Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--TILTMETER LEVELING MECHANISM
SOL 00-003
DUE 020720
POC Catherine Elizondo c/o Kathy McIntosh (925) 422-6416
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A-Research and Development OFFADD: Lawrence Livermore
National Laboratory Seeks Partnerships with Industry to Commercialize
and Market the Tiltmeter Leveling Mechanism Description:
The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking U. S. companies interested
in commercializing the Tiltmeter Leveling Mechanism developed
at LLNL. LLNL is seeking industry partners interested in utilizing
a two axis tiltmeter for applications such as: oil wells to
monitor hydraulic fractures and to level seismic sensors in
boreholes. The device is effective for measuring tilts in a
wide range of angles of inclination of wells and can be employed
to level a platform containing a third sensor. The University
of California's LLNL can license technology through exclusive
or non-exclusive licensing agreements, as appropriate. Moving
critical technology beyond the Laboratory to the commercial
world can assist our U.S. licensees in gaining a competitive
edge in the marketplace. Note: This is not a procurement.
Companies interested in entering into a license agreement for
the tiltmeter leveling mechanism should respond in writing
within 45 days of this announcement. Provide a short description
of company history, experience in the field, present position
in the market, and ability to commercialize this technology.
To ensure consideration, interested parties must respond
in writing to LLNL by February 7, 2000 and provide the following
information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the area of broad band antennas
related to the above, (5) the organizational history of research
and development funding, and (6) the resources your organization
could commit to this project. Statement of interest should
be sent to Industrial Partnerships and Commercialization Office,
LAWRENCE LIVERMORE National Laboratory, P.O. Box 808, L-795,
Livermore, CA 94551 . This is not a procurement.
CITE: (W-356 SN411094)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--RESEARCH IN SURVEY DESIGN AND DATA COLLECTION PROCEDURES
SOL RFP L/A 00-03
POC Raymond Vanzego, Contract Negotiator, (202) 219-6445, Phyllis
McMeekin, Contracting Officer, (202) 219-6445
DESC: This notice is in consequence of market survey RFI TN 00-02
which appeared in the Commerce Business Daily on October 25,
1999. The United States Department of Labor's Bureau of Labor
Statistics has a requirement for the conduct of research in
survey design and data collection procedures. The period of
performance will be one year with four one-year option periods.
The Government anticipates making a maximum of two awards.
Offerors must submit written requests for the solicitation,
and those requests must reference the solicitation number (RFP
L/A 00-03). Requests may be faxed to (202) 219-6853. Please
do not send a duplicate request through the mail. Note: All
firms/organizations that submitted responses to RFI TN 00-02
will be automatically included in the distribution of the solicitation.
The Government will consider proposals from all responsible
sources. See Numbered Note 26.****
CITE: (W-357 SN411268)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--FABRICATION AND INSTALLATION OF TEST CHAMBER OF FINE
PARTICULATE MATTER
SOL RFQ-OH-00-00032
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
has a requirement for the Fabrication, Installation and Testing
of a Test Chamber for Fine Particulate Matter (PM) as part
of EPA's effort to identify and characterize major indoor sources
for PM. The test chamber shall be used to measure the particle
emissions from a variety of indoor sources such as photocopiers
and vacuum cleaners. The successful vendor shall fabricate,
install and provide acceptance testing for the chamber in accordance
with design drawings, specifications/instructions, and performance
testing procedures provided by EPA. The chamber shall consist
of a blower with the capacity to generate 3000 cfm, low grade
pre-filters and ULPA filters downstream of the blower, ports
for aerosol injection, filter holders, and air flow measuring
station and ULPA exhaust filters. The chamber shall be capable
of running under either positive or negative pressure modules
without interference from outside atmospheric aerosol. Each
major component shall be wheel mounted with castors and brakes.
It shall be capable of operating at a minimum of 10" H20 pressure
and vacuum without bulging/compression of ducting and without
air leaks. The sections shall be fabricated from 14 guage 304
stainless steel. Dimensions shall be held within 1/16/in. the
sheet metal finish shall be unpainted #4 mill finish stainless
steel. TIG welding shall be employed. All filter holders shall
provide side access with hingeless doors on both chamber sides.
The test compartment shall have on 30" x 66"+ entrance door.
Static pressure taps shall be mounted on top of the chamber.
Mismatch between mating sections shall be no greater than 1/16th
in. Bolt pattern of all compartments shall be identical. Large
areas of sheet metal shall be reinforced with ribs. On-site
aAssembly shall include overhead pipe and connection to roof
exhaust, electrical wiring of chamber lights, receptacles and
blower. Equipment shall be listed and labeled by an approved
third party listing agency such as UL. This procurement action
is being processed in accordance with the procedures set forth
in FAR Part 13, Simplified Acquisition Procedures. Based upon
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. A detailed
specifications package will be issued with the Request For
Quotation (RFQ). Potential offerors must request an RFQ package
in writing. E-mailed and faxed requests are acceptable. All
requests must include a complete mailing address, telephone
and fax numbers. All quotations sent in response to the RFQ
will be considered by the Government.
LINKURL: The procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-357 SN411295)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--EXPERIMENTAL AND THEORETICAL RESEARCH IN ATOMIC PHYSICS
SOL 52SBNB0C1027
DUE 012400
POC Sandra L. Febach, Contracting Officer, 301-975-6326; Fax:
301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Harvard University,
Office of Sponsored Research, Cambridge, MA, under the authority
of 41 U.S.C. 253(c)(1)- Only one responsible source. The Atomic
Physics Division carries out a broad range of experimental
and theoretical research in atomic physics in support of emerging
technologies, industrial needs, and national science programs.
This procurement is a continuation and consolidation of collaborative
efforts undertaken by researchers at Harvard University in
the field of precision spectrometry in support of NIST's efforts.
Specifically, the University's research group has many years
of experience in VUV interferometry and refractometry. They
were the first research group to operate a Fourier transform
spectrometer in the vacuum ultraviolet (VUV) on a synchrotron
radiation source. In recent years the group has contributed
to the development of VUV Fourier transform spectrometers.
Award of a contract to a source other than Harvard University
would result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, and
would result in unacceptable delays in the Division's mission.
The Government anticipates the award of a Task Order contract.
The period of performance will be from date of award through
12 months thereafter, with four 1-year options. The proposed
requirement is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested parties may identify their interest
and capability to respond to this requirement. This notice
is not a request for competitive proposals. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the contracting
officer. A solicitation document is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-357 SN411317)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANITY CONTRACT FOR
MASTER PLANNING, GIS, DESIGN, AND OTHER ENGINEERING SUPPORT

SOL DACA21-00-R-0012
POC Mr. Rob Callahan, 912-652-5246 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: ***********Classification Code should read "C" for Architect
and Engineering Services-Construction**************Previous
Classification Code of "Y" is incorrect**************All other
information remains the same******
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-357 SN411164)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: C--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code F, Natural
Resources and Conservation Services (Hazardous Substances Removal,
Cleanup, and Disposal Services and Operations). Utah Department
of Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
General Contractor's License in the State of Utah by the date
of Bid submittal. BOD 55 days after published CBD Solicitation
for Bids (currently scheduled for 01/03/00). Contract Award
NLT 70 days after publication of CBD Solicitation for Bids.
Selected Contractor will complete all construction and relandscaping
in one construction season. Federal Davis-Bacon wage rates
apply. All on-site personnel and subcontractors will be OSHA-certified
under 29 CFR 1910 and 1926. The selected Contractor will be
expected to have full-time Health and Safety and Community
Relations personnel on site during all remedial activities.
A complete set of Design Specifications and Design Drawings
will be available after publication of the CBD Solicitation
for Bids. These will be provided in both printed form and on
a read-only CD for a one-time fee of $100. The Design Drawings
in printed format will be available only on half-size (11 inches
by 17 inches) sheets and the Design Drawings in CD format will
be available only in AutoCad Release 14. The CD-ROM will not
be available separately.
CITE: (W-357 SN411246)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
(A/E) SERVICES ARE REQUIRED FOR THE PREPARATION OF NAVY AND
MARINE CORPS FACILITIES PLANNING AND ENVIRONMENTAL PLANNING
DOCUMENTATION FOR FACILITIES IN CALIFORNIA, NEVADA, ARIZONA
AND NEW MEXICO.
SOL N68711-00-D-0204
DUE 012720
POC Vanessa Schutt, Contract Specialist, 619-532-3779
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER (A-E)
SERVICES REQUIRED TO PREPARATION OF NAVY AND MARINE CORPS FACILITIES
PLANNING AND ENVIRONMENT PLANNING DOCUMENTATION FOR PROJECTS
LOCATED IN CALIFORNIA, NEVADA, ARIZONA, AND NEW MEXICO. SUBMIT
SF 254/255 BY 27 JAN 00 TO SOUTHWEST DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, ATTN: CODE 02R3.VS, BLDG. 110,1220 PACIFIC
HWY, SAN DIEGO CA 92132-5187. A firm fixed-price, Indefinite
Quantity Contract is required. The length of the contract will
be 365 days from the date of the contract award or until the
$2,500,000 is reached. The Government has the option to extend
this contract for an additional 365 days or until an additional
$2,500,000 is reached. The individual delivery order limitation
may not exceed $500,000.00. If the Government exercises the
option to extend the contract, the total amount of the contract
shall not exceed $5,000,000. The minimum guaranteed amount
is $5,000. The estimated start date is 1 March 2000. Architect-Engineer
(A-E) services are required for the preparation of Facilities
Planning and Environmental Planning documentation and services
including Base Site Development Plans (former term: Base Master
Plans), Regional Planning Studies, Visioning and Scenario Planning,
Activity-Based Costing, Activity Planning and Management Models
(APMMs), Military Construction (MILCON) Project Documentation,
Special Project Documentation, Construction Cost Estimates,
Economic Analyses (EAs), Basic Facilities Requirements (BFRs),
Base Exterior Architecture Plans (BEAPs), Air Installation
Compatible Use Zones (AICUZ) studies, Range Air Installation
Compatible Use Zones (RAICUZ) studies, National Environmental
Policy Act (NEPA) documents, Coastal Consistency Determinations
(CCDs), Family Housing and Bachelor Quarters Comprehensive
Neighborhood Plans (CNPs), Life Cycle Management Plans, Facilities
Planning Documents (FPDs), Engineering Evaluations (EEs), Capital
Improvement Plans (CIPs), Concept Studies, Traffic Studies,
Siting-Land Use Studies/Analyses, Special Planning Studies,
Preliminary Hazard Analyses (PHA) and Preliminary Hazard Lists
(PHL). A-E selection criteria will include (in order of importance):
(1) Recent specialized experience of the firm (including consultants)
in the preparation of Marine Corps and Navy base planning documents
including: Base Site Development Plans (or Base Master Plans,
or Regional Planning Studies), Visioning and Scenario Planning,
APMMs (or other electronic land use/facilities planning tools/studies),
MILCON Project Documentation (and/or Special Project Documentation),
Economic Analyses, BFRs, AICUZs, and NEPA Documentation. (2)
Professional qualifications of the staff to be assigned to
the project(s) will include professional and technical support
with experience and knowledge in the preparation of Marine
Corps and Navy base planning documents including: Base Site
Development Plans (or Base Master Plans, or Regional Planning
Studies), Visioning and Scenario Planning, APMMs (or other
electronic land use/facilities planning tools/studies), MILCON
Project Documentation (and/or Special Project Documentation),
Economic Analyses, BFRs, AICUZs, and NEPA Documentation. List
only the team members who actually will perform major tasks
under this project and their qualifications which should reflect
the individual's potential contributions to this project. (3)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance/quality control procedures
and cost control procedures. List recent awards, commendations
and other performance evaluations (do not submit copies). (4)
Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (5) List the small or disadvantaged or
woman-owned business firms used as primary consultants or as
subconsultants. If a large business concern is selected for
this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% to small or disadvantaged
business firms and 5% to woman-owned business firms of the
amount to be subcontracted out. Those firms which meet the
requirements described in this announcement and wish to be
considered, must submit one copy each of a SF 254 and SF 255
for the firm and a SF 254 for each consultant listed in block
6 of the firm's SF 255. One copy of the submittal package is
to be received in this office no later than 3:00 P.M. Pacific
Time on the due date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittal received after this
date will not be considered. Additional information requested
of the applying firms: indicate solicitation number in block
2b, CEC (Contractor Establishment Code) and/or Duns number
(for the address listed in block 3) and the TIN number in block
3, telefax number (if any) in block 3a and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. All information must be included on the SF
255 (cover letter and other attachments will not be included
in the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than 10 projects
in block 8, not providing a brief description of the quality
control plan, not listing which office of multiple office firms
completed projects listed in block 8, etc.) directed by this
synopsis may be negatively evaluated under selection criteria
(3). Firms which design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposalS.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. Numbered
note (s): 24 (0138) Commanding Officer, Southwest Division,
Naval Facilities Engineering Command, Code 02R3.VS, Bldg. 110,
1220 Pacific Hwy, San Diego, CA 92132-5187.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
web site.
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN411073)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL HAQ002016
DUE 012220
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: ARCHITECT-ENGINEER SERVICES - UNDER $25,000 Firms with
individual A-E disciplines and multi-disciplinary A-E firms
located in southern Oregon from Eugene on the north to the
California border on the south are requested to submit a completed
SF-254, to be considered for individual purchase orders for
BLM District offices in southern Oregon, as described in the
following. Interested firms should submit SF-254's to: Jeff
Johns, Zone Engineer Bureau of Land Management Medford District
3040 Biddle Road Medford, Oregon 97504 Project sites are
generally on BLM lands and at BLM facilities throughout southern
Oregon. BLM District and Resource Area offices are located
in Medford, Lakeview, Klamath Falls, Roseburg, and Coos Bay.
Architect-Engineer services will be required for design of
construction, maintenance and/or rehabilitation of facilities
on lands in Southern Oregon. These facilities typically consist
of buildings; utilities including electrical systems, water
and sewage systems, communications and security systems, plumbing
systems, and HVAC systems; roads and trails; bridges; dams,
dikes, canals, pumps and water control structures; raceways
and holding ponds; fishways; fish ladders, fish screens and
spawning channels; docks, piers and bulkheads; fences and gates;
visitor facilities; and wildlife habitat. Work may include
architectural, structural, mechanical, electrical, civil, environmental,
geotechnical, asbestos abatement, surveying, and landscaping
capabilities plus related support. Individual purchase orders
will range from $2500 to $25,000. A-E's will be evaluated for
each project based on information contained in the SF-254's
on file with the BLM, and other information as appropriate
for the individual task (FAR 36.602-1 and 36.602-5). Evaluations
will be made based on expertise for specific task, past performance,
and proximity to the project site and local BLM office.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-356 SN411091)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDENFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
(A/E) SERVICES REQUIRED FOR THE PREPARATION OF NAVY AND MARINE
CORPS FACILITIES PLANNING AND ENVIRONMENTAL PLANNING DOCUMENTATION
FOR FACILITIES IN CALIFORNIA, NEVADA, ARIZONA AND NEW MEXICO.
SOL N68711-00-D-0204
DUE 012700
POC Vanessa Schutt, Contracting Officer, 619-532-3779
DESC: THIS NOTICE IS AMENDED TO CORRECT THE YEAR SF254/255s ARE
DUE. CORRECT DUE DATE IS 27 JAN 00. INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED TO PREPARATION
OF NAVY AND MARINE CORPS FACILITIES PLANNING AND ENVIRONMENT
PLANNING DOCUMENTATION FOR PROJECTS LOCATED IN CALIFORNIA,
NEVADA, ARIZONA, AND NEW MEXICO. SUBMIT SF 254/255 BY 27 JAN
00 TO SOUTHWEST DIVISION, NAVAL FACILITIES ENGINEERING COMMAND,
ATTN: CODE 02R3.VS, BLDG. 110,1220 PACIFIC HWY, SAN DIEGO
CA 92132-5187. A firm fixed-price, Indefinite Quantity Contract
is required. The length of the contract will be 365 days from
the date of the contract award or until the $2,500,000 is
reached. The Government has the option to extend this contract
for an additional 365 days or until an additional $2,500,000
is reached. The individual delivery order limitation may not
exceed $500,000.00. If the Government exercises the option
to extend the contract, the total amount of the contract shall
not exceed $5,000,000. The minimum guaranteed amount is $5,000.
The estimated start date is 1 March 2000. Architect-Engineer
(A-E) services are required for the preparation of Facilities
Planning and Environmental Planning documentation and services
including Base Site Development Plans (former term: Base Master
Plans), Regional Planning Studies, Visioning and Scenario
Planning, Activity-Based Costing, Activity Planning and Management
Models (APMMs), Military Construction (MILCON) Project Documentation,
Special Project Documentation, Construction Cost Estimates,
Economic Analyses (EAs), Basic Facilities Requirements (BFRs),
Base Exterior Architecture Plans (BEAPs), Air Installation
Compatible Use Zones (AICUZ) studies, Range Air Installation
Compatible Use Zones (RAICUZ) studies, National Environmental
Policy Act (NEPA) documents, Coastal Consistency Determinations
(CCDs), Family Housing and Bachelor Quarters Comprehensive
Neighborhood Plans (CNPs), Life Cycle Management Plans, Facilities
Planning Documents (FPDs), Engineering Evaluations (EEs),
Capital Improvement Plans (CIPs), Concept Studies, Traffic
Studies, Siting-Land Use Studies/Analyses, Special Planning
Studies, Preliminary Hazard Analyses (PHA) and Preliminary
Hazard Lists (PHL). A-E selection criteria will include (in
order of importance): (1) Recent specialized experience of
the firm (including consultants) in the preparation of Marine
Corps and Navy base planning documents including: Base Site
Development Plans (or Base Master Plans, or Regional Planning
Studies), Visioning and Scenario Planning, APMMs (or other
electronic land use/facilities planning tools/studies), MILCON
Project Documentation (and/or Special Project Documentation),
Economic Analyses, BFRs, AICUZs, and NEPA Documentation. (2)
Professional qualifications of the staff to be assigned to
the project(s) will include professional and technical support
with experience and knowledge in the preparation of Marine
Corps and Navy base planning documents including: Base Site
Development Plans (or Base Master Plans, or Regional Planning
Studies), Visioning and Scenario Planning, APMMs (or other
electronic land use/facilities planning tools/studies), MILCON
Project Documentation (and/or Special Project Documentation),
Economic Analyses, BFRs, AICUZs, and NEPA Documentation. List
only the team members who actually will perform major tasks
under this project and their qualifications which should reflect
the individual's potential contributions to this project.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of
work and compliance with performance schedules. Indicate by
briefly describing internal quality assurance/quality control
procedures and cost control procedures. List recent awards,
commendations and other performance evaluations (do not submit
copies). (4) Capacity to accomplish the work in the required
time. Indicate the firm's present workload and the availability
of the project team (including consultants) for the specified
contract performance period and indicate specialized equipment
available and prior security clearances. (5) List the small
or disadvantaged or woman-owned business firms used as primary
consultants or as subconsultants. If a large business concern
is selected for this contract, they will be required to submit
a subcontracting plan that should reflect a minimum 5% to
small or disadvantaged business firms and 5% to woman-owned
business firms of the amount to be subcontracted out. Those
firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a
SF 254 and SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
P.M. Pacific Time on the due date indicated above. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. Submittal received
after this date will not be considered. Additional information
requested of the applying firms: indicate solicitation number
in block 2b, CEC (Contractor Establishment Code) and/or Duns
number (for the address listed in block 3) and the TIN number
in block 3, telefax number (if any) in block 3a and discuss
why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8 and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. All information must be
included on the SF 255 (cover letter and other attachments
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than 10 projects in block 8, not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposalS. Telegraphic and facsimile SF
255's will not be accepted. Site visits will not be arranged
during the submittal period. Numbered note (s): 24 (0138)
Commanding Officer, Southwest Division, Naval Facilities Engineering
Command, Code 02R3.VS, Bldg. 110, 1220 Pacific Hwy, San Diego,
CA 92132-5187.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
web site.
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-357 SN411234)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL XMT005
POC Pamela E. Smith (919) 541-0635 Purchasing Agent
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for a contractor to incorporate a daily-time-step soil water
submodel into General Ecosystem Model (GEM). GEM is a process-based
model of ecosystem carbon, nitrogen and soil water dynamics
that simulates the response of vegetation and soils to changes
in atmospheric CO2, temperature, precipitation, irradiance,
nitrogen deposition and disturbances such as forest management.
This requirement will be issued under simplified acquisition
procedures. This is Not a Small Business Set-Aside. The Request
for Quotation will be issued on or about January 6, 2000 and
will be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd
only. Hard copies or diskettes will not be available. Telephone
request will not be honored. It will be your responsibility
to frequently check the same site where the RFQ is posted for
any amendments
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-356 SN411063)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR THE NRC REGION IV OFFICE
SOL RS-RG4-00-241
DUE 011100
POC Contact Carolyn Cooper, (301)415-6737
DESC: Amendment No. One (1) to the CBD submittal number 407585
issuance dated December 10, 1999, is modified to extend the
due date for receipt of proposals to 4:00 p.m., January 11,
2000. All other information publicized in the original synopsis
is correct.
CITE: (W-356 SN411077)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
POC Mrs. Wright-Samuel, (202) 942-4996
DESC: The Securities and Exchange Commission (SEC) requires a
source for a real-time comprehensive monitoring systems for
the U.S. and international financial markets and news. This
source must provide on-line price and volume information for
U.S. and internation stock options futures markets, as well
as news wires. The service shalll offer (1) real-time access
to all major domestic and international stock and future exchange
worldwide, (2) comprehensive financial news coverage of all
major international and domestic corporations, (3) multi-windor
data access, (4) real-time data exchange and manipulation,
(5) access to U.S. and international Government Bond and Eurobond
quotes and news, and (6) graphics, and mouse command features.
The SEC has determined through market surveys and extensive
research in related periodicals and documents that Reuters
America Inc., 1333 H. Street, N.W., Suite 600, Washington,
D.C. 20005, provides critical source of market data needed
for our oversight of the markets and is capable of meeting
the above-stated government's requirements. Accordingly, the
SEC intends to solicit and negotiate with one source Reuters
America Inc. for services referenced above. Contract performance
period is October 1, 1999 through September 30, 2000. See Note
22.
CITE: (W-357 SN411215)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE SUBSCRIPTION
SOL F08012
DUE 010600
POC Debbie Hammond, Contracting Officer, (301) 827-7157, Fax
(301) 827-7039
DESC: The Food and Drug Administration, FDA, Medical Library,
Office of Training and Communications, CDER, has a requirement
for the renewal of their on-line subscription for the Federal
Library and Information Network (FEDLINK) program. This requirement
will be awarded on a sole-source basis to Lexis-Nexis, 1150
18th Street, N.W., Washington, DC. Therefore, no solicitation
document will result from this announcement. This announcement
is for informational purposes only.
CITE: (W-357 SN411221)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--SOFTWARE DEVELOPMENT AND REVISION FOR THE ALL AGES
LEAD MODEL RISK ASSESSMENT TOOL
SOL PR-0H-00-00080
DUE 010700
POC Andre Reinhart 513-487-2119 reinhart.andre@epa.gov
DESC: Under the authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to negotiate on a sole source basis
with Lockheed Martin to perform software development and revision
services. The contractor will be required to revise existing
code and develop new code for the All Ages Lead Model computerized
risk assessment tool. Changes are required to the exposure
and absorption models, and the preparation of an evaluation
version of the biokinetic module is required. Lockheed
Martin is the sole source with the unique capability to perform
this work, due to the knowledge and understanding they have
gained through the development of the exposure and absorption
modules of the software, and prior work on the biokinetic module
module. They have a unique understanding of the code development
and revision requirements, the style of the required user input
windows, and of the complex data management system that transfers
data between the various modules of the software. THIS IS
NOT A REQUEST FOR QUOTATIONS. Only sources capable of fully
demonstrating the unique technical experience cited above will
be considered. Technical documentation must be submitted within
15 days of the publication date of this notice to the office
identified above, in order to be considered. The fax number
for the Contracting Officer, Andr Reinhart, is (513) 487-2109.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-357 SN411236)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--STORAGE, MAINTENANCE AND PUBLIC ACCESS TO PUBLIC
USE DATA FILES
SOL 213-00-0002
POC Paquetta Myrick-Hancock 301-443-4050
DESC: The Substance Abuse and Mental Health Services Administration
through the ADP Acquisitions Branch, AOS, Program Support Center,
U.S. Department of Health and Human Services intends to issue
a request for proposals (RFP) to acquire storage, maintenance
and public access to more than 50 web-based public use data
files. Principal among the public use files that will be made
available is the National Household Survey on Drug Abuse. Download
capability as well as an on-line data analysis system which
is transparent to the user must be provided. Intended users
of this system range from university-based researchers to policy
makers at the Federal, state and local levels. The period of
performance of the resulting contract shall not exceed 60 months
including option periods. The RFP will be issued approximately
15 days from the date of publication of this notice. Requests
for copies of the RFP must be submitted in writing to Paquetta
Myrick-Hancock, Contracting Officer, at the above address and
must refer to RFP 213-00-0002. Facsimile requests may be sent
to 301-443-2761. Requests may also be e-mailed to PMyrick-Hancock@psc.gov.

EMAILADD: Pmyrick-Hancock@PSC.GOV
EMAILDESC:
CITE: (W-357 SN411250)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: D--MAINTENANCE CONTRACT FOR LUCENT G3R AND EPN SWITCHES
SOL DAHA22-00-T-0011
DUE 011400
POC 2LT Dan Scanlon at 601-313-1663
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. DAHA22-00-T-0011 Applies and
is issued as a Request for Quotation. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is an unrestricted solicitation.
The following is a statement of work for the required services.
The Mississippi Army National Guard runs a series of network
switches through the state. They include: One Lucent Definity
G3R Release 6.0 at Jackson with Expansion Port Networks at
Tupelo, Camp McCain, Grenada, MS; Meridian, Hawkins Field,
Jackson, MS; Raymond Road, USPFO and Monticello, MS and one
Lucent Definity G3R Release 6.0 with three Expansion Port Networks
at Camp Shelby (Hattiesburg, MS), MS. This equipment is currently
out of warranty. The successful offeror will be required to
provide an annual maintenance contract to support monitoring,
repairs, replacements parts and on-site visits for the Lucent
switches. The successful offeror must provide 365 day a year,
7 day a week, 24-hour monitoring of each switch via a point
to point connection at vendors expense. Provide immediate notification
of alarms in switch to the office of Information Management
(NGMS-IMT-T). Provide remote repair when possible. Provide
on site repairs within 24 hours to each site. Provide a discounted
price for software upgrades to switches and Provide replacement
parts for items covered in maintenance contract. The successful
offer must cover all monitoring, repairs and on site visits
as specified. The successful offeror must provide remote monitoring
through a point to point connect 24 hours a day, 7 days a week.
On site technical service when necessary within 24 hours. On
site technical support throughout periods of a national or
state emergency. Software upgrades at a discounted price and
repair parts for items covered under contract. The Government
will provide to the successful offeror two Lucent Definity
G3R switches and Ten Expansion Port networs at Raymond Road,
Jackson, MS, Hawkins Field, Jackson, MS, Monticello, MS, Meridian,
MS, Tupelo, MS, Camp McCain (Grenada, MS),MS; BOQ's at Camp
Shelby (Hattiesburg, MS) MS; RTI at Camp Shelby (Hattiesburg,
MS) and Building 1001 at Camp Shelby (Hattiesburg, MS) MS.
The successful offeror will have access to Government Facilities
between the hours of 7:00 A.M. and 4:30 P.M., Monday through
Friday. For access at other times, the successful offeror must
coordinate with the office of Information Mangement (NGMS-IMT-T).
The successful offeror must not provide monitoring via a dial
up connection. The successful offeror must accomplish all work
via technical specifications provided by Lucent Technologies.
The successful offeror must notify the Mississippi Army National
Guard when they have completed any repairs. The following Federal
Acquisition Regulations (FAR) apply to this solicitation: FAR
52.212-1, Instructions to Offerors- Commercial; FAR 52.212-2,
Evaluation Commercial . Offerors will be evaluated on technical
capabilities and price. Award can only be made however to those
offerors that are registered through the Central Contractor
Registration System. For those not registered, you may log
onto the internet at http://www.ccr2000.com/ or telephone (888)
227-2423. FAR 52.212-3, Offeror Representations and Certifications
Commercial Items. All offerors must include a completed copy
of this particular form with its offer. FAR 52.212-4, Contract
Terms and Conditions Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. Within this clause the following clauses
apply: FAR 52.222-21, Prohibition of Segregated Facilities:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; FAR 52.222-41,
Service Contract Act of 1965, as Amended; FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires; FAR 52.225-11, Restrictions
on Certain Foreign Purchases; DFARS 252.204-7004, Required
Central Contractor Registration;DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Offers are due no later than 4:30 CST, January 14, 2000. Address
offers to USPFO-MS; Attn: NGMS-PFO-PC (2LT Scanlon), 144 Military
Drive, Jackson, MS 39208-8860.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: scanlond@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-357 SN411288)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--PTOSCAN.EXE AND TAPEUTIL.EXE
SOL Reference-Number-196P0050108
DUE 123199
POC Christopher Zeleznik, Contracting Officer, Phone (703)305-8417,
Fax (703)305-8294, Email chris.zeleznik@uspto.gov
DESC: The Patent and Trademark Office (PTO) intends to award
sole source purchase orders to Blueridge Technologies, Inc.,
P.O. Box 430, Flint Hill, VA 22627. These sole source acquisitions
are being conducted under the guidance of FAR Part 13 and under
the authority of FAR 6.302-1 "Only one responsible source."
The work performed under the purchase orders will result in
an upgrade to the PTOSCAN.EXE and TAPEUTIL.EXE utilities that
were developed for PTO by Blueridge Technologies. These upgrades
will allow the PTOSCAN.EXE and TAPEUTIL.EXE to retain their
current functionality when interfacing with Microsoft Windows
95/98. Blueridge Technologies, Inc. was the developer of the
PTOSCAN.EXE and TAPEUTIL.EXE utilities which are part of the
Blueridge Scanner System that includes a PCI Scanner System
Board and system level drivers. No solicitation exists for
either requirement and none shall be released.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-196P0050108&LocID=251
LINKDESC:
notice
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (D-357 SN411293)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--DIALTONE SERVICES
SOL USDC-NEV-00-001
POC Sandy Keck (702) 388-6758
DESC: The Courts of the U.S. Judiciary (the Courts) in the new
federal courthouse being constructed in Las Vegas, Nevada has
a requirement for the purchase and installation of local dialtone
and trunk services with digital and analog facilities. This
project includes the U.S. District Court, U.S. Pretrial Services
Office, U.S. Court of Appeals, and the Circuit Library. The
new federal courthouse is being constructed by the General
Services Administration (GSA) Public Building Service (PBS).
The courthouse location is the Federal Building and U.S. Courthouse,
333 Las Vegas Blvd. South, Las Vegas, Nevada. The planned move
in date is June 1, 2000. The following local dialtone and trunk
services with digital and analog facilities are required with
installation, acceptance testing, and documentation:(a) Four
(4) analog two-way trunks to the courthouse (without hunting);(b)
Two (2) digital T1 facilities to the courthouse transmitting
at a rate of 1.544 Megabits per second (Mbps), with Integrated
Services Digital Network Primary Rate Interface (ISDN PRI)
signaling (23B+D); (c) Twenty-Nine (29) digital dedicated two-way
ISDN trunk connections to the courthouse (Advanced Two-Way
with DID, Hunting, and Answer Supervision); (d) Fifteen (15)
digital dedicated outward ISDN trunk connections to the courthouse
(Advanced Out-Only with Answer Supervision); (e) A block of
300 consecutive DID telephone numbers for the courthouse in
the number range from nnn-4000 to nnn-7999 where nnn is the
three-digit prefix;(f) Local and intra-LATA (Local Access and
Transport Area) telephone dialtone service for the courthouse
with seven-digit local calling within the Las Vegas area from
all digital and analog trunks. The specified analog trunks
and T1 facilities with the ISDN PRI digital trunks shall be
connected to a new telephone system to provide local dialtone
service for the Courts in the courthouse. The Government contemplates
award of a combination firm-fixed price contract for installation
and monthly recurring services with an indefinite quantity
contract for minutes of usage. The contract will encompass
all costs associated with providing analog and digital facilities
and local dialtone/trunks, including monthly recurring charges,
installation charges, intra-LATA usage charges and support
for ongoing maintenance over the life of the contract (up to
five years). To receive a copy of the complete RFP document
fax or mail a written request on company letterhead to U.S.
District Court, District of Nevada, Office of the Clerk, 300
Las Vegas Blvd. South, Room 4425, Las Vegas, Nevada 89101-1111
Attn: Sandy Keck, Contracting Officer and Telecommunications
Project Manager, Fax: (702) 388-6960. Requests for the RFP
must be received within fifteen days of this synopsis.
CITE: (W-357 SN411316)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--ELECTRONIC SUBSCRIPTION TO LIBRARY INFORMATION SYSTEMS
SOL N00600-00-R-1043
DUE 122999
POC Paul Martin, Contract Specialist (202) 433-8494 or Roscoe
Crawford, Contracting Officer (202) 433-5387
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to negotiate a sole source purchase order
using the procedures in FAR 13.5 with LRP Publication for a
twelve-month electronic subscription, beginning 1 January 2000,
for CyberFEDS, a library information system. The purchase order
will be a subscription for analytical tools for Human Resources
Operations Center to perform historical and current searches
on specific issues and decisions to address a particular problem
or set of circumstances. The purchase order will consist of
a library of case decisions, summaries of decisions, statutes,
regulations, manuals and guides, pay tables, performance support
modules, bulletins and newsgroups. Each licensed user shall
have unlimited web access and receive a complete updated set
of CD-ROM discs in the mail once a month for the subscription
term. Each licensed user shall also receive a current copy
of the applicable User Guide based on their type of license
(web or CD-ROM). The contractor shall provide on-site or phone
training for both web and CD-ROM users. The electronic subscription
will provide users with newsletters and E-Grams which provide
a brief summary of noteworthy events and court decisions; the
subscription shall also give users perspective and newsgroup
analytical articles which explore and explain emerging case
law trends, provide summaries of case decisions and arbitration
awards, as well as provide a Year In Review of EEO, labor relations,
and employee relations trends, case law, and developments.
The SIC Code is 2721. A Justification and Approval for Other
than Full and Open Competition has been prepared. Responses
must be received before 12:00 pm eastern standard time on 29
December 1999. See note 22.
EMAILADD: paul_ed_martin@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN411320)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PRIVATIZATION OF NATURAL GAS, ELECTRICAL, DOMESTIC
WATER DISTRIBUTION, AND WASTEWATER UTILITY SYSTEMS AT FORT
BRAGG, NC
SOL DACA87-00-R-0006
DUE 030120
POC Van E. Pinion 256-895-1383
DESC: The U.S. Army Engineering and Support Center, Huntsville
intends to procure services for the privatization of the natural
gas, electrical, and domestic water distribution systems, and
the wastewater utility system at Fort Bragg, NC (to include
service to Pope Air Force Base) as authorized by 10 U.S.C.
2304 and 40 U.S.C. 474(3). Proposals that include the commodity
(electricity, gas, and water) associated with these systems
will be considered. Fort Bragg is located just outside of Fayetteville,
NC and covers an area of approximately 130,000 acres. The total
daytime population can be approximated at 100,000 (active duty
military, retirees, dependents, and civilian work force). Privatization
is a process by which the Government sells its utility systems
to a municipal, private, regional, district, or cooperative
utility entity and contracts with the entity to own, operate,
maintain and improve the utility systems as commercial systems.
The contract for the operation of the system is considered
a utility service contract with a potential term of 50 years.
It is anticipated that the Request for Proposals (RFP) will
be issued on or about 14 Jan 00. A pre-proposal conference/site
visit will be scheduled approximately two weeks following release
of the RFP. Technical evaluation factors will be set forth
in the solicitation. SYNOPSIS: The natural gas distribution
system serves approximately 1,303 buildings throughout the
installation. It consists of approximately 262,700 linear feet
of pipe, ranging from less than 2 inches to 8 inches in diameter.
The system was constructed for the most part in the 1970s (coated
and wrapped steel) with some additions in the 1990s (polyethylene).
System pressure varies at different locations. A metering and
pressure reduction station is located within the perimeter
of the installation. The system also includes approximately
193 valves of varying sizes, and 9 main meter/regulator locations.
Electrical power is supplied to Fort Bragg by the Carolina
Power and Light Company (CP&L) via CP&L's 230 KV transmission
system through three CP&L substations located within the installation
perimeter. Feeders and distribution lines also supply electrical
power to Camp Mackall, the Mott Lake Recreational Area, Pope
Air Force Base, Ranger Station 3, Recondo School on Manchester
Road, and to the Overhill Area (formerly the Rockerfeller Estate).
The electrical distribution system consists of approximately
176 miles of overhead primary distribution (26 distribution
feeders), approximately 49 miles of underground primary distribution,
and approximately 4,150 streetlights. Excluded from this solicitation
are Bougainville, Anzio Acres, and Casablanca housing areas
that are served at the retail level by CP&L. Also excluded
are the downrange electrical distribution systems of the automated
targetry ranges. Fort Bragg currently treats surface water,
taken from Little River, through the installation's 10.6 million
gallons per day water treantment facility located on the north
side of Pope Air Force Base. The raw water pumping station
located on Little River's south bank houses a travelling screen
assembly and ten raw water pumps which pump the water through
three parallel mains, two 16-inch and one 12-inch, to the potable
treatment facility. The ten raw water pumps have a combined
capacity of 30,400 gpm. An additional standby supply of potable
water is available from the city of Fayetteville PWC through
an interconnection to the city's 24-inch water main at the
intersection of Gruber and Murchison Roads. Moore Water and
Sewer Authority supplies water to Camp Mackall. Fort Bragg
distributes treated water through the Main Cantonment Area
and Pope Air Force Base via approximately 224 miles of water
distribution lines ranging from less than 4 inches to 48 inches
in diameter. Treated water from the treatment plant is temporarily
stored in three clear-wells prior to distribution. Water is
pumped through the 8 high lift-pumping stations located within
the water treatment plant. Total capacity of these 8 lift stations
is 14,700 gpm (21.2 MGD). There are approximately 2,200 main
valves, approximately 1,360 fire hydrants, and 8 storage tanks
(total storage capacity is approximately 4.2 million gallons).
The Camp Mackall water system consists of approximately 26,000
feet of water mains ranging from less than 4 inches to 8 inches
in diameter, five main valves, and 3 fire hydrants. Pope Air
Force Base water system within the fence boundary is also included
in this contract. Fort Bragg's existing wastewater collection
system consists of approximately 179 miles of sewer mains ranging
from less than 4 inches to 36 inches in diameter. There is
approximately 6,200 feet of 8-inch sewer located in Camp Mackall.
Sewers located inside the fence of Pope Air Force Base will
also be included in this contract. There are approximately
38 lift stations and 9.5 miles of force mains included in the
wastewater collection system, which serves the Main Cantonment
Area and Pope Air Force Base. Nine of the lift stations are
considered major lift stations with emergency power provided.
The major lift stations are monitored at the wastewater treatment
plant. Lift stations and collection systems located within
the fence of Pope Air Force Base will also be included in this
contract. There are approximately 3,060 manholes located on
Fort Bragg and Pope Air Force Base and approximately 22 manholes
located on Camp Mackall. PROCEDURES: The RFP will be available
electronically through the Internet at www.hnd.usace.army.mil/contract.
Small Business interests shall note the FAR Part 19, "Standard
Industrial Codes (SIC) and Size Standards", for the utility
systems identified in this announcement. Some, all, or any
combination of the following SIC Codes may apply: 4923, 4924,
4931, 4932, 4939, 4941, 4952, 4953, and/or 4959.
EMAILADD: Van.E.Pinion@HND01.usace.army.mil
EMAILDESC:
CITE: (W-356 SN411065)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: F--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE, NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code C, Architect
and Engineering Services (Construction). Utah Department of
Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
General Contractor's License in the State of Utah by the date
of Bid submittal. BOD 55 days after published CBD Solicitation
for Bids (currently scheduled for 01/03/00). Contract Award
NLT 70 days after publication of CBD Solicitation for Bids.
Selected Contractor will complete all construction and relandscaping
in one construction season. Federal Davis-Bacon wage rates
apply. All on-site personnel and subcontractors will be OSHA-certified
under 29 CFR 1910 and 1926. The selected Contractor will be
expected to have full-time Health and Safety and Community
Relations personnel on site during all remedial activities.
A complete set of Design Specifications and Design Drawings
will be available after publication of the CBD Solicitation
for Bids. These will be provided in both printed form and on
a read-only CD for a one-time fee of $100. The Design Drawings
in printed format will be available only on half-size (11 inches
by 17 inches) sheets and the Design Drawings in CD format will
be available only in AutoCad Release 14. The CD-ROM will not
be available separately.
CITE: (W-357 SN411247)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: F--CONTRACTUAL SERVICES FOR SITE PREPARATION AND REFORESTATION
SOL F1660200Q0090
DUE 011100
POC James White, Contract Administrator, Phone 318-456-6943,
Fax 318-456-3294, Email James.White@barksdale.af.mil - Mary
Owens, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: Contractual services for site preparation and reforestation.
See attachment for specifications and map area. Desired start
date 3 Feb 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1660200Q0090&LocID=886
LINKDESC:
notice
EMAILADD: James.White@barksdale.af.mil
EMAILDESC:
CITE: (D-357 SN411255)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND TUBE INSTALLATION
SOL HAB003011
DUE 020700
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of planting tree seedlings on 647 acres,
installing tubing on 552 acres. This solicitation includes
an option that allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Project sites
are located in Tillamook Resource Area, Salem District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-357 SN411321)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE
SOL SP4420-00-R-0007
DUE 032400
POC Ms. Patricia Behrens, Contracting Officer, DRMS-TPHB, 0049
611-380-7254/Ms. Kellie Birch, Chief, DRMS=TPHB, 0049-611-380-7240/(FAX)0049-611-380-7474
DESC: Synopsis No. 00-012. RFP SP4420-00-R-0007, Removal and
disposal of hazardous waste from U.S. Military Installations
located in Turkey at Incirlik, Ankara, Izmir. Service contract
for the inspecting, packaging, loading, unloading, removal,
transportation, and disposal/recycling of hazardous/special
wastes. The majority of hazardous/special waste will be generated
at Incirlik. Removals from Izmir and Ankara will only be requested
in a country which is a signatory to the Basel Convention.
SP4420-00-R-0007 will be issued on or about January 28, 2000.
Approximate closing date is March 24, 2000. This solicitation
will result in a requirements-type contract being awarded to
one contractor. This contract will have an 18-month base period
and two, 18-month option periods. Performance will be requested
by issuance of written task orders against the basic contract.
Qualifications: Prospective contractors or subcontractors must
be able to meet Turkish environmental laws and regulations,
as well as any applicable European Union Regulations governing
identification, packaging, labeling, and placarding of dangerous
goods for transportation, and the May 1989 Basel Convention
on the control of Transboundary Movements of hazardous waste
and their disposal and its amendments. The standards apply
not only to the country in which the waste is generated and
disposed, but also any transient countries through which the
waste is transported, including the United States of America.
The contractor is responsible for researching, arranging and
making any necessary contacts to verify all transportation
methods and routes proposed. The final contract award decision
will be based on a combination of price and other factors described
in the solicitation. See numbered note(s) 26
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: pbehrens@europe.dla.mil
EMAILDESC:
CITE: (W-357 SN411324)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NON-VASCULAR PLANT SURVEYS
SOL HAQ002017
DUE 012100
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of surveying timber sales units for survey
and manage non-vascular plants, lichens, bryophytes and fungi
as described in the Northwest Forest Plan. The solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
The project area consists of about 3600 acres. Project sites
are located in the Glendale Resource Area, Coos, Curry, Douglas
Jackson and Josephine Counties, Medford District, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-357 SN411325)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--TREE PLANTING
SOL R6-18-00-104
DUE 021100
POC Contract Specialist. (541-465-6506)
DESC: A Tree planting project of approximately 246 acres on the
Blue River Ranger District and approximately 126 acres on the
McKenzie Ranger District, Willamette National Forest, Lane
County, Oregon. Estimated start work date is March 27, 2000.
Estimated issue date will be January 12, 2000. Contract performance
time is 26 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-357 SN411339)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE CGC CLAMP (WLIC-75306) 75
FOOT "D" CLASS INLAND CONSTRUCTION TENDER AND 68 FOOT, 6 AND
1/2 INCH BARGE
SOL DTCG80-00-B-3FC754
DUE 021000
POC Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repair including but not limited to
the following base and option items: (1) Welding Repairs, (2)
Preserve Barge Spuds, Spud Wells, and Renew Spud Well Liners,
(3) Renew Wasted Metal in Various Compartments, (4) Renew Potable
Water Head Tank and Associated Piping, (5) Clean and Inspect
Diesel Fuel Oil Tanks, (6) Clean and Inspect Sewage Holding
Tanks, (7) Preserve Potable Water Tanks, (8) Remove, Inspect,
and Reinstall Propulsion Shaft, (9) Straighten Propulsion Shaft,
(10) Renew Water-Lubricated Shaft Bearings and Split Bearings,
(11) Remove, Inspect, Repair and Reinstall Propellers, (12)
Clean and Test Grid Coolers, (13) Install Fathometer Transducers
on Barge and Tender and Preserve Transducer Hull Rings on Tender,
(14) Clean Ventilation System, (15) Overhaul and Test Valves,
(16) Remove, Inspect, and Reinstall Rudder Assemblies, (17)
Cover and Protect Weatherford CG300 Hydraulic ATON Crane, (18)
Inspect and Test Deck Fittings and Chain Stopper, (19) Renew
Safety Handrails, (20) Preserve Bilges in Shaft Alley, (21)
Preserve Lazarette, (22) Renew and Preserve Towing Knees Assembly,
(23) Preserve Engine Room Bilges, (24) Preserve Main Hold Bilges,
(25) Preserve Barge and Tender Voids, (26) Preserve Barge Buoy
Deck, (27) Preserve Underwater Body, (28) Preserve Freeboard
of Tender and Barge, (29) Preserve Superstructure, (30) Renew
Cathodic Protective System, (31) Renew Weathertight Doors,
(32) Ultrasonic Testing, (33) Provide Temporary Logistics,
and (34) Routine Dry-docking. Vessel's homeport is located
at 1 Ferry Road in Galveston, TX. The vessel's availability
date is 1 May 2000. The performance period is Thirty-five (35)
calendar days, starting 1 May 2000. The place of performance
is geographically restricted to the area from Brownsville,
TX to Carrabelle, FL via the Intra Coastal Waterway. Vessel
is a 75 Foot "D" Class Inland Construction Tender with a 68
Foot, 6 and 1/2 Inch Barge. Vessel's minimum depth of water
is six (6) feet. Vessel's height clearance is forty-one (41)
feet. All reference documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA 23510-9102. A
non-refundable charge of $150.00 is required in the form of
a certified check or money order payable to the U.S. Coast
Guard for requested drawings. Drawings are now available on
CD-ROM. The CD-ROM sets are available for all cutters and will
be provided free of charge to contractors upon request ten
days from solicitation issuance. This procurement is subject
to the Small Business Competitiveness Demonstration Program.
All Businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or about 10 January 2000. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's). The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above.
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (W-357 SN411258)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC POLAR SEA (WAGB 11) REPAIR OF 1A & 3A MAIN
DIESEL ENGINE
SOL DTCG-85-R-625388
DUE 021100
POC Jim Altice, Contracting Officer, 206-217-6815
DESC: The Maintenance and Logistics Command Pacific, Naval engineering
Division intends to contract for the repair of USCGC POLAR
SEA (WAGB 11). The work package will include: (1) repair of
1A Main Diesel Engine by replacing the existing engine block
and crankshaft, and the repair or replacement of 1A engine
sub-base, and (2) replacement of 3A Main Diesel Engine block
with an upgrade to new style of non-cracking block. All equipment
and materials involved in the above work shall be contractor-furnished,
and are considered long lead time items. This solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program. Solicitation will be issued on or about
12 January 2000 with a proposal closing date of 11 February
2000. Period of performance will commence 15 April 2000 and
conclude 30 June 2000. This will be an unrestricted best value
procurement. For Women-Owned and Disadvantaged Business Enterprises
to acquire short-term working capital assistance for transportation-related
contracts, loans are available under the DOT Short Term Lending
PRogram (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information concerning the STLP call the OSDBU
at 1-800-532-1169. Intention is to provide the solicitation
and specification package (minus any drawings) by electronic
means on the MLCPAC website. For further information concerning
the acquisition, contact the Contracting Officer listed above.
LINKURL: http://www.uscg.mil/mlcpac/mlcp/Eng%20Support/mlcpv/vsol.htm
LINKDESC:
RFP)
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN411280)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--COPIER MAINTENANCE FOR FY00 FOR BOLLING AFB
SOL 00-T-0016
DUE 123199
POC Angela Loveless, Contract Specialist, Phone (202) 767-8033,
Fax (202) 767-7887, Email Angela.Loveless@bolling.af.mil -
Thyron Gasquet, Contract Specialist, Phone 202-767-8092, Fax
202-767-7897, 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. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 00-T-0016.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 7334 with a small business size standard
of $19M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide maintenance for the following
copiers: 0001- Sharp 2030 with 6666 copies included. Estimated
monthly volume is 10,000. 0002- Excess copy charges for 3334
copies. 0003-Sharp 2052, 17,000 copies included. Estimated
monthly volume is 20,000. 0004-Excess copy charges for 3000
copies. 0005-Sharp 2060 with 40,000 copies included. Estimated
monthly volume is 40,000. Quotations must include name, address,
telephone number, business size/type, cage code, tax ID number
and Dunns number, as well as type of small business (i.e.,
woman or minority owned, etc.). All responses must be received
by close of business 29 Sep 99. All contractors must be registered
in the Central Contracting Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423.
The following statements, clauses, and provisions are incorporated
in this solicitation: 52.212-3, Offeror Representation and
Certification-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items. Questions concerning this solicitation
may be addressed to A1C Angela R. Loveless at (202)767-8033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-T-0016&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Loveless@bolling.af.mil
EMAILDESC:
CITE: (D-357 SN411289)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--MAINTENANCE FOR EQUIPMENT & SOFTWARE USED FOR PAYROLL
INFO.
SOL 00-T-0014
DUE 010300
POC Angela Loveless, Contract Specialist, Phone (202) 767-8033,
Fax (202) 767-7887, Email Angela.Loveless@bolling.af.mil -
Thyron Gasquet, Contract Specialist, Phone 202-767-8092, Fax
202-767-7897, 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. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 00-T-0016.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 7600 with a small business size standard
of $19M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide 0001- annual maintenance
for TimeManagement hardware (clocks) five (5) each, 0002-annual
maintenance forTimeManagement software w/clock/hotline-four
(4) each, 0003-annual maintenance for TimeManagement Hotline/Software
without clocks, three (3) each. Quotations must include name,
address, telephone number, business size/type, cage code, tax
ID number and Dunns number, as well as type of small business
(i.e., woman or minority owned, etc.). All responses must be
received by close of business 29 Sep 99. All contractors must
be registered in the Central Contracting Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-3,
Offeror Representation and Certification-Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. Questions concerning
this solicitation may be addressed to A1C Angela R. Loveless
at (202)767-8033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-T-0014&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Loveless@bolling.af.mil
EMAILDESC:
CITE: (D-357 SN411292)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--PREVENTIVE MAINTENANCE FOR OIL HEATERS, HOT WATER
HEATERS AND NATURAL GAS FIRED UNITS
SOL DAAD16-00-T-0018
DUE 012100
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for preventive maintenance and service calls
for Oil Heaters, Hot Water Heaters, and Natural Gas Fired Units.
Contractor shall provide all labor, equipment, materials, and
tools necessary to perform maintenance twice a year and respond
to emergency service calls twenty-four hours per day, seven
days per week in 80 Military Family Housing units in the following
various locations: Natick, Hudson, Wayland, and Needham, Massachusetts.
Offerors must submit a bid on all items in order to be considered
for award. The SIC Code for the acquisition is 7699. The Small
Business Size Standard is $5 Million. This procurement is 100%
set-aside for Small Business Concerns. A Firm Fixed Priced
Requirements contract will be awarded for a Base Period (1
February 2000 through 31 January 2001), with the option to
extend 4 Option Periods of one year each. This requirement
is subject to the Service Contract Act. Copies of the Request
for Quote, Statement of Work, and wage determination will be
available for download at our website: http://www3.natick.army.mil/,
go to "Business Opportunities", then to "Ongoing Acquisitions",
then to Solicitation Number DAAD16-00-T-0018 then to "Files
Available for Download". The solicitation will be available
on the Web Page on, or about 11 January 2000. No hard copies
of the solicitation will be available. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Solicitation Number, and Files Available for Download.
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN411298)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-99-R-29558
DUE 021500
POC The Point of Contact is Toby Reyna, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: octavio.reyna@kelly.af.mil
DESC: Services for the essential repair (including On-Call/On-Site
requirements) of components items applicable to the F-15 METS
Program. The Government plans to award a five-year Requirements
type contract to include a three-year basic with 2 one-year
options. Some of the items to be repaired are (1) NSN: 4920-01-
290-0946DQ; Part Number (P/N): 40470505-223; Noun: PNEU CTR;
Best Estimated Quantity (BEQ): 5 ea. per year; Size: H 12.25"
by W 19" by D 23"; Form, fit & function:Measures and controls
calculations and conversions and sends values to the front
panel in display; Prominent Material of Manufacture: Electronic
components (2) NSN: 5998-01-298-0959DQ; P/N: A06G2922-2; Noun:
CCA; BEQ: 5 ea. per year; Size: H .5" by W 5.7" by D 11"; Form,
fit & function: Measures and controls calculations and conversions
and sends values to the front panel in display; Prominent Material
of Manufacture: Electronic components (3) NSN: 5998-01-391-0373DQ;
P/N: 685431-305; Noun: CCA; BEQ: 5 ea. per year; Size: H .5"
by W 8" by D 13.5"; Form, fit & function: I/O CCA used in the
USM- 643 Test Set; Prominent Material of Manufacture: Electronic
components (4) NSN: 6625-01-316-4910DQ; P/N: 68B049319-1001;Noun:
Signal Generator; BEQ: 5 ea. per year; Size: H 13.5" by W 21.5"
by D 29.5"; Form, fit & function: Generator for the AN/USM-617;
Prominent Material of Manufacture: Electronic components (5)
NSN: 7025-01-310-0783DQ; P/N: 7211C13; Noun: Display Unit;
BEQ: 5 ea. per year; Size: H 6" by W 6" by D 6"; Form, fit
& function: CCA- CPU I/O used in the AN/USM-643 Test Set; Prominent
Material of Manufacture: Electronic components. Note: The applicable
Technical Orders are: 33A1-5-531-1, 33A1-5-531-4, 33AA41-10-2,
33D7-16-19-1-1, 33D7-17-80-1, 33D7-33-247-1, 33D7-38-254-1
and 33D7-68-37-2. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1, 26,26
EMAILADD: octavio.reyna@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411306)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC DECISIVE
SOL DTCG80-00-Q-3FC756
DUE 010700
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FC756.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC DECISIVE (WMEC-629):
1.Clean and inspect diesel fuel tanks. 2. Renew steam heating
piping. 3. Replace reduction gear oil prelube pumps. 4. Install
emergency shutdown switch. 5. Relocate bridge wing signal lights.
6. Install magnetic water treatment system. 7. Reroute boiler
blowdown drain piping. 8. Overhaul and test fuel and ballast
manifold valves. 9. Modify cofferdam. 10. Provide temporary
logistics. Place of Performance: Pascagoula, MS Performance
period: March 10 to April 14, 2000. Specifications to be provided
on request. A non-refundable charge of $100.00 required in
the form of a certified check or money order payable to the
U. S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on January 7, 2000, to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. For additional information on the above
requirement phone (757) 628-4663 or Fax request for information
to (757) 628-4677. _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FC756&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-357 SN411314)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--MAJOR OVERHAUL ON PORT AND STARBOARD GENERATOR DETROIT
DEISEL DIESEL ENGINES
SOL RFQ EASC 2000-0024
DUE 011200
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Atlantic Marine Center, Norfolk, VA has a requirement to perform
a "Major Overhaul" on the port and starboard generator Detroit
Diesel 8-V71 diesel engines (two engines) on the NOAA Ship
WHITING. Work shall begin on February 1, 2000 and be completed
by 29 February 2000. Place of Performance shall be the Atlantic
Marine Center, NOAA Ship WHITING, 439 West York Street, Norfolk,
Virginia. F.O.B. Point shall be Destination. The NOAA Ship
WHITING is available for inspection upon request by contacting
Neil Lamartin at (757) 441-6201. All responsible sources may
submit a bid which shall be considered by the agency. Copies
of the solicitation will only be provided in response to written
or faxed requested received directly from the requestor. TELEPHONE
REQUESTS WILL NOT BE HONORED. Requests for copies of the solicitation
may be faxed to (757) 441-3786. Numbered notes 1 and 26 apply
to this requirement.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-357 SN411330)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: M--OPERATIONS, IMSPECTION, MAINTENANCE, AND REPAIR SERVICES,
NATIONAL GROUND INTELLIGENCE CENTER (NGIC), CHARLOTTESVILLE,
VA
SOL DACA65-00-R-0009
DUE 032400
POC Cheryl Drum, (757)441-7111
DESC: This solicitation will result in a contract with a laboratory,
central security monitoring station, information resources
center, teleconferencing center, and a number of special access
rooms and conference/training spaces. The contract encompasses
all utility systems, support systems, interior finishes, exterior
finishes, exterior grounds maintenance, housekeeping services,
trash removal and disposal, and all other associated services.
Specifically excluded are base period and up to four option
periods. The work will provide for complete operations, inspection,
maintenance, and repair services for the National Ground Intelligence
Center (NGIC), Charlottesville, VA. The facility is currently
UNDER CONSTRUCTION with an anticipated completion date of January
2001. The facility will include approximately 24,000 gross
square meters and includes the site which is approximately
29 acres. The facility will be three stories high on the parking
lot side and five stories high on the river side. Of the occupied
space in the facility, approximately 50% is allocated to office
(administrative) type space with the remainder divided between
special and support spaces which include laboratories, auditorium,
cafeteria/dining area, fitness center automated data processing
center, visual information computer LAN systems, intrusion
detection systems, security systems, computer cabling, cable
television systems, and internal communication systems of any
type. The contractor shall install, staff, and maintain a maintenance
office at NGIC to serve as control point for operations and
maintenance work under this contract. This office will be located
within the NGIC facility at the spaces designated in the solicitation.
The contractor will be required to provide staff during the
final stages of construction to witness, observe, and participate
in the final commissioning and start-up of the facility. All
contractor staff working at NGIC will be required to obtain
and hold a TOP SECRET security clearance. These clearances
must be in place prior to January 2001 when the facility begins
its mission. Contract base and option periods may be adjusted
to run concurrently with the government's fiscal year. The
solicitation will be available on compact disk (CD-ROM), limited
to one per firm, and will be provided free of charge. Total
number of compact disks available for distribution may be limited.
The solicitation will not be available in paper format. Interested
firms may view and/or download the solicitation on or after
24 JAN 2000 from the following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
(Please note that the site itself will not be operational before
05 JAN 2000.) Telephone, facsimile, and e-mail requests for
the compact disk will not be honored. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award. Lack of registration in the
CCR database will make an offeror ineligible for award. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://www.ccr2000.com.
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.

LINKDESC:
EMAILADD: cheryl.f.drum@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-357 SN411310)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: P--DEMOLISH BUILDING 2000
SOL F45613-00-R0001
DUE 022200
POC Randy Younis, Contract Specialist, Phone (509)247-4866, Fax
(509)247-8685, Email randolph.younis@fairchild.af.mil - Michelle
Smid, Contract Specialist, Phone (509)247-2237, Fax (509)247-8685,
Email
DESC: Work includes, but is not limited to, the following work
at Fairchild AFB, WA: demolish, remove, and legally dispose
of (off-base) Building 2000, including all existing above-
and below-grade foundations and concrete footings, all asbestos-containing
material, lead-containing material, petroleum-contaminated
soil, underground fuel oil tank, all indicated parking areas
adjoining the facility, except parking on the street and south
of the building as indicated on the drawings. Also included
in this project is demolition of all electrical equipment within
Building 2000. This includes 15 KV cables, 15 KV transformers,
service entrance equipment, panelboards, 600-volt circuits,
lighting, miscellaneous motor loads, and other loads. Also
included is demolition of all electrical services to the building.
This portion of the project includes services rated 15 KV and
services rated 600 volts and less. Electrical identification,
concrete equipment bases, painting electrical equipment, hipot
testing of all new terminations, and providing new junction
enclosures. Contractor must also perform final clean up of
area to remove all demolition debris, backfill and grade site
to remove indentations and depressions, cover disturbed areas
with three inches of topsoil, and hydroseed. Provide curb and
sidewalk along Arnold Street and curb to close off parking
lot entrance along Bong Street. The Government will use best
value, price vs. past performance trade-off procedures for
this acquisition. The performance period for this project is
150 calendar days. This period is further broken down into
two phases: submittal phase of 60 days and 90 days for the
physical work. Separate notices to proceed (NTPs) will be issued
for each phase. Work hours are 7:30 AM to 4:30 PM, excluding
federal holidays. This work is not located in a restricted
or controlled area. This acquisition is 100 percent unrestricted.
Any responsible source may submit a proposal. Interested parties
may download the solicitation from www.eps.gov on or about
21 Jan 2000. Proposers will be required to submit their proposals
via paper copy. Estimated proposal due date is 22 Feb 2000.
The SIC code for this acquisition is 1795. The business size
standard is $7 million. This project will be awarded on a lump-sum
basis. Please send questions/comments via e-mail to 92CONS@fairchild.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-R0001&LocID=761
LINKDESC:
notice
EMAILADD: randolph.younis@fairchild.af.mil
EMAILDESC:
CITE: (D-356 SN411069)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--NURSING COVERAGE SERVICES
SOL 246-00-R-0007
DUE 010720
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist, 405/951-3891
DESC: Synopsis no. 411079 published on December 22, 1999 -- 17:09
is hereby amended to change the RFP No. from 246-00-R-0004
to 246-00-R-0007 and location from Claremore Indian Hospital
to W.W. Hastings Indian Hospital, Tahlequah, Oklahoma. All
other information remains unchanged.
CITE: (W-356 SN411085)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--BIOETHICAL CONSULTANT
SOL 261-0052-00
DUE 011000
POC Pamela Mondrey at 650-493-5000, ext. 63763
DESC: VISN 21 Consolidated Contracting Activity is contracting
with Stanford University for the services of a bioethical consultant
for .25 Full Time Employee Equivalent status. This solicitation
will not be made available and no telephone requests will be
accepted.
CITE: (W-357 SN411278)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--RESEARCH SCIENTIST
SOL N00259-00-T-0020
DUE 010300
POC Evelyn D. Atienza (619) 532-8121
DESC: The Naval Medical Center, San Diego, California, intends
to award on a sole source basis a Non-Personal Service Contract
for a Research Scientist located in Otorhinolaryngology Department.
This is a combined sysnopsis/solicitation for commercial item
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-00-T-0020 is issued as a Rquest for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-12. The requirement
is to run from 06 Jan 2000 through 30 Sep 2000. Award will
be evaluated based on price and past performance. This acquisitions
incorporates the following FAR Clauses: 52.212-1, 52.212-4,
52.219-6, 52.212-5, 52.237-2, 52.232-36, 52.232-34,52.225-11,
252.225-7002,and 252.225-7009. All offerors shall include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. (FAR Clauses,
Provisions and Statement of Work are available upon request).
In accordance with FAR 52.219-6 Notice of Small Business Set-Aside,
this acquisition is 100 percent set-aside for small business.
Offers are due no later than 03 Jan 2000 at 4:00 PM. Sent to:
Naval Medical Center, Material Management Dept., Acquisitions
Division, 34800 Bob Wilson Drive, San Diego, CA 92134-5191,
Attn: Evelyn Atienza at (619) 532-8121. See Numbered Note(s)
1, 22.*****
CITE: (W-357 SN411334)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--NURSING COVERAGE SERVICES
SOL 246-00-R-0004
DUE 010720
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist, 405/951-3891
DESC: The Oklahoma City Area Indian Health Service is looking
for eligible Buy-Indian Contractors (Native Americans) who
can provide Nursing Coverage Services for the Claremore Indian
Hospital on an as needed basis. Potential Buy-Indian Contractors
should submit capabilities statement no later than January
7, 2000, 4:15 pm. Capabilities should include Buy-Indian certification,
personnel qualifications, management, experience, etc., for
the Government to make a determination of capable Buy-Indian
contractor to provide adequate competition.
CITE: (W-356 SN411079)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM COVERAGE SERVICES
SOL 246-00-R-0006
DUE 010720
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist, 405/951-3891
DESC: The Oklahoma City Area Indian Health Service is looking
for eligible Buy-Indian Contractors (Native Americans) who
can provide Emergency Room Coverage Services for the Claremore
Indian Hospital on an as needed basis. Potential Buy-Indian
Contractor should submit capabilities statement no later than
January 7, 2000, 4:15 pm. Capabilities should include Buy-Indian
certification, personnel qualifications, management, experience,
etc., for the government to make a determination of capable
Buy-Indian Contractors to provide adequate competition.
CITE: (W-356 SN411081)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MANAGEMENT AND PERFORMANCE OF HOUSING INSPECTION
SERVICES IN DISTASTER AREAS NATIONWIDE.
SOL EMW-1999-RP-0081
POC Nancy Costello, Contract Specialist, (202)646-4373; Chandra
Lewis, Contracting Officer, (202)646-3118
DESC: The Federal Emergency Management Agency hereby modifies
CBD Pre-Solicition Notice Number 399791. The RFP issue date
is estimated on or before January 30, 2000. Proposals will
be due on or about 60 days following issuance of the RFP. Questions
regarding this announcement should be directed to Nancy Costello
on 202-646-4373, or email 'nancy.costello@fema.gov. Collect
calls will not be accepted.
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
email
CITE: (W-356 SN411088)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--FINANCIAL MANAGEMENT OF COASTAL WETLANDS PLANNING,
PROTECTION, AND RESTORATION ACT PROJECTS
SOL 52-DGNF-0-90012
DUE 021500
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x142 or
via fax 301/713-0806
DESC: The National Marine Fisheries Service (NMFS) of the National
Oceanic and Atmospheric Administration (NOAA) has a requirement
for the procurement of services to (1) design, create, maintain,
revise and interpret the Coastal Wetlands Planning, Protection,
and Restoration Act (CWPPRA) Financial Database for use by
NMFS in financial management of projects and study efforts
to include tracking Military Interdepartmental Purchase Requests
(MIPRs), grants, cooperative agreements and contracts; (2)
track and prepare financial summaries of individual CWPPRA
resoration project budgets; (3) prepare the necessary supporting
documents concerning the proposed project budget in specific
cooperative agreement grant applications; (4) develop and provide
cost and project review documentation to the NOAA Grants Office
and the U.S. Army Corps of Engineers (USACE); (5) develop and
enter all NMFS Headquarters CWPPRA Re-imbursement Task Plans
into the NOAA Financial System (FIMA); and (6) perform systems
analysis for integrating the financail systems of NOAA, State
of Louisana Department of Natural Resources (LDNR) and the
USACE. The work location will be in Silver Spring, Maryland.
The contract will be for a one-year period with four (4) one-year
option periods. This procurement is set-aside for small businesses.
See Note #1. All responsible small business sources interested
in this procurement can request a copy of this solicitation
by sending a fax on company letterhead to the attention of
Eleanor E.Kaul at 301/713-0806.
EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
CITE: (W-357 SN411186)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--RURAL POVERTY SURVEY
SOL N/A
POC Marielos de Quinonez, Tel: (503) 298-1666 ext 1326, Fax:
(503)298-2155, Internet: mquininez@usaid.gov
DESC: USAID/El Salvador intends to contract the Salvadoran Foundation
for Economic and Social Development (FUSADES) to carry out
the Year 2000 Poverty Survey and analyze its results. A sole
source contract action is anticipated based on onoy one responsible
source and no other serice will satisfy agency requirements
because of FUSADES' experience and knowledge with two prior
survey efforts and the need to undertake a new survey with
identical methodology and same sample households to make results
comparable.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: mquinonez@usaid.gov
EMAILDESC:
CITE: (W-357 SN411198)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--THE NATIONAL NEUROSCIENCE RESEARCH CENTER AT THE
NATIONAL INSTITUTES OF HEALTH, BETHESDA, MD
SOL 263-00-P(CP)-0206
POC Olga D'Onofrio, Contracting Officer, (301) 435-4322
DESC: PRESOLICITATION NOTICE FOR THE NATIONAL NEUROSCIENCE RESEARCH
CENTER AT THE NATIONAL INSTITUTES OF HEALTH, BETHESDA, MD CAMPUS.
The National Institutes of Health (NIH), contingent upon availability
of funds and program approval by Congress, intends to seek
a private party that will act as a Development Manager to provide
all services for the proposed construction of the National
Neuroscience Research Center at the NIH Bethesda, MD campus.
The services will include, but will not be limited to: planning,
programming, special studies, design, construction, community
relations and overall coordination of all activities associated
with the proposed project. The National Neuroscience Research
Center at the NIH will be constructed in phases with the entire
Center being approximately 600,000 gross square feet (GSF).
The proposed site of the Center is the Building 35/36 complex.
The Center will provide a collaborative environment for modern
neuroscience research with a vivarium, bio-medical research
labs office, conference facilities, interaction areas and public
space. Only the Developer will be selected initially under
this solicitation. A key objective of this contract is to provide
the facility in the shortest time frame while maintaining quality,
design excellence, operational flexibility and cost efficiency.
NIH will publish an announcement of the solicitation soon in
the Commerce Business Daily. ***
CITE: (W-357 SN411207)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--HEALTH SERVICES RESEARCH-IN-PROGRESS SUPPORT!!
SOL RFP NLM 00-205/KDR
POC Karen D. Riggs, Contract Specialist/(301)496-6546!!
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Association of
Health Services Research (AHSR), Washington, DC for professional
and technical support services related to the continued development
and enhancement of HSRProj (Health Services Research Projects
in Progress), a grants and contracts information system. NLM
has a requirement for: (1) expert review and guidance in identifying
appropriate organizations and individuals engaged in health
services research of merit and soliciting their participation
in HSRProj; (2) expert review, collection, selection and editing
of submissions from a wide variety of funders and producers
of ongoing health services research projects for NLM's MEDLARS
system; (3) developing and providing target educational programs
for health services researchers about HSR Proj; (4) expert
analysis of the project searching needs of the HSR community
and development of an online tutorial; and (5) suggesting unmet
informational needs of the health services research community.
AHSR was the designer and original developer of the HSRProj
information system. Their personnel are intimately familiar
with the design and structure of HSRProj and have both the
knowledge of and existing relationships with funders from whom
data must be obtained for HSRProj. They have successful experience
in soliciting data from multiple funders, and coordinating
the data selection, collection, review and editing for submission
into the MEDLARS system. AHRS was the driving force behind
the accepted definition of health services research and has
a unique combination of experience and expertise working with
public and private funders, professional organizations, and
researchers within the health services research community through
its program of educational workshops on timely health services
research policy issues, national and local research agenda-setting
conferences, and series of scholarly publications. NLM has
determined that AHSR is the only source with the previous experience,
established professional relationships with agencies and organizations
funding health services research of merit, in-depth subject
expertise, and personnel capable of providing the necessary
service. Authority U.S.C. 253(c)(1) and FAR 6.302-1(a). All
responsible sources may submit a proposal which will be considered
by the NLM. This notice of intent is not a Request for Proposals
(RFP), nor is an RFP available. (See Numbered Note 22).****

EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-357 SN411214)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL N68836-00-T-0037
DUE 020500
POC Kay Eichholz, Code ACL.KE, (904) 542-1063, E-Mail fiscjax_rfprequest@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
has a requirement for a non-personal service contract for Medical
Transcription Services for a base period of one year to include
two (2) one-year options to extend the period of the contract.
Services consist of providing transcription of radiology reports
with a forty-eight (48) to seventy-two (72) hour turnaround
time. Contractor shall be required to dial-in and download
items to be transcribed from the central dictation system at
the Naval Hospital, Jacksonville, Florida. Reports will be
entered into the Naval Hospital Jacksonville's Composite Health
Care System from contractors location. Radiologists will dictate
reports, using complete patient identifying and work-type information.
Naval Hospital will supply emulation software. Contractor must
have a technically current PC with modem access. Transcription
shall be charged by report basis. Estimated monthly volume
is 3500 reports, the average lines per radiology report is
eighteen (18) to twenty (20) lines per report. This solicitation
is issued pursuant FAR Part 12 and FAR Part 13.5. This requirement
is 100% set-aside for small business. The standard industry
code (SIC) is 7374 and the small business size standard is
$18.0 million. All responsible sources may request copies of
the solicitation by e-mail address fiscjax_rfprequest@jax.fisc.navy.mil.
Number Note 1 applies.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-357 SN411242)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--PROVIDE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES
AT EGLIN AFB
SOL F08651-00-Q-0144
DUE 011400
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Bonnie
Hochmuth, Contracting Officer, Phone 850-882-9188x5222, Email
hockmutb@eglin.af.mil
DESC: The purpose of this amendment is to incorporate changes
to the solicitation as specified in the Standard Form 30. This
is a paperless acquisition. Paper copies of the amendment will
not be issued, but the amendment will be available on the Federal
Government's Electronic Posting System (www.eps.gov). The solicitation
number is F08651-00-Q-0144. Offers shall be delivered no later
than 2:00 PM CST, 14 Jan 00 to AAC/PKOB, 205 W D Ave, STE 541,
Building 350, Eglin AFB, FL 32542-6862. If there are any questions
please contact Alice Buckley, Contract Specialist, at 850-882-4802
ext. 5261 or e-mail buckleya@eglin.af.mil or Bonnie Hochmuth,
Contracting Officer, at 850-882-9188 ext, 5222 or e-mail Hochmutb@eglin.af.mil.
An ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0144&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-357 SN411249)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--HIV/AIDS RESEARCH AND COMMUNICATIONS EXPERTISE
SOL 00-HAB-A68255
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Richard Seaton,
3909 McKinley St, NW, Washington, DC 20008. This procurement
shall be processed in accordance with the simplified acquisition
procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to work with the HRSA
HIV/AIDS bureau for marketing of and communcations assistance
for the monthly newsletter HRSA Care ACTION, research and writing
expertise to create the annual Ryan White CARE Act Progress
Report, develop population-based HAB fact sheets used as a
technical assistance tool for CARE Act grantees and care providers,
and the development of a communications plan for the bureau.
Mr. Seaton is deemed the only responsible source capable of
providing the required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-HAB-A68255&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-357 SN411328)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL N68836-00-R-0005
DUE 020500
POC Victoria West, Tele: (904) 542-1253
DESC: The Naval Reserve Intelligence Command requires management
support for a base period of one year to include four (4) one-year
options to extend the period of performance. Services include
budget, planning and program management services in four specific
areas: facility infrastructure, full-time support, selected
reserve end-strength, customer requirements research, congressional
liaison assistance and information technology support services.
Support will also be provided for requirements identification
and standardization to ensure compatibility and interoperability
with the ongoing needs of the planning, programming and budgeting
system. Additionally, service will include system engineering
technical assistance to support the Naval Reserve Intelligence
Command and company is required to have the knowledge and capability
to identify, develop and draft effective plans and programs
that will allow for appropriate utilization of Naval Reserve
Intelligence Command personnel in support of peacetime through
wartime operations. This procurement is unrestricted and all
responsible contractors are provided the opportunity to submit
a proposal. Request for copies of the solicitation may be requested
by E-Mail to the following address: fiscjax_rfprequest@jax.fisc.navy.mil.
When requesting a copy of the solicitation please reference
solicitation number N68836-00-R-0005 and please provide your
E-Mail address, Mailing Address, point of contact and telephone
number. All offerors are welcome to visit our website for solicitation
information at the following address: www.jax.fisc.navy.mil,
link: Contracting, Link: Request For Proposal.
LINKURL: www.fisc.jax.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-357 SN411346)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY AT ROCK ISLAND
ARSENAL
SOL 181&&&-9912-0001
POC POC Contract Specialist Glenda Nelson, (309) 782-8639, E-mail
nelsong@ioc.army.mil (Site Code DAAA09)
DESC: In accordance with a Commercial Activities Proposed Action
Summary (CPAS) announced to Congress on 31 JUL 98; the U.S.
Army is conducting a review IAW the Office of Management and
Budget (OMB) Circular No. A-76 entitled "Performance of Commercial
Activities" at the Rock Island Arsenal, Rock Island, Illinois.
Rock Island Arsenal (RIA) is a U.S. Army Installation with
a mission to include manufacture of major items, spare, and
repair parts and providing logistical and facilities support
to RIA, tenant activites and supported activities. Approximately
320 fulltime equivalent positions have been determined to be
subject to competition. The Installation's Base Operation functions
under study are specifically: Information Management Functions
to include automation services, telecommunication services,
visual information services, and printing/publications; Logistics
Functions include demilitarization of small arms and selected
parts, traffic management for personnel, goods, and services,
equipment management program support for all installation equipment,
and monitoring various contracted services and functions. The
purpose of this notice is to identify and establish initial
interest and points of contact from the vendor community. Information
may be used to help formulate bidder's mailing lists, acquisition
strategies, to include socioeconomic program support and to
help establish commercial practices available to the Government.
Any responses to this notice should include the following information:
Company name, point of contact, address, telephone and fax
numbers, e-mail address, brief description of company and capabilites,
experience areas, size, history, CAGE code and/or Tax ID number,
large business or small business category. Also, include any
suggestions on what your firm would consider standard commercial
practices if contracted to operate manufacturing facility on
behalf of another party, i.e., length and number of contracts,
type of contracts, commercial terms, etc, or any other suggestions
the firm would like to offer. NOTE: No solicitaion will be
issued at this time. Participation in the effort is strictly
voluntary with no cost or obligation to be incurred by the
Government. The government will in no way be obligated to purchase
all or any part of the services described above. The Government
is providing this information as general information only.
The Government will in no way be bound to this information
and response received if or when any solicitation is issued.
NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after 31 MAY 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have further questions, please call Glenda Nelson (309)
782-8639. any information to be provided should be in written
or published form and submitted to Commander, HQ, U.S. Army
Industrial Operations Command, ATTN: AMSIO-ACI-A, Ms. Glenda
Nelson, Rock Island, IL 61299-6000 within 10 days of the publication
of this announcement.
EMAILADD: nelsong@ioc.army.mil
EMAILDESC:
CITE: (A-357 SN411343)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS
SOL Jacket 546-710
DUE 010500
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 546-710. RPI 965, BAYCB Lanyards (APA 00-629). Black
lanyards with swivel snap and a split key ring. Fabric webbing
must be an extruded polypropylene yarn, tubular weave. Qty:
909,455, + 1%, minus none. Award January 12, 2000. First delivery
of 100,105 lanyards by February 23, 2000 with deliveries of
approximately 100,000 lanyards approximately every three weeks
thereafter with final delivery by August 9, 2000. IMMEDIATELY
FAX BID REQUEST ON FIRM'S LETERHEAD TO 312.886.3163, ATTN:
BID DESK. Cite company name, address, phone and fax numbers
and GPO contractor's code (if known). Bid specifications willbe
mailed to contractor with a sample lanyard (while supplies
are available) that is representative of the required lanyard.
If bidder wishes bid and sample to be sent by other than U.S.
mail, bidder must include what service is to be used and their
account number with that delivery service. Bidder will be contacted
if they must make arrangements for pickup. (Some services have
daily pickups at the Chicago RPPO). Only one bid request per
letter - separate letters required for each different jacket/program
request. Bid specifications plus GPO Form 910 but not the sample
can also be downloaded from www.gpo.gov/procurement under the
Chicago Office. GPO Form 910 mut be downloaded separately.
Bidder is urged to contact the Chicago RPPO for a sample even
if bid specifications are downloaded from the web. Failure
to request a sample will not relieve the contractor from meeting
all specifications.
CITE: (W-356 SN411080)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--LANGUAGE AND AREA STUDIES IMMERSION (LASI)
SOL F49642-00-R-0034
DUE 122999
POC Paulette Creighton, Contract Specialist, Phone 202-767-7938,
Fax 202-767-7812, Email paulette.creighton@bolling.af.mil -
Diane Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The purpose of this amendment is to correct the SIC code,
to extend proposal due date and to address questions received
from interested prospective offerors. The changes are as follows:
SIC code 8299 and the small business size standard is $5.0
million. Proposal due date has been extended to 12 January
2000 at 3:00 p.m. (eastern time), delivery should be sent to
11th Contracting Squadron 110 Luke Ave, Rm. 200 Bolling AFB,
DC 20332-0305 Attn: Paulette Creighton. Question 1: Unit of
Issue. Please confirm, the unit of issue is price per student.
Answer: Yes, the unit of issue, which includes all fees, tuition,
and taxes associated therein, constitute the price per student.
The student is not required to pay anything toward the immersion,
nor is the Air Force to receive a bill for services outside
the scope of the contract. Question 2: Please confirm. You
want a composite price that is the same for all locations.
Answer: We understand that each country will have variable
expenses associated with doing business within each country.
Question 3: Pricing. Are we to just give a unit price? Please
confirm that you do not expect us estimate quantities and to
extend an estimated total amount. Answer: We expect that the
contractor will give us a complete estimated total, based on
3-6 students (only variable driving the cost of the program).
Question 4: Airfare. In para 1.0 you mention that past competitions.
When pricing airfare we always priced airfare from Dulles DC.
After award we were paid an additional supplemental amount
for the difference from the students' actual home station point
of departure cost and the Dulles DC price. Please confirm that
this is the intent on this contract. Answer: No. This is not
the intent of the program. Dulles, DC rates are appropriate
to estimate travel to and from for this acquisition. Question
5: Evaluation of offers. The language used strongly implies
a best value procurement. Please confirm this and provide information
on the relative weight on Technical Prop, Past Performance,
and Price. Answer This contract will be evaluated on the three
factors as stated a weight has not been assigned on these factors.
Question 6: Paragraph 1.0 Background states that students will
be provided training "in either an overseas or replicated (in
the US) environment." Are offers to provide (1) both options,
(2) choose US or overseas, or (3) a random mixture of both
options?Answer: The contractor must have the ability to offer
as many overseas immersions as possible. The contractor and
the LASI Manager will discuss which immersions will stay in
CONUS due to political, military, or other reasons. Question
7: As mentioned in paragraph 2.0 Scope, can the Government
provide a more accurate estimate than 3-6 students per country?
How many students per country will participate in the immersion
program? Answer: Each immersion shall minimum of 3 and the
maximum of 6 students. We don_t know ahead of time how many
individuals will attend a specific immersion. Therefore, flexibility
is important for both the government and the contractor. Question
8: Paragraphs 4.4 Lodging and 4.6 Language Instruction state
that lodging accommodations and instructional facilities will
be maintained at 65oF. Is the government aware that this is
an unreasonable request considering that it would be necessary
to have air conditioning in the summers in most of the countries
listed in order to maintain 65oF Can this be changed to a more
reasonable indoor climate controls such as fans & ventilation
which might not provide for 65o conditions? We understand that
every location should provide adequate heat at all times however,
in most locations listed on this solicitation, air conditioning
is considered an extravagant expense that is only available
in the homes of the most wealthy families (which are quite
often foreigners - not native speakers) and almost never in
a dormitory and rarely in classrooms settings. However, adequate
ventilation and fans are reasonable and provided wherever necessary
in the summer months but, do not always provide for 65o conditions.
Answer No accommodations or facilities shall fall below 65
degrees F. Questions 9: In paragraph 6.0 Deliverables, are
the offers to assume that some deliverables are due as a part
of the RFP and some due upon conclusion of the course? If so,
which should be included with the RFP and which should be due
later (in preparation for a course or upon course completion
as indicated in the SOW)? For example, academic track records
could only be provided at the end of the course and accurate
guest speaker lists cannot be realistically provided for a
course that will not execute until nine months from now. Answer:
Prior to awarding contract: photos of the accommodations/facilities,
resumes of anyone providing instruction, guest lecturers, and
trips. Form DD1423 provides details to deliverable, these can
be obtain through e-mail request. Question 10: In the solicitation
section concerning evaluation, the Government states, "Evaluators
will assess the offers as one of the following: _Exceeds Standards_,
Meets Standards,_ or _Below Standards". What standards is the
Government referring to? Answer: Evaluations Standards-A predetermined
level of merit against which proposals are measured. Standards
are usually a statement of the minimum level of compliance
with a requirement which must be offered for a proposal to
be considered acceptable. Question 11: In the solicitation
section concerning evaluation, the Government states, "The
evaluation of the technical offers and resumes will be accomplished
by a Technical Evaluation Panel." Whose resumes? Answer: Anyone
providing the students with instruction (and guest lecturers,
if applicable) Question 12: Can an offeror, as part of the
Proposal, include a separate section for each country listed
in the solicitation outlining the program it offers in each
country or would this be considered an overly elaborate proposal?
Answer: We need to have each country clearly outlined for content,
substance, etc. It is in no way considered _overly elaborate_,
but instead the bare minimum. Question 13: What is the fixed
price of the contract mentioned in the solicitation? Answer:
The fixed price constitutes all fees, taxes, instruction, etc
associated with each immersion per country. Question 14: Will
the bidding process be for all the countries involved or are
we allowed to bid selectively? Answer: Proposals shall address
all countries. Question 15: Is the past performance requirement
based specifically on previous similar projects or is it based
upon previous completed government contracts. Answer: We are
basing the _performance requirement_ on _previous similar contracts_.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-R-0034&LocID=207
LINKDESC:
notice
EMAILADD: paulette.creighton@bolling.af.mil
EMAILDESC:
CITE: (D-357 SN411279)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTER OF ONE U.S. FLAG VESSEL CAPABLE OF SUPPORTING
CABLE OPERATIONS
SOL N00033-00-R-2004
DUE 122899
POC kevin spillane (202) 685-5776
DESC: This is the Military Sealift Command, Special Missions
Program, Code PM2, Washington DC Military Sealift Command
Request For Proposals N00033-00-R-2004 (23 December 1999) -
This procurement is being conducted in accordance with Federal
Acquisition Regulations (FAR) Part 12, Commercial Items. The
Government is not required to establish a competitive range,
conduct discussions, nor request final revisions. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
may also be viewed at the MSC Web site (http://msc.navy.mil/N10/trans.htm).
MSC PM2P requests proposals for a U.S. flag vessel as described
below. This synopsis/solicitation incorporates by reference
MSC SPECIALTIME 98 (rev. 5/99). Copies of the updated proforma
may be downloaded from the MSC Web site (http://msc.navy.mil/N10/library.htm)
or may be obtained by calling Kevin Spillane at (202) 685-5776.
Proposals must be received prior to 1500 hours, Washington
DC time, Tuesday, 28 December 1999. Proposals may be submitted
via fax to (202) 685-5225. 1. Employment Of The Ship: The
contractor shall provide a vessel for cable laying operations
at the Atlantic Fleet Weapons Training Facility (AFWTF), St.
Croix, United States Virgin Islands (USVI) and the Atlantic
Undersea Test and Evaluation Center (AUTEC), Andros Island,
Bahamas. The ship will be loaded with cable and transit to
the 1st operating area, return to Southern Florida. It is possible
that there will be four round trips between the operating areas
and Southern Florida. 1.1 Background: A project team comprised
of The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT),
Newport, Rhode Island (RI), and two Government contractors
has developed an undersea cable system. One cable system comprises
two separate lengths of fiber optic cables with in-line sensors.
The fiber optic cable will be laid in water depths down to
15,000-feet in St. Croix. The 2nd system comprises 4 separate
lengths of fiber optic cable and will be deployed in water
depths down to 6,000-ft. The names of each project are the
AFWTF Hydrophone Replacement and the AUTEC Hydrophone Replacement
Project (AHRP). The project team will provide all of the cable
laying machinery and operations direction. 1.1.1 Specific
Tasks: The work required of the contractor shall be to provide
a vessel capable of deploying 60-km of cable (six separate
lengths), and station keeping in 20-meters water at the beginning
of the cable route for a period of several hours. The cable-laying
route will involve making a minimum of 2 - 180 turns
at a radius of 850-m in 1000-m of water depth. The ship shall
provide a minimum deck space to layout all of the project cable-laying
equipment (list available upon request). 1.1.2 Operating Area:
The ship shall be operating up to 10 nautical miles Northwest
of Fredricksted, St. Croix, USVI for one cable system. The
2nd operating area is within 10-nm of the Atlantic Undersea
Test & Evaluation Center (AUTEC), Andros Island, Bahamas.
1.2 Port Operations: The port of operations will be located
at Bahama Star Limited, Inc., 220 Fishermans Wharf, Fort Pierce,
FL 34950, tel: (561) 466-6333. All the cable laying machinery
and undersea systems will be loaded aboard the ship there.
1.3 Port Services: Ship berthing will be arranged by the contractor.
Requirements for entering/exiting the berthing shall be the
contractors responsibility. The contractor shall make arrangements
for water, fuel, shore power, trash/sewage removal. Fuel will
not be supplied. It shall be the contractor's responsibility.
1.4 Operating Scenario: The goal of the cable laying operations
is to charter a single ship to perform back to back operations.
At the time of award the contractor shall be provided the sequence
priority for St. Croix and Bahamas. The ship shall complete
transit and be on-site at the Fort Pierce, MASA beginning 11
January. The operating scenario is available upon request.
Percent time underway during transits is dependent on location
of homeport. Transits to and from the port of operations to
the cable-laying site are  1,000 miles (Florida to
St. Croix). Percent time underway, 12 days at 0-2 knots will
be required during cable laying operations. Percent of time
in port is about 20 days. While in port the ship shall use
contractor arranged shore power. Percent of time during transit
to/from the cable-laying site and the MASA is about 24 days.
The maximum Sea State for beginning cable-laying operations
shall be Sea State 4 (19-knot winds, average wave height of
4.3 feet). 2.0 CHARTER PERIOD: The ship shall be required
for a minimum of about 47 days and maximum of about 57 days
excluding weather contingency and transits to the port of operations.
2.1 DELIVERY/REDELIVERY: Desired delivery date to Ft. Pierce,
FL: 11 January 2000; Earliest date: 10 January 2000; Latest
Date: 12 January 2000 Redelivery will be Ft. Pierce, FL.
3.1 Specific Ship Dimensions Length overall: 75 meter or greater
Beam: greater than 12 meters Draft: 6 meters or less Depth:
9 meters or less Freeboard: 3 meters or less at the stern
Clear deck space: minimum 407-m2 (33.4-m long x 12.2-m wide).
Government-furnished equipment lists and deck drawing are available
upon request. Deck loading: 1000 lbs/ft2 The maximum number
of day's at-sea required are 13 days excluding transits to
and from homeport. The minimum range is 1,000 nautical miles
excluding transits to and from the ship's homeport. The minimum
transit speed shall be 10 knots. The operating (cable laying)
speeds shall be - 2 knots constant for approximately 48 hours.
The vessel must maintain a track of plus/minus 75 feet up to
a sea state 4 with ocean current speeds ranging from 0-2 knots.
The director of the project team will direct ship's movement
and control cable payout during cable operations. Dynamic positioning
is advantageous to ensure that these slow operating speeds
can be achieved. There is no requirement for launching and
recovering small boats. If a small boat is standard equipment
on the ship it can remain aboard as long as it does not interfere
with the project deck layout. The ship shall have a steel
aft-deck to weld equipment. If wooden beams cover the steel
deck, the contractor shall propose in accordance with a method
to weld equipment to the deck such as metal beams, angle etc.
running across the deck. No special installations/ alterations
or underwater hull work/dry-docking is required. The project
crew will be responsible for the loading, installation, operation
and maintenance of all project equipment. The project equipment
does not require any air or water-cooling. Personal Computer
monitors will be installed on the ship's bridge for displaying
navigation. The bridge shall be air-conditioned. Fresh or
salt water cooling is required for the customer furnished Linear
Cable Engine. The required flow rate is 120 liters per minute.
Electrical power consisting of 208 VAC, 1 phase, 50-60 Hz,
50 amps is required. Project deployment equipment (Linear
cable engine) will be powered (440 volt, 3 phase, 60 Hertz,
star delta starting, 125-kW) by project generators. After contract
award, the ship's power will be reviewed to determine if the
generators are not required. This would be for the sole purpose
of personnel noise comfort. The project generators will require
fueling. The contractor shall be responsible for providing
diesel fuel for the project generators. One 5 ft by 3 ft desk
space on the bridge for helmsman navigation display shall be
required. Air conditioning is required. The total number of
project personnel to be berthed and fed is 16. Independent
berthing shall be provided for one female. 4.0. The sections,
provisions, clauses, and conditions of MSC SPECIALTIME 98 (rev
5/99) apply including but not limited to: 52.212-1, Instructions
to Offerors--Commercial; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. See
MSC SPECIALTIME 98 (rev 5/99) for applicable clauses of 52.212-5.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items within its offer. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The following changes are made
to MSC SPECIALTIME 98 (rev 5/99): 1. Section XI is deleted
and replaced with the following: XI. FAR 52.212-2 EVALUATION
- COMMERCIAL ITEMS (JAN 1999) (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation represents
the low-cost, technically acceptable proposal 2. Add the following
Clause: "252.204-7004 -- Required Central Contractor Registration
(Mar 1998) Signed: Frances C. Gapp, Contracting Officer, Military
Sealift Command Code PM2P HQ
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-357 SN411267)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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, LLAMA
WITH PILOT
SOL 8100-06
DUE 010100
POC Alf Aanensen or Carol Petersen @ 907-271-3700
DESC: This is to resubmit SMN403798. Furnish flight services
fully contractor operated and maintained consisting of one
helicopter, Aerospatiale SA315Bm Llama or equal. Service is
for high altitude helicopter support assisting in the management
of mountaineering operations within the Alaska National Park
Preserve. 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 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 wil be one year with options to renew
for three additional years. The contractor is required to be
certificated under 14 CFR, estimated date for issue of the
solicitation is January 5, 2000 with offers due approximately
January 26, 2000.
EMAILADD: alf_aanensen@akro.oas.gov or carol_petersen@akro.oas.gov
EMAILDESC:
CITE: (W-357 SN411281)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: V--DISASSEMBLE, MOVE, AND REASSEMBLE OFFICE FURNITURE
SOL F01600-00-Q0382
DUE 010700
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil - Janice Woodson, Contract Specialist,
Phone 334-953-7461, Fax 334-953-3543, Email janice.woodson@maxwell.af.mil
DESC: Provide all personnel, vehicles, fuel, equipment, materials,
and appropriate permits necessary to disassemble, move and
reassemble Government identified office furniture, from building
1403 to building 1412 on Maxwell AFB, AL as defined in the
Performance Work Statement. The estimated period of performance
is 12 Jan 00 through 25 Feb 00. The requirement will be performed
in two phases. This is a 100% set-aside for Small Business
firms. The Standard Industrial Classification (SIC) Code is
4783. The size standard is set aside for a concern, including
its affiliates, having average annual sales or receipts for
its preceding three years not in excess of $18.5 million. This
solicitation is being issued as a Request for Quotation (RFQ).
The solicitation will be released and posted to EPS approximately
29 Dec 99. Offerors are required to submit DUNS number, Taxpayer
Identification Number (TIN), and cage code when submitting
offer. The DFARS clause 252.204-7004 mandates awards be made
only to those offerors that are successfully registered with
Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Site visit will be conducted only on 04 Jan
00 at 0900, meet in building 804, on the second floor, contracting
customer service.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0382&LocID=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-357 SN411283)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5231
DUE 010400
POC Holly Hubbell (202)685-5826
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag container vessel(s). In
accordance with the Cargo Preference Act of 1904 and Section
IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA)
at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999, preference
will be given for U.S. flag and VISA participants. MSC
Sealift Program Management Office, Code PM52P, requests proposals
for a vessel(s) capable of meeting the transportation requirements
described below. References below apply to the box layout of
Ref (A) and Ref (B) which are incorporated by reference (available
from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from this
solicitation. I. Standard Form 1449 Boxes 5. Solicitation
No.: N00033-00-R-5231 6. Solicitation Issue Date: 23 Dec 1999
7. For Solicitation Information Call: Holly Hubbell (202)
685-5826 or Cynthia Frye (202) 685-5813. 8. Offer Due Date:
1300 EDST 04 January 2000 9. Issued By: Military Sealift Command,
Sealift Program Management Office, PM52P, Bldg. 210, Rm. 275,
Washington Navy Yard, 914 Charles Morris Court SE, Washington,
DC 20398-5540 (Code: N00033), FAX: 202/685-5852 or alternate
202/685-5887. 10. This Acquisition Is Unrestricted. 14.
Method of Solicitation: RFP 18a. Payment Will Be Made By:
Commander, Military Sealift Command, N86, Washington Navy Yard,
Bldg. 157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel(s) Required: U.S. or foreign
flag container vessel(s). Vessel must be capable of transporting
cargo described in Box 2. Vessel must be equipped with all
automatic twistlocks. 2. Cargo Description: Voyage A:
511 20ft containers (+/-10% CHOP) of ammunition. Voyage
B: 320 20ft containers(+/-10% CHOP) of ammunition. Packing
list is available upon request. Terms: Free-In/Free-Out
3. Loading Port(s)/Place(s): Voyage A: Military Ocean
Terminal, Sunny Point, NC Voyage B: Nordenham, Germany
4. Laytime: Voyage A & B: 4 days total SSHINC each voyage
5. Discharging Port(s)/Place(s): Voyage A: Nordenham,
Germany Voyage B: Military Ocean Terminal, Sunny Point,
NC 6. Laydays: Commencing/Cancelling: Voyage A: 06 Feb/06
Feb 2000 Voyage B: 22 Feb/22 Feb 2000 or In direction continuation
of Voyage A. 7. Terms/Conditions/Attachments added, deleted
or modified: III(i) - Nothwithstanding subparagraph (1),
cargo for Voyage A: to be in Nordenham, Germany no later
than 20 Feb 00. Voyage B: to be in Sunny Point, NC no later
than 10 Mar 00. III(j) - Change "SSHEX" to "SSHINC".
V(d) - "Loading and Discharging (FIOSS with Owner-Furnished
Lashing Gear)"; add. V(g) - "Position Reports", (Attn:
Jay Standring e-mail: Jay.Standring@MSC.Navy.mil FAX 202/685-5887;
add. V(ac) - "Securing and Stowing of Ammunition Containers";
(as applicable). V(ad) - "Explosive Warranty"; (as applicable).
V(ae) - "Safety and Fire Protections and Lighting"; (as
applicable). V(ag) - "Nordenham/Bremerhaven Port Charge";
add. X - Change date of clause to "Nov. 1999". X(j)
- Internet home page on third to last line is changed to http://www.customerserviced@dnb.com
XII - Change date of clause to "Oct. 1999". III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price and
demurrage rate for each voyage proposed. 2. Speed of Advance
(SOA), laden and detailed itinerary. 3. Set of completed boxes
(Ref (B), pages I-1 through I-4) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.) must
be registered in the Central Contractor Registry (CCR) in order
to be considered for award. To comply: * Provide a DUNS
number with your solicitation. This number is required to verify
registration and in order to register in the CCR. The DUNS
number can be obtained by calling 1-800-333-0505. * Register
in the CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central Contractor
Registration (CCR)". * Register for electronic funds payment,
also at the above-identified MSC website, under "Electronic
Funds Transfer (EFT) Registration Form". IV. Evaluation
of Offers Part XI - For evaluation purposes: 4 days of
demurrage will be added to the total evaluated price. Award
will be made to the offeror or offerors representing the best
combination of Voyage A and Voyage B in accordance with the
evaluation criteria herein.
LINKURL: www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
CITE: (W-357 SN411296)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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 AIRPLANE-DEHAVILLAND DHC C-6 WITH PILOT
SOL 8100-08
DUE 012600
POC Alf Aanensen or Carol Petersen @ 907-271-3700
DESC: Furnish flight services fully contractor operated and maintained
consisting of one airplane, DeHavilland DHC-6 or equal in support
of U.S. Fish and Wildlife Service sea otter surveys in the
Aleutian archipelago from Unimak Island to Near Islands. Surveys
will consist of slow and low level flights along coastlines
and coves. Surveys will be based out of Adak, Shemya, and Dutch
Harbor Alaska. The aircraft shall have two forward emergency
exit windows with two Contractor-furnished bubble windows.
The aircraft shall also have a contractor furnished 100-gallon,
minimum, auxiliary fuel tank system, comprised of a FAA approved
system supplemented with non-FAA approved additional tanks.
Pilots with experience in survey work in the Aleutians and
coastal Alaska are preferred. Period of performance is 30 days
starting approximately April 10, 2000 with an estimated 210
hours of flight and includes an option to extend for a period
not to exceed 15 calendar days. The term of this contract shall
be one year. Certification under 14 CFR, Chapter 135, Air Taxi
Operators and Commercial Operators is required.
EMAILADD: alf_aanensen@akro.oas.gov or carol_petersen@akro.oas.gov
EMAILDESC:
CITE: (W-357 SN411305)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: W--UNIFORM AND SAFETY MAT RENTAL FOR AUTO SKILL CENTER
EMPLOYEES
SOL 00-T-0015
DUE 010300
POC Angela Loveless, Contract Specialist, Phone (202) 767-8033,
Fax (202) 767-7887, Email Angela.Loveless@bolling.af.mil -
Thyron Gasquet, Contract Specialist, Phone 202-767-8092, Fax
202-767-7897, 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. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 00-T-0016.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 2300 with a small business size standard
of $19M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide 0001(52 weeks)-ten(10)
uniform changes(pants/shirts) per week. Includes two(2) jackets-for
two (2) individuals. **PT10NV pants, SL10DB shirts, navy blue
jackets **NAME EMBLEMS AND SERVICE LOGO WILL BE SHIRTS AND
JACKETS. 0002(52 weeks)-Three(3) uniform changes (pants/shirts)
per week. Includes one(1) jacket for one(1) individual. **PT10NV
pants, SL10LB shirts, navy blue jacket. **NAME EMBLELMS AND
SERVICE LOGO WILL BE ON SHIRTS AND JACKETS. 0003(52 weeks)-Three(3)
shirt changes per week. Includes one(1) jacket for one(1) individual.
**SL10WLH shirts, navy blue jacket. **NAME EMBLEMS AND SERVICE
LOGO WILL BE ON SHIRTS AND JACKET. 0004(52 weeks)- Three(3)
coverall changes per week. 0005(52 weeks)-Seven(7) floor mates
per week. Quotations must include name, address, telephone
number, business size/type, cage code, tax ID number and Dunns
number, as well as type of small business (i.e., woman or minority
owned, etc.). All responses must be received by close of business
29 Sep 99. All contractors must be registered in the Central
Contracting Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. The following
statements, clauses, and provisions are incorporated in this
solicitation: 52.212-3, Offeror Representation and Certification-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items.
Questions concerning this solicitation may be addressed to
A1C Angela R. Loveless at (202)767-8033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-T-0015&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Loveless@bolling.af.mil
EMAILDESC:
CITE: (D-357 SN411318)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: W--RENTAL OF AERIAL BUCKET TRUCK
SOL DAKF57-00-T-0011
DUE 020400
POC Jacqueline Edgerton, Contract Specialist, (253) 967-2151,
ext. 232
DESC: RENTAL OF AERIAL BUCKET TRUCK FOR FORT LEWIS, WASHINGTON
SOLICITATION NUMBER DAKF57-00-T-0011 DUE 020400, POC Contract
Specialist, Jacqueline Edgerton, (253) 967-2151, ext. 232 (Site
Code DAKF57) Provide the following: Rental of 80' aerial bucket
truck, minimum of 85'working height (7 months); provide 100
hours service to include servicing engine, change oil and filter
(2 each); Rental of 80' aerial bucket truck, minimum of 85'
working height (12 months); provide 100 hour service to include
servicing engine, change oil and filter (4 each). The performance
period consists of Base Period (1 March 2000 thru 30 September
2000) with one (1) one year option period. All equipment shall
not be more three (3) years old and in good operating condition
The request for quotation will be available 4 January 2000,
on our website at http//www.lewis.army.mil/doc. This procurement
is issued as unrestricted
CITE: (W-357 SN411333)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT DINING HALL COMPLEX / OFFICE, FRESNO COUNTY,
CALIFORNIA
SOL DAHA04-00-B-0001
POC Jason Schmitt (805) 594-6217
DESC: The project consists of the construction of a 31,200 square
foot office/dining hall complex, a 10,000 square foot office/storage
facility, a 212 square foot guard house, associated site improvements
(parking lot, landscaping, etc.) and utilities, including a
new signalized entry to the base property. Associated work
includes the relocation of some existing modular kitchen equipment
and the demolition of three buildings (approximately 40,000
square feet). The magnitude of this construction project is
between $5 million and $10 million. This solicitation is being
advertised on an UNRESTRICTED basis inviting full and open
competition. The SIC Code is 1542 and the size standard is
$17 million. The resultant contract will be a Firm Fixed Price
contract awarded to the lowest responsive responsible bidder.
20% Bid Bond requirement. Davis-Bacon wage rates are applicable.
Liquidated damages are $350.00 per day with a one time fixed
cost of $700.00 for legal review. Contract performance is 505
days from NTP, broken down as follows: Phase I construction
- 400 days from NTP, Hiatus for moving - 45 days from Final
acceptance of Phase I, and Phase II construction/demolition
- 60 days from NTP - Phase II. This solicitation is scheduled
to be issued on or about 19 January 2000. Pre-proposal conference/job
walk will be held on or about 10 February 2000. Bid opening
on or about 24 February 2000. Plans, specification, and bid
documents are available at a non-refundable charge of $200.00
per set. Only one set of plans and specifications are available
to bidders. A certified check or money order are the only acceptable
means of payment. Certified check must be made out to "USPFO
for California." Company checks are not acceptable. All requests
must be in writing and indicate business size and minority
status. Telephonic and fax requests will not be accepted. Express
mail may be addressed to Building 633, Highway 1, Camp San
Luis Obispo, CA. 93401. Only prime contractors will receive
plans and specifications. Only one set of plans and specifications
will be furnished to each prime contractor. Plans and specifications
will not be furnished to subcontractors or suppliers. Due to
short supply, bid packages will be furnished on a first come,
first serve basis until supply is exhausted.
CITE: (W-356 SN411066)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL NRCS-15-CO-00
DUE 012120
POC POC Karen S. Huff, Contracting Officer, 402-437-4077
DESC: Restoration of 180 feet of channel bank and construction
of a rock riprap overflow spillway along the Big Thompson River
in Larimer County, Colorado. This is an Emergency Watershed
Protection project on DSR No. L-3, Big Thompson Ponds. Work
consists of clearing and grubbing, approximately 410 cubic
yards of common excavation, approximately 725 cubic yards of
imported fill and approximately 1,150 tons or rock riprap.
Estimated price range is between $25,000 and $100,000. Performance
time is 35 calendar days after issuance of a notice to proceed
with work. No bid bond is required. Contractor awarded the
contract will be required to provide an alternative payment
security in the amount of 50% of the contract amount in the
form of a payment bond or an irrevocable letter of credit within
7 calendar days of award of contract. USDA participates in
the Small Business Competitive Demonstration Program; therefore
competition for this project is unrestricted and is not set
aside for small business concerns. If interested in receiving
the Request for Quotations (RFQ) package, fax the following
information to the Contracting Officer at 402-437-5405: Contractor
name, address, phone number and fax number. No phone calls
please. If interested contractors would like the RFQ package
FEDEXED, include your FEDEX account number. Offers are due
on Friday, January 21, 2000 at 10:00 A.M. Mountain Time (11:00
A.M. CST) and are to be faxed to 402-437-5405. A site showing
will be conducted on Friday, January 7, 2000 at 8:30 A.M. Mountain
Time. Interested contractors are to assemble at the site. Take
I-25 to U.S. Highway 34 exit, Frontage Road south to underpass
under I-25 to Big Thompson Ponds Wildlife Area.
CITE: (W-356 SN411078)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRUALIC PIPELINE DREDGE
FOR CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
SOL DACW38-00-B-0011
DUE 021500
POC Contract Specialist, Alice W. Scott 601/631-7906
DESC: Correction: This action, Submission No. 408250, accepted
on December 14, 1999, is modified as follows: Issue and Bid
Opening Dates are changed from on or about 24 Jan 2000 and
24 Feb 2000, respectively, to Issue Date on or about 14 Jan
00 and Bid Opening Date on or about 15 Feb 00, 1400 Hours.
All other information publicized in the original synopsis is
correct.
LINKURL: http:www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-357 SN411176)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BIRD DETERRENT, FORT STEWART, GEORGIA
SOL DACA21-00-B-0008
POC Ms. Anne De la Sierra, 912-652-5645 (Technical Questions);
Ms. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: This project provides for the installation of bird deterrent
devices on nine existing barracks buildings. All barracks buildings
are of modular design, three stories in height and have an
existing standing seam metal (SSM) roofing system with an eight
inch coping around building perimeter. Coping is located below
soffit of SSM. Buildings 215, 218, 503, 515, 715, 631, and
637 are three module buildings. Buildings 635 and 720 are four
module buildings. Contractor must remove all debris, pressure
wash, and prep surface for chemical adhesive installation of
bird deterrent spikes upon existing factory finished metal
coping. Bird deterrent spikes must be installed in a uniform
continuous run about entire building perimeter. Coping follows
short runs with multiple corners. Installation utilizing an
aerial lift is anticipated as the most efficient method. Estimated
cost range of project is from $100,000. to $500,000. Network
Analysis System will not be required. BIDDING ON THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS, $5,000,000 SIZE STANDARD
AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL
REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
NO LATER THAN 19 January 2000. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5:00 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.j.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-357 SN411204)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MULTI-AWARD CONTRACT, NAVAL SUPPORT ACTIVITY MIDSOUTH,
MILLINGTON, TN
SOL N62467-00-R-0268
DUE 021500
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This procurement is for one solicitation resulting in the
award of four Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the four offerors submitting proposals
considered in the best interest of the Government using the
Best Value continuum process and tradeoff process in a negotiated
acquisition. One of the contracts will be set aside and competed
amongst 8(a) firms in SBA Region 4 (Tennessee, Alabama, Florida,
North Carolina, Georgia, Mississippi, Kentucky, and South Carolina),
and the three remaining contracts will be competed on an unrestricted
basis. The scope of work for this contract work will primarily
be new construction, roofing, demolition, routine renovation
and repair of facilities and infrastructure including: 1) barracks
and personnel housing facilities, 2) administrative facilities,
3) warehouses and supply facilities, 4) medical and dental
facilities; 5) abatement and handling of hazardous/regulated
materials (including and not limited to asbestos, lead paint
and PCBs); 6) the civil, sanitary, stormwater, mechanical and
electrical systems for the Area of Responsibility(AOR) of SOUTHDIV
Field Office NSA Midsouth, Millington, TN. The total estimate
value of the four contracts is $30,000,000. Proposals will
be evaluated using source selection procedures that will result
in an award of four firm-fixed price contract to the responsible
proposers whose proposals, conforming to the solicitation,
are the "Best Value" to the Government, price and technical
factors considered. Proposals will be evaluated on: FACTOR
A Past Performance; FACTOR B Small Business Subcontracting
Effort, applies to small and large business, FACTOR C - Technical
Qualifications, and Factor D Management Approach, and Price
Proposal for one seed project. The seed project consists of
repairs and alterations to Building 450 by modifying the first
floor bedrooms and lounge areas to suites; and repairing the
second and third floor rooms. In general the work includes
the removal of lead and asbestos containing material, interior
architectural renovations, new painting, carpeting, bathrooms,
mechanical, plumbing, communications, and electrical systems
improvements. This work is located at Naval Support Activity
Mid-South, Millington, Tennessee. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVUALUATE
PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
OR DOCUMENTATION. The Request for Proposals will be issued
on or about 31 January 2000. Proposals will be due around 15
February 2000. The exact date will be stipulated in the RFP.
The Government intends to issue the solicitation through the
use of the Internet. Offerors must register themselves on the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation,
including the plans and specs, will be posted on the Internet
for viewing and downloading, although the download time may
be excessive. Copies of a compact disk (CD ROM) of the plans
and specifications may be purchased from the Defense Automated
Printing Service. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. The estimated time
for completion is 330 days. If problems arise concerning receipt
of the CD ROM, contact Paula Brooks at (843) 743-4040. For
inquiries about the date of receipt of proposals or the number
of amendments, contact Shirley Shumer at (843) 820-5923. Technical
inquiries prior to Request for Proposals must be submitted
in writing 15 days before proposals are due to the address
listed above, or faxed to (843) 820-5853, Attn: Janet Lietha,
Code 0211JL. Results of proposals will not be available. The
SIC Code is 1542: General Contractors Nonresidential Buildings,
Other than Industrial Buildings and Warehouses. The Size Standard
is $17,000,000.00.
CITE: (W-357 SN411237)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BAYOU BOEUF LOCK, PAVING ROADWAYS & PARKING AREAS,
ATCH. BASIN, ST. MARY PARISH, LA
SOL DACW29-00-T-0008
DUE 021400
POC Sheila Enclade, Contract Specialist, 504-862-1514
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The work consists
of furnishing all labor, supervision, equipment, & materials
to place hot mix asphalt on approximately 54,770 square feet
of existing asphalt and/or gravel-surfaced roadway & parking
spaces at Bayou Boeuf Lock, Morgan City, LA. For a copy of
the Request for Quotation, please contact Sheila Enclade, 504-862-1514.

CITE: (W-357 SN411275)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ALBERT PIKE RECREATION AREA LOOP C BATHHOUSE PROJECT
SOL FS-WOC-2000-617
DUE 010800
POC Faye Stewart, 573/341-7456; fax 573/364-6844; e-mail fstewart/r9_marktwain@fs.fed
DESC: Remove and replace an existing bathhouse at the Albert
Pike Recreation Area, Caddo Ranger District in Montgomery County,
Arkansas. Also included in this project is the installation
of new underground utilities and other site improvements such
as concrete slabs, curbs, parking spaces, and asphalt paving.
Open to both large and small business concerns. Estimated price
range is between $100,000.00 and $250,000.00.
CITE: (W-357 SN411341)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--BANKRUPTCY COURTS LIGHTING, OKMULGEE, OK
SOL GS-07P-00-UDC-5004
DUE 011000
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
Procurement Technician, Phone 817-978-4829, Fax 817-978-, Email
sallye.young@gsa.gov
DESC: SIC 1731 - Provide all material and labor required to perform
selective demolition and alterations, carpentry and internal
architectural woodwork, lighting, painting, electrical, and
other court related work. Work will be for the Bankruptcy Courts
Lighting at the Post Office/Courthouse in Okmulgee, Oklahoma.
Estimated cost range is $100,000 to $250,000. Solicitation
No. GS-07P-00-UDC-5004, Project No. ROK99019. The solicitation
will be for a base bid and up to six options, which will be
exercised, if funding permits. The project is being procured
as a Firm-Fixed Price Contract requiring the prime contract
or his subcontractors to have court related project experience
for the woodwork areas. Solicitation documents will be available
for downloading from the Internet on or about January 10, 2000.
Bids will be due on or about February 10, 2000. The solicitation,
including drawings, and any documents related to the procurement
will be available on the Internet. All contractors downloading
the solicitation must notify this office, in writing, via facsimile
to: Steven F. Clark, at 817/978-6155. A planholders list will
be compiled from these facsimiles. Contractors are responsible
for downloading their own copy of the solicitation and amendments,
if any. These documents will be in the PDF format and will
reside on a WWW address at the General Services Administration
page http//eps.gov. It is the contractor's responsibility to
monitor this site for the release of the solicitation and any
amendments. All responsible sources will be considered. This
procurement is a Small Business Set-Aside under the Small Business
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UDC-5004&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-356 SN411064)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--INSTALL TRANSIENT VOLTAGE SURGE SUPPRESSION EQUIPMENT
SOL F01600-00-T0143
DUE 012600
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, 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. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F1600-00-T0143 is issued as a Request
For Quotation seeking written quotes for the type of service
outlined herein and incorporates provisions and clauses in
effect thorough Federal Acquisition Circular 97-14. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
1731, and the Business Size Standard is $7 mil. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 42 CONS, Maxwell AFB, AL, has
a requirement for the following items: 0001- Furnish all labor,
parts, tools, material, equipment and transportation necessary
to install transient voltage surge suppression equipment on
thirty (30) circuit breaker panels as stated in Attachment
A, statement of work. All vendors working on project must be
licensed electricians. Vendor providing installation services
must perform in accordance guidance provided by EFI Electronics
Corp (TVSS equipment supplier), Air Force Civil Engineering
electricians and applicable state and federal electrical and
fire safety codes. Work requiring removal of electrical power
to facilities or equipment may have to be performed after normal
duty hours. When required, vendor must agree to perform installation
between 5:00pm and 6:00am week days or during weekends. Vendor
must be able to begin work by 31 Jan 2000. No discussions will
be held. Offer submitted must be firm, complete and accurate.
The following clauses and provisions can be viewed through
Internet access at the AF FAR Site, http://farsite.hill.af.mil.FAR
52-212-1 , Instructions to Offerors-Commercial Items (Aug 98).
52.212-2, Evaluation Commercial Items (Jan 99). The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. 52.212-4, Contract
Terms and Conditions- Commercial Items (Apr 98). 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (JAN 99). 52.222-26, Equal
Opportunity (APR 84). 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 98). 52.222-36,
Affirmative Action for Workers with Disabilities (JUN 98),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (JAN 99). DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JAN 99), 252.204-7004 Required Central
Contractor Registration (MAR 98). 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 98), and 252.225-7036 Buy American
Act- North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 98). All responsible sources
may submit an offer, which, if timely received, will be considered
by this agency. Offers are due at 42 Contracting Squadron not
later than 4:30 PM, Central Time, 26 Jan 2000 and should reference
the solicitation listed above. Offerors must include with their
proposal a completed copy of the provision 52.212-3, Offerors
Representations and Certifications-Commercial Items. Effective
1 JUN 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any award. You can register
in the CCR by calling 1-888-227-2423 or via the Internet at
www.ccr2000.com. Attachments for this solicitation can be found
at www.eps.gov, go under USAF, then Air Education and Training
Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0143&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-356 SN411093)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N68711-00-R-8403
DUE 021120
POC Elizabeth A. Graham, CS (805) 989-8154
DESC: DESC: The work includes providing all labor, materials,
transportation, tools, equipment, management, incidental engineering,
and supervision necessary to perform the asphalt paving, concrete
repairs and maintenance on Government owned airfields, airfield
parking aprons and structures. The Contractor shall accomplish
all surface preparation, repair and cleaning. This solicitation
is for a Base year with two (2) option periods of twelve (12)
months for a total of thirty six (36) months. The Standard
Industrial Code is 1611; the Small Business Size Standard is
$17M. The estimated cost range is between $5,000,000.00 and
$10,000,000.00. This requirement is set-aside for Small Business
firms. The contractor or his Responsible Managing Employee
(RME) shall possess a current State of California contractors
license in the applicable classification. All prospective offerors
and plan rooms must register as plan holders on the website
in order to receive a copy of the statement of work. The official
plan holders list will be maintained on and can be printed
from the website. Plan holders list will not be faxed and will
only be available from the website. In accordance with FAR
5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download in this website under menu choice title "Advertised
Solicitations". Hard copies (paper sets) or CD-ROM of the solicitation
will NOT be provided by the Government. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The specification and drawings will
be available for download on or about January 11, 2000. NOTE:
YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE PRIOR TO AWARD. FOR MORE INFORMATION SEE THE
CCR WEBSITE AT http://ccr.edi.disa.mil or call 1-888-227-2423.

EMAILADD: grahamea@cbcph.navy.mil
EMAILDESC:
CITE: (W-356 SN411099)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR CONSTRUCTION,
RENOVATION, ALTERATION AND REPAIR ON GENERAL CONSTRUCTION PROJECTS
FOR THE MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-00-R-0029
DUE 020700
POC Point of Contact - Printing Assistant, Priscilla Schaefer
(757) 444-5968/Contract Specialist, Kim Ribaudo (757) 322-8235
DESC: The work consists of new construction, renovation, alteration,
and repair of general construction projects for the Marine
Corps Air Station, Cherry Point, North Carolina. This is a
firm-fixed price Indefinite Delivery, Indefinite Quantity Multiple
Award Construction (MAC) solicitation. The duration of the
contract is for one (1) year from date of contract award. The
solicitation includes two (2), one year option periods for
the same scope of services. This procurement is for one solicitation
that may result in multiple awards. Future task orders will
be competed among the awarded contracts. The Government may
consider volume of work under these contracts when requesting
bids for new projects in order to affect an equitable distribution
of work. The requirements for the technical Source Selection
criteria factors are as follows: Factor 1 Corporate Experience;
Factor 2 Past Performance; Factor 3 Technical Approach; Factor
4 Support of the Small, Small Disadvantaged and Women-Owned
Small Business Program. For purposes of evaluation of offers
the technical factors, when combined, are as important as the
price. The Government reserves the right to reject any or all
proposals at any time prior to award; to negotiate with any
or all proposers; to award the contract to other than the proposer
submitting the lowest total price; and to award to the proposer
submitting the proposal determined by the Government to be
the most advantageous to the Government. PROPOSERS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume
that they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. The Request for Technical
Proposals will be issued on or about 07 January 2000. The receipt
date of technical proposals is 07 February 2000 at 2:00 p.m.
Price proposals for the seed project will be requested after
the receipt of technical proposals. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD-ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. A charge of $12.50 will
be made for each CD. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
The estimated maximum dollar value for each of the contracts
including the base year and any option years is not to exceed
$18,000,000.00. A maximum of five awards will be made under
this solicitation. The Standard Industrial Classification (SIC)
Code for this project is 1542 with a Size Standard of $17,000,000.00.
This project is not set aside for small business.
EMAILADD: ribaudokf@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-357 SN411181)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--INSTALL TRANSIENT VOLTAGE SURGE SUPPRESSION EQUIPMENT
SOL F01600-00-T0143
DUE 012600
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, 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. A site visit for this proposed contracting
action will be conducted on Wednesday, 05 Jan 2000 at 10:30
am. All prospective offerors are to meet at the Visitors Center
located at the Bell Street Gate, Maxwell AFB, AL, not later
than 10:15 am.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0143&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-357 SN411205)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--TO REPLACE THE EXISTING CREW/PASSENGER SEAT FABRIC
SOL F08602-00-T0181
DUE 013100
POC TSgt Charlene Bostic, Contracting Officer, 813-828-3201
DESC: Provide all labor, tools, and materials necessary to disassemble,
fit, cut, sew, assemble, and install new seat covers to replace
the existing crew/passenger seat fabric. The seat fabrics will
be replaced with Boundry Bay-310 Wave, 100 LY and LL-3804
Pentland Leather, 220 SF Seat Fabric. The Standard Industrial
Classification Code is 8999. This solicitation will be issued
on or about 03 January 2000. Only written requests for quotation
packages will be accepted. Please DO NOT call our office regarding
the issue date or to request for a solicitation package. Submit
your written requests to the address above or telex to 813-828-4508,
Attn.: TSgt Bostic. Include your (1) business name, (2) business
size, (3) address (to include nine-digit code), (4) telephone
number, (5) fax number, (6) e-mail address (if applicable)
and (7) reference the solicitation number in your request.

EMAILADD: Charlene.Bostic@macdill.af.mil
EMAILDESC:
CITE: (W-357 SN411206)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPLACE HOSPITAL COOLING TOWER
SOL F32604-00-0008
DUE 020800
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Robert Nowak,
Contract Administrator, Phone 701-723-3948, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project MIN 99-0050, _Replace Hospital Cooling
Tower_, at Minot AFB, ND, in strict accordance with plans and
specifications. Project solicitation, specifications, and drawings
will be made available on or about 06 Jan 2000. Project is
20% general, 20% electrical and 60% mechanical. Project magnitude
is $100,000 to $250,000. The complete package will be made
available only through the Internet; the address is http://www.eps.gov.
Anyone wishing to participate on this proposed procurement
must obtain their copy from the Internet. Copies will not be
mailed out of this office. All amendments will be posted on
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet to update their files. Contractors
wishing to be placed on a _Bidders List_ must make their request,
either by facsimile, 701 723-4179, attention Mr. Dwight E.
Slotto, or by email, dwight.slotto@minot.af.mil. This solicitation
is issued as full and open competition. The applicable small
business size standard for interested small business concerns
including their affiliates is not more than $7 million in average
annual receipts for the preceding three years. The standard
industrial classification code is 1711.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-0008&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-357 SN411218)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASPHALT PARKING CONSTRUCTION, MPO, RAVENNA OH 44266-9998
SOL 232098-00-A-0011
DUE 012600
POC D. Tokasz, (410) 997-6214 or B. Coles, (410) 997-6209
DESC: The work involves the construction of a new asphalt parking
lot and demolition of required site amenities, as indicated
on the drawings. Work includes, but is not limited to the demolition
of a two-story house, drive and walk areas, and site amenities
noted on Drawing C-1 of the project documents. The house being
demolished contains various asbestos containing materials which
include, but are not limited to duct installation and transite
siding. New construction includes, but is not limited to earthwork,
site utilities, site improvements, paving and landscaping.
Work also includes new sidewalk, detention basin, catch basins,
vinyl coated chain link fencing, and concrete curbs. All work
is to be done in accordance with the 1999 Ohio Transportation
Construction and Material Specifications. The estimated price
range is between $25,000 and $40,000 with completion within
30 days after receipt of the Notice to Proceed. The contractor
must provide documentation along with the proposal, evidencing
their bonding capabilities, although no proposal guarantee
is required to submit an offer. Packages will be available
on or about December 27, 2000, at $50.00 per set, Non-refundable,
referencing Solicitation #232098-00-A-0011. Make checks/money
orders payable to: USPS, Disbursing Officer. Please do not
send cash. Address to obtain solicitation packages is as follows:
Attn. John Sweany, Karl R. Rohrer Associates Inc., 3810 Ridgewood
Rd., Suite D, Akron OH 44321. Offers are due January 26, 2000
@3:00 PM. Since this is a negotiated solicitation, there will
not be a public opening for the offers. The Postal Service
reserves the right to reject any or all offers.
CITE: (W-357 SN411252)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE MODULAR BUILDING AND INSTALL SEWER LINE AT
ROGUE RIVER PATROL STATION, GOLD BEACH, OR
SOL DTCG88-00-B-623236
DUE 020300
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: PRE-SOLICITATION DTCG88-00-B-623236-REPLACE MODULAR BUILDING
AND INSTALL SEWER LINE AT ROGUE RIVER PATROL STATION, GOLD
BEACH, OR.: Furnish all labor, materials, and equipment necessary
to provide, deliver, and setup a pre-engineered modular building
at Rogue River and Coguille River Stations. The work includes
but is not limited to, the following: A. Remove and dispose
of the existing modular building. B. Install foundation and
tie-down system for the new modular building. C. Reconnect
potable water piping and electrical distribution system. D.
Install new sanitary sewer system from the modular building
to the existing lift station. E. Test potable water piping,
drainage, and electrical distribution system. Drawings and
specifications can be purchased on a first come, first served
basis, at the rate of $30. Requests will be accepted by mail
only, and must include payment in the applicable amount by
Cashier's Check, Money Order or Company Check made payable
to the U.S. Coast Guard. Personal Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 90 calendar days after
receipts of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1541. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
4 January 2000, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-357 SN411253)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--INSTALL TRANSIENT VOLTAGE SURGE SUPPRESSION EQUIPMENT
SOL F01600-00-T0143
DUE 012600
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, 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. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. see revised statement of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0143&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-357 SN411259)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASPHALT PARKING CONSTRUCTION, MPO, RAVENNA OH 44266-9998
SOL 232098-00-A-0011
DUE 012600
POC D. Tokasz, (410) 997-6214 or B. Coles, (410) 997-6209
DESC: Correction: This action previously published in the Commerce
Business Daily 12-23-99 is hereby corrected to change the date
offers are due to December 27, 1999.
CITE: (W-357 SN411260)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR BASE CONTRACTING, 3634 & 3635
SOL F31610-00-Q0103
DUE 011400
POC Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email donald.wagoner@seymourjohnson.af.mil - Margaret Owens,
Contract Specialist, Phone 919-722-5415, Fax 919-722-5404,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and performing all work in required to repair
base contracting at Seymour Johnson AFB, NC. All work shall
be in strict compliance with the specifications and drawings.
Work includes, but is not limited to remove wall covering,
remove carpet, remove suspended ceiling, remove windows, remove
doors and frames, remove cove base, provide type II wall covering,
provided 32 oz medium traffic carpet, repair damaged drywall,
provide new suspended ceiling, provide new 4_ vinyl base cove,
provide ADA water cooler, provided new exterior and interior
doors and frames, paint exterior window frames that were not
replaced to match new windows. This is a reprocurement from
a defaulted contract. Attendance to the site visit stated in
the solicitation is strongly encouraged/highly recommended.
This will be a firm-fixed price contract. The performance period
is 90 calendar days. The proposed solicitation is unrestricted
and open to all firms, including small disadvantaged concerns.
The estimated dollar value of this project is between $25,000
and $100,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542 with a three year average
annual small business size standard of $17.0 million. The successful
contractor will be made to that responsive and responsible
offeror whose price is most advantageous to the government.
It is anticipated that the solicitation will be issued electronically
on or about 23 Dec 99 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
Only drawings will be made available upon request. You must
register on that site in order to receive notification of changes
to the solicitation. Please submit any questions regarding
the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office. To add your name, provide the following information
to TSgt Donald Wagoner via FAX at 919-722-5404 or by e-mail
at donald.wagoner@seymourjohnson.af.mil 1) Company name, (2)
Point of Contact, (3) Phone and FAX Numbers, (4) E-Mail Address,
(5) Street Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is the preferred method of providing this
information. Note: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0103&LocID=1004
LINKDESC:
notice
EMAILADD: donald.wagoner@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-357 SN411261)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Z--REMOVAL AND REPLACEMENT OF EXISTING CHILLERS
SOL IFB-00-01/MAG
DUE 020800
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: Contractor shall furnish all labor, equipment, material
and necessary appurtenances to remove and replace the two existing
LCH 100W-46BP York chillers. This requirement is the Acoma/Canoncito/Laguna(ACL)
Indian Hospital, San Fidel, New Mexico. The hospital is located
approximately 55 miles west of Albuquerque, New Mexico. The
replacement chillers shall be equal to Carrier 30HX076-186
or better. Project work shall include replacement of the piping,
valving, electrical and control systems for the chillers. Completion
time is 60 calendar days. The price range is from $75,000 to
$200,000. Solicitation packages will be available o/a January
7, 2000. Request for sol must be in writing, which may be faxed
to (505) 248-4641. This is a 100% Small Business Set-Aside.

CITE: (W-357 SN411263)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE VISITING OFFICERS QUARTERS, BLDG 1680
SOL F24604-00-R0006
DUE 030200
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to complete the Renovation
of the Visiting Officers Quarters, Bldg. 1680 at Malmstrom
AFB MT. Work elements to include but not limited to such work
as Selective Demolition, Removal and Disposal of Asbestos and
Lead Based Paint Materials, Electrical, Mechanical, Plumbing
and Carpentry. Anticipated awarded contract will be a Firm
Fixed Price Contract consisting of a 240-day performance period.
Request for Proposal will be issued on or about 30 Jan 2000.
Proposal Closing will be on or about 2 Mar 2000. The anticipated
contract will be awarded on a Price Performance Trade-Off basis.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Solicitation will only be available via the Internet
at either of the following sites: http://198.49.121.140 or
http://www.eps.gov. Potential contractors must be registered
in the Central Contractor Registry to be eligible for award
(See internet site: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.)
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $1,000,000 and $5,000,000. Standard Industrial Code
is 1522.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0006&LocID=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-357 SN411297)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Z--DESIGN & INSTALLATION OF NEW MECHANICAL SYSTEM FOR
THE TRACY MAINTENANCE FACILITY VEHICLE SHOP, BYRON, CA
SOL DE-RQ65-00WN52868
POC Sharon E. Bates, Contracting Officer (916) 353-4469 or FAX:
(916) 985-1933
DESC: The Dept of Energy, Western Area Power Admin (Western)
requires the design & installation of a new mechnical system
for the Tracy Maintenance Facility (TMF) Vehicle Shop, 16800
Kelso Road, Byron, CA. The work shall include furnishing all
labor, materials, and equipment. The principle components of
the work includes: a. Service Water Plumbing; Design & Construct
a complete new service water plumbing system; Access the existing
potable water service connection located outside the existing
bldg, & provide a new service water plumbing system to feed
an existing indoor restroom, provide new hose-bib service,
& provide new service water piping & drainage system for 2
new evaporative cooling units. b. Restroom & Plumbing Fixtures;
Furnish & Install replacements for the following existing restroom
fixtures: 5 gallon electric hot water heater, dual-control
lavatory faucet, urinal flush valve, & water closet flush valve
& tank fill assemblies; c. Hose-bib; Furnish & Install a new
wall mounted hose-bib assembly; d. Evaporative Cooling Units;
Design, Furnish & Install a complete new evaporative cooling
system for the 2400 square foot Vehicle Shop Bldg; system components
shall include: 2 new outdoor, pad mounted or stand mounted
evaporative cooling units; required electrical svc including
all wiring, conduits, breakers, disconnecting switches, & operational
controls; svc water connections & drain piping; complete ductwork
system including all wall penetrations, flashing, sealants,
supports, & insulation as required; pipe bollards to protect
units & concrete pads & or mounting stands; e. Ventilation
Systems & Design; Design, Furnish & Install a complete building
ventilation system. This project is being solicited as RESTRICTED
for Small Business. SIC code is 1711, $7.0 Million. It is anticipated
that a FIRM-FIXED PRICE contract will be awarded as a result
of this solicitation. Estimated cost for this project is between
$25,000 and $100,000. Solicitations will be available approximately
18 January 2000. The solicitation package will be limited to
one set per contractor. Requests for this solicitation MUST
BE MADE IN WRITING. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
A FAX request is acceptable. FAX number is (916) 985-1933.
A site visit is planned and is tenatively scheduled for the
first week in February 2000.
CITE: (W-357 SN411322)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REFURBISH TENNIS COURTS
SOL F24604-00-R0005
DUE 032000
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: The work to be performed will include all labor, materials,
equipment and incidentals necessary to complete the Refurbishment
of the Tennis Courts near the gym and child development center
at Malmstrom AFB, MT. Work elements to include but not limited
to such work as Demolition & Site Clearing, Landscaping, Paving
and related work, Fencing and Electrical. Anticipated awarded
contract will be a Firm Fixed Price Contract consisting of
a 120-day performance period. Request for Proposal will be
issued on or about 16 Feb 2000. Proposal Closing will be on
or about 20 Mar 2000. The anticipated contract will be awarded
on a Price Performance Trade-Off basis. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Solicitation will only be available via the Internet at either
of the following sites: http://198.49.121.140 or http://www.eps.gov.
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award (see Internet site: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $100,000 and $250,000. Standard Industrial Code is
1629.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0005&LocID=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-357 SN411335)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--TEST NATURAL GAS LINES FOR LEAKS
SOL F01600-00-T0118
DUE 121000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Charles Glenn, Contract
Specialist, Phone 334-953-6218, Fax 334-953-5566, 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. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation: F1600-00-T0118 is issued as a
Request For Quotation seeking written quotes for the type of
service outlined herein and incorporates provisions and clauses
in effect thorough Federal Acquisition Circular 97-14. This
acquisition is 100% set aside for small business concerns,
utilizing the Size Standard in FAR Part 19 under Standard Industrial
Code 1799, and the Business Size Standard is $7 mil. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 42 CONS, Maxwell AFB, AL, has
a requirement for the following items: 0001- Furnish all labor,
tools, material, equipment and transportation necessary to
test natural gas lines for leaks, to include mains, service
lines, valves and meters at Maxwell AFB and Gunter Annex, AL.
Vendor to provide a written report outlining the location and
severity of any leaks detected. On utility map, indicate locations,
size of line, valve, meter or other pertinent data necessary
to pinpoint type and location of the leak. There are approximately
20 miles of mains and 787 service lines. Vendor must be licensed
and in compliance with all federal and state laws and ordinances
affecting this project. Work to be performed between 7:00am
and 4:00pm week days. Vendor must be able to begin work by
Jan 2000. No discussions will be held. Offer submitted must
be firm, complete and accurate. The following clauses and provisions
can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.FAR
52-212-1 , Instructions to Offerors-Commercial Items (Aug 98).
52.212-2, Evaluation Commercial Items (Jan 99). The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. 52.212-4, Contract
Terms and Conditions- Commercial Items (Apr 98). 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (JAN 99). 52.222-26, Equal
Opportunity (APR 84). 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (APR 98). 52.222-36,
Affirmative Action for Workers with Disabilities (JUN 98),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (JAN 99). DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JAN 99), 252.204-7004 Required Central
Contractor Registration (MAR 98). 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 98), and 252.225-7036 Buy American
Act- North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 98). All responsible sources
may submit an offer, which, if timely received, will be considered
by this agency. Offers are due at 42 Contracting Squadron not
later than 430 PM, Central Time, 10 Jan 2000 and should reference
the solicitation listed above. Offerors must include with their
proposal a completed copy of the provision 52.212-3, Offerors
Representations and Certifications-Commercial Items. Effective
1 JUN 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any award. You can register
in the CCR by calling 1-888-227-2423 or via the Internet at
www.ccr2000.com. Attachments for this solicitation can be found
at www.eps.gov, go under USAF, then Air Education and Training
Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0118&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-357 SN411336)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REPLACE DOMESTIC WATER SYSTEMS
SOL 201810R003
DUE 012900
POC Ray Tomori, Contract Specialists, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necessary design,
labor, materials, services and equipment necessary in connection
with replacing and/or rehabiliting domestic drinking water
supply system. The project is located within the Aransas National
Wildlife Refuge, Aransas County, Texas. Work includes, but
not limited to, correction of existing Texas Well Report, demolish
and construct new well house(s), abandon existing wells, design
and install a reverse osmosis water purification/treatment
system, and design and drill new water well. An offer guarantee
is required as part of the offer submittal. Payment and Performance
Bonds are required from the successful offeror after award.
This acquisition is issued under the Small Business Competitiveness
Demonstration Program, SIC Code 1711, and is open to both large
and small business. The price range for this project is between
$100,000 and $250,000. Request for solicitation package must
be in writing, may be faxed to (505) 248-6791 or by mail to
the above address. Telephone request will not be accepted.
CITE: (W-357 SN411347)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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 BUYER: E. Merrick, 614-692-8506; fax 6919/6920
DESC: Synopsis text: This is to RESUBMIT NOTICE: SN403789& SN403783.
PR NR: YPE99161000316. NSN: 1240-01-217-2359. NOUN: ZERO
AZIMUTH POSITL. APPROVED SOURCES: AEROFLEX LABORATORIES (88379)
P/N: 13225390 IAW (18876) P/N 13225390. [X] This is an "Other
than full and open competition, part-numbered item." Products
Offered clause applies. NO DATA OR DRAWINGS ARE AVAILABLE.
The alternate offeror 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 within 60 days; any balance
at a rate of 30 every 30 days thereafter. The PR quantity is
56 each. Destination: W62G2T French Camp , CA. Numbered Note
26 Applies. This is an unrestricted solicitation.. [ x ] 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 "C" contract with a
100% OPTION is anticipated. While price is a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CONTRACTING OFFICER: MIKE LYONS, (614-692-8725).
CITE: (W-357 SN411264)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, NSN: 1270-01-224-4838, P/N: 7-211E1004-5,
QTY: MIN 117 EACH, MAX: 317 EACH
SOL DAAH23-00-R-0122
DUE 021100
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 1270-01-224-4838, P/N: 7-211E10004-5. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 117 minimum each, maximum 317 each. Applicable to AH-64
Air Frame Unit. FOB Origin to Texarkana, TX, New Cumberland,
PA and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: McDonnell Douglas Helicopter
Company, Mesa, AZ and Chadwick-Helmuth Company Inc., El Monte,
CA. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on Fax number 256-955-9220. See Numbered
Notes 23 and 26.
CITE: (W-357 SN411340)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--POWER SUPPLY, FLIR
SOL DAAH23-00-Q-0352
DUE 021100
POC Donna Willard
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0352;
PRON: AX926136AX; NSN: 1440-01-213-7121; Quantity: 8 each;
Part Number: 3234009-110; Sole Source to Hughes Aircraft; Noun:
Power Supply, Flir; SIC Code: 3764; Closing Date: 2000 February
11; Applicable to the M-65 C-Night Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Point of Contact: Donna
Willard, Telefax: (256) 842-6108; Office: AMSAM-AC-AL-A(P).
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Hughes Aircraft. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-357 SN411188)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--POWER SUPPLY, FLIR
SOL DAAH23-00-Q-0352
DUE 021100
POC Donna Willard, (256) 842-6108
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0352;
PRON: AX926136AX; NSN: 1440-01-213-7121; Quantity: 8 each;
Part Number: 3234009-110; Sole Source to Hughes Aircraft; Noun:
Power Supply, Flir; SIC Code: 3764; Closing Date: 2000 February
11; Applicable to the M-65 C-Night Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Point of Contact: Donna
Willard, Telefax: (256) 842-6108; Office: AMSAM-AC-AL-A(P).
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Hughes Aircraft. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-357 SN411191)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BRACKET
SOL F34601-00-R-01427
DUE 021000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Birdie Lemons/Ladca/[405]739-4139
DESC: Item 0001 NSN 1560-00-022-8398FL P/N: 65-11633-4, Dim:
approx 12 inches in length by 3 inches in width with various
holes and machined surfaces. Func: to attach the rear of the
engine to the strut. Matl: steel forging. 138EA. Applicable
to: Kc135. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
Jul 2000 138 ea The approximate issue/response date will be
11 Jan 2000. The anticipated award date will be 10 Mar 2000.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. Caution: The drawings which
will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Birdie.Lemons@tinker.Af.Mil
EMAILDESC:
CITE: (I-357 SN411161)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PLUG ASSEMBLY, ENGINE EXHAUST
SOL DAAH23-00-B-0012
DUE 022500
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0012;
PRON: AX0F0005AX; NSN: 1560-01-124-6169; Quantity: 500 each
(Min)/ 5000 each (Max); Part Number: 70700-20507-042, Revision
G; Noun: Plug Assembly, Engine Exhaust; SIC Code: 3728; Business
Size Standard: 1000 employees; Closing Date: 2000 February
25; Applicable to the UH-60 Aircraft. Deliveries are F.O.B.
Destination to New Cumberland, PA. Point of Contact: James
Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277; Office:
AMSAM-AC-AL-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/IFB number.
This is a 100 percent Small Business Set-Aside procurement.
All responsible sources may submit an offer which will be considered.
See Numbered Notes 1 and 26.
CITE: (W-357 SN411187)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TORQUE TUBE
SOL SP0470-00-R-0726
DUE 012100
POC Glenn A. Poole, Contract Specialist, 804-279-3888, fax 804-279-6478.
DESC: Solicitation for NSN 1650-01-024-8687, FPG99160000181.
Drawing #65-32240 REV B. Interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Certified Sample
Applies. Export Control Applies. Critical Item Application.
Delivery schedule: 70 each, 130 days ARO. Small Business Set
Aside applies. ABVS applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
here.
CITE: (W-357 SN411227)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-00-Q-0150
DUE 021100
POC Elisa Boyer, (256) 955-9220
DESC: The purpose of this modification is to extend the closing
date of a previous CBD Submission (Number 404006)from 20 December
1999 to read 11 February 2000.
CITE: (W-357 SN411345)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 15--AVIONICS REPAIRS, MAINTENANCE AND CONSULTING
SOL EM-BNC-2000-1
DUE 011400
POC Ed Martin (702) 295-0563
DESC: (1) Bechtel Nevada Corporation (BNC) is seeking information
for the development of a Request For Proposal (RFP) for the
following requirements. (2) Furnish all technical and professional
services, including any supervision, labor, equipment, tools,
materials, and supplies and transportation to perform: (3)
Scheduled maintenance/inspections according to manufactures
programs on Beechcraft B-200, Cessna Citation II Bell 412 and
MBB B015 aircraft (4) Compass Swings and Pitot/Static check
as required (5) Troubleshoot and repair Avionics Systems/equipment,
unscheduled write-ups or malfunctions. (6) Aircraft On Ground
(AOG) response time must be within eight (8) hours of notification
by BNC. (7) Provide Avionics consulting services via telephone/fax
to the BNC Company Represenative for troubleshooting and installation
information. (8) Subcontractor must provide own supply of
test equipment. (9) Location - Department of Energy, Remote
Sensing laboratory, Nellis Air Force Base, Las Vegas, Nevada.
(10) Period Of Performance - April 1, 2000 through March 31,
2001, with two (2) one (1) year options.
EMAILADD: martine1@nv.doe.gov
EMAILDESC:
Las Vegas, Nevada
CITE: (W-357 SN411262)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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--WHEEL,LANDING GEAR
SOL N0038300RB063
DUE 020100
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1630-00-157-4352-LA, Ref Nr 3-1292, Qty 50 EA, Delivery
FOB Origin--Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN411150)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CHAIN ASSEMBLY, CARGO TIE-DOWN
SOL SP0470-00-R-0383
DUE 020900
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679
DESC: Purchase Request Number: YPG99210001120. NSN: 1670-00-778-4079,
Chain Assembly, Cargo Tie Down. Delivery Schedule: 215 DARO.
Procurement is a unrestricted. Total qty: 5000 ea; 100% quantity
option applies. First Article Testing applies. DSCR does currently
have an unrestricted technical data package. To obtain a copy,
submit request to DSCR-VABA, Richmond, VA 23297-5615; Fax:
804 279-4946, Phone number: 804 279-3356. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. For copies of the solicitation, contact Cynthia
Stinchcomb/ fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-357 SN411222)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARM ASSEMBLY, FLIGHT CON
SOL DAAH23-00-Q-0389
DUE 020700
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220!!
DESC: NSN: 1680-01-171-0356, PN: 7-311511159, Quantity 91 each,
applicable to the AH-64. F.O.B. Destination with delivery of
15 each to Stockton, CA, 37 each to Texarkana TX, and 39 each
to New Cumberland, PA. Required delivery with First Article
Testing is 50 each 693 DACA and 41 per month thereafter, First
Article Test Report due 438 DACA. Required delivery without
First Article Test is 50 each, 450 DACA, and 41 each per month
thereafter until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawing to permit full and open competition.
Approves sources are: W&G Machine Co., Hamden, CT, and McDonnell
Douglas Helicopter, Mesa, AZ. This items is a non-flight safety
part that requires Engineering Testing. For evaluation purposes,
the estimated cost if the besting will be added to offers reviewed
from approved sources who are not tested. The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone request will be accepted.
You may FAX of mail your request to ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220 .See
NOTES: 1, 23 and 26
CITE: (W-357 SN411326)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 23--UTILITY TRUCK
SOL F09650-00-T-1305
DUE 010600
POC Terri Frye, (912) 926-9510 FAX (912)926-3569
DESC: Kawasaki mule 2500 or equal 5ea Model #KAF620C4 with canvas
cab, canvas doors, heater, windshield wipers, speedometer,
becon light, horn, tool box, bed liner, sound panels, headlights/taillights,
breaklight and off road tires. Contractors shall quote brand
name or equal. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 06 Jan
2000. The anticipated award will be Jan 07 2000. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. **See note 1 for Small Business
Set-aside.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-357 SN411327)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE, COMPRESSOR AIR
SOL FD2050-00-45073
DUE 021200
POC The Point of Contact is CAPT JAMES E. BOLES JR, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles @kelly.af.mil
DESC: ITEM 0001: VANE COMPRESSOR,AIR; P/N: 4082650; NSN: 2840-01-436-9780PT.
APPLICABLE: F100/200 ENGINE. FUNCTION: DIRECTIONAL AIRFLOW
FRONT COMPRESSOR INLET. QTY: 319 EA; DIMENSION: LENGTH--12.861
INCHES MIN & 12.901 INCHES MAX; WIDTH: 2.118 INCHES NOMINAL;
HARDNESS RATING: 36.0 ROCKWELL @ NOMINAL OVERALL; PREDOMINANT
MATERIAL OF MANUFACTURE: STEEL OVERALL. APPROVED SOURCES: UNITED
TECHNOLOGIES/PRATT & WHITNEY (52661) ITEM LAST PURCHASED 5
MAY 99 FROM PRATT & WHITNEY. ITEM HAS BEEN DETERMINED THAT
IT IS NOT REASONABLE TO DEVELOP OR SPECIFY QUALIFICATION REQUIREMENTS
FOR THIS PART. ACCORDINGLY A WAIVER HAS BEEN DEVELOPED. THEREFORE,
NO QUALIFICATION REQUIREMENTS EXIST AND ARE NOT AVAILABLE.
IF THERE ARE ANY QUESTIONS CONTACT CAPT JAMES E. BOLES JR.
@ 210-925-6385. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: james.boles @kelly.af.mil
EMAILDESC:
CITE: (D-356 SN411082)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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--SEAL, AIR
SOL SP0480-00-R-0742
DUE 022500
POC Paul McGarr (804)279-4139
DESC: NSN 2840-01-413-1694, General Electric P/N 4056T05P10 Rev.
"R" or Pressure Science Inc P/N 11976, Approved Sources: Pressure
Science Inc. and JetSeal Inc. Anticipated Award to one of the
above listed sources only. Quantity 393 each with 100% quantity
option. Government First Article Testing and Approval is required.
Origin inspection required, configuration control applies,
and critical application item. Delivery will be to Tracy, CA
and Jacksonville, FL. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
EBB responses are not acceptable and offerors submitting them
will be automatically considered non-responsive for award.
A Formal RFP must be submitted for consideration.
CITE: (W-357 SN411201)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--HOUSIN
SOL TA89856C019
DUE 011900
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'HOUSIN(NSN 2840010105826, QTY 25 EA)' Copies of the bidder's
package for this procurement may be directly downloaded from
our website, http://tecrodpd.com ,or obtained from Mr. Huang,
Hsin-I, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,Washington, D.C. 20016; telephone: (202)895-6811,
telefax: (202)966-4578. Your quotation should be received by
us on or before 01/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-357 SN411266)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, TURBINE ENGINE, NSN: 2850-01-177-9016, P/N:
2-121-140-44, QTY: 635 EACH WITH 100% OPTION
SOL DAAH23-00-R-0116
DUE 021100
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2840-01-177-9016, P/N: 2-121-140-44. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 635 each with 100% option. Required delivery with First
Article Testing is 335 each 375 days after contract award and
300 each month thereafter until shipped complete. First Article
Test Report is due 288 DACA. Without First Article delivery
is 335 each 300 DACA and 300 each month thereafter until shipped
complete. Applicable to CH-47 Turbine Engine. FOB Origin to
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award of this Flight Safety Part
Engineering Testing Item. Justification for other than full
and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Allied Signal Inc., Phoenix, AZ, Walbar
Metals Inc., Chandler, AZ and Allied Signal Inc., Greer, SC.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number 256-955-9196. See numbered
Notes 23 and 26.
CITE: (W-357 SN411276)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, TURBINE ENGINE, NSN: 2840-00-176-3752 P/N:
1-100-385-05 QTY: 3,767 EACH
SOL DAAH23-00-Q-0334
DUE 021100
POC Carla Bean, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2840-00-176-3752, P/N: 1-100-385-05. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 3,767 each. Required delivery with First Article Testing
is 767 each 350 days after contract award and 1,000 each month
thereafter until shipped complete. First Article Test Report
is due 268 DACA. Without First Article delivery is 767 each
280 DACA and 1,000 each month thereafter until shipped complete.
Applicable to UH-1 Turbine Engine. FOB Origin to New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award of this Flight Safety Part Engineering
Testing Item. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Allied Signal Inc., Phoenix, AZ, SIFCO Custom Machononh Co.,
Minneapolis, MN and Doncasters Inc., Farmington, CT. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/com/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Carla Bean, Contracting
Officer on FAX number 256-955-9196. See numbered Notes 23 and
26.
CITE: (W-357 SN411282)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PANEL ASSY, UPPER
SOL DAAH23-00-Q-0304
DUE 013000
POC James R. Lang, Contracting Officer, Fax Number, 256-955-8582,
842-7277, or 955-8683.
DESC: NSN: 2945-01-116-4224, PN: 114P8080-15, Quantity: 9 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA., Texarkana, TX., Stockton, CA. Required
delivery schedule with First Article Testing is 9 each, 393
Days After Contract Award (DACA), and 0 each per month thereafter
until contract completion. First Article Test Report is due
238 DACA. Required delivery without First Article Testing is
9 each, 250 (DACA ), and 0 per month thereafter until contract
completion. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. This is 100% Small Business
Set-Aside. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, James R. Lang, Contracting
Officer, on FAX number 256-955-8582, 955-8683, and 842-7277.
NOTES: 23 and 26
CITE: (W-356 SN411070)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PANEL ASSY, UPPER
SOL DAAH23-00-Q-0304
DUE 013000
POC James R. Lang, Contracting Officer, Fax Number, 256-955-8582,
842-7277, or 955-8683.
DESC: The purpose of this modification is to cancel this CBD
notice, no. 411070.
CITE: (W-356 SN411076)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--IGNITION VIBRATOR
SOL F34601-00-Q-49556
DUE 021000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelli Jones/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2925-01-421-7473RV P/N: 10-614500-1, Vibrator,
Ignition ERRC T State of the art ignition exciter. Contains
solid state circuitry with modular replaceable board construction.
Contains AC and DC power supply to provide a 21-27 kilovolt
spark to ignite/start TF33 engine. Stainless steel housing,
cover. 19ea. Applicable to: Tf33 Engine. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery:31 May 2001 19 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 11 JAN 2000. The anticipated award
date will be 12 Apr 2000. Written procedure will be used for
this solicitation. To: Unison Industries Ltd Partnership, Jacksonville
Fl 32256-8514. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(7), Justification: The agency head has determined that
it is not in the public interest in the particular acquisition
concerned to provide full and open competition. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Kelli.Jones@tinker.Af.Mil
EMAILDESC:
CITE: (I-357 SN411160)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE24-99-Q-0001
DUE 010500
POC Theresa Woodard 256 235-4118
DESC: This CBD synopsis modification is issued to extend the
closing date to 5 Jan 00. The original CBD synopsis stated
this would be a unrestricted procurement. Solicitation # DAAE24-00-Q-0001,
issued on 16 Nov 99 erroneously stated the solicitation was
a set aside for small business. The solicitation is unrestricted.
Vendors wishing an electronic copy of the solicitation and/or
amendment may download a copy at the following address via
the internet: www.anadprocnet.army.mil. Vendors that have already
submitted quotes need not resubmit. Quotes already received
will be safeguarded.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-357 SN411332)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BUSHING/4076496CLE
SOL F41608-00-Q-45209
DUE 011100
POC The Point of Contact is IRENE MIRELES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 2366 each 3120-01-359-3665PT, Bushing, P/N 4076496CLE Approx.
delivery date December 1999. Ship To: FB2039 The government
does not have the drawings or specifications Approved Source:
Pratt & Whitney. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411182)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--GRAPHITE HOT PRESS
SOL N66604-00-Q-1560
DUE 011500
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Naval Undersea Warfare Center intends sole source a contract
to Materials Research Furnaces, Suncook, NH one (1) MRF 5-ton
Graphite Hot Press. 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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation #N66605-00-Q-1560 is being
issued as a request for proposal (RFP). SIC code is 3624. This
solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
This is set-aside for small business concerns only. (SEE NOTE
1). Required delivery date is 22 weeks after contract award.
Delivery is to NUWC, Newport, RI. FOB destination is required.
The following provisions apply: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-2, Evaluation - Commercial Items;
52.212-3, Offeror Representations and Certifications - Commercial
Items; 52212-4, Contract Terms and Conditions - Commercial
Items. Please respond in writing, quotes can be faxed to 401-832-4820.
All responsible sources may submit a quote which will be considered.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. SIC Code: 3624.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-357 SN411183)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 38--SUPPLY AND DELIVER BACKHOE/LOADER
SOL 10-Q17-00
DUE 012220
POC Contracting (541)858-2229 or FAX Requests (541) 858-2220
DESC: This procurement is being solicited using simplified acquisition
procedures. This is a Combined Synopsis/Solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation Number 10-Q17-00 is being issued
as a request for quotations (RFQ). The Solicitation document
and incorporated Provisions and Clauses are those in effect
through Federal Acquisition Circular 97-12. This requirement
is 100% Small Business Set-aside and will result in a Firm
Fixed Supply type contract. Award will be made to the quoter
who offers the greatest value to the Government as described
in Provision 52.212-2, Evaluation. SIC Code 3531, Small Business
Size Standard is 750 employees. Line Item Description: Supply
and Deliver F.O.B. destination 1 (one) Backhoe/Loader. Minimum
Requirements: Loader Backhoe, 14 ft. dig depth, 4X4; same as
or equal to Case 580 Super L CAB: ROPS fully enclosed cab;
heater/defroster; single-lever turn around air suspension cloth
seat with 3" width seat belt; an audible alarm to alert operator
if the forward/reverse lever is engaged when seat is swiveled;
sound level in cab less than 76db(A); tinted glass; lockable
right & left hand doors; front & rear windshield wipers with
spray nozzles; 2 front driving/working and 2 rear working lights;
swing, slide or roll-up rear window; two opening side windows;
sunvisor. Factory air conditioner must include an outside filtered
intake. Positive air pressure shall be provided through a filter
system to precluded dust from entering operator's cab. ENGINE:
4 cylinder turbocharged diesel; 94 net HP; 239 CID. Engine
components must be accessible by a tilting hood, with loader
arms fully raised or lowered. Air intake pre-cleaner. TRACTOR:
Ride control for extra stability of equipment while being roaded
with a full load. Four Wheel drive - electronically activated
and possess the ability to engage on-the-go; Rear axle - outboard
planetary final drives; front drive axle outboard planetary
type with a drive shaft guard required. Single stage torque
converter. Hydraulic powershift transmission - 4 forward, 2
reverse. Self-adjusting hydraulic multiple disc wet brakes;
brakes must be able to operate independently or locked together
for simultaneous operation; an electronically operated engagement
differential lock is required. Electric foot-actuated differential
lock. Steering - hydrostatic power with double acting cylinder.
Minimum spread of stabilizers in operating position 11 feet.
Combination flip pad stabilizers. Replaceable rubber bumpers
on nose cone. 12 volt electrical system, 65 amp alternator.
40 gal fuel tank. HYDRAULICS: Minimum 38 GPM, gear type pump,
operating at a maximum system relief pressure of 3000 PSI,
a 7micron filter. LOADER: Bucket to be equipped with dual dump
cylinders and the cylinders parallel with the loader arms.
Hydraulic self leveling and return to dig; Factory installed,
self-starting safety support strut; Bucket shall roll back
not less than 40 degrees at groundline and have a 45 degree
dump angle at full height. Lift capacity to full height - 6,100
pounds. LOADER BUCKET: 82", 1 CY multi-purpose 4 in 1 bucket
with claming ability, bolt-on cutting edges mounted on all
3 exposed edges. Control of this bucket must be from operator's
station with the use of one single lever for all functions;
Any extra hydraulics must be provided by the backhoe/loader
manufacturer, installation inclusive. BACKHOE: Two lever Controls.
Rear boom must be over center when transporting. Hydraulic
extendible backhoe dipperstick, the moving or sliding portion
must slideover the top of the stationary portion to protect
the sides from contamination. The SAE digging depth must be
from 2 foot flat bottom to 18 feet. Must be extended and retracted
by independent control from the operator's station. Extra front
counterweight must be added if required by manufacturer. Quick
bucket attachment coupler. 24" Heavy duty trenching bucket
and Hydraulic Thumb; auxiliary hydraulics for backhoe thumb
with individual spool; high/low range. Any extra hydraulics
must be provided by the loader backhoe manufacturer, installation
inclusive. TIRES: Front Tires 12-16.5, Rear 19.5L - 24. Backup
alarm. Gauges - converter oil temp, engine water temp, fuel,
tach, hour meter, voltmeter. Warning Lights - alternator, engine
oil pressure, air cleaner, hydraulic filter, brake fluid level,
parking brake. Audible Warning Systems - engine oil pressure,
coolant temperature, parking brake engagement, shuttle engagement.
Standard Factory Warranty. Technical publications consisting
of one set each of Operator's, Parts, and Shop manuals. The
Contractor shall provide training at the delivery site on the
operation and preventative maintenance of the equipment and
shall be consistent with instructions in the Contractor's Operation
and Maintenance Manual. Delivery Location: Medford Service
Center, 1319 E. McAndrews, Medford, OR 97504. Delivery shall
be made during regular working days, Monday through Friday,
between 7:00 a.m. & 3:00 p.m. Contractor shall notify the Contracting
Officer's Representative (COR) 48 hours in advance of delivery
at (541)858-2386. Required delivery schedule: The Government
requires delivery - 120 days after receipt of order. Provision
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. Provisions 52.212-2, Evaluation-Commercial
Items, (Paragraph (a) - the evaluation factors will be technical
capability of item offered to meet Government Requirement,
Price and Required Delivery Date) applies to this acquisition.
Contractor must include with offer, a completed copy of the
Provisions at 52.212-3, Offeror Representations and Certifications
- Commercial Items. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition which indicates Clauses 52.222-3, Convict Labor;
52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-21 (Jan 97)
Buy American Act - Nafta - Balance of Payment Program. Quotes
and Descriptive Literature Establishing Verification of Technical
Ability to meet Specifications are due to the Contracting Officer,
Rogue River National Forest, 333 W. 8th St., P.O. Box 520,
Medford, Oregon 97501, by 4:30 p.m. local time on January 22,
2000.
LINKURL: tweston/r6pnw_rogueriver@fs.fed.us
LINKDESC:
EMAILADD: tweston/r6pnw_rogueriver@fs.fed.us
EMAILDESC:
CITE: (W-356 SN411089)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--HAND TRUCK, LIFT PALLET
SOL SP056000Q3715
DUE 010600
POC Edwin Lochner, Jr. C.O., PCCBA10 215-737-7385, facsimile
215-737-7556
DESC: NSN 3920-00-202-2223, Hand truck, hydraulic lift, pallet.
Delivery is an evaluation factor. Delivery 90 days ADO. Total
Small Business set-aside offering product of small business
concerns (Note 1 applies). Delivery location: New Cumberland,
Pa. To obtain a copy of the solicitation use internet site
http://progate.daps.mil. For assistance within the site, use
the telephone numbers provided within the site. Drawings are
available for this item during the open solicitation period.

CITE: (W-356 SN411072)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT, PALLET EXCEPTION TO PARA 3.9.2
OF MIL-T-52809 LACQUER
SOL SP0500-99-T-EH06
DUE 010600
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99265000189 NSN 3920-00-202-2223, pallet style,
steel channel Section forks fork dimension-27.000 IN. O/AL
max. W., 47.500 min. to 48.000 IN. max. LG., 8.750 IN. max.
Between forks, 7.250 max. lift H. of forks hydraulic lift,
4000 lb. max. capacity 2-SINGLE solid wheels and 2-DUAL solid
steerable wheels action started comp code G 85001 tech data
package availability: 210 -EA del to New Cumberland PA 17070
del by 16 Dec 99. All responsible sources may submit an offer
which will be considered.
CITE: (I-357 SN411167)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 41--COOLING COIL
SOL 0SQ170318
DUE 012100
POC Nora Jenn (509) 633-9509 Fax (509) 633-9175
DESC: Furnish all material, equipment, and labor to fabricate
one set of cooling coils in accordance with Harris Thermal
Transfer Products Co. drawing CC410-1, for the Bureau of Reclamation,
Grand Coulee Power Office, Grand Coulee WA 99133. At this time
we anticipate a sole source award to Harris Thermal Transfer
Products, 615 S Springbrook Rd, Newberg OR 97132, due to the
proprietary nature of the drawing. All offerors must provide
enough detail about their equipment and price reasonableness
for adequate evaluation by the Government. Any respondents
should mail their offer to : US Bureau of Reclamation, P O
Box 620 - Code 7810, Grand Coulee WA 99133-0620.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-357 SN411197)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: 41--AIR CONDITIONING
SOL GS-03P-00-PSM-0020
DUE 012700
POC Gregory Fields 215-381-3145
DESC: The bid solicitation is amended to change the date of the
pre-bid meeting for the 80-ton A/C Replacement from December
28, 1999 to January 7, 2000 at 2:00 pm at the Internal Revenue
Service Office, 11601 Roosevelt Blvd., Philadelphia, PA 19050.
The bid opening date is also changed from January 14, 2000
to January 27, 2000 at 2:00 pm. Completion date for the installation
remains April 14, 2000. All other conditions stated in the
solicitation remain the same.
CITE: (W-357 SN411338)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 42--AMEREX WHEELED FLIGHT LINE FIRE EXTINGUISHERS
SOL 00RCA12003
POC Ann Callender 850-452-9918
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award a
purchase order for brand name Amerex wheeled flight line fire
extinguishers model 600K 150 lb Halon 1211 QTY 92 each. This
item is being acquired on a limited source basis under authority
of FAR 6.302-1. Extinguishers are to be shipped empty. NAS
Pensacola facility will fill with halon. Prices should include
freight. Delivery is expected 30 days after receipt of order.
The following provisions apply: FAR 52.212-4 Contract Terms
and Conditions Commercial Items and FAR 52-212-5 Terms and
Conditions Required to Implement Statutes or Exec Orders. The
following numbered subparagraphs under (b) apply: (12), (13),
(14), (15), (22), FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.232-33 Payment by Electronic
Funds Transfer--Central Contractor Registration. Offerors should
include a completed copy of the provision at 52.212-3 Offeror
Representation and Certification - Commercial Items. DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies with the following subparagraphs
under (b): DFARS 252.225-7001 Buy American Act and Balance
of Payment Program; DFARS 252.225-7007 Trade Agreements; DFARS
252.225-7036 Buy American Act - North American Free Trade.
Written responses must be made within 15 days of this notice.
One purchase order will be awarded to that responsible offeror
who submits the lowest delivered price. Numbered note 1 applies.
Applicable SIC 5099 with size standard 100 employees. Facsimile
responses are acceptable FAX (850)452-9627.
CITE: (W-357 SN411284)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--COOLER, WATER, COMPRESSOR
SOL SP0760-00-R-6336
DUE 021420
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Cooler, Water, Compressor. Dresser Rand Co.(0AT62), P/N
8169B, NSN 4310-01-107-9002, YPC99343001087. Quantity of 12
ea. to be delivered to Norfolk VA. 300 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. Copies of this solicitation are
available at the address above or by faxing (614)692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation offers, the final award decision will be
based upon a combination of price, delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-356 SN411090)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 46--DEMINERALIZERS
SOL N00181-00-T-0021
POC Ronda Rothermel, 757-396-8023
DESC: It is the intent of the FISC Norfolk Naval Shipyard Annex
to solicit for nine (9) each 300 series stainless steel material
demineralizers with an usable capacity of three cubic feet
with a maximum diameter of sixteen (16) inches. The demineralizers
will be furnished with varying water processing materials including
H-OH resin, charcoal or macroreticular resin. The vessels will
meet ASME code for boiler and pressure vessel, Section VI and
will require a code stamp. The vessel will require specific
overall envelope dimensions and specific end connection sizes
and locations. Vessel will also have permanent lifting lugs
fabricated, installed, tested, and inspected in accordance
with NAVSEA 0989-030-7000, "Lifting Standard". Vessel drawings
will be required to be submitted for review and approval prior
to construction. The Government anticipates awarding a contract
for a base year with four one-year options. This quotation
will be awarded as a requirements type contract under FAR Part
13.5 - Test Program for Certain commercial Items. All options
will be evaluated with the base period. Closing date to be
established when the quotation is issued. Fax and/or phone
requests are not allowed and will not be considered. Requests
for quotations are accepted via regular/expedited mail and
e-mail only to: Purchase Division, Attn: Ronda Rothermel, Code
532.30, Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
CITE: (W-357 SN411235)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PNEUMATIC HIGH PRESSURE
SOL SP0760-00-R-6483
DUE 021600
POC For Information Only, Point of Contact - Kreston Harris,
Telephone Number - (614) 692-4680
DESC: NSN 4820-00-535-6483 Valve, Pneumatic High Pressure I/A/W
Spec. MIL-PRF-6164F. The estimated yearly quantity is 32,000
ea. to be delivered to various locations, phased delivery applies.
This solicitation is for an Indefinite Quantity Type Contract.
Notes 1, 9 and 26 apply. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-357 SN411179)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE
SOL TA89859C010
DUE 011900
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'VALVE(NSN 4810010223699, QTY 148 EA)' Copies of the bidder's
package for this procurement may be directly downloaded from
our website, http://tecrodpd.com ,or obtained from Mr. Huang,
Hsin-I, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,Washington, D.C. 20016; telephone: (202)895-6811,
telefax: (202)966-4578. Your quotation should be received by
us on or before 01/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-357 SN411251)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 51--LIGHTING ARRESTORS, SECONDARY RISER, SECONDARY #2
AL TRIPLEX CABLE, SECONDARY ENCLOSURE
SOL F41650-00-T-3511E
DUE 010700
POC The Point of Contact is Gerri Hernandez, Telephone: (210)925-6329,
E-Mail: ghernandez@kelly.af.mil
DESC: 0017 P/N: AS15 (SEE THE ADDITIONAL INFORMATION BLOCK BELOW
FOR OTHER REQUIREMENTS.) 6 ea, 0018 P/N: RISER21/2SEC (SEE
THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
2 ea, 0019 P/N: CSEC2ACONDTX (SEE THE ADDITIONAL INFORMATION
BLOCK BELOW FOR OTHER REQUIREMENTS.) 1670 LF, 0020 P/N: SE6
(SEE THE ADDITIONAL INFORMATION BLOCK BELOW FOR OTHER REQUIREMENTS.)
2 ea This requirement for the procurement of commercial electrical
items. DELIVERY IS 5 DAYS AFTER RECEIPT OF ORDER (ARO). Quotation
must meet all of the following requirements: -In accordance
with FAR 13.101(b)(1), award will be made to the offeror with
the lowest aggregate amount. (ALL OR NONE). -Must meet the
City Public Service of San Antonio, Standardization Requirements.
- All quotes must be submitted via e-mail or Fax by 2:00 PM
CST on 07 Jan 00. -DELIVERY MUST BE MADE BY 12 JAN 00. . All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3511E.html
LINKDESC:
EMAILADD: ghernandez@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411350)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SPO54099QBJ80
DUE 011000
POC Buyer: Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99242001303 NSN-5330-01-451-3816 P/N-66066T48G02.
Primary Quantity 310, deliver 310 to New Cumberland, PA 17070-5002,
within 90 days after date of order. Deliver to conus (excluding
Alaska). Small Business Set-Aside, Size Standard: 500. This
is unrestricted Acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1). This purchase
is for a national defense item and therefore restricted to
U.S. sources.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-357 SN411208)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--TACTICAL COMMUNICATION INTERFACE MODULE (TCIM)
SOL DAAE30-00-Q-0404
DUE 011400
POC THERESA J. NIEDERHAUS 973-724-3362
DESC: PICATINNY ARSENAL INTENDS TO PURCHASE TACTICAL COMMUNICATION
INTERFACE MODULE (TCIM) WIRING HARNESSASSY., CONSISTING OF
THE FOLLOWING ITEMS; 6 EA SP-TCIM PART NO 725322-803; 6 EA
SP-TCIM WIRING HARNESS ASSY PART NO 726536-801; 1 LOT OF SLAVE
MODE GDU PROTOCOL NO P/N. ITEMS TO BE PRODUCED IN ACCORDANCE
WITH STATEMENT OF WORK (SOW) ATTACHED IN RFQ DAAE30-00-Q-0404.
SOLE SOURCE IS REQUESTED FOR RAYTHEON COMPANY, 1010 PRODUCTION
ROAD, FORT WAYNE INDIANA 46808-4106. NOTE 22 APPLIES
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0404/00Q0404.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-356 SN411086)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--INTEGRATED ELEVATION AZIMUTH POSITION SYSTEM
SOL DAAE30-00-Q-0403
DUE 011400
POC THERESA J. NIEDERHAUS 973-724-3362
DESC: PICATINNY ARSENAL INTENDS TO PURCHASE AN INTEGRATED SELF-CONTAINED
ELEVATION AZIMUTH POSITION SYSTEM THAT IS A SELF CONTAINED
ELECTRONIC DEVICE THAT PROVIDES A DIGITAL DISPLAY OF ELEVATION
AZIMUTH AND RELATIVE X, Y, Z, POSITION COORDINATES WITH KEY
SPECIFICATIONS OF ANGULAR RATE ACURACY OF 0.1 DEGREES/SECOND;
ACCELERATION ACCURACY OF 150 METERS OVER 1.0 MINUTE EQUIVALENT
FLIGHT TIME AND WEIGHT (COMPLETE, WITHOUT BATTERIES), LESS
THAN 8 OUNCES. sOLE SOURCE IS REQESTED FOR AMERICAN GNC CORP.,
90131 MASON AVE, CHATSWORTH CA 91311, WHICH IS AN SBA 8(A)
CERTIFIED BUSINESS. NOTE 22 APPLIES
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0403/00Q0403.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-356 SN411087)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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--MICROWAVE SWITCH
SOL N0038300Y4619
DUE 012100
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5930-01-220-9420-XH, Ref Nr 1039183-1, Qty 151 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". .Drawings are
not available. This requirement is to extend a repair BOA with
Raytheon Sensors and Electronic Systems for a period of one
year. This requirement consists of 43 items of repair supporting
the ALQ-142 system used on the H-60 aircraft. Only Raytheon
will be solicited since they are currently the only qualified
commercial source for repair. Any other interested sources
should contact the H-60 technical Group at 215-697-1221 regarding
technical qualification for future requirements. For synopsis
purposes, the following NSN's and quantities represent a majority
of the repairs anticipated during this extension. 012188541
11 ea., 012204646 73 ea., 012209420 151 ea., 012379759 9 ea.,
012379600 9 ea., 013148616 2 ea., 013270047 16 ea., 012429710
3 ea., 012084856 9 ea., 012084857 17 ea., 012084859 7 ea.,
012084860 23 ea., 012084895 4 ea., 012093047 32 ea., 012084927
52 ea.., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN411151)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ITEM---CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A179
DUE 020900
POC For Information Only, POC Lee Elwood, DSCC-CACB, (614) 692-7505,
Fax: (614) 692-6928
DESC: NSN 5998-01-059-2995 Subject Solicitation Number (SP0960-00-R-A179)
is incorrect. The correct number is SP0960-00-R-A193. When
requesting copies of the solicitation, please use this RFP
number. All other information remains the same.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-357 SN411162)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--HYBRID CONNECTOR CABLES
SOL N66604-00-Q-1441
DUE 011000
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island, (NUWCDIVNPT) intends to purchase (5) Forward ROC Cables,
(3) Aft ROC Cables, and (2) Seneca Lake Test Cables from Seacon/Brantner
& Associates (Small Business), 1240 Vernon Way, El Cajon, CA
92020-1874. Seacon/Brantner & Associates is the only known
source for this requirement as the items required are for repair
and replacement parts. Delivery shall be F.O.B. Destination
to NUWCDIVNPT, Newport, Rhode Island. Delivery will be March
31, 00. The solicitation will close on 10 JAN 00 at 2:00p.m.
local time. All responsible sources may submit a quotation
which shall be considered by the agency. The Defense Priorities
and Allocations System (DPAS) rating is DO-C9. Commerce Business
Daily Note 22 applies. The standard Industrial Code (SIC) is
3679; the size standard is 500 employees. Inquiries may be
addressed to Commercial Acquisition Department, Building 11,
Naval Undersea Warfare Center Division Newport, Attn: Geraldine
Nickerson, Code 5913, Simonpietri Drive, Newport, RI 02841-1708,
or faxed to 401-832-4820. No formal RFP will be issued. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 122999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt. nuwc.navy.mil
EMAILDESC:
CITE: (W-357 SN411175)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--DSC MODULE
SOL N66604-00-Q-1488
DUE 011000
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island NUWCDIVNPT) intends to purchase (1) DSC 2910 Cell Base
from TA Instruments, Inc., 109 Lukens Dr., New Castle, DE 19720.
TA Instruments Inc. is the only source of supply for this DSC
module due to integration with the present system. Delivery
shall be F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island.
Delivery date is 30 days ARO. The solicitation will close on
10 JAN 2000 at 2:00 p.m. local time. All responsible sources
may submit a quotation which shall be considered by the agency.
The Defense Priorities and Allocations System (DPAS) rating
is DO-C9. Commerce Business Daily Note 22 applies. The standard
Industrial Code (SIC) is 3679; the size standard is 500 employees.
Inquiries may be addressed to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center, Division Newport,
Attn: Geraldine Nickerson, Code 5913, Simonpietri Drive, Newport,
RI 02841-1708, or faxed to 401-832-4820. No formal RFP will
be issued. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 122999
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt. nuwc.navy.mil
EMAILDESC:
CITE: (W-357 SN411177)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

DESC: Switch, Pressure, 5930-01-083-5556. Approved sources: Custom
Control Sensors, Inc. (09049) P/N 611GH2912, ITT Corp. (98087)
P/N 1115P0083. Set-Aside Type: Unrestricted other than full
and open competition, part numbered item. No data available.
source controlled drawing. Various increments solicited: 50
ea - 800 ea, quantity 160 to be delivered within 210 days after
date of order to various Department of Defense using activities;
balance to be delivered at a rate of 160 each every 30 days
thereafter. All responsible sources may submit an offer which
will be considered. See Note 26. Copies of this solicitation
are available at the address above or by faxing to 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specification, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. Indefinite
Quantity Contract is anticipated ( 1 yr basic, 365 days), 2
yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-357 SN411185)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0314
DUE 021100
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0314;
PRON: AX9Q0422AX; NSN: 5998-01-439-8219; Quantity: 20 each;
Part Number: 8517387-915; Sole Source to Honeywell Incorporated;
Noun: Circuit Card Assembly; SIC Code: 3672; Closing Date:
2000 February 11; Applicable to the OH-58 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
Elisa Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Honeywell Incorporated. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-357 SN411193)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

DESC: NSN: 6145-01-321-2865, YPE99300000496, Solicitation Number:
SPO93000RA098, Approved Source: General Electric (07482) Part
Number 7150M82G02. Set-aside type: Unrestricted. Other than
full and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Varios
increments solicited: 10 thru 19, 20 thru 29, 30 thru 39, 40
thru 49, 50 thru 74 and 75 thru 99. Quantity: 32 ea. to be
delivered at a rate of 32 ea in 200 days after date of order,
22 ea to Mechanicsburg PA and 10 ea to Tracy CA with balance
of 20 ea every 30 days thereafter. All responsible sources
may submit a quote which shall be considered. Requests for
copies of the solicitation may be faxed to (614)692-2262 or
requested by calling (614)692-1775.
CITE: (W-357 SN411232)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUCH
SOL SPO930-00-R-X196
DUE 022900
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Switch, Push, 5930-00-407-4409, source: Rockwell Collins
Inc., (13499) P/n 791-2580-001, Set-Aside Type: Unrestricted
other than full and open competition, part numbered item. Products
Offered Clause applies. No data available. The alternate offer
is required to provide a complete data package including data
for the approved to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited 10 ea - 200 ea. Quantity 40 ea to be delivered
within 230 days after date of order to various Department of
Defense using activites; balance to be delivered at a rate
of 40 each every 30 days thereafter. All responsible sources
may submit an offer which will be considered. SEE Note 26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specification,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. Indefinite Quantity Contract anticipated
(1 yr basisc (365 days), 2 yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-357 SN411257)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRONIC COMMUNICATION EQUIPMENT
SOL N65236-00-R-0702
DUE 012400
POC Cathy Walton, Code 1113CW, (843)974-5955, Paulette Dillard,
Contracting Officer
DESC: This is the Government's Notice of Intent to acquisition
Motorola's CM series single fixed frequency UHF radios and
VHF and UHF receivers, transmitters, and linear power amplifiers
for use in air traffic control operations at US Naval and Marine
Corps Air Stations (various models and quantities). This
requirement is being solicited on a sole source basis with
Motorola, Inc., 8201 East McDowell Road, Scottsdale, AZ 85252.
Motorola radios are required to ensure the same level of compatibility,
maintainability, configuration control, and interface realibility
with existing systems. A firm-fixed-price, indefinite- delivery,
indefinite-quantity supply type contract is anticipated with
delivery orders for a base year and four one-year options.
Contact Motorola direct for subcontracting possibilities. Questions
and requests for information regarding this requirement should
be directed to Cathy Walton, Code 1113CW, Contract Negotiator,
(843)974-5955.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: waltoncb@spawar.navy.mil
EMAILDESC:
CITE: (W-357 SN411311)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--PROTOTYPE SEMICONDUCTORS
SOL Reference-Number-FFMEW103430100
DUE 010700
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a request for quote (RFQ) from the 21st Contracting
Squadron for twenty (20) prototype semiconductors. This is
100 percent set aside for small business. The Standard Industrial
Classification is 3674 (Semiconductors and Related Devices),
and Size Standard is 500. This is a prototype acquisition for
the replacement of an obsolete and no longer available critical
component for the M1A2 Program. Item must be designed, packaged
and built to the White Sands Missile Range drawing # W99M55166
and carry the part # W99M5516601EPX. Contractor must use Texas
Instruments Part Die SMJ55166 or a replacement die meeting
all form, fit, and function requirements, and must perform
preliminary screening of the article prior to delivery. Each
part must be manufactured under MIL-883E and MIL-H-38534, both
of which entail stringent screening and qualification testing.
The drawing requires MIL-STD-883 compliance as well as the
use of a non-JAN class level B microcircuit in accordance with
MIL-PRF-38535 to meet program weapon system requirements. No
variations in quantity, no options and no substitutions are
authorized. Government retain all data rights to the specifications,
drawings, and design effort to ensure competition can be obtained
for any future acquisitions of this component. Mr Roger Sloan
(505)679-6692 is the POC to obtain copies of drawings if needed.
Packaging will be in ruggedized ceramic packaging as specified
via the part number drawing. Quote should contain FOB Destination
and payment terms or discounts. This request has a delivery
date of 20 weeks after receipt of order. Delivery will be made
to WSMR, STEWS-DT-AC, Attn: Mr. Roger Sloan, Bldg 90121, White
Sands Missile Range, NM 88022-5158. Delivery greater than the
RDD will not be considered. Best value criteria will be used.
Electronic submission via fax or email will be accepted. Submit
request for drawing and RFQ_s to Karen Davis, Contract Specialist
at (719)556-4494.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FFMEW103430100&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-357 SN411344)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-00-Q-C339
DUE 021000
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN:6110014418103, YPG99337001506, Controller,
Motor, Eaton Corp, cage: 27192, P/69677ED523A. Specifications,
plans or drawings relating to the procrement desribed are not
available and cannot be furnished by the Govt. Incremental
QTY: 1 each. Delivery schedule is 60 ARO. Sole Source. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-357 SN411180)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-00-R-1268
DUE 021400
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN:6110011899956, 99320000562, Switchboard,
Power, Eaton Corp, cage:27192, P/6976ED120. Specifications,
plans or drawings relating to the procrement desribed are not
available and cannot be furnished by the Govt. Incremental
QTY: 2,3,4 and 6 each. Delivery schedule is 120 ARO. EBB quotes
not not allowed. Sole Source. Solicitation will be made in
writing. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-357 SN411190)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR, MAGNETIC
SOL SP0430-00-R-1267
DUE 021400
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110009858316, YPG99326001172, Contractor,
Magnetic, cage: 74063, P/B124U-1. Manufacture: Communications
Instruments INC. Specifications, plans or drawings relating
to the procrement desribed are not available and cannot be
furnished by the Govt. Incremental QTY: 10,16,22 and 28 each.
Delivery schedule is 120 ARO. EBB quotes not not allowed. Sole
Source. Solicitation will be made in writing. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-357 SN411196)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR, MAGNETIC
SOL SP0430-00-Q-C344
DUE 011800
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe, Contracting
Officer
DESC: Solicitation for NSN: 6110010787382, YPG99334000423, Contactor,
Magnetic, cage: 27192, P/N 6957ED33-2AQ. Manufacture: Eaton
Corp. Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: 1, 24 each. Delivery schedule is 60
ARO. Sole Source. Written solicitation. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-357 SN411302)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR, MAGNETIC
SOL SP0430-00-Q-C343
DUE 012200
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe, Contracting
Officer
DESC: Solicitation for NSN: 6110011888017, YPG99326001173, Contactor,
Magnetic, cage: 63743, P/N IC5181D101A3BB. Manufacture: Ward
Leonard Elecrtic. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: 17, 22, 27 and 32 each.
Delivery schedule is 60 ARO. Sole Source. Written solicitation.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-357 SN411308)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, LIGHT SOURCE, REMOTE
SOL SP0430-00-Q-C345
DUE 011800
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe, Contracting
Officer
DESC: Solicitation for NSN: 6110013072953, FPG99328000877, Control,
Light Source, cage: 19397, P/N 3488-16-7240-10. Manufacture:
Marconi Aerospace Defense System. Specifications, plans or
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. Incremental QTY: 8, 10,
12, and 14 each . Delivery schedule is 60 ARO. Sole Source.
Written solicitation. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors.
CITE: (W-357 SN411313)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE MODIFICATION OF ISSUE/CLOSING DATES
SOL SP0451-00-R-0473
DUE 020200
POC Mike Whitfield DSCR-JBPB (804)279-3005 fax (804)279-6010
e mwhitfield@dscr.dla.mil
DESC: SP0451-00-R-0473 Subject solicitation is being amended
to change the issue and the closing dates. New Issue Date:
Jan 3, 2000 New Closing Date: Feb 2, 2000 all other terms
and conditions remain unchanged.
LINKURL: http://www.dscr.dla.mil;
LINKDESC:
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-357 SN411323)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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--NAPROXEN TAB
SOL RFP-797-NC-00-0033
DUE 022200
POC Ruth Fulton, Contracting Officer, (708) 786-4943
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-00-0033 for the Dept. of Veterans Affairs and Dept.
of Defense's requirements for Naproxen Tablets in various strengths
and package sizes for distribution through the VA and DoD Prime
Vendor Programs. The contract period will be for one year plus
four one-year options. Offers will be due February 22, 2000
at 4:00 PM local time. On or about January 18, 2000, 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/so
If you would like to receive a hard copy of this solicitation,
please fax your request to Ruth Fulton at (708) 786-5256. Numvered
Note 12 applies.
LINKURL: http://www.va.gov/0a&mm/busopp/sols.htm
LINKDESC:
RFP
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-357 SN411210)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--COMPOUND PARABOLIC CONCENTRACTOR
SOL 53SBNB060018
DUE 010700
POC Carolyn Wilder (301) 975-8332/ Pauline Mallgrave (301) 975-6330
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a Custom
Compound Parabolic Concentrator (CPC). The CPC must be compatible
with the existing 2m integrating sphere. The part of the CPC,
which enters the interior or the sphere, must have the same
UV reflectance as the sphere interior, which necessitates that
a part of the CPC be coated with the same material that the
sphere interior is composted of. This particular material is
proprietary to Labsphere Inc. Delivery and installation is
required fourteen (14) days after receipt of order. - The Government
anticipates the award of a fixed price purchase order. The
proposed requirement is for equipment for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.301-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
quotation. However, the government will consider all proposals
received within fifteen (15) days after date of publication
of this synopsis. A determination by the Government not to
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available.-It
is the Government's intent to negotiate with Labsphere Inc.,
P.O. Box 70, Shaker Street, North Sutton, NH 03260,the only
responsible source that can satisfy the agency's requirements.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-357 SN411178)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SENSOR ASSEMBLY, LOW COOL
SOL SP044000R1023
DUE 030800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-301-5562, PR #YPG99316000938, Sensor Assembly,
Low Cool, QTY-PRLI 1: 100 EA; PRLI 2: 100 EA. Manufacturer:
Technology Development Group Inc., Cage 0XWR4, P/N 9600600-10.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 90 DARO. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Numbered Notes: 22.
Sole Source. Additional Information: The proposed procurement
contains an option to extend the contract period of one or
more times at the discretion of the Government. The total extension
shall not exceed 60 months. For more information, contact:
Karen Harris/AX601/804-279-4510/FAX 804-279-6303. Contracting
Officer: Steve Allgeier/804-279-4105.
CITE: (W-357 SN411195)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--BEAM SPLITTER
SOL F09603-00-Q-82520
POC Mary Thorn, 912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912)926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary. Thorn@robins.af.mil This is a fixed-priced contract
for Beam Splitter, applicable to Lantirn Sys AN/AAQ-13/14,
NSN: 6650-01-467-2355XZ, P/N: 60511786-9, qty 26 each, Destination
DA2SPD. The approximate issue date will be 21 Jan 2000 with
the approximate response date of 21 Feb 2000. Request solicitation
from Mary Thorn, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone no 912-926-7427, FAX 912-926-7530.
E-mail: Mary.Thorn@robins.af.mil. To: Litton Laser Systems,
Apopka, FL No telephone requests will be accepted. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C) (1). Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22.****

CITE: (W-357 SN411337)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--DIRECT VENDOR DELIVERY OF BOTTLED GASES
SOL N00604-00-R-A001
DUE 013120
POC Contact, Rodney Blevins, 808/473-7540/ Contracting Officer,
Joseph Saunders, 808/473-7905
DESC: The original synopsis is amended as follows. This requirement
is for one base year(12 mos) and four option years(12 mos each)
as opposed to one base year with three option years. The solicitation
should be posted on our website on 03 Jan 2000, and it will
also be posted on the NECO website at www.neco.navy.mil.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
LINKDESC:
EMAILADD: RODNEY_D_BLEVINS@PEARL.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-356 SN411096)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--GSA INFORMATION TECHNOLOGY SCHEDULES FOR MODELING
AND SIMULATION
SOL N/A
DUE 010700
POC Kim D. Denver, Contracting Officer, 407-381-8818
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) is conducting market research in order to
determine the applicability of the GSA schedule #70 contracts
to the arena of virtual, live, and constructive modeling and
simulation. STRICOM is interested in identifying schedule holders
who have been issued either delivery orders or blanket purchase
agreements (BPA), against the GSA FSS contract, for efforts
involving software, hardware, or a combination of hardware/software
in the development and/or production of training systems (i.e.,
training simulators, semi-automated forces, application interfaces,
terrain databases, etc.). If your firm possesses a GSA schedule
contract which is geared towards the type of efforts mentioned
or has been issued a delivery order/BPA for such efforts, please
mail a copy of your GSA schedule to the following address:
STRICOM, AMSTI-ACE, Attn: Kim D. Denver, Contracting Officer,
12350 Research Parkway, Orlando, FL 32826. It is requested
that responses be received no later than 7 Jan 2000.
EMAILADD: kim_denver@stricom.army.mil
EMAILDESC:
email.
CITE: (W-357 SN411219)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 70--FILEMAKER SOFTWARE SUBSCRIPTION LICENSE UPGRADE
AND SUPPORT
SOL 1448-98210-0-Q007
DUE 122919
POC Bob Ashworth 703-358-1728
DESC: Purchase of subscription, licenses, and support
for FileMaker 5.0 Win/Mac software. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Request for Quotation
No. is 1448-98210-0-Q007 which incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-13.
The SIC code for this requirement is 7372 and is NOT set-aside.
The following are the contract line items to be purchased:
(1) FileMaker Pro 5.0 Win/MAC 2-year Subscription, qty 1,500
each; (2) FileMaker Pro 5.0 Win/MAC New License, qty 1,500
each; (3) FileMaker Pro 5.0 Win/MAC Upgrade License, 1,500
each; (4) FileMaker 1-year support, qty 1 each; (5) FileMaker
Server Upgrade 5.0 Win/MAC, qty 1 each; (6) FileMaker Developer
upgrade 5.0 Win/MAC, qty 1 each; ( 7) FileMaker Pro Unlimited
Upgrade 5.0 Win/MAC, qty 3 each; (8)FileMaker 1-year support
for each Regional office, qty 7 each; (9)FileMaker Pro 5.0
Win/MAC media (CD), qty 526 each; FileMaker Server 5.0 Win/MAC
media (CD), qty 1 each; (11) FileMaker Pro 5.0 Win/MAC Documentation,
qty 750 each; and (12) FileMaker Server 5.0 Win/MAC ocumentation,
qty 1 each. Delivery shall be FOB Destination by January 17,
2000 to U.S. Fish and Wildlife Service, Room 653, 4401 North
Fairfax Drive, Arlington VA 22203. The following clauses apply:
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items; Written quotations
are due by 3:pm eastern time on Wednesday December 29,1999
at U.S. Fish and Wildlife Service, Division of Contracting
and General Services, Room 212, 4401 North Fairfax Drive, Arlington
VA 22203. Contact Bob Ashworth 703-358-1728. Written quotes
may be faxed to 703-358-1875 addressed to the individual above.
Provision at 52.212-1, Instructions to Offerors--Commercial,
and 52.215-5, Facsimile Proposals, applies to this acquisition.
Offers shall include the unit and extended amounts for each
line item and a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
These clauses may be obtained from the following web site www.arent.gov.
Evaluation will be based on lowest pricing of all items and
ability to comply with delivery and other terms and conditions.
Commerce Business Daily numbered note 22 is applicable.
LINKURL: www.arnet.gov
LINKDESC:
EMAILADD: robert_ashworth@fws.gov
EMAILDESC:
CITE: (W-356 SN411075)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE LICENSE/MAINTENANCE
SOL N00173-00-Q-0021
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Molecular
Simulations Inc. on other than full and open competitive basis
for the purchase of software licenses and maintenance for C2
EXAFS, C2 Rietveld and C2 Diffraction Amorphous software. Award
will be made on the sole source basis because software is proprietary
to Molecular Simulations. See note(s) 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-357 SN411199)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--IT EQUIPMENT
SOL 6TSA-00-MTV-0030
DUE 123099
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for 2
ea. of Pioneer PDP-V502MX Color Plasma Displays, 2 ea. of Pioneer
Wall Mounting Brackets w/ Tilt and one year of 24/7 support
including F.O.B. Destination shipping to the client site/HAFB,
MA NLT 10 days ARO. Selected contractor must be capable of
rendering on site (client site) service within 2 hours of notification.
PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL QUOTES WILL
BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE. INDICATE STATUS
AS AN AUTHORIZED DISTRIBUTOR/PARTNER OF THE OEM (for warranty
conveyance & provision of maintenance/support conforming to
OEM requirements) AND PROVIDE VERIFICATION THEREOF WITH QUOTATION.
Only those organizations possessing the preceding status at
time of quotation will be considered. The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Quotes shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business December 30, 1999, and
can be submitted by fax to 816-823-3322 Attn: "MTV ". Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0030&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-357 SN411240)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--IT EQUIPMENT
SOL 6TSA-00-MTV-0031
DUE 123099
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Eldyne under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-MTV-0031. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is for providing AdditionaL customized fiber
optic pigtail adapter kits for the AN/TYQ-23 MCE, CMA 4000
OTDR testers to be mated to the customer adapters cited above,
testing and calibration of the above and training on the above
for Air Force ACS personnel @ McClelland AFB, CA. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
demonstrations of interest/capability/responses received by
4:00 p.m., CST, 12/30/99 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0031&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-357 SN411244)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 70--FILEMAKER SOFTWARE SUBSCRIPTION LICENSE UPGRADE
SOL 1448-98210-0-Q007
DUE 122999
POC Bob Ashworth 703-358-1728
DESC: CBD Notice (submission no 411075) posted in CBDnet on 12/22/99
is amendmended to correct the quantities for line items 2 and
3 to read 750 each instead of 1,500 each. Response die date
remains 12/29/1999
LINKURL: www.arnet.gov
LINKDESC:
EMAILADD: robert_ashworth@fws.gov
EMAILDESC:
CITE: (W-357 SN411300)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 70--FILEMAKER SOFTWARE SUBSCRIPTION LICENSE UPGRADE
SOL 1448-98210-0-Q007
DUE 122999
POC Bob Ashworth 703-358-1728
DESC: CBD Notice (submission no 411075) posted in CBDnet on 12/22/99
is amendmended to correct the quantities for line items 2 and
3 to read 750 each instead of 1,500 each. Refernece to Numbered
Note 22 was in error and is hereby deleted.
LINKURL: www.arnet.gov
LINKDESC:
EMAILADD: robert_ashworth@fws.gov
EMAILDESC:
CITE: (W-357 SN411303)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--SHIPBOARD MATTRESSES
SOL N00406-00-R-5049
DUE 011400
POC Judy Gregg (360)476-7174
DESC: This solicitation has been cancelled in its entirety.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-356 SN411098)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--EPOXY PRIMER COATINGS SOLICITATION
SOL Solicitation-6FER-B5-998029-S
DUE 012400
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration is issuing Solicitation
Number 6FER-B5-998029-S for Epoxy Primer Coatings. This solicitation
will consist of five items that are in accordance with Military
and Federal Specifications. Items 1 _ 4 are in accordance with
MIL-P-23377G. The solicitation will be for a 2 _ year term
contract with three one-year options. This solicitation will
be issued on February 1, 2000, or date of award whichever is
later. Items 1 _ 4 will be set-aside for a small business.
For a copy of this solicitation and any questions regarding
this matter, you may contact Dan Perkins at (816) 823-1717.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Solicitation-6FER-B5-998029-S&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-357 SN411231)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--BLANKET PURCHASE AGREEMENT, MISC. COMPOUNDS & ADHESIVES
SOL 6FES-99-9110-N1-I
DUE 011400
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-99-9110-N1-I will issue on or about December
23, 1999. This solicitation will cover 26 National Stock Numbers
(NSN's) consisting of miscellaneous compounds and adhesives.
No NSN's have been set-aside for small business. The Item Purchase
Descriptions (IPD's) are In Accordance With (IAW) specified
part numbers, various specifications and commercial item descriptions
(CID's). The anticipated contract(s) will be awarded for a
5 year Blanket Purchase Agreement (BPA). The solicitation will
be posted on the Electronic Posting System (EPS) @ www.eps.gov.
Stock items are F.O.B. destination and Special Order Items
are F.O.B. origin. This BPA is being issued using simplified
acquisition procedures IAW Procurement Information Bulletin
(PIB) 98-9. If you have any questions about this BPA, please
contact Ms. Marty Daniells at 816-823-1325, e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9110-N1-I&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-357 SN411286)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STAINS & VARNISHES
SOL 6FER-K5-998030-S
DUE 011900
POC Belinda DeVore, Contract Specialist, Phone (816) 823-1320,
Fax (816) 926-9676, Email belinda.devore@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: This solicitation will be issued for 18 national stock
numbers on or about December 27, 1999. This solicitation will
result in small-business set-aside, fixed priced with EPA,
indefinite delivery, requirements-type contracts. There will
be no guaranteed minimums. These contracts will be 2-year contracts
with 3 1-yr options. If you have any questions or concerns
please fax to (816)926-3678, ATTN: BeLinda DeVore. Closing
time 2:00 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-K5-998030-S&LocID=7
LINKDESC:
notice
EMAILADD: belinda.devore@gsa.gov
EMAILDESC:
CITE: (D-357 SN411287)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--0001, CONTAINER ASSEMBLY, 8145-01-452-4579PT, P4078843;
0002, CONTAINER ASSEMBLY, 8145-01-452-4582PT, P4078844
SOL F41608-00-R-45240
DUE 013000
POC The Point of Contact is Kevin C. Walker, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496, E-MAIL: kevin.walker@kelly.af.mil
DESC: Shipping container assembly- Applicable to F100/200/220/220E/229
Core Module. Size: 101"x61"x65" Qualification Requirements
will be made available upon request. This item is the shipping
container for the Core module of the F100 Engine. It is the
universal configuration of Core container, meaning it is able
to be used to fit Cores of all models of F100 engines. No data
Shipping container assembly- Applicable to F100/200/220/220E/229
HPT (High Pressure Turbine)Module. Size: 41"x41x29" Qualification
Requirements will be made available upon request. This item
is the shipping container for the HPT module of the F100 Engine.
It is the universal configuration of HPT container, meaning
it is able to be used to fit HPT's of all models of F100 engines.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN411067)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--BAG,SAND,POLYPROPLYENE
SOL sp056000q3721
DUE 012800
POC buyer: c. ciardullo,cba/14,(215)737-7406
DESC: desc: 3,000 hd,incremental qty 4,000 hd, bag,sand,polyproplyene.
this nsn is procured as fully competitive in accordance with
a military/federal specifications/standards and/ or voluntary
industry standards. refer to section l, clause 52.211-9g13
for obtaining such data. i/a/w cid a-a-52142, basic dtd 94
jan 03, amend nr dtd, type number I or II, color 1. note
26 applies, drawings not required to obtain a copy of the
solicitation, use internet site www.dscp.dla.mil (procurement
gateway)
CITE: (W-357 SN411225)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-00-Q-0286
DUE 020700
POC Donna L. Willard, Contracting Officer, Fax Number 256 842-6108
DESC: NSN: 8145-00-798-5245, PN: QTP21 (8115CON019-1) Quantity
85 each, applicable to the UH-1.. F.O.B. Destination with delivery
of 14 each to Stockton, CA, 50 each to Texarkana TX, and 21
each to New Cumberland, PA. Required delivery with First Article
Testing 14 each 603 DACA and 13 per month thereafter, first
article test repurt due 378 DACA. Required delivery without
first article test is 14 each 390 DACA, and 13 each per month
th ereafter until completion. This is a 100% Small Business
Set-Aside. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All responsible sources may submit an offer which shall be
considered by the Agency. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling or manufacturing restrictions.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX of mail your request to ATTN: AMSAM-AC-AL-A(P),
Donna L. Willard, Contracting Officer, on FAX number 256-842-6108.
See NOTES: 1, 23 and 26
CITE: (W-357 SN411254)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE, NSN: 8145-01-235-1536, P/N:
7-266100011-45, QTY: MIN: 150 EACH, MAX 600 EACH
SOL DAAH23-00-B-0008
DUE 021100
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 8145-01-235-1536, P/N: 7-266100011-45. The Government
intends to issue an Indefinite Delivery Indefinite Quantity
Type Contract. The quantity is 150 minimum each, maximum 600
each. Applicable to AH-64 Air Frame. FOB Destination to Texarkana,
TX. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. This is a 100% Small
Business Set-Aside. All responsible sources may submit a proposal
which shall be withheld pending receipt of sufficient funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-A, Elisa Boyer, Contracting Officer on FAX
number 256-955-9220. See Numbered Notes 1, 23 and 26.
CITE: (W-357 SN411269)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PAD, PARACHUTIST'S HELMET
SOL SP0100-00-R-4037
DUE 020200
POC JoAnn Zirilli, DSCP-COES, 215-737-8092; FAX 215-737-8143
DESC: See numbered Notes 9, 13 and 26. NSN: 8470-01-092-8494;
Commercial Item Description(CID)A-A-55253 dtd Aug 24, 1994.
A solicitation will be issued for Pad, Parachutist's Helmet
as an Indefinite Delivery Type Contract (IDTC) with the following
quantities: 43,200 Ea MIN; 85,680 Ea MAX with one (1) 100%
Mandatory Term Option. This solicitation will be an Unrestricted
Acquisition. The destination for the subject items are Defense
Depot Tracy, CA. Production leadtime is 150 days from date
of award (8 deliveries). Best Value/Source Selection Procedures
will be utilized in making an award, and as a result, Technical
Proposals are required. Evaluation Factors are as follows in
descending order of importance: 1) Product Demonstration Model
and 2) Experience/Past Performance. All responsible sources
may submit an offer which DSCP shall consider. Solicitation
Closing date of Feb 2, 2000 is estimated. For a copy of Solicitation
and CID, please contact JoAnn M. Zirilli, DSCP-COES, by e-mail
or at 215-737-8092 or FAX 215-737-8143.
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
CITE: (W-357 SN411272)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-357 SN411301)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAPS, WAIST, SHOULDER AND CHEST, WITH PACK FRAME
SOL SP0100-00-R-4036
DUE 020600
POC Cheryl Abele/DSCP-COEI/AC (215) 737-8541
DESC: See Numbered Notes 1, 9, 13 and 26. DESC: NSN: 8465-01-073-8326
- Straps, Waist, Shoulder and Chest, with Pack Frame. Specification:
MIL-S-43835E dated 15 JUN 90. Destinations: SW3100 - Defense
Depot Mechanicsburg, PA and SW3200 - Defense Depot Tracy, CA.
The quantity to be purchaed is 75,000/Minimum - 100,000/Maximum
for the Base Year. Two term year options will be included at
a quantity of 75,000/Minimum and 100,000/Maximum. Twelve (12)
delivieries will be required beginning 210 through 540 days
after date of award. All materials used in fabrication are
to be furnished by the successful offeror. This will be a Best
Value Procurement with the following factors: (1) Past Performance;
(2) Manufacturing Plan (to include: (a) Manufacturing Procedures,
(b) Production Scheduling, (c) Materials and (d) Production
Equipment); (3) Socioeconomic Proposal; (4) DLA Mentoring Business
Agreemnts Program (MBA) and (5) Javits-Wagner-O'Day Act Entity
Proposal. This requirement is a military unique item. There
is no commercial item available which will satisfy the Goverment's
needs. SEE NOTE 26. To acquire specifications, drawings, etc,
that are not available from the Naval Publications and Forms
Center, Contact DSCP, ATTN: DSCP-COEI or call AC (215) 737-8541.
Solicitation requests may be transmitted via facsimile no.
AC (215) 737-5694, ATTN: DSCP- COEI.
CITE: (W-357 SN411312)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS CWU 62B/P NEW ANTI-EX
SOL SP0100-00-R-4039
DUE 022400
POC Regina Carboy 215-737-3212
DESC: See numbered notes 9 and 26. Subject solicitation will
be issued on an unrestricted basis. Item: Coveralls CWU 62B/P
New Anti Ex. NSN: 8475-01-388-0976(s). To be purchased IAW
Naval Air Warfare Center (NAWC) PD 4631-99-16. Solicitation
will be issued as an Indefinite Delivery Type Contract with
two 100% term options. Base year minimum quantity: 4111 ea.
Base year maximum quantity: 5345 ea. Both option years minimum/maximum
quantities: min 2555ea/ max 3325 ea. Best Value procedures
will be utilized. Past Performance, Socioeconomic, DLA Mentoring,
JWOD and Hubzone factors will be evaluated. First Article will
be required. Destination is Mechanicsburg, PA. Deliveries will
begin 180 days after date of award. Anticipated issuance date
is January 26, 2000. Anticipated date for receipt of offers
is February 28, 2000. All interested parties please fax request
for solicitation package to Regina Carboy DSCP-COES fax 215-737-5694.

EMAILADD: rcarboy@dscp-dla.mil
EMAILDESC:
CITE: (W-357 SN411315)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--TUBE,SCAVENGE DISCH
SOL N0010400T1790
DUE 021000
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-2294, Ref Nr L34775G01, Qty 20 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN411102)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER AND ENVELOPES FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 030100
POC Vera O'Boyle, Contracting Officer, 202-512-2022/Fax 202-512-1481
DESC: This solicitation incorporates the paper products recovered
materials advisory nnotice (PAPER RMAN) published June 8, 1998
(61 FR 31217) under authority of sections 2002(a)and 6002 of
the Solid Waste Disposal Act, as amended by the Resource Conservation
and Recovery Act of 1976, as amended, 42 U.S.C. 6912(a) and
6962, and Executive Order 13101 "Greening the Government Printing
Office, Washington, DC, for furnishing paper and envelopes
for the public printing and binding,for use of the government
departments and establishments in the District of Columbia,
for the term of 6 months beginning April 1, 2000 for deliveries
to be F.O.B. U.S. Government Printing Office Warehouses, Washington,
DC, or Springfield, VA -- Blank proposals containing the instructions,
schedule and specifications may be obtained by addressing the
Contracting Officer.
EMAILADD: voboyle@gpo.gov
EMAILDESC:
CITE: (W-357 SN411192)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--STAINING REAGENTS
SOL RFQ-NCI-00035-NR
DUE 011000
POC Marsha Gorham, purchasing agent & Todd Cole, Contracting
Officer
DESC: The Hematopathology Section, Laboratory of Pathology, Division
of Clinical Sciences, National Cancer Institute (NCI) plans
on procuring immunohistochemical staining reagents and antibodies
from Dako Corporation 6392 Via Real, Carpinteria, CA 93013
USA. This notice is issued in accordance with the commercial
contracting and simplified acquisition procedures of FAR Parts
12 and 13. The Laboratory of Pathology currently offers tests
using numerous reagents and antibodies. Each antibody that
is used in the laboratory is subjected to rigorous quality
control procedures that test the antibody's reactivity and
sensitivity. Three-fourths of the antibodies in use within
the Laboratory of Pathology are from Dako Corporration. The
laboratory has been using Dako antibodies and products for
over 10 years through various purchasing mechanisms (i.e.,
contracts, BPAs, etc.). The reagents are used for diagnostic
immunohistochemistry laboratory clinical use as well as for
supporting clinical and basic research in the Laboratory of
Pathology. The primary Dako reagents and antibodies that have
been used previously and that are required, include the following
categories: 1) detection reagents, 2) high sensitivity polymer-based
amplification systems, 3) high sensitivity non-radioactive
amplification systems for immunohistochemical staining, 4)
ancillary reagents, 5) antibodies, 6) secondary reagents, 7)
negative control reagents, and 8) non-radioactive amplification
systems for immunohistochemical staining. Furthermore, the
high sensitivity non-radioactive amplification systems for
immunohistochemical staining and the high sensitivity polymer-based
amplification systems, along with other reagents/antibodies,
are proprietary lines that can only be purchased through Dako.
Changing vendors at this time would force the laboratory to
retest and perform quality control procedures on all of the
75 or so antibodies traditionally ordered from Dako. Even if
quality controls are met, the same antibody from other vendors
may present differences in staining due to packaging differences
(diluent or added carriers). Therefore, to maintain consistency
in staining and in the interpretation of the slides, the Laboratory
of Pathology must purchase the same antibodies from Dako. There
is no other source known by the NCI researcher that can perform
the above requirement. Based on laboratory usage, the anticipated
award will have a minimum purchase limit of at least $29,000
with a maximum limit of $60,000 per year. A base period of
one year with two, one year options is also anticipated. This
is not a request for competitive quotation. However, if any
interested party believes it can provide all of the above reagents,
antibodies and supplies, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow the NCI researcher to determine if the party
can provide the above items. Capability statements must be
received in the contracting office by 2:00 p.m. (Local Time)
on January 10, 2000 If you have any questions, please contact
Marsha Gorham, Purchasing Agent on (301) 402-4509. A determination
by the government not to compete this requirement based upon
responses to this notice is solely within the discretion of
the government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Please reference RFQ-NCI-00035-NR on all correspondence
and documentation.
CITE: (W-357 SN411329)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DEVELOPMENT OF MATERIALS FOR NAVAL WEAPONS AND WEAPON
PLATFORMS
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne A. Carrington, Contracting Officer
CNT N00173-00-C-2005
AMT $7,168,856
LINE 0001
DTD 121399
TO Geo-Centers, Inc., 7 Wells Ave., Newton Centre, MA 02159
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-356 SN411062)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MATURATION PROGRAM FOR THE HIGH MOBILITY ARTILLERY
ROCKET SYSTEM (HIMARS)WITH DELIVERY OF SIX (6) MATURATION LAUNCHERS.
POC Sheri Baskins, (256)842-8151 or Jo Ann Martinez, (256)876-8988
CNT DAAH0100C0002
AMT $2,000,000.00
LINE N/A!!
DTD 122219
TO ERROR--Lockheed Martin Corporation, Missiles and Fire Control
- Dallas; 1701 W. Marshall Drive, Grand Prairie, TX 75051
EMAILADD: smoore@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN411083)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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--NOVEL AGT GROWTH OF AFFORDABLE LOW-DEFECT 6 INCH
DIAMETER SIC SUBSTRATES FOR GAN AND SIC DEVICES
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001499C0631
AMT $468,878.00
DTD 122299
TO II -VI Inc 375 Saxonburg Blvd., Saxonburg, PA 16056
CITE: (W-357 SN411165)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MATURATION PROGRAM FOR THE HIGH MOBILITY ARTILLERY
ROCKET SYSTEM (HIMARS) WITH DELIVERY OF SIX (6) MATURATION
LAUNCHERS.
POC Sheri Baskins, (256)842-8151 or Jo Ann Martinez, (256)876-8988
CNT DAAH0100C0002
AMT $2,000,000.00
LINE N/A
DTD 122299
TO Lockheed Martin Corporation, Missiles and Fire Control - Dallas;
1701 W. Marshall Drive, Grand Prairie, TX 75051
CITE: (W-357 SN411211)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--GROUND FIXED TARGET VULNERABILITY
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
CNT F08630-99-D-0007
AMT $55,265.00
LINE CLIN 0001 AND 0002
DTD 113099
TO QUADRA ENTERPRISES, INC 11 RACETRACK RD, STE D-2 FORT WALTON
BEACH, FL 32547-1867
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-D-0007&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-357 SN411217)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NATIONAL MISSILE DEFENSE (NMD) MISSILE INTERFACE
DEFINITION SUPPORT
POC Linda B. Gray, Contracting Officer, SMDC-CM-CN, 256-955-3986
CNT DASG60-00-C-0001
AMT NTE $49,404,216
LINE CLIN Numbers 0001/0002
DTD 122299
TO SPARTA Systems Incorporated, 23041 Avenida De La Carlota,
Suite 400, Laguna Hills, CA 92653-1507
CITE: (W-357 SN411304)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255C(657)0072
AMT $99,993.30
DTD 122399
TO CH2M Hill, 727 North First St., Ste. 400, St. Louis, MO
CITE: (W-357 SN411271)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V686P(657)0286
AMT $62,449.83
DTD 110199
TO AAIC incorporated, 710 north Second St., Ste. 510, St. Louis,
MO 63102
CITE: (W-357 SN411273)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--SUPPORT OBTURATOR GAS CHAMBER GENERATOR TESTING
POC Richard Smith, Industrial Specialist, 973-724-4970
CNT DAAE30-00-M-0061
AMT $32,023.00
DTD 122299
TO Talley Defense Systems, P.O. Box 849, Mesa, AZ 85211
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0061/00M0061.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-357 SN411184)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0998G0012/0039
AMT $3,929,035.02
LINE N/A
DTD 122299
TO American Ordnance LLC, 2343 Alexandria Drive, Suite 250, Lexington,
KY 40504
CITE: (W-357 SN411229)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00380
AMT $9,076,447.14
LINE N/A
DTD 122299
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-357 SN411331)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: S--O&M SERVICES FOR TRINIDAD DAM & LAKE PROJECT, TRINIDAD,
CO
POC Contracting Officer Mary B. Henry (505) 342-3454
CNT DACW47-00-C-0004
AMT $89,100
LINE 0001
DTD 122219
TO J.L. Torres Inc, County Road 18.3, PO Box 1808, Trinidad,
CO 81082
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN411071)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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--GENERAL PUBLICATIONS
CNT Program C590-S
AMT $221,572.00
DTD 122299
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-357 SN411173)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHED. I - LOT 1, OUTBOUND SERVICES (PRIMARY)
POC Darrell Stewart, 808-473-7536, Contract Specialist, Ronald
R. Dellinger, Contracting Officer
CNT N00604-00-D-0003
AMT $1,680,860.00
LINE CLINS 0001-0015
DTD 122199
TO American Movers, Inc., 94-1489 Moaniani Street, Waipahu, HI
96797
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-357 SN411274)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHED. I - LOT 2, OUTBOUND SERVICES (SECONDARY)
POC Darrell Stewart, 808-473-7536, Contract Specialist, Ronald
R. Dellinger, Contracting Officer
CNT N00604-00-D-0004
AMT $1,940,860.00
LINE CLINS 0001-0015
DTD 122199
TO American Movers, Inc., 94-1489 Moaniani Street, Waipahu, HI
96797
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-357 SN411277)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHED. II - LOT 3, INBOUND SERVICES
POC Darrell Stewart, 808-473-7536, Contract Specialist, Ronald
R. Dellinger, Contracting Officer
CNT N00604-00-D-0005
AMT $411,821.00
LINE CLINS 0016-0031
DTD 122199
TO Royal Hawaiian Movers, Inc.., 3017 Ualena Street, Honolulu,
HI 96819
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-357 SN411285)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHED. III - LOT 4, LOCAL MOVES (PRIMARY)
POC Darrell Stewart, 808-473-536, Contract Specialist, Ronald
R. Dellinger, Contracting Officer
CNT N00604-00-D-0006
AMT $2,147,180.00
LINE CLINS 0032-0036
DTD 122199
TO Martin Warehousing & Distribution, Inc., P. O. Box 30877,
Honolulu, HI 96820
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-357 SN411290)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS AND PACKING ON OAHU, HAWAII, SCHED.
III - LOT 5, LOCAL MOVES (SECONDARY)
POC Darrell Stewart. 808-473-7536, Ronald R. Dellinger, Contracting
Officer
CNT N00604-00-D-0007
AMT $3,363,050.00
LINE CLINS 0032-0036
DTD 122199
TO Windward Moving & Storage Co., Inc., P. O. Box 999, Pearl
City, HI 96782-0999
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-357 SN411291)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHED. III - LOT 6, LOCAL MOVES (TERTIARY)
POC Darrell Stewart, 808-473-7536, Contract Specialist, Ronald
R. Dellinger, Contracting Officer
CNT N00604-00-D-0008
AMT $4,855,200.00
LINE CLINS 0032-0036
DTD 122199
TO Windward Moving & Storage Co., Inc., P. O. Box 999 Pearl City,
HI 96782-0999
EMAILADD: Darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-357 SN411294)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--ANNUAL NAVAL OCCUPATIONAL SAFETY & HEALTH PROF. DEVLPT.
CONFERENCES
POC Nicole Wohl 1.757.443.1450
CNT N00189-00-P-0387
AMT $47,744.35
DTD 122299
TO DOUBLETREE HOTEL MISSION VALLEY, 7450 Hazard Center Drive,
San Diego, CA 92108
CITE: (W-357 SN411270)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD, REPLACE FAMILY HOUSING, PHASE V, DAVIS-MONTHAN
AFB, PIMA COUNTY, AZ
POC Contracting Officer Theresa Armijio (505)342-3458, Contract
Specialist Mary Henry (505)342-3454
CNT DACA47-00-C-0003
AMT $8,613,276
LINE 0001-0007
DTD 122219
TO Sundt Construction Inc, 4101 E Irvington Rd, Tucson, AZ 85714,
(520)748-7555
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN411095)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--KALISPEL COMMUNITY WATER AND SEWER IMPROVEMENTS
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
CNT 248-00-0004
AMT $399,650.00
DTD 122299
TO Clearwater Environmental, Inc., 640 North Main, #1222, North
Salt Lake, UT, 84054
CITE: (W-356 SN411097)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER LEVEES, PONTCHARTRAIN LEVEE DISTRICT,
CARVILLE-MARCHAND LEVEE ENLARGEMENT AND CONCRETE SLOPE PAVEMENT,
ITEM M-189.0 TO 181.1-L, IBERVILLE AND ASCENSION PARISHES,
LOUISIANA
POC Mr. Robert S. Caruthers, (504) 862-1099
CNT DACW29-00-C-0024
AMT $3,438,946.00
LINE Items 0001 thru 0007AB
DTD 122299
TO Beverly Construction Company, LLC, P O Box 9016, Bridge City,
Louisiana 70096
CITE: (W-357 SN411228)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT COUSINS
CANAL IMPROVEMENTS WOODMERE BLVD. TO COUSINS PUMPING STATION
JEFFERSON PARISH, LOUISIANA
POC Ms. Valerie Sanders (504) 862-1493
CNT DACW29-00-C-0025
AMT $3,656,832.00
LINE Items 0001 thru 0042
DTD 122299
TO Purnell Construction Company, Inc., 1200 S Acaidan Thruway,
Suite 114, Baton Rouge, Louisiana 70806
CITE: (W-357 SN411230)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--REPAIR EARTHQUAKE DAMAGE & MISCELLANEOUS MASONRY
REPAIRS, FORT POINT NATIONAL HISTORIC SITE, SAN FRANCISCO COUNTY,
CALIFORNIA, FOPO-393
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX8000-00-902
AMT $1,816,008.00
DTD 122199
TO West Bay Builders, Inc., 615 Lindaro Street, San Rafael, California
94901
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-356 SN411074)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MAINTENANCE, REPAIR AND REPLACEMENT OF AIR CONDITIONING
(HVAC) SYSTEM AT VARIOUS HOUSING AREAS, GUAM, M.I.
POC Dante P. Serneo, Contract Specialist, or LT Brian M. Gilligan,
Contracting Officer, Tel: 671/339-8099/2365
CNT N62766-99-D-9044
AMT $816647
LINE 0001-0002
DTD 122199
TO Agbayani Construction Corp., 2623-18th Avenue, San Francisco,
CA 94116
EMAILADD: serneod@pwcguam.navy.mil or gilliganb@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-357 SN411103)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--GAS LINE SURVEY
POC Deborah K. Smith, 913-684-1630, Contracting Officer, Georgia
A. Vestal, 913-684-1623, Contract Specialist
CNT DABT19-00-C-1000
AMT $41,060.00
LINE ALL
DTD 122099
TO Piping and Corrosion Specialties, Inc., 8371 Jumpers Hole
Road, Millersville, MD 21108-1255
CITE: (W-357 SN411189)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MOREHEAD CITY HARBOR, NC
(OCEAN BAR) AND WILMINGTON HARBOR, NC (OCEAN BAR)
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-00-C-0004
AMT $7,476,460.00
DTD 122299
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-357 SN411212)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MILITARY OCEAN TERMINAL,
SUNNY POINT, BRUNSWICK COUNTY, NC
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACA54-00-C-0005
AMT $5,380,990.00
DTD 122299
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-357 SN411216)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVAL AND INSTALLATION OF CARPET
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil
CNT F01600-00-M0095
AMT $2585.00
LINE 0001
DTD 122199
TO Montgomery Rug and Shade Co, Inc, 3040 Eastern Blvd, Montgomery,
Al
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M0095&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-357 SN411256)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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-357 SN411307)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--WIRE ASSEMBLY, RELAY. (K2 ASSEMBLY, WIRING
SOL 99TAK7-02-P-0700
CNT N00383-96-G-004D-UBVU
AMT $64,448.07
LINE 0001AA THROUGH 0003AB
DTD 122299
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-357 SN411108)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SHOULDER-LAUNCHED MULTI-PURPOSE ASSAULT WEAPON HIGH
EXPLOSIVE DUAL PURPOSE EXCASED ALL-UP ROUNDS
POC G. R. Vaughan, Contracting Officer, Code SD105, (540)653-7478
CNT N00178-00-C-1016
AMT $11,175,835.00
LINE 0001AA and 0001AC
DTD 122219
TO Talley Defense Systems, PO Box 849, Mesa, AZ 85211-0849
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-357 SN411163)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG. 30MM M789 HEPD
POC Contract Specialist: Gregory Tetter (309) 782-5724, Contracting
Officer: James D. Munson (309) 782-6022
CNT DAAA0997C0146 P00009
AMT $2,352,109
DTD 122299
TO Alliant Ammunitions Systems, LLC, TCCAP Bld 104, New Brighton,
MN, 55112
CITE: (W-357 SN411248)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-99-Q-GN59
CNT SP0470-00-M-T324
AMT $38,940.00
LINE 0001
DTD 122299
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-357 SN411122)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-99-Q-S379
CNT SP0475-00-M-V291
AMT $35,600.00
LINE 0001 THROUGH 0002
DTD 122299
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-357 SN411134)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-00-Q-T220
CNT SP0475-00-M-U409
AMT $32,833.50
LINE 0001
DTD 122299
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-357 SN411135)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-99-Q-GP60
CNT SP0470-00-M-T327
AMT $26,250.00
LINE 0001
DTD 122299
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-357 SN411144)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBI
SOL SP0460-00-Q-2158
CNT SP0460-00-M-4188
AMT $60,944.00
LINE 0001
DTD 122299
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-357 SN411147)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INLET, TURBINE, HEAT
SOL SP0475-99-Q-S734
CNT SP0475-00-M-V303
AMT $94,815.00
LINE 0001
DTD 122299
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-357 SN411124)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHIELD, GLARE, AIRCRA
SOL SP0475-99-R-1193
CNT N00383-97-G-005B-TYT7
AMT $231,937.80
LINE 0001
DTD 122299
TO Northrop Grumman Corp South Oyster Bay Rd Bethpage NY 11714
CITE: (I-357 SN411126)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL BOX, BLEED
SOL SP0475-99-R-0369
CNT SP0475-00-C-5227
AMT $366,762.00
LINE 0001AA THROUGH 0001AC
DTD 122299
TO Meggitt safety systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-357 SN411143)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WHEEL, LANDING GEAR
SOL SP0475-99-R-2247
CNT SP0475-00-C-5029
AMT $451,540.32
LINE 0001 THROUGH 0002
DTD 122299
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-357 SN411146)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DIGITAL FLIGHT DATA COMPUTER (DFDC
POC AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-99-D-1353
AMT $1,642,816
LINE 0003
DTD 033199
TO Lockheed Martin Control Systems, 600 Main Street, Johnson
City, NY 13790-1888
LINKURL: None
LINKDESC:
has place an order on the Indefinite Deliver/Indefinite Quantity
fixed price contract, N00019-99-D-1353 to Lockheed Martin Control
Systems, 600 Main Street, Johnson City, NY 13790-1888 for the
production of nineteen (19) Digital Flight Data Compute
EMAILADD: HillLA2@navair.navy.mil
EMAILDESC:
CITE: (W-357 SN411166)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--17 P-3C BLOCK MODIFICATION UPGRADE KITS & TKIA INSTALLATION
POC Maureen Bernard, Contracting Officer, (301) 757-5248 or Sherita
Crosby, Contract Specialist, (301) 757-5216, Air-2322
CNT N00019-98-C-0013
AMT $45,528,289.00
LINE 0226 and 0227, 0303 and 0304
DTD 122299
TO Lockheed Corporation, Lockheed Martin Tactical Defense Systems,
PO Box 64525, St. Paul, MN 55164-0525
LINKURL: None
LINKDESC:
Block Modification Upgrade B-Kits which will modernize P-3C
Update II and II.5 aircraft to the P-3C Update III Common Configuration.
The upgrade kits will provide color displays at six tactical
crew stations and modern avionics to address obsol
EMAILADD: CrosbyS@navair.navy.mil
EMAILDESC:
CITE: (W-357 SN411265)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CH-47D CRASHWORTHY EXTENDED RANGE FUEL SYSTEM (ERFS)
FOR THE COUNTRY OF AUSTRALIA, WITH OPTIONS FOR SPARE PARTS
AND TRAINING.
POC Karen Parmenter, Contracting Officer, (256) 313-0734
CNT DAAH23-00-C-0026
AMT $1,593,371.00
DTD 122299
TO Robertson Aviation, P.O. Box 968, Tempe, AZ 85281
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-357 SN411309)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSEMBLY, CYCLI, NSN 1615-00-115-4718 P/N:
114C3043-6
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-00-C-0066
AMT $108,940.00
LINE 0001AA
DTD 121799
TO Olympic Tool and Machine Co., 2100 Bridgewater Rd., Aston,
PA 19014-2133
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-357 SN411342)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYD, TRIPOD, 10 TON--RE:F41608-99-R-20279
POC ROMAN R. BERNAL
CNT F41608-99-C-0464
AMT $81,130.34
LINE 0001, 0001AA-0001AD (BID A ONLY)
DTD 121699
TO PRECISION MOLD AND TOOL INC 12027 WARFIELD SAN ANTONIO, TX
78216
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN411092)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--BLADE TIEDOWN ASSEMBLY
SOL SP0490-00-Q-Q021
CNT SP0490-00-M-R399
AMT $53,846.00
LINE 0001
DTD 122299
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-357 SN411128)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE CONDENSATE STRAINER HOUSINGS FOR 688 CLASS
SUBMARINE
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T14
AMT $132,500
DTD 122299
TO Newport News Shipbuilding and Dry Dock Co., 1401 Washington
Ave., Newport News VA 23607
CITE: (W-357 SN411209)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 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--JACKSONVILLE DRY DOCK PROCUREMENT
POC Pamela Thomas, (757)396-5041 ext 422
CNT N62678-00-D-0003
AMT $7,490,778
LINE 0001, 0002, 0004, 0005, 0006, 0007, 0008, and 0009
DTD 122299
TO Atlantic Dry Dock Corp., 8500 Heckscher Drive, Jacksonville,
Florida 32226
CITE: (W-357 SN411245)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TOP ASSEMBLY, TRUCK BODY, DETACHABLE.
SOL SP0750-00-Q-8712
CNT SP0750-00-M-0221
AMT $47,970.00
LINE 0001 THROUGH 0002
DTD 122299
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-356 SN411100)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, PERSONNEL DOOR. STEEL. SPLINE DATA:
SOL SP0750-99-Q-7587
CNT SP0750-00-M-J207
AMT $33,558.54
LINE 0001 THROUGH 0004
DTD 122299
TO U S Dedication Inc 1005 Ellsworth Ave villa park IL 60181
CITE: (I-357 SN411105)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0750-99-Q-8555
CNT SP0750-00-M-Q290
AMT $66,992.00
LINE 0001
DTD 122299
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-357 SN411107)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COUPLING, TURBINE
SOL SP0480-99-Q-TD95
CNT SP0480-00-M-A316
AMT $59,400.00
LINE 0001
DTD 122299
TO LKM Industries Inc 44 6th Rd Woburn MA 01801-1759
CITE: (I-357 SN411121)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, CURVIC COUPLING
SOL SP0480-00-Q-8235
CNT SP0480-00-M-A293
AMT $69,720.00
LINE 0001 THROUGH 0003
DTD 122299
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-357 SN411123)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, ROTOR
SOL SP0480-00-R-0255
CNT SP0480-00-C-5220
AMT $244,332.00
LINE 0001AA THROUGH 0001AF
DTD 122299
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-357 SN411125)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0440-99-Q-L406
CNT SP0480-00-D-0112
AMT $122,640.00
LINE 0001 THROUGH 0004
DTD 123099
TO Columbia MFG Inc 165 RT 66 E PO Box 368 Columbia CT
CITE: (I-357 SN411129)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, TURBINE ROTOR
SOL SP0480-00-Q-7049
CNT SP0480-00-M-9171
AMT $53,742.00
LINE 0001 THROUGH 0002
DTD 122299
TO Enconco Inc 6450 Rucker Rd Indianapolis In 46220-4841
CITE: (I-357 SN411140)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ACCESSORY DRIVE, GEARBOX, P/N 5007076B--RE:F41608-99-Q-40024
POC Ramona M. Verret (210) 925-8845
CNT F41608-00-M-0050
AMT $333,326.31
LINE 0001
DTD 122299
TO Hamilton Sundstrand Sundstrand Aerospace 4747 Harrison Ave
/ POB 7002 Rockford, IL 61125-7002
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411174)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL RING (NSN:5330-01-363-2724PT, P/N:4077614)--RE:F41608-00-Q-45214
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F34601-98-G-0005-SAZL
AMT $95,675.00
LINE 0001AA, 0001AB
DTD 122899
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411243)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE. 18 GALLON, US MEASURE.
SOL SP0760-00-Q-1938
CNT SP0760-00-M-6509
AMT $28,045.64
LINE 0001
DTD 122299
TO Zodiac of North America Inc 540 Thompson Creek Rd P.O.Box
400 Stevensville MD 21666-0400
CITE: (I-357 SN411115)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FUEL
SOL SP0480-00-R-0256
CNT SP0480-00-C-5208
AMT $235,695.00
LINE 0001AA THROUGH 0001AB
DTD 122299
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-357 SN411117)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE ASSEMBLY
SOL SP0480-00-Q-6086
CNT SP0480-00-M-8249
AMT $29,465.00
LINE 0001
DTD 122299
TO Iln technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-357 SN411133)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SOLENOID ASSY., IGNITION
SOL SP0480-00-R-0257
CNT SP0480-00-C-5210
AMT $150,507.00
LINE 0001
DTD 122299
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-357 SN411138)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE
SOL 99TGS8-82-P-0700
CNT SP0740-00-M-MZ13
AMT $27,225.84
LINE 0001 THROUGH 0002
DTD 122299
TO Elliott B.W. Mfg., company, LLC 11 Beckwith Avenue P.O. Box
773 Binghamton, n.y. 13902-0773
CITE: (I-357 SN411114)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0441-00-Q-J414
CNT SP0441-00-M-K772
AMT $26,543.00
LINE 0001 THROUGH 0002
DTD 122299
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-357 SN411118)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LK03
CNT SP0441-00-M-J781
AMT $39,856.00
LINE 0001
DTD 122299
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-357 SN411120)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-XC10
CNT SP0490-00-M-R325
AMT $46,551.15
LINE 0001 THROUGH 0002
DTD 122299
TO Stewart Henry Co 601 Conestoga Rd villanova PA 19085
CITE: (I-357 SN411136)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-00-Q-Q031
CNT SP0490-00-M-R353
AMT $38,850.00
LINE 0001AA THROUGH 0002
DTD 122299
TO Loos and Co Inc RT 101 P.O.Box 98 Pomfret CT 06258
CITE: (I-357 SN411142)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--TURBINE/PN: 571745-2-1 & 571745-1-1--RE:F41608-00-R-74023
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-00-C-0065
AMT $654,455.32
LINE 0001, 0002 AND 0003
DTD 122399
TO ALLIED SIGNAL INC. (HONEYWELL) MILITARY CUSTOMER SUPPORT 1300
W. WARNER RD. TEMPE, AZ 85285-2200
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-357 SN411239)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--THE BELT, SAFETY, INDUSTRIAL:
CNT SP0100-00-C-5018
AMT $54,000.00
LINE 0001AA THROUGH 0001BA
DTD 122299
TO Technical Associates Inc 784 Inverness Dr West Chester PA
19380
CITE: (I-357 SN411149)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP.
SOL SP0760-99-Q-0971
CNT SP0760-00-M-G354
AMT $52,159.00
LINE 0001
DTD 122299
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-357 SN411106)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-99-Q-8294
CNT SP0760-00-M-L034
AMT $63,085.00
LINE 0001
DTD 122299
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-357 SN411111)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASWSEMBLY, OIL
POC For Information Only, Point of Contact, Carol Black Phone:614-692-1346
Fax: 614-693-1577
CNT SP075000D1193
AMT $50137.71
DTD 122399
TO Wire Cloth Filter Mfg Co. 611 W. St. Charles Rd. Maywood,
IL 60153
CITE: (W-357 SN411202)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--EXPANSION JOINT, PIPE. RUBBER, RE-INFORCED,
SOL 00T506-12-P-0700
CNT SP0740-00-M-GY86
AMT $28,866.00
LINE 0001
DTD 122299
TO Liberty Hose and Supply Inc 743 Allegheny Ave P.O.Box 106
Oakmont PA 15139-0106
CITE: (I-357 SN411109)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING.
SOL SP0750-00-Q-9135
CNT SP0750-00-M-A157
AMT $31,961.00
LINE 0001 THROUGH 0002
DTD 122299
TO Cooper Herbert Co Inc 121 Main St P.O.Box 40 Genesee PA 16923
CITE: (I-357 SN411110)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, TUBE FITTING, THREADED. STEEL MATERIAL,
CNT SP0740-00-M-GY85
AMT $30,354.48
LINE 0001 THROUGH 5001
DTD 122299
TO Faber Enterprises Inc 6606 Variel Ave Canoga Park CA 91303-2808
CITE: (I-357 SN411112)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010400PBB72, NIIN 014551049
AMT $81,273
LINE 0001
DTD 123099
TO Automatic Switch Co , Florham Park ,NJ 07932-1595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN411101)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VENT.
SOL 98TBL2-72-P-0700
CNT SP0740-00-M-9261
AMT $94,905.00
LINE 0001
DTD 122299
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-357 SN411104)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0750-00-Q-8955
CNT SP0750-00-M-Q295
AMT $49,500.00
LINE 0001
DTD 122299
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-357 SN411113)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-2463
CNT SP0540-00-M-6761
AMT $39,597.00
LINE 0001
DTD 122299
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-357 SN411168)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-00-Q-2055
CNT SP0560-00-M-6011
AMT $30,700.00
LINE 0001
DTD 122299
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-357 SN411169)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-00-Q-4335
CNT SP0540-00-M-6723
AMT $65,037.00
LINE 0001 THROUGH 0002
DTD 122299
TO Texas international aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-357 SN411170)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-00-Q-3899
CNT SP0540-00-M-6858
AMT $78,793.00
LINE 0001 THROUGH 0002AB
DTD 122299
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-357 SN411171)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-00-X-F522
CNT SP0960-00-M-1606
AMT $41,586.00
LINE 0001 THROUGH 0002
DTD 122299
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-357 SN411152)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-1581
AMT $25,346.00
LINE 0001 THROUGH 0002
DTD 122299
TO L-3 Communications Corp Communication Systems East 1 federal
St Camden NJ 08103
CITE: (I-357 SN411153)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SELECTOR, ANTENNA
CNT SP0920-00-M-1309
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 122299
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-357 SN411154)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, TRANSMISSIO
SOL SP0920-99-X-G075
CNT SP0920-00-M-1349
AMT $30,677.40
LINE 0001 THROUGH 0002
DTD 122299
TO Vari-l Co Inc 11101 East 51ST Ave Denver Co 80239-2601
CITE: (I-357 SN411155)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-3858
CNT SP0960-00-M-1623
AMT $26,916.40
LINE 0001
DTD 122299
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-357 SN411156)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
CNT SP0930-00-M-1068
AMT $30,450.00
LINE 0001
DTD 122299
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-357 SN411157)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ELECTROLYTIC
SOL SP0930-99-X-C081
CNT SP0930-00-M-1075
AMT $68,880.40
LINE 0001 THROUGH 0002
DTD 122299
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-357 SN411158)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SWITCH SUBASSY
SOL SP0930-00-Q-2945
CNT SP0930-00-M-J186
AMT $62,248.50
LINE 0001
DTD 122299
TO Royal Electric Supply Co. 3233 hunting park Avenue Philadelphia,
PA 19129
CITE: (I-357 SN411159)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL
SOL SP0451-99-R-3249
CNT SP0451-00-C-5229
AMT $186,494.88
LINE 0001AA THROUGH 0001AC
DTD 122299
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-357 SN411127)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RA42
CNT F34601-98-G-0008-TYAX
AMT $84,749.12
LINE 0001
DTD 122299
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-357 SN411141)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR HOUSING ASSE
SOL SP0430-99-R-3157
CNT SP0430-00-C-0050
AMT $40,119.00
LINE 0001
DTD 122299
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-357 SN411145)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, FIRE
SOL SP0451-99-Q-PG78
CNT SP0451-00-M-7156
AMT $33,552.00
LINE 0001
DTD 122299
TO Meggitt safety systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-357 SN411116)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HOUSING, ICE DETECTO
SOL SP0451-99-Q-4735
CNT SP0451-00-M-6292
AMT $78,500.00
LINE 0001AA THROUGH 0001AV
DTD 121099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-357 SN411132)

[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Fran DeRosa, Contract Specialist, (708) 786-5180
CNT V797P-5408X
AMT $75000.
DTD 011500
TO Integrity Pharmaceutical Corp., 9084 Technology Dr., Ste.
600, Fishers, IN 46038
EMAILADD: Fran.DeRosa@med.va.gov
EMAILDESC:
CITE: (W-356 SN411068)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--VARIOUS MEDICAL PRODUCTS
POC Loida Toledo, 619-532-8122
CNT N00259-00-M-6270
AMT $63873.34
DTD 122399
TO Boston Scientific, One Boston place, Natick, Ma 01760
CITE: (W-357 SN411348)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-R-1635
CNT SP0440-00-C-0048
AMT $90,024.00
LINE 0001 THROUGH 0002
DTD 122299
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-357 SN411119)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0400-99-T-E165
CNT SP0440-00-M-N438
AMT $25,990.00
LINE 0001
DTD 122299
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-357 SN411137)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z740
CNT SP0440-00-M-P534
AMT $49,980.00
LINE 0001 THROUGH 0002
DTD 122299
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-357 SN411139)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L406
CNT SP0440-00-M-P489
AMT $34,770.00
LINE 0001
DTD 122299
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-357 SN411148)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--LSM 510 CONFOCAL MICROSCOPE FOR THE NATIONAL INSTITUTE
OF ENVIRONMENTAL HEALTH SCIENCES OF THE NATIONAL INSTITUTES
OF HEALTH
POC Contact Mary W. McConnell, Contract Specialist (919) 541-3813
CNT 273-99-P-0015, Solicitation Number; 273-99-C-0035, Award
Number
AMT $616,194.27
DTD 013100
TO Carl Zeiss, Inc., One Zeiss Drive, Thornwood, NY 20594
CITE: (W-357 SN411213)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM
CNT SP0411-00-M-E446
AMT $26,325.00
LINE 0001 THROUGH 0002
DTD 122299
TO Solvents and chemicals Inc 4704 Shank Rd P.O.Box 490 Pearland
TX 77588
CITE: (I-357 SN411131)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0111K
AMT $125,000
LINE 192-44
DTD 010100
TO AMF Bowling Products 8100 AMF Drive Mechanicsville, VA 23111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0111K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-357 SN411194)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0411-00-Q-E650
CNT SP0411-00-M-E434
AMT $90,450.00
LINE 0001
DTD 122199
TO SHAUGHNESSY-KNIEP-HAWE Paper Co 4316 Duncan Ave Saint Louis
Mo 63110
CITE: (I-357 SN411130)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--NONMETALLIC SPECIAL
SOL SP0560-00-Q-2726
CNT SP0560-00-M-5911
AMT $39,480.00
LINE 0001
DTD 122299
TO Dbr industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-357 SN411172)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Size: a minimum of
2.0 fl oz in a 2.5 fl oz sectionalized, extrusion cartridge
conforming to Military Specification MIL-S-38714B, Sealant
Cartridge for Two Component Materials, dated May 15, 1987.
There shall be no interaction chemically or physically with
the contents which would damage the container or alter the
strength, quality, or purity of the contents. Each filled cartridge
shall be sealed in an appropriate type bag/envelope. The cartridges
shall be closed in a manner that insures the contents shall
not spill or leak during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 2 months
NSN 8030-01-184-0328; Qty 3,744-CA; Deliver to Stockton, CA.
All bids Must be FOB DESTINATION, BAR CODE IS REQUIRED, and
received by COB Dec. 29, 1999. QPL QUAL. REQUIRED. please fax
quotes to De Anna Harper at (816)823-2136. Please include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y4546-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-357 SN411226)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--NEW U.S. COURTHOUSE, LAREDO, TX
DESC: Solicitation No. GS-07P-99-ULC-0002, for the New U.S. Courthouse
in Laredo, TX, is cancelled due to excess prices. The project
will be re-solicited in January, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-07P-99-ULC-0002&LocID=1102
LINKDESC:
notice
EMAILADD: Barbara.Varley@gsa.gov
EMAILDESC:
CITE: (D-357 SN411299)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: SPECIAL NOTICE OF NEW MED/SURG ELECTRONIC CATALOG/ORDERING
(ECAT)PROGRAM AND SOLICITATION
DESC: The Defense Supply Center Philadelphia (DSCP) Medical Directorate
intends to introduce a Med/Surg ECAT program that complements
out existing Dental, Laboratory (LIDS) and Optical ECAT ordering
platforms. The ECAT program is a web based mulit-vendor electronic
catalog (ECAT) and ordering system. The Med/Surg ECAT will
provide DSCP Med/Surg customers worldwide efficient and cost
effective access to products that they do not obtain under
the DSCP Med/Surg Prime Vendor distribution program. To determine
the Med/Surg industry's interest in initiative, DSCP will issue
a letter providing general program information and requirements.
Interested parties are requested to contact Ms. Helen Connor
at 215-737-2134 (phone) or at her email address hconnor@dscp.dla.mil
for a copy of the letter or to be added to the resultant solicitation's
bidder's list. Additional contacts are Mr. Joseph Brett and
Mr. Joe Wasko at phone numbers 215-737-2138 and 3458 respectively.
It is anticipated the letter will be issued on or about January
7, 2000. The items to be considered under any resultant
solicitation are commerical med/surg products of the type and
variety used by healthcare providers.
CITE: (W-357 SN411220)

[Commerce Business Daily: Posted in CBDNet on December 23, 1999]
[Printed Issue Date: December 28, 1999]

PART: SPECIAL NOTICES
OFFADD: US Department of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400
SUBJECT: M-MANAGEMENT AND OPERATION OF THE PANTEX PLANT
DESC: On December 16, 1999, the U.S. Department of Energy (DOE)
announced the acquisition plan for the management of the solicitations
for the Pantex, Kansas City, and Y-12 nuclear weapons production
plants. This Special CBD Notice is to advise all potential
offerors or other concerned individuals or organizations that
DOE has established a website at http://www.doeal.gov/cpd/NWPP/nwppdefault.htm
for the dissemination of all information relating to the Pantex
Plant. This website will be the official solicitation distribution
medium for this solicitation, and interested offerors should
frequently check this website for amendments, notices, changes,
questions & answers, or any other pertinent information relating
to the solicitation. As portions of the draft solicitation
are completed or new concepts considered they will be posted
on the web-site in order to streamline the process and initiate
industry comments and recommendations early in the process.
Therefore, it is strongly advised that interested offerors
frequently check this web-site for updates. The primary mission
of the Pantex Plant is the assembly and disassembly of nuclear
weapons, including the manufacture of high explosive parts.
The Mason & Hanger Corporation has operated the Pantex Plant
since 1956. The Mason & Hanger contract had been extended through
the contract year ending September 30, 1991. The contract was
competed and awarded again to Mason & Hanger beginning October
1, 1991. The contract is a Performance Based Management Contract
(PBMC), Management and Operating (M&O), Cost-Plus-Award Fee
(CPAF) contract. It currently has an estimated annual budget
of approximately $250 million and will expire on September
30, 2000, with the new contract commencing October 1, 2000.
The standard period of performance for a DOE management and
operating contract is a five-year basic contract with an option
for an additional five-year period. Questions regarding this
announcement should be sent to, US Dept of Energy, Albuquerque
Operations Office, P O Box 5400, Albuquerque, NM 87185-5400,
Attn: Michael Frietze. Fax: (505) 845-5181, telephone (505)
845-6158, e-mail: mfrietze@doeal.gov.
LINKURL: http://www.doeal.gov/cpd/NWPP/nwppdefault.htm
LINKDESC:
EMAILADD: mfrietze@doeal.gov
EMAILDESC:
CITE: (D-357 SN411349)