCG88-00-C-623062
AMT $356,515.00
LINE B.1, B.2 Additive Item 1 and Additive Item 2
DTD 112499
TO S.W. Allen Construction, Inc. 4777 Auburn Blvd., Suite 100
Sacramento, CA 95841
CITE: (W-330 SN403781)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
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--INTAKE MODIFICATIONS, CAPTAIN JOHN RAPIDS ACCLIMATION
FACILITY, SNAKE RIVER, ASOTIN COUNTY, WASHINGTON
POC Julie Dockery @ 509 527-7202
CNT DACW68-00-C-0005
AMT $248,949.00
DTD 112399
TO Mark Heuett General Contractor, 616 West North Street, Enterprise,
Oregon 97828
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
FACILITY, SNAKE RIVER, ASOTIN COUNTY, WASHINGTON
CITE: (W-330 SN403782)

[Commerce Business Daily: Posted in CBDNet on November 26, 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 CARON (DD-970), SSP 054-00
POC WILLIAM WEASE, (757) 396-5041 ext. 459
CNT 0037
AMT $31084
LINE 0001, 0002, 0003
DTD 112699
TO Kerney Service Group, Inc., 1107 West Olney Road, Norfolk,
VA 23507
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-330 SN403796)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--POWER CONVERTER
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-73K
AMT $125,000
LINE 412-10,11
DTD 120199
TO Ratheon Co. dba Ratheon Systems 1010 Production Rd. Fort Wayne,
IN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-73K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-330 SN403764)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--BATTERY CHARGERS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS07F0088K
AMT $125,000
LINE 412-1a, b, c; 412-2
DTD 120199
TO The Noco Company 23300 Mercantile Cleveland, OH 44122-5921
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0088K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-330 SN403765)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--POWER MONITORING, ANALYSIS, AND CONTROL
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS07F0067K
AMT $125,000
LINE 412-99
DTD 111599
TO Power Measurement Ltd. 2195 Keating Cross Rd. Saanichton,
BC V8M 2A5, Canada
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0067K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-330 SN403766)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--POWER CONVERTERS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS07F0073K-Correction2
AMT $125,000
LINE 412-10,11
DTD 120199
TO Ratheon Co. dba Ratheon Systems 1010 Production Rd. Fort Wayne,
IN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0073K-Correction2&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-330 SN403767)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 79--CLEANING SUPPLIES; CHEMICALS AND ALLIED PRODUCTS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0287
AMT $39044.48
LINE N/A
DTD 112499
TO Drummond American Corporation, 1369 Lakeside Road, Virginia
Beach, VA 23455
CITE: (W-330 SN403792)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: GSA INDUSTRY PARTNERS CONFERENCE ANNOUNCEMENT
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Rocky Mountain Region is holding a seminar for
information technology and telecommunications' vendors and
contractors in the Rocky Mt Region on Thursday, December 9th,
at the Denver Federal Center. This meeting for current and
future Federal vendors and contractors will discuss: How to
do business with GSA; Advantages of working with GSA; How to
get on the GSA Federal Supply Schedule (FSS); and cooperative
marketing. The seminar will be from 10:00 a.m. until 3:00 p.m.
in the Remington Arms Conference Room, Building 41, Denver
Federal Center, near 6th Avenue and Kipling in Lakewood, Colorado.
Interested companies may get more information and register
on the FTS web site http://fts.r8.gsa.gov, e-mail as indicated
herein or call (303) 236-7562.
LINKURL: http://fts.r8.gsa.gov
LINKDESC:
web site
EMAILADD: martin.betzing@gsa.gov
EMAILDESC:
information requests
CITE: (W-330 SN403762)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--INDUSTRY MEETING - GUARD SERVICES
DESC: Industry Meeting to provide an overview of the General
Service Administration Federal Supply Multiple Award Schedule
Program (MAS) as it relates to Guard Services will be held
on or about January 15, 2000, In the Washington, DC area. For
further information, you may contact Sheila Brannan, Contracting
Officer, 817-978-8421; fax 817-978-8634, or Email sheila.brannan@gsa.gov.
All interested parties must respond by December 3, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=NA&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-330 SN403802)

[Commerce Business Daily: Posted in CBDNet on November 26, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-14
DUE 121599
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are December 6-10, 1999,
from 8:30am to 3:30pm. Bid opening is December 15, 1999, at
1:00 pm. All bids must be received by 1:00 pm on, December
15, 1999. A copy of the Invitation for Bids may be obtained
by calling 817-978-2352, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-330 SN403769)