Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MULTI-FUNCTIONAL BATTERY PANEL (MFBP) FOR NANOSAT
SPACECRAFT
DUE 032000
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov - Steve
Lloyd, Contracting Officer, Phone (301)286-5971, Fax (301)286-1720,
Email Steven.R.Lloyd.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the development, test and demonstration units of a Multi-functional
Battery Panel (MFBP) for NanoSat Spacecraft Application. The
resulting contract is intended to be a three (3) year effort
that will start with the completion of the a previous Base
line effort and continue to develop High Fidelity structural
batteries and build Advanced structural batteries while preparing
the High Fidelity structural battery for the first mission
opportunity. NASA/GSFC intends to acquire the support from
Boundless Corp. Boundless Corp will supply several development
phases of structural battery prototypes and provide a proto
flight quality set of units for mission of opportunity for
test and evaluation of a Multi-functional Battery Panel (MFBP)
concept. Boundless Corp has developed many configurations and
some demonstrations/prototype units for a structural battery
concept. The statutory authority for the other than full and
open competition is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. See note 22. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on March 20, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit an offer, which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#563-56204
LINKDESC:
EMAILADD: cmckenzi@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-059 SN429009)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR BASIC AND APPLIED
RESEARCH OPPORTUNITIES IN CONCEPTS FOR REMOTE SENSING OF BALLISTIC
MISSILE IN FLIGHT, BALLISTIC MISSILE DEFENSE ORGANIZATION (BMDO)

POC Mr. Robert F. Frey, Contracting Officer, e-mail robert.frey@bmdo.osd.mil,
facsimile (703) 604-2557, voice (703) 604-4313; Dr. Bill Frederick,
BMDO/ST (703) 693-1838, CBD Reference Number: BMDO 00-08
DESC: (A) Intent: The Ballistic Missile Defense Organization
(BMDO), Science and Technology Deputate (ST), seeks white papers
(technical proposals) for basic and applied research opportunities
in advanced sensor system concepts pertaining to remote sensing
of ballistic missiles in flight. (B) Background: Topical research
areas and technologies of greatest interest include: (1) Remote
sensing at distances from sensor to target greater than 500km;
(2) Large (greater than 40kw average radiated power), electronically
steerable high bandwidth x-band radar; (3) Large aperture (greater
than 0.3 meters) agile optical telescopes with capabilities
to operate from 0.3 to 12 micrometers wavelength; (4) Remote
sensing system integration on mobile platforms; and (5) High
speed data processing and remote sensing data exploitation.
The goal of this program is to define remote sensor system
concepts that can provide information on the performance of
ballistic missiles in flight. Both electro-optical and radar
systems are of interest. This BAA seeks innovative ideas that
should be considered before defining requirements for technology
development. (C) Responses: White papers (technical proposals)
should be limited to 15 typed pages and contain: (1) description
of the background, objective, and technical approach; (2) a
discussion of how the proposed technology will respond to the
goals of the remote sensing of ballistic missiles in flight;
(3) offeror's capabilities, relevant experience (including
specific work previously performed and any in-house research
and development effort, facilities (including industrial security
clearance), techniques or unique combinations of these that
are integral to proposed objective; and (4) qualifications,
experience, and capabilities of key personnel and teaming partners
(including security clearance). An original and five (5) copies
of each white paper (technical proposal), and a Rough Order
of Magnitude (ROM) price estimate, referencing BAA #00-01 must
be submitted no later than 4:00 PM, February 15, 2001. Respondents
should submit white papers (technical proposals) to BMDO/ST,
ATTN: BAA #00-01/Dr. Bill Frederick, The Pentagon, Room 1E149,
Washington, DC 20301-7100. Facsimile transmissions or electronic
media transmissions will not be accepted. (D) Assessment and
Follow-Action: The white papers (technical proposals) will
be referred to a review panel and assessed based on the following
descending order of importance: (1) relevance and effectiveness
with which proposed technology and application meets the goal
of remote sensing of in-flight ballistic missiles; (2) scientific
and excellence of the technology with special emphasis on innovation;
(3) offeror's capabilities, related experience, and techniques;
and (4) qualifications, experience and capabilities of the
personnel. White papers (technical proposals) may be selected
as received. However, the white papers (technical proposals)
will not be evaluated against each other. An initial review
board is planned for April 2000 and subsequent review boards
will be convened as needed. Any price proposals for technical
development studies will be requested by separate correspondence
and will be dependent upon the results of the assessment and
subject to the availability of FY00 funds. BMDO reserves the
right to conduct discussions and to select parts or selected
tasks to facilitate potential awards of grants, cooperative
agreements or contracts. Funds currently planned will only
permit a limited number of awards and will be limited to $1
million for all Phase I contracts awarded (2 to 4, six-month
studies), and limited to $2 million for all Phase II contracts
awarded (1 to 2, 12 month technology development studies).
However, should larger innovative proposals of particular interest
to BMDO be received, additional funds may be sought and, if
obtained, appropriate awards made. The Government reserves
the right to select for potential award all, some, or none
of the white papers (technical proposals) received in response
to this announcement. *****
CITE: (W-056 SN428762)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--RAPID TEST SUPPORT
SOL FA7046-00-R-0002
DUE 022800
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil - Mike Korbas, Contract
Specialist, Supervisory, Phone 505.846.1955, Fax 505.846.2414,
Email
DESC: THE ORIGINAL SYNOPSIS AND AMENDMENT TO THE SYNOPSIS DATED
10 DEC 99 STILL APPLY TO THIS SOLICITATION. THE VERSION DATED
10 DEC 99 WAS INADVERTENTLY DELETED AND REPLACED WITH A SYNOPSIS
DATED 9 FEB 00. THE 9 FEB 00 SYNOPSIS SHOULD CORRECT THE E-MAIL
ADDRESS TO READ AS FOLLOWS: r0002rts@afotec.af.mil THE 9 FEB
00 SYNOPSIS INCLUDED THE WORDS ORIGINALLY SUBMITTED VIA AN
AMENDMENT "REQUESTS FOR WRITTEN SOLICITATIONS WILL NOT BE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA7046-00-R-0002&LocID=983
LINKDESC:
notice
EMAILADD: torresc@afotec.af.mil
EMAILDESC:
CITE: (D-057 SN428822)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL VS-00-01
DUE 022900
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
505 846 6022, Email brunson@plk.af.mil - Nancy Brunson, Contracting
Officer, Phone 505 846 6188, Fax 505 846 6022, Email brunson@plk.af.mil
DESC: THIS MODIFICATION IS ONLY APPLICABLE TO KIRTLAND AFB NM
TECHNICAL AREA NUMBER 10, MICROSATELLITE FORMATION FLYING.
The purpose of this modification is to notify all potential
offerors under Kirtland AFB Technical Area 10, (10) MICROSATELLITE
FORMATION FLYING, that AFRL/VS may use the following contractors
to serve as advisors to the proposal evaluation team: (1) Jackson
& Tull; (2) Mission Research Corporation; and (3) Computer
Science Corporation/Nichols Research. In addition to these
contractors, Aerospace, a Federally Funded Research & Development
Center will also serve as an advisor to the technical evaluation
team. Advisors will assist in the evaluation and provide input
regarding the strengths, weaknesses, proposal inadequacies,
risks, and deficiencies in proposals, they will not determine
ratings or rankings of offerors' proposals. Access to offeror
proposals will be restricted to only those portions for which
the advisor's expertise is required in the evaluation (e.g.,
space-based radar hardware and processing algorithm specialist
will only review those portions of the proposal). These contractors
will not have access to the cost proposals. Your proposal must
state whether or not your company has any objections to the
use of any of the aforementioned contractors, with the exception
of Aerospace, during the evaluation process.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=VS-00-01&LocID=2682
LINKDESC:
notice
EMAILADD: brunson@plk.af.mil
EMAILDESC:
CITE: (D-057 SN428840)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: A--BALLISTIC PROTECTION KITS
SOL USZA95-00-R-0015
POC Contracting Officer; Richard Cooney, (757) 878-5223 X251
DESC: GENERAL: The U.S. Special Operations Command, Technology
Applications Contracting Office intends to issue a competitive
Request for Proposal (RFP), USZA95-00-R-0015 for the procurement
of Ballistic Protection Systems (BPSs) for A/MH-6, MH-60 and
MH-47 helicopters. This contracting action is classified NOFORN
in accordance with the United States Special Operations Command
Security Classification Guide. Only domestic sources with a
valid interest will be allowed to compete and these firms must
possess a security clearance of not less than secret to generate
and store classified information. To participate in this contracting
action, interested parties must submit a letter to the contracting
officer not later than March 10, 2000 which A) summarizes corporate
experience and capability to manufacture shaped armor products.
Information provided will be used to determine validity of
the offeror's interest; B) identifies the corporate or plant
security officer by name, phone number and address. Prior to
issuing the RFP, a DD254, Contract Security Classification
Specification, shall be prepared by the Government for each
potential offeror that summarizes and governs security requirements
from receipt of proposal through contract award. ACQUISITION
STRATEGY: This is a two phased acquisition. During phase one
the Government, based upon technical and cost proposals received,
intends to award a minimum of two and a maximum of three contracts
to design, fabricate and test prototype BPS systems. The anticipated
contract type is cost plus fixed fee. Phase two shall be a
competition between those vendors whom during phase one successfully
produced prototype BPS systems that fulfill the Government's
technical requirements. This phase two competition shall be
for the production of BPS kits. The Government anticipates
award of one or more IDIQ type contracts to acquire BPS kits
at firm fixed prices. It is currently estimated that RFP USZA95-00-R-0015
will be issued not later than 31 March 2000 with a closing
date of 1 May 2000. REQUIREMENT DESCRIPTION: The BPS will
provide both crew and passenger protection. The RFP will identify
aircraft areas of desired coverage and contractors will propose
the coverage method and attachments means. An armor material
has been identified, but vendors will be allowed and encouraged
to submit alternate proposals that propose the use of alternate
materials. To prevent future confusion, nomenclature is established
now in the following sentences. The kits are categorized for
each aircraft as a "Crew BPS" and a "Passenger BPS" and each
BPS will have an A-kit which consists of permanent installations/modifications
to the aircraft and a B-kit which may be installed or removed
in a short amount of time as the mission dictates. The successful
offeror(s) will be responsible for fabricating both the "A"
and "B" kits, however, kit installation will be performed by
the Government. The estimated square foot coverage of the BPS
kits are: A/MH-6 Crew BPS 10 ft2, A/MH-6 Passenger BPS 10 ft2,
MH-60 Crew BPS 20 ft2, MH-60 Passenger BPS 60 ft2, MH-47 Crew
BPS 55 ft2, and MH-47 Passenger BPS 350 ft2. Procurement is
planned for both crew and passenger BPS A-kits for installation
in approximately 140 aircraft. Quantities of B-kit armor for
procurement will be restricted by funding but current estimated
minimum and objective quantities are (minimum/objective): A/MH-6
Crew BPS (45/45), A/MH-6 Passenger BPS (8/10), MH-60 Crew BPS
(52/52), MH-60 Passenger BPS (16/40), MH-47 Crew BPS (37/37),
and MH-47 Passenger BPS (4/10). The RFP will include non-manufacturing
drawings to identify desired armor coverage areas and provide
access to the aircraft for necessary measurements. The contracting
officer is Rich Cooney, voice (757) 878-3299 ext. 251, FAX
(757) 878-4199, E-mail: rcooney@tapo.eustis.army.mil, mailing
address: Technology Applications Contracting Office, Attn:
AMSAM-RD-AA-Z-K, Building 401, Lee Boulevard, Ft. Eustis, VA
23604-5577.
LINKURL: None
LINKDESC:
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-058 SN429002)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT AND TESTING SERVICES FOR
REMOTE SENSORS, IDENTIFIERS AND NETWORKS DESIGNED TO COUNTER
NUCLEAR, BIOLOGICAL, AND CHEMICAL (NBC) THREATS
SOL N00178-00-R-3019
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to award an indefinite delivery/indefinite quantity
type contract on a sole source basis to Sentel Corporation,
225 Reinekers Lane, Suite 500, Alexandria, VA 22314 for research,
development and testing services of remote sensors, identifiers
and networks designed to counter Nuclear, Biological, and Chemical
(NBC) threats. This work shall include the provision of services
to facilitate the development, application, and dissemination
of basic research, data, and state-of-the-art technology as
it applies to NBC threat detection, identification, warning,
and defenses. This contract will be a follow-on to contract
N00178-97-D-3035 which was awarded as an 8(a) set aside in
May 1997 with Sentel, who is the only known contractor performing
the specific type of research and development required in the
Nuclear, Biological and Chemical detection currently being
developed and tested for the past five years. The request for
proposals for the follow-on contract will be issued within
3 weeks of this announcement. Interested parties should call
(540) 653-7765 for additional information. Note 22 applies.
NOTE: Due to the relative remoteness of the Naval Surface
Warfare Center, Dahlgren Division located at Dahlgren, Virginia,
there has been a history of bids/proposals sent via one-day
delivery service still not being received in a timely manner.
Offerors are thus advised to be aware of FAR 14.304 and 15.208
and to take proper steps to assure timely receipt of their
bids/proposals at the Naval Surface Warfare Center, Dahlgren,
Virginia.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-059 SN429005)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CLINICAL CENTERS FOR A CLINICAL NETWORK FOR THE TREATMENT
OF ADULT RESPIRATORY DISTRESS SYNDROME (ARDS)
SOL NHLBI-HR-01-01
DUE 051200
POC Pamela S. Lew, 301/435-0340, lewp@nhlbi.nih.gov
DESC: The National Heart, Lung and Blood Institute will support
a program to establish ten (10) additional Critical Care Treatment
Groups (CCTG) to participate in an ongoing study being conducted
by the NHLBI- sponsored Acute Respiratory Distress Syndrome
Clinical Trials network (ARDSnet). The ARDSnet is a group of
10 CCTGs and a Clinical Coordinating Center (CCC) that has
been in existence since 1994. The Network tests new therapies
and validates current therapies to treat ARDS and acute lung
injury (ALI). The new CCTGs will participate in a prospective
randomized protocol that has been developed by the ARDSnet
Steering Committee to test the efficacy and safety of the pulmonary
artery catheter (PAC) in the treatment of ARDS. A two-by-two
factorial design will be used to compare the PAC with a central
venous catheter in managing a conservative or liberal fluid
strategy in patients with ARDS. The primary endpoint will be
mortality and secondary endpoints will be ventilator free days
and organ failure. The investigators will be responsible for
1) participating in the oversight of the PAC protocol with
the other CCTGs; 2) training staff to conduct the study as
outlined in the protocol and manual of operations; 3) enrolling
and treating 30 patients per year (13 years of age or older
with a gender and racial composition representative of the
local population) with ARDS or ALI; 4) performing follow-up
assessment on the subjects in the manner specified in the protocol
and manual of operations; 5) collecting and forwarding subject
data to the CCC; 6) interacting with the CCC to provide data
and information necessary for data analysis; 7) participating
with other study investigators in the preparation and writing
of reports and manuscripts for publication. This is not a request
for proposals. It should be noted that award of a contract
for this study shall be made only to offerors who are located
in the continential United States and Canada. It is anticipated
that RFP NHLBI-HR-01-01 will be available on or about March
10, 2000 with proposals due on May 12, 2000.
LINKURL: http://www.nhlbi.nih.gov/funding/inits/index.htm
LINKDESC:
Network for the Treatment of Adult Respiratory Distress Syndrome
(ARDS)
EMAILADD: lewp@nhlbi.nih.gov
EMAILDESC:
CITE: (W-059 SN429074)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NEW AND INNOVATIVE RESEARCH AND DEVELOPMENT SOLUTIONS
TO THE DEVELOPMENT OF LASERS AND LASER-BASED TECHNOLOGIES.
SOL N66001-00-X-6002
DUE 041800
POC Robert Ashley, 619-553-5493
DESC: Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN-SD)
53560 HULL STREET San Diego, CA 92152-5001 BROAD AGENCY ANNOUNCEMENT
CENTERWIDE BAA: SOL BAA N66001-00-X-6002 DUE 18 APRIL 2000
POC: ROBERT ASHLEY The Space and Naval Warfare Systems Center,
San Diego (SSC SD) is soliciting proposals for new and innovative
research and development (R&D) solutions to the development
of lasers and laser-based technologies. This program is directed
towards fleet operations supporting data acquisition for applications
of intelligence, surveillance and reconnaissance (ISR). The
Center's mission includes the development of advanced systems
for image acquisition, remote sensing and other advanced technologies
related to ISR. Within these mission areas the Center is responsible
for the full spectrum of research, development and support
functions. Typical functions include fundamental research;
concept formulation; assessment of system and subsystem requirements;
development, analysis and evaluation of concepts, systems and
subsystems; and development of operational concepts and tactics.
It is anticipated that existing and projected SSC SD R&D program
funds will be used for contract awards. Offerors are encouraged
to identify past and planned investments, which would provide
leveraging opportunities. PROPOSALS ARE DUE 18 APRIL 2000 POC
Robert Ashley, (619)553-5493 The BAA subject areas are: Topic
#1, "EDASSDL: Efficient Diode-Pumped All Solid State Dye Lasers"
Topic #2, "FAIRLASS: Frequency Agile Infrared Laser, All Solid
State" This BAA identifies a need for: Topic #1. SSCSD ISR
Department is interested in all solid state dye laser technologies.
All solid state dye lasers are wavelength diverse devices that
utilize solid state optical excitation sources (typically laser
diodes) to pump a dye contained within a solid state host medium.
Of particular interest is the development of all solid state
dye lasers which are directly pumped by laser diodes. In this
regard the following research areas are considered most important,
although research in other areas relevant to the development
of EDASSDL devices will be considered. 1. The development of
solid state dye lasers which utilize new or improved dye-host
materials appropriate for diode pumping, and which includes
considerations of such issues as dye life, thermal loading
heat conduction, and laser efficiency; 2. Modeling of the excitation
dynamics for laser dyes in a solid state host pumped by laser
diodes, which addresses the threshold and slope efficiency
and identifies the performance issues for such devices; 3.
Excitation pulse length scaling of solid state dye lasers;
and 4. Development of solid state dye laser materials that
minimize the adverse impact of thermal effects on laser operation.
In addition, proposals will be considered which address concept
formulation of remote sensing/imaging systems utilizing high
repetition rate pulsed dye lasers, as well as proposals directed
toward the development of compact, light weight, portable solid
state dye lasers, particularly monolithic laser assemblies.
A significant component of this program involves extending
the range of operation of EDASSDL devices with respect to competing
technologies such as diode-pumped solid state laser-based optical
parametric oscillators. Proposed solid state dye lasers should
have one or more fundamental advantages over current laser
technologies and these advantages should be explicitly indicated
in the proposal. Other important attributes of proposed EDASSDLs
will be ease of operation, reliability, stability and gain
medium lifetime. The applications envisioned for systems employing
EDASSDL devices include remote sensing, LIDAR, free space high
data rate optical communications and high-resolution image
acquisition. Objectives: The program shall demonstrate: a.
Long pulse (> 1 microsecond) operation of an all-solid state
dye laser. b. Dye-host materials capable of direct pumping
by laser diodes. c. Dye-host materials with improved service
life relative to currently available materials. d. High repetition
rate (>1 MHz) pulsed operation of an all-solid state dye laser.
e. Improved optical damage limit for dye-host materials. f.
Improved thermal conductivity for dye-host materials. g. A
comprehensive analytical understanding of the following issues:
threshold for long pulse operation; pump power density (or
energy density) scaling of the threshold and slope efficiency,
pulse length scaling from 1 microsecond to several milliseconds.
h. A light-weight, rugged, fieldable solid state dye laser.
Topic #2. SSCSD ISR Department is interested in the development
of all solid state infrared (IR) lasers (wavelength>1000 nm).
Of particular interest is the development of all solid state
IR lasers which are wavelength diverse, or can be adapted to
produce wavelength diverse emission through nonlinear optical
means such as optical parametric oscillation. Wavelength tuning
will extend the emitted laser wavelength further into the IR.
Important attributes of proposed FAIRLASS devices will be operational
efficiency, fabrication costs, ease of scaling the output aperture
to large dimensions, stability, and capability of high average
power operation (20 W or higher). The applications envisioned
for systems employing FAIRLASS devices include surveillance
operations such as remote sensing of battlefield contaminants
and covert target image acquisition. It is envisioned that
much of the initial research and development on this program
will be focused on crystal growth, although proposed research
in other areas relevant to the development of FAIRLASS devices
will be considered. The following research areas are considered
most important: 1. The growth of large diameter (>100 mm) solid
state IR laser gain media boules; 2. Development of characterization
techniques for analysis of inhomogeneities in large diameter
gain media; 3. IR source optimization for nonlinear optical
applications; and 4. Development of materials and techniques
for achieving tunable high average power IR radiation at wavelengths
longer than 1 micron. The program shall demonstrate: a. Practical
IR laser crystal boule growth of at least 75 mm diameter, with
capabilities to scale to diameters greater than 100 mm; b.
Technologies for low loss coupling of high power pump diode
arrays to the laser gain medium; c. Low loss laser resonator
materials including low loss broad band thin film optical coatings;
d. Improved optical damage limit for optical crystals and coatings
in the IR; e. Efficient, tunable IR laser emission at wavelengths
greater than 1 micron. SUBMITTAL INSTRUCTIONS Organizations
wishing to participate should submit proposals (3 copies) of
their approaches along with a capability statement to the Space
and Naval Warfare Systems Center, San Diego, Attn: Robert Ashley,
53560 HULL STREET San Diego, CA 92152-5001 by close of business
18 APRIL 2000. Efforts described in the proposals are anticipated
to have performance periods of 1 - 3 years (i.e., be phased
such that further development is based upon the exercise of
options), and have values ranging from tens of thousands of
dollars per year to $2 million per year. Responses that propose
to deliver technical data with restrictions shall complete
the provision at DFARS 252.227-7017, Identification and Assertion
of Use, Release, or Disclosure Restrictions. Both topics are
considered to be unclassified by the government; and therefore,
all proposals submitted shall be unclassified. Specific deliverables,
delivery schedule, and contract will be negotiated with successful
offerors. There will be no formal request for proposal (RFP)
or other solicitation with regard to this BAA nor does the
issuance of this BAA obligate the government to fund any subsequently
invited proposals nor pay any proposal preparation costs. The
government reserves the right to accept a submitted proposal
and negotiate for contract award up to 24 months from the date
the proposal is due. When multiyear, multitasking or incrementally
funded approaches are proposed, SPAWARSYSCEN-SD reserves the
right to terminate funding for the convenience of the Government.
Successful/unsuccessful offeror's will be notified within 120
days of evaluation. Proposals will be evaluated in accordance
with the following criteria: 1. Relevance of overall scientific
or technical merit to Navy needs; 2. The offeror's capability,
related R&D experience, facilities, techniques, and unique
combinations of these, which are integral factors for achieving
the proposal objectives; 1. The qualifications, capabilities,
and experience of key personnel who are critical in achieving
the proposal objectives; 2. Cost. (The amount of past and proposed
industry investment as well as the past and proposed Government
contract investment relevant to the technology should be explicitly
indicated). Only one proposal may be submitted by an offeror
for each topic. Determination as to whether an offeror has
submitted more than one proposal for one topic will be at the
sole discretion of the Government. If the Government determines
that an offeror has submitted more than one proposal for a
topic, all proposals by that offeror for said topic will be
returned to the offeror without review and the offeror will
be disqualified. Offerors are encouraged to contact Mr. Mark
Tukeman via email (tukeman@spawar.navy.mil) prior to submitting
a proposal if clarification of the multiple proposal criteria
or any other technical matter is desired. Failure to contact
the POC is immaterial to the disqualification process. This
is to notify potential offerors that each grant or cooperative
agreement that may be placed under this announcement or solicitation
to an institution of higher learning, including a college or
university, must include the following clause: "As a condition
for receipt of funds available to the Department of Defense
(DoD) under this award the recipient agrees that it is not
an institution that has a policy of denying, and that it is
not an institution that effectively prevents, the Secretary
of Defense from obtaining for military recruiting purposes:
(A) entry to campuses or access to students on campuses; or
(B) access to directory information pertaining to students."
If the recipient is determined, using procedures established
by the Secretary of Defense to implement Section 558 of Public
Law 103-337 (1994), to be such an institution during the period
of performance of this agreement, and therefore to be in breach
of this clause, the Government will cease all payments of DoD
funds under this agreement and all other DoD grants and cooperative
agreements, and it may suspend or terminate such grants and
agreements unilaterally for material failure to comply with
the terms and conditions of award. Technical Proposal: The
technical proposal shall not exceed twenty (20), 8 x 11 inch
typewritten pages (10 point font or greater). The proposal
shall include a one page executive summary of the technical
and management proposal. Supplemental information may be submitted
by the offeror in a separate volume; however, information contained
in the supplemental volume is considered to be NOT part of
the proposal and may be referenced by each reviewer at his
own discretion. That is, the technical scoring will be based
solely on the twenty (20) page technical volume. The technical
and management proposal shall include full discussion of the
scope, nature, and objectives of the proposed research effort;
rationale for the technical approach and methodology expected
results of the offeror's contributions to SSCSD goals. A separate
Statement of Work suitable for contractual incorporation should
be included with the proposal (excluded from page limitations);
schedule of milestones; related research efforts performed
in the past; resumes of key personnel (excluded from page limitations);
facilities/equipment; and prior, current or pending support.
The Government encourages a phased approach that provides an
early proof of principal technology demonstration prior to
development and testing. Cost Proposal: The cost proposal has
no page limit and shall be submitted as a separate volume together
with supporting detailed cost data, including any subcontractor
data. A summary at the cost element level (i.e. total direct
labor, G&A) shall be included. Summary shall also include a
funding profile by government fiscal year. The cost proposal
should remain open for acceptance by the Government for a period
of 120 days. This constitutes a broad agency announcement (BAA)
in accordance with FAR 6.102(d)(2)(i). It is important to note
that all post-submission liaison by the offeror with SPAWARSYSCEN-SD
be via Code D211 and not the expected technical code. Contracting
questions should be directed to Robert Ashley. All responsible
sources may submit an offer that will be considered. Historically
Black College and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting; however, no portion of this BAA will be set aside
to HBCU and MI participation due to the impracticality of reserving
discrete or severable areas of research for exclusive competition
among these entities.
EMAILADD: rashley@spawar.navy.mil
EMAILDESC:
CITE: (W-059 SN429088)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: A--MMHS FOR THE AIR MAIL TERMINAL AT YOKOTA AB, JAPAN
SOL F33600-00-R-0025
DUE 041900
POC Debby Dowty,937-257-8344 ext 4496
DESC: Background "Design, fabricate, install and test a mechanized
materials handling system for the Air Mail Terminal at Yokota
AB, Japan. Components of the system include extendable best
conveyors, slider-bed belt conveyors, bin shelving and scale
platforms. The requirement also includes training government
personnel on the operation and maintenance of the equipment.
This is a reprocurement action resulting from the partial termination
for default of Contract F33600-98-C-0077. All documents will
be posted on the internet at the following addresses: RFP -
http://www.pixs.wpafb.af.mil/pkwrm.asp --- Specs, Dwgs and
related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 20 Mar 00. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 3535; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0025PK/00R0025PK.asp
LINKDESC:
AB, Japan
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429160)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--3-D VISUALIZATION OF ELECTRO-OPTIC DATA FOR MINE
WARFARE
SOL 00-010
DUE 042800
POC Dr. Randall Jacobson ONR 321, (703) 696-4121 jacobsr@onr.navy.mil
DESC: This modication to BAA 00-010 incorporates the paragraph
that needs to be inserted into the announcement, it should
be inserted before the last paragragh of the announcement.
The socio-economic merits of the proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small business, Historically Underutilized
Business Zone (HUBZone) small business, small disadvantaged
business, women-owned small business concerns, historically
black colleges and universities, and minority institutions.
The standard industrial classification code is 8731 with the
small business size standard of 500. In addition, contract
proposals that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small Business Subcontracting Plan
in accordance with FAR 52.219-9.
CITE: (W-059 SN429202)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 7 Area B, 2530 C Street, WPAFB, OH 45433
SUBJECT: A--THERMAL MANAGEMENT FOR SPACE
SOL PRDA-00-06-MLK
DUE 041200
POC Michael Grommon, Contract Negotiator, Phone (937) 255-5455
or Frederick Rueth, Contracting Officer, Phone (937) 656-9000
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate (AFRL/MLBC) solicits research proposals for Thermal
Management for Space Applications. This program shall develop
composite materials and processes for various space-related
thermal management applications. Interested offerors may view
and/or download the full PRDA solicitation by accessing the
AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct technical questions to the technical point of contact,
Kristen Kearns at (937) 255-3670 and contracting related questions
to the contracting point of contact identified above and in
the PRDA announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=904
LINKDESC:
EMAILADD: michael.grommon@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-059 SN429274)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--LIVE-SCAN FINGERPRINT SYSTEM
SOL DEA-00-R-0016
DUE 031700
POC Ms. C. Jones, Contract Specialist, (202)307-7804
DESC: The Drug Enforcement Administration is seeking sources
capable of developing a rapid, reproducible, and improved method
of digitally recording ridge detail from the palmar side of
the hand. The anticipated result is "live-scan" ultrasound
direct digital output that will record all the friction ridge
detail present on the palmar surfaces of the hands and the
fingers. This includes the extreme sides of the palms and the
extreme tips, sides, and lower joints of the fingers. -- This
is anticipated as a research and development type project.
-- Capability Statements shall be submitted to the Contract
Specialist, and address, specified above. -- Written Requests
Only. -- All responsible sources may submit a proposal which
will be considered by the agency. -- See note 26. *****
CITE: (W-059 SN429143)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--UNIQUE "UV-ONLY" CONCENTRATOR
DUE 093000
POC Ken Touryan, Technology Transfer Office, 303.275.3009, Ken_Touryan@nrel.gov
or Kathee Flanagan Roque, Contracts & Business Services, Kathee_Roque@nrel.gov
DESC: On behalf of the U.S. Department of Energy, the National
Renewable Energy Laboratory (NREL) anticipates negotiating
one or more license agreements with U.S. companies interested
in commercializing a device which is a unique "UV only" concentrator
for use in ultra-accelerated (100 x) weathering applications.
The concenrator was designed to provide a highly uniform flux
distribution that is critical for controlled exposure of materials
in weathering applications. This work can significantly enhance
the advancement of solar processes by utilizing the unique
analytical and manufacturing capabilities at SDB Solto Astrophysica
of Moscow, Russia and the solar application development experience
at NREL. The successful optical design was a collaborative
effort between SDB Solto Astrophysica of Moscow and NREL for
the design of a unique faceted concentrator design (joint invention
report submitted to NREL) that delivers highly uniform flux
to the target. The level of flux can be easily adjusted by
simple changes in target location and facet aiming. Astrophysica
designed the multi-layer optical coating and fabricated the
facets and support structure. The facets and structure were
shipped to NREL where it was assembled and tested in NREL's
High-Flux Solar Furnace. The interested U.S. company will have
to establish a collaborative effort with SDB Solto Astrophysica
of Moscow, Russia for the successful ommercialization of the
concentrator. For further information, please contact Ken Touryan,
NREL Technology Transfer Office, 303.275.3009, or by e-mail:
Ken_Touryan@nrel.gov.
LINKURL: HTTP://WWW.NREL.GOV
LINKDESC:
EMAILADD: Ken_Touryan@nrel.gov
EMAILDESC:
CITE: (W-059 SN429154)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/SRK-2, Intelligence, Surveillance & Reconnaissance
Integration System Program Office, 11 Barksdale Street, Bldg
1614, Hanscom AFB, MA 01731-1634
SUBJECT: A--ADVANCED REMOTE GROUND UNATTENDED SENSOR (ARGUS)
SYSTEMS
SOL N/A
POC Ms Kathleen A. Munroe, Contracting Officer, (781) 271-3989
DESC: Potential Sources Sought. This is not a solicitation. This
synopsis is being issued to conduct market research for informational
and planning purposes only. This synopsis does not constitute
a Request for Proposals (RFP) or an Invitation for Bids (IFB),
nor does its issuance restrict the Government as to its ultimate
acquisition approach. The Government will neither award a contract
solely on the basis of this notice, nor will it reimburse the
contractor for any costs associated with preparing or submitting
a response to this notice. The Intelligence, Surveillance and
Reconnaissance Systems Program Office, ESC, Hanscom AFB, MA
01731-1619, is seeking potential sources qualified to design,
develop, fabricate, integrate, and test Advanced Remote Ground
Unattended Sensor (ARGUS) Systems. ARGUS is a family of unattended
sensors that will initially be based on the STEEL EAGLE Advanced
Concept Technology Demonstration sponsored by the Defense Intelligence
Agency's Central Measurements & Signatures Intelligence (MASINT)
Office. ARGUS will initially include seismic and acoustic sensors,
low voltage electronics, a battery, a sensor container, an
aerodynamic delivery body, air brake subsystems, and a communications
transceiver. ARGUS will also be configured as a hand in-place
unit. Remote monitoring stations, communications interfaces,
mission planning tools, and pre-deployment checkout equipment
will also be developed. ARGUS will be integrated into the DoD
intelligence and communications architectures and will be deployed
according to pre-deployment mission planning. To deploy ARGUS,
an overlay tool on a mission-planning tool, such as Geographic
Area Limitation Environment (GALE), will be used. ARGUS will
be pre-operationally checked out and uploaded on an F-15 (or
similar aircraft configured with BRU-46/47 bomb racks). Once
deployed, the sensors will communicate to a remote monitoring
station via a military or commercial satellite communications
system. The sensor messages will be reformatted into a standard
Tactical Information Broadcast Service (TIBS) and/or Tactical
Receive Equipment (TRE) and related Applications (TRAP) message(s)
and broadcast to appropriate Command and Control or Intelligence
Centers. The physical location will be independent of the function.
The following is a list of some key ARGUS features: (a) Permits
dissemination of timely intelligence on time critical targets
to tactical users and provides threat avoidance, targeting,
target tracking, and target/situation awareness; (b) Permits
Commanders In Chief (CINCs) and selected users to dynamically
prioritize, filter, and route information from the ARGUS sensors;
(c) Permits users to obtain additional amplifying information;
(d) Permits producer to producer interaction; (e) Utilizes
a common medium independent message format; (f) Utilizes common
track/report/event numbers and provides an efficient means
for producer to update previously reported tracks/reports/events;
(g) Delivers critical and other essential data as defined by
CINCs and selected users in accordance with the users' dissemination
requirements; (h) Complies with Department of Defense (DoD),
Joint Chiefs of Staff (JCS), and Congressional Mandates, and
adheres to National Policy as it relates to the provision of
data on broadcasts to NATO, Allies, or Coalition Partners;
(i) System will be capable of handling several levels of secure
data simultaneously and will require accreditation for processing
secure data. The Government requests interested sources submit
a capability package to ESC/SRK-2, 11 Barksdale Street, Hanscom
AFB, MA 01731-1634, ATTN: Ms. Kathleen Munroe. Capability packages
should address the sources' qualifications with respect to
the key ARGUS features discussed above and the following six
(6) screening criteria: 1) Personnel facilities and storage
with SECRET clearances; 2) Past experience in designing and
building hardware and software for sensors; 3) Past experience
in integrating Commercial Off-The-Shelf (COTS) hardware and
software; 4) Specific knowledge of existing unattended sensor
technology; 4) specific knowledge in communications, dissemination,
and display systems and 6) Knowledge of DoD architecture activities
and standards. The Government will determine whether each capability
package submitted is considered "highly competitive" or "not
highly competitive" for the ARGUS Program based solely upon
whether each package adequately addresses the key ARGUS features
and six screening criteria above. The Government will then
notify each source that submitted a capability package in writing
of the Government's determination and its rationale for the
determination. Capability packages must be received by the
Program Office no later than 9 March 2000, and should not exceed
10 pages. A source's capability package should indicate the
source's intent to be either a prime contractor or subcontractor.
Sources interested in being only a subcontractor should briefly
identify relevant experience and expertise only in a two page
response. Names and points of contact from each potential subcontractor
will be distributed to all interested sources. Sources should
also indicate whether they are a large business, small business,
or a small disadvantaged business. Sources are also requested
to identify any on-going Government contract vehicles they
may have for the same or similar work. Please include the name
and number of the on-going contract, contract scope, contract
type, period of performance, contract deliverables, dollar
thresholds and limitations, the issuing Government agency,
and the name and telephone number of the Contracting Officer.
An Industry Day is planned for 14 March 2000 and will be held
at the Hanscom AFB Theater. Additionally, the ARGUS Program
Office, located at Building 1302F/A on Hanscom AFB, will be
open to conduct one-on-one discussions with those contractors
interested in being a Prime Contractor. The POC for Registration
for the Industry Day and One-on-One meetings is Mr. Chris Haftel,
781-377-9448, chris.haftel@hanscom.af.mil. Please send the
names and clearances of each of the attendees (number of attendees
is limited to no more than five per interested source) to Mr.
Haftel. An offeror's library is open and located at the AFRL
Library at Hanscom AFB, MA, Bldg. 1103. The library will be
accessible by appointment Monday through Friday, 0830-1600,
excluding Government holidays and the first Friday of the month.
Appointments must be made at least three (3) days in advance
of the desired appointment date. The Hanscom Electronic RF
Bulletin Board (HERBB) will be the primary source of information
for this acquisition. Interested parties should call 781-271-0500
or subscribe via the Hanscom AFB World Wide Web page at http://herbb.hanscom.af.mil.
Industry comments and questions will be accepted via e-mail
at Kathleen.Munroe@hanscom.af.mil, by calling 781-271-3989,
or via direct mail to the Contracting Officer at the address
specified above. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kathleen.Munroe@hanscom.af.mil
EMAILDESC:
CITE: (D-059 SN429188)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: B--INSTRUMENTATION, PROGRAM, AND COMMAND LIST
SOL 9-BG-01-0-48P
DUE 031000
POC Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 244-7563, Email julia.l.trautman1@jsc.nasa.gov -
Marianne G. Bachstein, Contracting Officer, Phone (281) 244-8407,
Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Support
for Mobile Servicing System (MSS) Instrumentation, Program,
and Command List (IP&CL) data production, production of MSS
crew training software, and NASA coordination of MSS-related
integrated software testing and follow-through. NASA/JSC intends
to purchase the items from MacDonald Dettwiler Space Robotics
Corporation (MDR) pursuant to 10 USC 2304(c)(2) as implemented
by FAR 6.302-2. MDR is currently performing this function under
a current NASA contract and this requirement is intended to
extend the period of performance of the contract. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on March 10, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-01-0-48P
LINKDESC:
EMAILADD: julia.l.trautman1@jsc.nasa.gov
EMAILDESC:
CITE: (D-057 SN428826)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--CIVIL ENGINEERING SERVICES, HANSCOM AFB
SOL F19650-00-R-0001
DUE 041300
POC Janice Book, Contracting Officer, 781-377-4592
DESC: HQ ESC, Operational Contracting Division, Competitive
Sourcing Branch, (PKOB-1), has released the Request for Proposal
(RFP) for the Civil Engineering Services by posting the RFP
to the Hanscom Electronic RFP Web Site located at http://www.herbb.hanscom.af.mil/
(at this website click the "Biz Opportunities" button and then
the "Civil Engineering Services, A-76 Study" program). This
solicitation is to conduct an A-76 cost comparison study for
Civil Engineering Services to be performed at Hanscom AFB,
MA and geographically separated units. Civil Engineering Services
includes all civil engineer services, tasks and functions for
Hanscom Air Force Base, MA, including units of military family
housing, Cape Cod Air Station, MA, Fourth Cliff Recreation
Center, MA, SudburyGeophysics Research Annex, MA, Ipswich Antenna
Test Facility, MA, Sagamore Hill Air Weather Services Facility,
MA, Dow Pines Recreation Center, ME, Searsport Defense Fuel
Station, ME and other property owned by the USAF. If the CE
A76 cost comparison results in a contract, it will be Cost-Plus
Award Fee. There will be a basic year plus four one-year options.
The one-month Orientation Period is anticipated to begin 1
November 2000. The Transition Period is anticipated to begin
1 December 2000. The solicitation will be issued under Full
and Open competition. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Janice.Book@hanscom.af.mil
EMAILDESC:
CITE: (D-059 SN429083)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--GENETIC EPIDEMIOLOGY OF LUNG CANCER AND SMOKING
SOL N02-CP-01006-50
DUE 042000
POC Karen L. McFarlane, Contracting Officer Representative, (301)
435-3782
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Genetic Epidemiology Branch (GEB) of the
National Cancer Institute (NCI) is seeking out a contractor
to provide support for an interdisciplinary case-control/sib-pair
study of lung cancer designed to explore the genetic determinants
of both lung cancer and of smoking. Approximately 4,000 subjects
(2,000 cases and 2,000 controls), in addition to siblings will
be identified and questionnaires and biospecimens collected
in a relatively short period of time (1.5 - 2 years). Although
the scientific design and oversight of the activities are the
responsibility of the Genetic Epidemiology Branch (GEB) Professional
staff, the major activities of the contract include providing
support in a variety of areas including: 1) general aspects
of the case control study (study initiation, study liaison,
study approvals, etc.); 2) selection and recruitment of study
participants (case ascertainment, control ascertainment, sibling
ascertainment); 3) collection of biospecimens from study participants;
4) data collection; 5) data management; 6) establishment of
a laboratory to process and store biospecimens collected from
study paricipants; and 7) transportation of biospecimens, data,
and materials collected from study participants. The anticipated
solicitation issue date is approximately 21 days after publication
of this notice, and proposals will be due approximately 30
days after the issue date. The RFP may be accessed via the
NCI Research Contracts Acquisition Branch (RCAB) website: http://amb.nci.nih.gov/
under "Current Requests for Proposals". All responsible sources
may submit a proposal which shall be considered by the NCI..
Award of this project is anticipated by August 31, 2000. No
collect calls will be accepted. (0027)
LINKURL: http://amb.nci.nih.gov/
LINKDESC:
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-059 SN429093)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: B--SPECIAL PUBLICATION
SOL N/A
DUE 031700
POC Cynthia Spruill 202/502/1330, Fax: 202/502/1066
DESC: This is a request for information only. No solicitation
will be issued in response to this announcement. The Federal
Employees Health Benefits Program (FEHBP) provides benefits
to some 9 million Federal enrollees and dependents through
contracts with about 300 carriers. Employees can choose Fee-for-Service
plans (FFS), Point of Service (POS) plans or Health Maintenance
Organizations (HMOs). The Administrative Office of the U.S.
Courts (AOUSC) is seeking information from all sources that
currently provides a publication containing a comparative analysis
and ratings of health benefits plans within the FEHBP. The
publication must compare cost and value of different plans,
as well as the quality of its service. The guide will also
give advice to include, but not limited to, the best plan for
a individual or family with particular needs such as dental,
mental health and rehabilitative services. Firms are advised
that this is not a Request for Proposal (RFP), nor does the
Government intend to pay for any information solicited.
CITE: (W-059 SN429047)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER, INDEFINITE DELIVERY SERVICES
CONTRACT (CIVIL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE
PACIFIC REGION
SOL DACA83-00-R-0014
DUE 032800
POC Point of Contact is Wendell Awada at (808)438-0481
DESC: ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES CONTRACT (CIVIL) FOR DESIGN OF MISCELLANEOUS PROJECTS
IN THE PACIFIC REGION 1. CONTRACT INFORMATION: Architect-Engineer
(Civil) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various military
and civil works projects within the Pacific Region. Work sites
will primarily be within the State of Hawaii, but may include
other Pacific Region locations in the Pacific Ocean Division
(POD) Area. No award of task orders for work outside of the
Honolulu Engineer District will be undertaken without authorization
from the affected District within POD. An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1,000,000.00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed the task order limit. The Government obligates
itself to obtain no less than $20,000.00 in services during
the term of the base period and $10,000.00 in services during
the term of each option period. The contract resulting from
this solicitation may be administered along with other existing
indefinite delivery contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/indefinite
delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in June
2000. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes A-E services
for preparation of plans, specifications, design analysis,
and cost estimates for repair, renovation, or new construction
projects. Work includes services for local government highway
programs and installation support work. Selected project design
and studies may require use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment, and
format of required CAD products, is a requirement. Firms must
have primary capability in civil engineering and/or consultants
for surveying, structural, electrical, mechanical, architectural,
environmental, traffic, flood control/hydrology, coastal engineering,
cost estimating, and specification writing. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria a
through e are primary. Criteria f through h are secondary and
will only be used as "tie-breakers" among technically equal
firms. (a) Specialized experience of the firm in preparing
the services and products listed above. (1) The evaluation
will consider the offeror's specialized experience for civil
designs for local government highways and also installation
support work. (2) The evaluation will consider technical competence
of the offeror in terms of design quality management, CAD and
other automated systems and equipment resources. (3) The evaluation
will consider the effectiveness of the proposed project team
with respect to management structure, coordination of disciplines
and prior working relationship within team members. (b) Professional
qualifications of the firm's staff/consultants to be assigned
to the projects. The evaluation will consider the education,
training, registration and overall relevant longevity with
the firm or firms of the key personnel to be used on this project.
(c) The firm's past performance on similar projects. (1) The
evaluation will consider all past experience of the prime A-E
contractor as documented on the Corps of Engineers Architect-Engineer
Contract Administration System (ACASS). (2) The evaluation
will consider all past experience from sources other than ACASS
if submitted in response to this announcement. In evaluation
of both these sub-criteria, the relevancy of each performance
evaluation to the proposed contract including type of work,
contract value, performing office, recentness of general trends
will be considered. (d) Capacity of the firm to accomplish
work in the required time and in the prescribed manner. (1)
The evaluation will consider the firm's experience with similarly
sized projects. (2) The evaluation will consider the available
capacity as well as total strength of the disciplines in the
offices to perform the work. (3) The evaluation will consider
a firm's current workload and workload trends. (e) Knowledge
of the locality. (1) The evaluation will consider the offeror's
familiarity with the site conditions, including geological
and climatic conditions, in the Pacific Region. (2) The evaluation
will consider the offeror's knowledge of local construction
practices and availability and cost of materials. (f) Small
business (SB) and small disadvantaged business (SDB) participation.
The evaluation will consider participation of small business,
small disadvantaged business [if the Standard Industrial Classification
(SIC) Major Group of the subcontracted effort is one in which
use of an evaluation factor for participation of SDB concerns
is currently authorized (see FAR 19.201(b) and web page at
http://ww.arnet.gov/References/sdbadjustments.htm), historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (g) Volume of DoD contract awards. The
evaluation will consider equitable distribution of work. (h)
Geographic proximity. The evaluation will consider the physical
location of the firm and their team. With regards to SB and
SDB participation, the offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 62% of the subcontract amount be placed with SB, which
includes SDBs and women-owned small businesses (WOSB); (2)
at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workman's compensation insurance) for work performed
outside the waters of the United States. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by due date
shown above or within thirty (30) calendar days from the date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
No. DACA83-00-R-0014 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.

LINKURL: http://www.poh.usace.army.mil
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428757)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: C--CIVIL ENGINEERING SERVICES, HANSCOM AFB
SOL F19650-00-R-0001
DUE 041300
POC Janice Book, Contracting Officer, 781-377-4592
DESC: HQ ESC, Operational Contracting Division, Competitive
Sourcing Branch, (PKOB-1), has released the Request for Proposal
(RFP) for the Civil Engineering Services by posting the RFP
to the Hanscom Electronic RFP Web Site located at http://www.herbb.hanscom.af.mil/
(at this website click the "Biz Opportunities" button and then
the "Civil Engineering Services, A-76 Study" program). This
solicitation is to conduct an A-76 cost comparison study for
Civil Engineering Services to be performed at Hanscom AFB,
MA and geographically separated units. Civil Engineering Services
includes all civil engineer services, tasks and functions for
Hanscom Air Force Base, MA, including units of military family
housing, Cape Cod Air Station, MA, Fourth Cliff Recreation
Center, MA, SudburyGeophysics Research Annex, MA, Ipswich Antenna
Test Facility, MA, Sagamore Hill Air Weather Services Facility,
MA, Dow Pines Recreation Center, ME, Searsport Defense Fuel
Station, ME and other property owned by the USAF. If the CE
A76 cost comparison results in a contract, it will be Cost-Plus
Award Fee. There will be a basic year plus four one-year options.
The one-month Orientation Period is anticipated to begin 1
November 2000. The Transition Period is anticipated to begin
1 December 2000. The solicitation will be issued under Full
and Open competition. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Janice.Book@hanscom.af.mil
EMAILDESC:
CITE: (D-059 SN429078)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC TO PRIMARILY SUPPORT THE DIRECTORATE OF PUBLIC
WORKS (DPW) FOR REDSTONE ARSENAL, AL AND TO SUPPORT THE MOBILE
DISTRICT AND SOUTH ATLANTIC DIVISION
SOL DACA01-00-R-0024
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
Officer, Mr. Gene L. Curtis
DESC: This solicitation which appeared in the CBDNet on 27 January
2000 is modified to change the submittal due date from "no
later than 3:00 P.M. Central Time on 7 March 2000" to "no later
than 3:00 P.M. Central Time on 8 March 2000". All other information
published in the original synopsis remains unchanged.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-059 SN429227)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR CIVIL WORKS AND PLANNING RELATED PROJECTS, VARIOUS LOCATIONS,
ALASKA
SOL DACW85-00-R-0007
POC Mr. Gary Haynes, Contract Specialist (907)753-2549; Ms. Gail
West, Contracting Officer, (907)753-2551
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY00 subcontracting
goals for this contract are a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% small disadvantaged businesses, 5.0% to woman-owned businesses,
and 1.5% to HUBZone subcontractors. The subcontracting plan
is not required with this submittal. All responders are advised
that this project may be cancelled or revised at any time during
the solicitation, selection, evaluation, negotiation and final
award. The contract shall be an indefinite delivery firm fixed
price. The contract limit is $1 million. The contract may include
options for two additional option years and an additional $1
million per year. There will be no specific delivery order
limit except that of the yearly contract limit. Contract award
is anticipated for June 00. The Government reserves the right
to select more than one contractor. 2. PROJECT INFORMATION:
The AE selected would be required to have sufficient staff,
flexibility, and capability to be available on an as-needed
basis. Projects under this contract will be studied and designed
primarily in metric units. Typical types of services to be
provided may include reconnaissance reports, feasibility reports,
engineering designs, environmental documents, and economic
evaluation reports primarily for small boat harbors, navigation
projects, environmental restoration projects, flood damage
prevention projects, storm damage reduction shoreline projects,
abandoned mine reclamation projects, and comprehensive community
plans for rural villages in Alaska. Work will involve preparation
of complete reports or portions of reports to evaluate the
feasibility of small boat harbors used for commercial fishing,
recreational boating, and subsistence, navigation projects
used for cargo shipments, environmental restoration projects,
flood control projects, storm drainage reduction projects,
abandoned mine reclamation projects and watershed studies for
all types of water resources needs. Navigability studies may
be performed. Environmental assessment and impact statements
for civil work and military projects may also be required.
Work will also involve preparation of studies, facility plans,
and engineering designs to support the Corps' Environmental
infrastructure program of Alaska. The firm must demonstrate
the ability to provide CADD-formatted drawings and use MCACES-Gold(An
estimating system furnished by the Government) for all projects.
LOCATION: Primarily Various Locations in Alaska. 3. SELECTION
CRITERIA: The following selection criteria headings are listed
in descending order of importance (first by major criterion
and then by each subcriterion). Criteria A-E are primary selection
criteria. (A) specialized experience and technical competence
in: (1) Corps of Engineers' procedures for planning, engineering,
and designs of small boat harbors, navigation projects, environmental
restoration projects, flood control projects, storm damage
reduction projects, and watershed studies. (B) professional
personnel in the following disciplines: (weighted equally)
(1) minimum in-house requirements is a civil engineer with
knowledge of Corps of Engineers' plan formulation procedures
for small boat harbors, navigation projects, storm damage reduction
projects, and watershed studies. (2) disciplines which may
be subcontracted: economist with knowledge of Corps economic
evaluation procedures for commercial fishing and recreational
boating harbors and experience working with related State and
Federal agencies, coastal engineer who must have knowledge
of the design of breakwaters and channels in accordance with
Corps' design manuals and procedures, archeologist who must
be qualified to meet SHPO requirements in Alaska, cost estimator,
survey crew, geologist, hydrologist, hydraulic engineer, and
a biologist with experience working with State and Federal
resource agencies and with knowledge of the NEPA process, an
engineer with experience, knowledge and skills (or equivalent
skills) in abandoned mine reclamation planning and design,
a public relations specialist experienced in all phases of
community relations and public involvement activities, with
special emphasis on remote rural and Native American communities,
a community planner skilled in facilitating the development
of community consensus and conducting comprehensive community
planning activities, with special emphasis on remote rural
and Native American communities, a civil engineer skilled in
planning and designing rural sanitation(i.e. water supply,
treatment and distribution; wastewater collection, treatment
and disposal; sanitary landfills) and related infrastructure.
Responding firms MUST address each discipline, clearly indicate
which shall be subcontracted, and provide a separate SF254
and SF255 for each discipline, clearly indicate which shall
be subcontracted, and provide a separate SF254 and SF255 for
each subcontractor necessary. The contractor shall employ,
for the purpose of performing that portion of the contract
work in the State of Alaska, individuals who are residents
of the State, and who, in the case of any craft or trade, possess
or would be able to acquire promptly the necessary skills to
perform the contract; (C) knowledge of locality: staff with
knowledge of Alaskan weather and water conditions, availability
to meet frequently with Corps personnel at the Alaska District
Headquarters in Anchorage, and the ability to mobilize to Alaskan
sites on short notice: (D) capacity to maintain schedules and
accomplish required work on 3 simultaneous delivery orders;
(E) past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with schedules.
Criteria F-H are secondary and will only be used as "tie-breakers"
among technically equal firms. (F) location of the firm in
general geographical area of the projects and knowledge of
locality; (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort (H) volume of DOD contract awards in the
last 12 months; 4. SUBMISSION REQUIREMENTS: Firms submitting
their qualifications should provide ONLY 1 copy and should
include: (1) organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number. The 11/92 edition of the forms MUST be used,
and may be obtained from the Government Printing Office, by
calling the administrative contact named above, from commercial
software suppliers for use with personal computers and laser
printers, or on-line in both Adobe Acrobat PDF and FormFlow
formats (http://www.gsa.gov/pbs/pc/hw_files/254-255.htm). Submittals
must be received at the address indicated above not later than
COB (4:00 pm Alaska time) on the 30th day from the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Any submittals received after this date
cannot be considered. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided. Pleas allow sufficient time to enter and
process through the Elmendorf AFB Boniface entrance gate(you
may be detained to call the Corps office for approval to enter).*****
CITE: (W-059 SN429139)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--CREATE WEB PAGE
SOL 00T0316
DUE 030300
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - Carolyn
Giles, Purchasing Agent, Phone 334-953-3538, Fax 334-953-3543,
Email
DESC: Establish and maintain an AFROTC advertising website in
the .com environment. See attached Statement of Work for additional
information. All bidders are required to submit a minimum of
four webpages designed in the last calender year.***********************************************************************THIS
SOLICITATION HAS BEEN CANCELLED EFFECTIVE 25FEB00**************
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0316&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-057 SN428833)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INSTRUSION AND MISUSE DETERRENCE SYSTEM (IMDS) PHASE
3
SOL N/A
DUE 052300
POC Ed Thompson, 717-267-9931, thompsoe@ritchie.disa.mil
DESC: This is an modification to the Request for Information
(RFI) posted on the CBD Net on 23 Feb 00 to specify a cut off
date for responding to this RFI of 23 May 00. The following
is the RFI as posted on 23 Feb 00: REQUEST FOR INFORMATION.
The following Request for Information is issued for the purpose
of conducting market research and to encourage IT companies
to provide suggestions about current commercial industry practices
and products. All information submitted in response to this
RFI will be used for planning purposes only. FAR Clause 52.215-3
applies. Defense Information Systems Agency (DISA), Field Security
Office (FSO) is in the process of formulating the acquisition
strategy for our Intrusion and Misuse Deterrence System (IMDS)
Phase 3 (referred to, throughout the industry, as a "honeypot").
The purpose of this RFI is to allow interested companies whose
core business is information assurance tools development, software
support, and networking services to provide insight to commercial
business practices, products and common operating procedures
and to allow them the opportunity to submit comments, ideas,
and /or suggestions. All information received will be considered
as the acquisition strategy is developed. This is not a formal
solicitation under FAR Part 15 or a FAR Part 13 Simplified
Acquisition, but a request for interested companies to provide
information. In addition you may provide information about
your company's software support and networking services. Specific
information relating to IMDS type systems is requested. IMDS,
a network monitoring tool, the prime purpose of which is to
deter actual network intrusions by creating a virtual view
or fa ade of a site's network, hosts, and services, and to
allow the appropriate personnel to observe what intrusion methods
are being directed toward the systems and to develop countermeasures.
The countermeasures are designed to reduce/eliminate the chances
of the adversary's success against the protected source. IMDS
detects, documents, and tracks any attempted scans, logons,
and/or attacks against this facade. The product should identify
as much information as possible about the intruder so at least
the IP address can be manually added to network associated
Access Control Lists if appropriate. We would be especially
interested in a system that could transition from a "honeypot"
to a "sandbox" with it's intrinsic features, and have enough
flexibility so it can expand to add new services to "honeypot"
hosts to capture new hacker attempts. Upon detection it will
notify appropriate host site security staffs, via a one-way
e-mail message, that an intrusion attempt is in progress. This
security tool works in conjunction with other security tools
as a secondary order of defense against system attacks. We
prototyped the concept, piloted its implementation at several
sites, and now that the concept has been validated we are looking
for a vendor supported COTS product, to include SW maintenance
and technical support as required, to replace a GOTS product
that we currently use. Please address whether your COTS product
has the flexibility and data integrity to use audit logs for
evidentiary purpose in a court of law. IMDS will eventually
be deployed throughout DOD commands. All information received
will be safeguarded from unauthorized disclosure. Please ensure
any sensitive information is clearly marked as such. This is
not a solicitation announcement for proposals and no contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and/ or any follow-up information
requests. No telephone calls will be accepted requesting a
bid package or solicitation. In order to protect the integrity
of any future procurement, additional information will not
be given and no appointments for presentations will be made
in reference to this RFI. Questions concerning this RFI should
be addressed to Ed Thompson, 717-267-9931, thompsoe@ritchie.disa.mil.
EMAILADD: thompsoe@ritchie.disa.mil
EMAILDESC:
CITE: (W-059 SN429020)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--MSC/NASTRAN SOFTWARE
SOL 029CSC50000
DUE 031400
POC Yvonne H. Flippo, C.S.C. Procurement, Phone (256)544-3066,
Fax (256)544-5828, Email Yvonne.H.Flippo@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to negotiate
only with MSC Software (MSC) on a sole source basis for the
consolidation of MSC/NASTRAN software licenses residing on
multiple SGI platforms located at the Marshall Space Flight
Center (MSFC), Alabama. CSC plans to award a multi-year subcontract
covering the period of May 1, 2000 through April 30, 2004 which
will cover the following MSC products: MSC/Basic, Superelements,
Design Optimization, Aeroelasticity I & II, MSC/MESH, MSC/ACCESS,
MSC/TRANS and Parallel Processing. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
CSC intends to license the rights for MSC's software under
the provisions of FAR Part 13.106-1(b), which allows for the
acquisition of supplies or services determined to be reasonably
available from only one source. CSC intends to acquire said
commercial items using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on March 14, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by CSC not to compete this proposed effort
on a full and open competition basis, based upon responses
to this notice, is solely within the discretion of CSC. No
phone calls will be accepted in response to this notice. All
responsible sources may submit an offer which shall be considered
by CSC.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#029CSC50000
LINKDESC:
EMAILADD: Yvonne.H.Flippo@msfc.nasa.gov
EMAILDESC:
CITE: (D-059 SN429042)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL N00253-00-Q-0070
POC Judith Walls, Fax 360/396-7036
DESC: This notice corrects initial solicitation number, which
has been cancelled.*****.
CITE: (W-059 SN429157)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--ON-LINE RESEARCH SERVICES
SOL N/A
DUE 032800
POC Ms. Penny Starliper, (202) 502-2334
DESC: This is notice of intent that the Administrative Office
of the United States Courts (AOUSC) intends to extend its competitively
awarded contract for computer-assisted legal and other informational
research (CALR) services with Lexis-Nexis for four additional
years on a sole source basis. The AOUSC continues to have a
requirement for this contract to provide up-to-date, comprehensive,
consolidated, and searchable on-line, full-text, CALR services
in the research category of newspapers and journals databases
and related services. The contractor must be capable of providing
unlimited access to CALR information from locations throughout
the continental United States, Hawaii, Alaska, Puerto Rico,
the Virgin Islands, Guam and Saipan. The contractor must be
capable of providing access to newspapers; trade and professional
journals, business and legal journals; and medical journals
or medical publications. The CALR services must contain text
databases with substantial depth and must include full- featured
search and retrieval capability within individual databases
and across databases. The scope of the requirements includes
on-line access to relevant databases for a broad, nationwide
judiciary user community, both through software (both network-capable
and for stand-alone access) and through the Internet. The scope
also includes user and system support; nationwide on-site training;
training and support documentation; and management reporting
related to usage and cost of CALR services. Support is required
for 24-hours per day, seven days per week. As a result of analyzing
responses to this synopsis of intent, the Contracting officer
may determine that a solicitation will be issued. Any such
solicitation will be synopsized separately. Interested parties
shall submit pricing information and technical capabilities
to the above address, Attn: Penny Starliper, within 30 days
of publication of this notice in the CBD. Offerors who fail
to include the above information shall not be considered.

CITE: (W-059 SN429158)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: D--GSTC DEVELOPMENT PROGRAMMING SERVICES
SOL RFP 51-00-014
DUE 041200
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell 801/975-3442
DESC: The purpose of this contract is to support the development
requirements of the Geospatial Service and Technology Center
(GSTC) by obtaining computer programming, software integration,
and database administration services.The primary focus of this
contract will be to support the development and implementation
of GSTC's new production/data management environment. Programming
support of GSTC legacy systems and processes is also required.
Oracle database administration services may be required. Services
from this contract will suppport the development of a new system
compatible with the Forest Service/IBM corporate environment.
The new system will be known as ADMS (Advanced Data Management
System). It is planned with a client/server architecture where
Oracle and SDE (Spatial Database Engine) will manage geospatial
data and serve the data to client applications. It will incorporate
current and evolving technology to support the production of
a variety of map products, to include digital and web-based
maps as well as GSTC's traditional hardcopy Primary Base Series
(PBS) and Secondary Base Series (SBS) maps. ADMS will also
include data editing, data conversion, data transfer, data
clearinghouse, and data warehouse clients. ADMS development
will integrate COTS software wherever practical. Software maintenance
of some legacy processes (as found in the production of digital
ortho quads (DOQs), digital elevation models (DEMs), cadastral
data, PBS maps and SBS maps) is also required. The contractor
will work as a development team member and participate in meetings
and discussions relating to the planning, design, and development
of ADMS. ADMS will incorporate Object Oriented Analysis & Design
(OOAD) technology. The contractor will be expected to incorporate
OOAD methodology into programming services tasks. This contract
requires expertise in the following applications and languages:
ArcInfo versions 7 and 8, ArcView, Oracle versions 7 and 8,
Spatial Database Engine, Arc Macro Language, Avenue, Visual
Basic, Visual Basic for Applicaitons, C, C++, Java, HTML, CLIX/AIX
shell script, Oracle PL/SQL, SQL script, Fortran, MDL, and
Microstation. Fortran, MDL, and Microstation are required for
legacy process maintenance only. Development platforms include:
PC/Windows, PC/NT, workstation/AIX, Server/AIX, workstation/CLIX,
server/CLIX. Presently GSTC possesses appropriate Oracle Database
Administrator resources. Unexpected events (such as unplanned
attrition or resource re-allocation) may create a need for
the timely acquisition of Oracle DBA resources to support ADMS
development, implementation, and maintenance. Duties of the
Oracle DBA include: install/upgrade Oracle software, trouble-shoot
Oracle system or application problems, recover data and/or
databases, tune databases, allocate additional space, development
database procedures (PL SQL), install and administer SDE. This
project will include one base year and two option years. Solicitations
may be ordered by fax at (801) 975-3478 or in writing to the
above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-059 SN429254)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--SECURE WEB-BASED COMMUNICATION APPLICATIONS
SOL 0011690QST
DUE 031500
POC Sandra G. Emerson 972.761.2119
DESC: (Insert FDIC Symbol) NOTICE OF INTENT TO SOLICIT SERVICES
- Request for Proposal to provide Franchise and Asset Marketing
Transaction Support Services Contractor The Division of
Resolutions and Receiverships (DRR) of the Federal Deposit
Insurance Corporation (FDIC) is seeking to identify prospective
contractors to provide various services including, but not
limited to, secure web based communications applications, utilizing
web based technology to exchange transaction documents in a
highly secure environment. Application functions and related
services required include, but are not limited to, establishing
and customizing a transaction website with links to FDIC's
website, assigning user access rights within the application
at the transaction and specific document level, and maintaining
end-users' secured access with distinct user ID's and password
cycling, digital encryption data transmission, and digital
signature capabilities. Other services may include web page
test model access, pre-activation, application and software
training for FDIC and other end users, ability to archive data
and CD-ROM storage services, ability to maintain backup files
and programs and reconstruction of lost data and programs for
purposes of re-entry, document conversion, scanning, software
and log-on support for end-users, virus scanning for all files.
Minimum qualifications will include expertise and experience
in consulting services, strong technical expertise and demonstrated
working knowledge of web-based technology, working knowledge
of various software packages, ability to produce graphics and
other visual support documents in a web based environment,
strong communication skills to effectively coordinate and communicate
technical information to end-users, familiarity with the general
principles of asset marketing and disposition, knowledge and
experience in supporting, coordinating and implementing all
phases of systems design, development and implementation life
cycle methodology. Computer Science degree(s) or equivalent
technical training and experience required. Implemented solutions
must meet guidelines and standards governing information security
requirements for Federal Government applications. Responding
firms should be qualified in the areas mentioned. All responses
will be reviewed for completeness and incomplete responses
may be rejected. It is the intention of the FDIC to enter into
a contract with one contractor. Responses to this notice
must be prepared in the form of a one-page letter on official
company letterhead and signed by an officer of the company.
Each response MUST include the following: the company's tax
identification number, the company's mailing and overnight
address, the company's email address, firm's contact person
and phone number, a statement of the firm's capabilities in
the above described areas and relevant information detailing
the firm's minority or woman-owned business status and/or small
disadvantaged business status. It is the intent of the FDIC
to distribute a Request for Proposal to all firms responding
as directed. Responses to this advertisement may be mailed,
faxed, hand-delivered or sent via overnight express mail to:
FEDERAL DEPOSIT INSURANCE CORPORATION Attn: Sandra G. Emerson,
Supervisory Contract Specialist 1910 Pacific Avenue, Suite
3000 Dallas, TX 75201 Phone: (972) 761-2119 Facsimile: (972)
761-2335 or 2151 or 2152 Email address: semerson@fdic.gov
Responses are due no later than 2:00 PM CDT on March 15,
2000. Late responses will not be accepted. Note: The FDIC is
not subject to the Federal Acquisition Regulations.

EMAILADD: semerson@fdic.gov
EMAILDESC:
officer
CITE: (W-059 SN429266)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--DOCUMENT CONVERSION DEMONSTRATION AND IMPLEMENTATION
SOL N00039-00-R-3212
POC Robert R. De Visser (858) 537-0421
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source contract with Audre Inc, 220 W. 2nd
Ave., Escondido, CA. 92025 to convert, using Automatic Choice
4.0 to provide a legacy communication system documentation
into standardized application data format (automated document
conversion system (ADCS)) consistent with the 17 July 1997
Secretary of Defense directive to establish a program methodology
for weapon system life-cycle information integration and electronic
data interchange. Included with the documentation will be one
(1) copy of the conversion software used to establish the program
methodology. Deliverables under this contract will include:
1. Converted Legacy PCB drawings in appropriate CAD format.
(Mentor) 2. Converted Legacy Documentation in a CGM 4 format.
(ISODraw) 3. One copy of Audre's Automatic Choice 4.0. 4.
One Copy of ITEDO's ISODraw 4. Questions concerning this
synopsis shall be submitted by e-mail to the attention of the
Contracting Officer, Pamela Kibler, at kiblerp@spawar.navy.mil
or to the Contract Specialist, Robert De Visser at devisser@spawar.navy.mil.
Only questions or comments submitted via e-mail will be considered.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. The Government intends to solicit only one source
under the authority of FAR 6.302. Audre was selected as the
sole source provider through a multiyear test analysis and
competitive evaluation conducted by the Deputy Under Secretary
of Defense (Logistics). The Defense Research and Program Agency
(DARPA) program Manager further confirmed Audre as the only
responsible source.
EMAILADD: devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-059 SN429296)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: F--REMOVAL AND TRANSPLANTING TREES
SOL F41652-00-Q0057
DUE 022900
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - Paul Reed,
NCOIC, Simplified Acquisition Flight, Phone (915) 696-2288,
Fax (915) 696-3676, Email
DESC: Delete the following statement from original synopsis:
"Warranty from contractor will be industry standard of 1 year."
No warranty is required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-Q0057&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-057 SN428788)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: F--REMOVAL AND TRANSPLANTING TREES
SOL F41652-00-Q0057
DUE 022900
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - Paul Reed,
NCOIC, Simplified Acquisition Flight, Phone (915) 696-2288,
Fax (915) 696-3676, Email
DESC: Delete the following statements from the original synopsis:
"Warranty from contractor will be industry standard of 1 year."
No warranty is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-Q0057&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-057 SN428792)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--UNDERWATER BATTERY RECOVERY AT VARIOUS NAVIGATION
AIDS IN WASHINGTON AND OREGON
SOL DTCG88-00-B-SXC001
DUE 041300
POC Terry Leong, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: PRE-SOLICITATION NOTICE: DTCG88-00-B-SXC001-UNDERWATER
BATTERY RECOVERY AT VARIOUS NAVIGATION AIDS IN WASHINGTON AND
OREGON: Furnish all labor, materials, and appliances necessary
to conduct professional diving services at 38 various Aid-to-Navigation
(ATON) sites. Coast Guard (CG) personnel will assist in locating
the discontinued ATONs. Provide transportation to and from
platform at ATON sites for Contractor's personnel. Specifications
can be purchased on a first come, first serve basis, at the
rate of $15. Request will be accepted by mail only, and must
include payment in the applicable amount by Business Check,
Cashier's Check or Money Order, 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, SUITE 200, OAKLAND, CA 94606-5337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILING
OF PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If the project is cancelled or no award
is made, cost of plans and specifications will be refunded
only upon written request. Estimated Range is $25,000.00 to
$100,000.00. The performance period is 60 calendar days after
receipt of Notice to Proceed. The applicable SIC code is 8999.
Small business size standard is 500 employees or less. 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. For further information
and applicable forms concerning the STLP program, call 1 (800)
532-1169. Anticipated bid issue date is 14 March 2000, with
opening date 30 days later.
CITE: (W-057 SN428879)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TIMBER PRESALE SERVICES, COLVILLE NATIONAL FOREST
SOL RFP-R6-8-00-10
POC Rita M. Robson,Procurement Assistant-509-826-3392
DESC: Provide all labor, equipment and transportation to perform
presale services on various locations on the Colville National
Forest Pend'Oreille Steves, Ferry Counties, Washington. The
contract is intended to provide the Government with flexibility
to order timber sale preparation services as the need arises
and as funding is available. This project consists of GPS traversing,
hand traversing, tree marking, painting proposed cutting unit
boundaries, and performing crusies to determine tree volumes
and tree quality. The contractor shall furnish labor, equipment,
supervision, transportation, operating supplies, and incidentals,
except those items, if any, listed as Government Furnished
Property (Section G). Service information point of contact
is Carl Wright, 509-447-7300, Contract Information point of
contact is Kris Bellini, 509-826-3072. The resultant contact
will be an indefinite delivery indefinite quantity firm fixed
priced contract. To request a copy of the solicitation fax
your request to 509-826-3064.
CITE: (W-059 SN429128)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--CALAVERAS HAND RELEASE 2000
SOL IFB R5-16-00-31
DUE 051500
POC Gilbert Massiatt, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611, telephone 559-297-0706.
DESC: This project consists of securing services for the manual
removal of specified undesirable vegetation on 792 acres on
the Calaveras Ranger District., Stanislaus National Forest.
There are three bid items; estimated start work date is June
5, 2000. REQUESTS FOR SOLICITATIONS MAY BE FAXED TO 209-533-3175
OR BY WRITTEN REQUEST TO THE STANISLAUS N.F., 19777 GREENLEY
ROAD, SONORA, CA 95370, ATTN: CONTRACTING DEPT. See Note (1).
CITE: (W-059 SN429239)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--AERIAL APPLICATION OF HERBICIDES/HAND SPRAYING OF
HERBICIDES
SOL RFP R5-15-00-15
DUE 040600
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: The purpose of this modification is to include hand application
as an option to the Aerial application. See Submission No.
428224 dated February 24, 2000. RFP R5-15-00-25.
CITE: (W-059 SN429246)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTAL COMMUNITY CORRECTIONS CENTERS
SOL RFP 200-0592-WR
DUE 042500
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: (Submission 417507) RFP 200-0592-WR for the Los Angeles,
(Orange, Riverside, Los Angeles, San Bernardino, and Ventura
Counties) California area is hereby amended to change the issue
date to March 23, 2000 and the closing date to April 25, 2000.
CITE: (W-059 SN429168)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0583-SE
DUE 042500
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: (Submission 420262) RFP 200-0583-SE for the Jacksonville,
Florida area is hereby amended to change the issue date to
March 23, 2000 and the closing date to April 25, 2000.
CITE: (W-059 SN429171)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0591-NC
DUE 042100
POC Vickey R. Kirkpatrick
DESC: CBD notice #421979 is hereby modified to correct the location
of the Comprehensive Sanction Center for line item #1: male
offenders and line item #2: female offenders (both line items)
to read East Missouri (St. Louis metro area) and Southern Illinois.
All responsible sources may sbumit a proposal which will be
considered by this agency. No collect calls will be accepted.
No telephonic request for solicitations will be accepted.
cc: OSDBU IPPA
CITE: (W-059 SN429178)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--SAFETY AND MISSION ASSURANCE SERVICES
SOL 8-1-0-QS-C7243
DUE 030900
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-8688, Email sandra.presnell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-9354, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
a four-month extension of Contract NAS8-40364. NASA/MSFC intends
to purchase the services from Hernandez Engineering, Inc.,
pursuant to FAR 6.302-1, which implements the authority of
10 U.S.C. 2304(c) (1) for acquisition of supplies or services
from one source and no other supplies or services will satisfy
agency requirements. Contract NAS8-40364 expires March 31,
2000, and recompetition for Safety and Mission Assurance services
is underway with an anticipated award of a new contract by
August 1, 2000. MSFC is dedicated to fulfilling safety requirements
and Hernandez Engineering is uniquely familiar with the current
programs and projects. They have a team in place with the specialized
services and critical skills to quickly respond to the Government's
requirements that will enable MSFC to meets its responsibilities.
Continuity of services under this contract is vital and must
be continued without interruption in order to fulfill established
critical schedules and milestones such as Preliminary Design
Reviews, Critical Design Reviews, Safety Reviews, Design Certification
Reviews, and launches. Hernandez Engineering, Inc., is the
only responsible source from which MSFC can expect successful
continuation of on-going efforts for the four-month period
of performance. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. An Ombudsman
has been appointed, See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-QS-C7243
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-059 SN429057)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCCLUSKY (FFG-41), RAV
SOL N62791-00-Q-0067
DUE 041000
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855
DESC: RAV, Install Reverse Osmosis Desalinator. Work will be
performed at Naval Station San Diego. Contract Dates 24 April
00 through 12 May 00. All San Diego sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
SD, Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@SUPSHIP.navy.mil
EMAILDESC:
CITE: (W-056 SN428768)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--MANUFACTURING AND REFURBISHING OF GEAR BOXES FOR
SPILLWAY GATE HOISTS, PARKER DAM, PARKER-DAVIS PROJECT, ARIZONA-CALIFORNIA
SOL 00-SQ-30-0036
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The work to be performed under this solicitation consists
of refurbishing (10) gear boxes for the 50' x 50' regulating
gate hoists for Parker Dam. The gear boxes being refurbished
are required for operation of the regulating gate hoists at
Parker Dam which is located about 20 miles south of Lake Havasu
City, Arizona. Each 50' x 50' spillway regulating hoist has
a left hand gear box and a right hand gear box. Principal features
of the work include loading and transporting the gear boxes
from the Parker Dam Warehouse to the Contractor's facilities
and return upon completion of the work, manufacture new worm
gears, inspecting, testing, and refurbishing worms, worm bearings
and shafts, manufacturing and replacing worms, worm bearings
and shafts if required, removing existing paint from the gear
boxes and disposing and applying new coats of paint. Prospective
quoters desiring to view the gear boxes for the regulating
gate hoists on location at Parker Dam should communicate with
Mr. Carlton Smith, Manager, Parker Dam, at (760) 663-3712.
Acquisition of the preceding items will be pursuant to Federal
Acquisition Regulations subpart 13.5, Test Program for Certain
Commercial Items. The estimated issuance date of the solicitation
is March 13, 2000. The estimated date for receipt of quotations
is April 13, 2000. This will be an unrestricted, full and open
competition. All responsible businesses may submit a quotation,
which shall be considered. Facsimile or alternate quotations
are not acceptable. For this acquisition the standard industrial
classification code is 3462 and the small business size standard
is 500 employees. Upon issuance of the solicitation, copies
can be obtained without charge from our web site at the following
address: http://www.lc.usbr.gov/~g3100/svc0036.html and at
our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is no charge
for one hard copy of the solicitation; additional copies are
$5.00 each (nonrefundable). Copies of the solicitation may
be requested as follows: (1) In writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470; (2)
by e-mail to crotheim@lc.usbr.gov; or (3) by fax to (702) 293-8499.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size and/or if the business is women- or minority-owned.
Only written, faxed, or e-mailed requests received directly
from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0036.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-056 SN428783)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--REPAIR & OVERHAUL F-16 BRAKES
SOL F26600-00-Q-0046
DUE 030900
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This solicitation is being competed
unrestricted. This announcement constitutes the only solicitation;
request for proposal (RFP) and a written solicitation will
not be issued. This solicitation (F26600-00-Q-0046) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The SIC for this
solicitation is 3728. The item description is as follows: Non-Personal
Service to provide all labor, tools, parts, materials, transportation,
facilities necessary to provide to repair three (3) F-16 LW
Brakes manufactured by BF Goodrich, Part Number 2-1543, Serial
Numbers 0012, 0040 and 0042. Brakes are worn and in need of
a complete overhaul. All prices shall be F.O.B. Destination.
Quotations should be firm fixed price that includes all costs
necessary to perform the service. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The clause at Far 52.212-2; Evaluation of Commercial items,
applies to this solicitation. Award will be made to the responsive,
responsible offeror whose offer represents the best value to
the Government based on technical capability, price and past
performance. Prices to the government shall be as low as or
lower than those charged to the contractor's most favored customer,
in addition to any discounts for prompt payment. Work shall
be completed within sixty (60) days of award of the contract.
Work performed shall be in accordance with accepted commercial
practice. FAR 52.246-4 Inspection of Services_Fixed price (Aug
1996) applies to this solicitation and subsequent award. The
clause at 52.212-3 Offeror Representations and Certifications-Commercial
Items, applies to this solicitation. Offerors who fail to submit
a completed Representations and Certification may be considered
non-responsive. For solicitations after 1 June 98, all contractors
are required to be registered in the CCR database to receive
a DOD award or payment. In order to register, the contractor
must have a DUNS#, available @ (800)-333-0505 or can register
via Internet at http://ccr.edi.disa.mil. This takes approximately
48 hours, all other methods take approximately 30 days. The
following clauses apply to this solicitation and resulting
award: FAR 52.212-4 Contract Terms and Conditions _ Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders _ Commercial Items,
Specifically, the following cited clauses are applicable: FAR
522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 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 Special Disabled Veterans
on the Vietnam Era, 52.232-18 Availability of Funds and Far
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clauses
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hire, FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http:farsite.hill.af.mil. Wage
rates will be applied in the area where work is being performed
after resulting award. A copy of the wage determination No.
94-2331 Rev (13) (7/23/99) and FAR 52.212-3 Representations
and Certifications are located on www.eps.gov. A solicitation
package will be available for review at the contracting office.
All responsible sources may submit a quote, which if timely
received will be considered by this agency. Contact SSgt. Maria
Rodriguez, Contracting Specialist at (702) 652-4384 or by e-mail
Maria.Rodriguez@nellis.af.mil or TSgt. Chris Prather, Contracting
Officer at (702) 652-9563 or by e-mail Chris.Prather@nellis.af.mil
for information regarding this combined synopsis/solicitation.
The FAX number is (702) 652-5405. This combined synopsis/solicitation
can also be accessed via Internet on the Electronic Posting
System www.eps.gov by 12:00pm PST on 28 Feb 00. Offers are
due no later than close of business 4:30 pm (PST) on 9 March
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-0046&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-057 SN428823)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: J--HUMAN CENTRIFUGE MAINTENANCE
SOL F29651-00-R0002
DUE 031300
POC Exiquio Balboa, Contract Specialist, Phone 505-572-2093,
Fax 505-572-2107, Email exiquio.balboa@holloman.af.mil - Carole
Stephan, Contracting Officer, Phone 505-572-3993, Fax 505-572-2107,
Email
DESC: See Attachments
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-00-R0002&LocID=961
LINKDESC:
notice
EMAILADD: exiquio.balboa@holloman.af.mil
EMAILDESC:
CITE: (D-057 SN428831)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT MCCONNELL AFB KS
SOL F34608-00-R-0003
DUE 051500
POC Chris Hampton, Contracting Officer, Phone (405) 734-9582,
Fax (405) 734-9581, Email chris.hampton@tinker.af.mil
DESC: The 38 EIG/PKL, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at McConnell
AFB KS. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the EPS Web Site. The
proposed contract is for a base year and four option periods
totaling approximately 60 months. The switching system consists
of the following: SL-1 Option 81C and MSL-1 Option 11C, software
version 22.46. There are both commercial and Defense Switched
Network (DSN) trunks, access to FTS2001, hot lines, data circuits,
radio circuits, key systems, and crash nets. The NTI SL-1 Option
81 Switch is equipped for approximately 4,063 lines with 226
trunks. The NTI MSL-1 Switch is equipped for approximately
290 lines and 28 trunks. Included are a main distribution frame,
inside and outside cable plant, ancillary equipment, and customer
premise equipment. Foreign participation is permitted only
at the subcontractor level. All responsible domestic offerors
may submit proposals. For this acquisition, a concern will
be considered small under SIC 7378 with size standard of $18,000,000.00.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in this 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.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Steven Sheldon,
Commander's Staff, ESC/CX at (781) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the contracting officer and could not be satisfactorily
resolved at that level. No telephone requests for this RFP
can be accepted. The RFP will be paperless and will be released
using the EPS via the WWW. The RFP will contain files in MS
Word 7.0 and MS Excel 7.0. DO NOT request any documents in
writing. All proposals must be submitted in hard copy per the
proposal preparation instructions in Clause L-800 of the solicitation.
The RFP will include instructions for those offerors who have
qualified for our Qualified Vendor List (QVL) as well as those
who have not yet qualified.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-0003&LocID=982
LINKDESC:
notice
EMAILADD: chris.hampton@tinker.af.mil
EMAILDESC:
CITE: (D-059 SN429123)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TELEPHONE SYSTEM MAINTENANCE
SOL F42650-00-R-A060 01
POC Stephen J Hutton/Lgcs/[801]777-0196, For additional information
contact Stephen J Hutton/Lgcs/[801]777-0196
DESC: Amendment, The approximate issue/response date is 1 Jun
2000. The Delivery Date/Period of Performance: Basic Year 1
Oct 2000 through 30 Sep 2001 with Four Option Years.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stephen.Hutton@hill.Af.Mil
EMAILDESC:
CITE: (I-059 SN429255)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--DOCKSIDE REPAIRS OF USCGC WALNUT (WLB 205)
SOL DTCG85-00-Q-615466
DUE 032900
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the dockside and repairs of USCGC WALNUT (WLB 205), a 225'
seagoing buoy tender, homeported in Honolulu, HI. All work
shall be performed at pier side Sand Island, Hawaii, during
period of 10 April 2000 and complete 10 May 2000. Work items
to include, installation of second reverse osmosis water maker
and additional fuel oil cooler. Request for Quote Proposal
(RFQ) will be issued on or about 03/14/2000. This is a 100%
Total Small Business Set-Aside.
CITE: (W-059 SN429295)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr., Ste. 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
- F-15 APG(FX), AIS(FX), AND FLIGHT CONTROL(FX)
SOL F33600-00-R-0031
DUE 032000
POC Mary Harrod,937-257-4606 x4246
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for: F-15 APG(FX) at 173FW/LG Klamath Falls,
OR. One representative is needed for the NGB command from 01
Oct 00 through 30 Sep 01. Line item number is 14-1A. F-15 AIS(FX)
at 173FW/LG Klamath Falls, OR. One representative is needed
for the NGB command from 01 Oct 00 through 30 Sep 01. Line
item number is 14-1B. F-15 Flight Control(FX) at 173FW/LG Klamath
Falls, OR. One representative is needed for the NGB command
from 01 Oct 00 through 30 Sep 01. Line item number is 14-1D.
Liaison between CETS representatives and the manufacturer is
required. The approximate issue/response date is 20 Mar 00.
To: McDonnell Douglas Corp, St. Louis MO 63166-0516 No telephone
requests. Only written, faxed, or e-mailed requests received
directly from the requestor are acceptable. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
or services 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.
Security clearance will be required of all bidders/offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0031/00R0031.asp
LINKDESC:
(CETS) - F-15 APG(FX), AIS(FX), and Flight Control(FX)
EMAILADD: Mary.Harrod@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429159)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr., Ste. 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: L--CONTRACT ENGINEERING AND TECHNICAL SERVICES (CETS)
F-15 APG-70 RADAR (FX)
SOL F33600-00-R-0032
DUE 032000
POC Mary Harrod,937-257-4606 x4246
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for: F-15 APG-70 Radar (FX) at 57 LG/CC Nellis
AFB, NV. One representative is needed for the ACC command from
01 Oct 00 through 30 Sep 01. There will be a one year option
period from 01 Oct 01 through 30 Sep 02 requested for this
line item numbered 1A-15C. APG-70 Radar (FX) at 48 FW RAF Lakenheath,
UK. One representative is needed for the USAFE command from
01 Oct 00 through 30 Sep 01. There will be a one year option
period from 01 Oct 01 through 30 Sep 02 requested for this
line item numbered 6-5C. Liaison between CETS representative
and the manufacturer is required. The approximate issue/response
date is 20 Mar 00. To: Raytheon Technical Services Co, Long
Beach, CA 90810-0466 No telephone requests. Only written, faxed,
or e-mailed requests received directly from the requestor are
acceptable. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies or services 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.
Security clearance will be required of all bidders/offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0032/00R0032.asp
LINKDESC:
(CETS) F-15 APG-70 Radar (FX)
EMAILADD: Mary.Harrod@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429161)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
- MC-130 AN/APQ 122(V)8 (ZV) TERRAIN FOLLOWING/AVOIDANCE RADAR
SOL F33600-00-R-0034
DUE 032000
POC Mary Harrod,937-257-4606 x4246
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for the MC-130 AN/APQ 122(V)8 Terrain Following/Avoidance
Radar at 919LG Eglin AUX Fld 3 FL. Liaison between CETS representative
and the manufacturer is required. This effort requires 1 representative
for 12 months, starting 01 Oct 00. Basic period is 01 Oct 00
thru 30 Sep 01 with a requested option period from 01 Oct 01
through 30 Sep 02. The applicable command is AFRC and the PR
Line Item is 1-2A. The approximate issue/response date is 20
Mar 00. To: Raytheon TI Systems, McKinney, TX 75070-0801. No
telephone requests. Only written, faxed, or e-mailed requests
received directly from the requestor are acceptable. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies or services 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. Security clearance will be required
of all bidders/offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0034/00R0034.asp
LINKDESC:
(CETS) - MC-130 AN/APQ 122(V)8 (ZV) Terrain Following/Avoidance
Radar
EMAILADD: Mary.Harrod@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429162)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Dr., Ste. 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
- C-141 ALL WEATHER FLIGHT CONTROL SYSTEM/GPSENS AND TCAS/TAWS
SOL F33600-00-R-0035
DUE 032000
POC Mary Harrod,937-257-4606 x4246
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for the C-141 All Weather Flight Control System/GPSENS
and TCAS/TAWS at 452AW March ARB, CA. Liaison between CETS
representative and the manufacturer is required. This effort
requires 1 representative for 12 months, starting 01 Oct 00.
Basic period is 01 Oct 00 thru 30 Sep 01 with a requested option
period from 01 Oct 01 through 30 Sep 02. The applicable command
is AFRC and the PR Line Item is 1-1A. The approximate issue/response
date is 20 Mar 00. To: Raytheon E-Systems, Waco, TX 76715-4580.
No telephone requests. Only written, faxed, or e-mailed requests
received directly from the requestor are acceptable. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies or services 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. Security clearance will be required
of all bidders/offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035/00R0035.asp
LINKDESC:
(CETS) - C-141 All Weather Flight Control System/GPSENS and
TCAS/TAWS
EMAILADD: Mary.Harrod@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429163)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-R-1636
POC Point of Contact - Nicole Denofa, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Engineering
Technical Services for the Naval Air Technical and Data Engineering
Service Command by qualified personnel. The proposed procurement
consists of one (1) task: 31897. This task is for Contractor
Field Services (CFS) in support of the C-20D aircraft including:
program airframes, airframe systems, airframe-engine interface
and associated support equipment. The basic contract period
is 1 November 2000 through 30 September 2001. The task will
also contain two (2) twelve month option periods and one (1)
one month option period. The period of performance, inclusive
of options, will total 36 man months. This contract covers
the Government's minimum needs. The solicitation will contain
specifications for an Engineering Technical Services Representative
as appropriate. The place of performance for Task 31897 is
NAF Washington, D.C. The applicable Standard Industrial Classification
Number is 8711. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
center (FISC) Norfolk Det Philadelphia. The solicitation will
require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-059 SN429197)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-R-1358
POC Point of Contact - Nicole Denofa, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Request for Proposal (RFP) N00140-00-R-1358 is hereby
cancelled in its entirety. Cite D-041 SN423968 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-059 SN429205)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--LOGISTICS - TRANSPORTATION AND CADET SUPPLY SERVICES
- A76 STUDY
SOL F05611-99R-0401
DUE 033000
POC Roger Hood, Contracting Specialist, Phone (719) 333-8268,
Fax (719) 333-4404, Email roger.hood@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-6858, Fax (719)333-2892,
Email
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76 Revised Supplemental Handbook,
Air Force Commercial Activities Program Information, and the
Federal Acquisition Regulation and its Supplements. Pursuant
to Section 8(a) of the Small Business Act (15 U.S.C. 637(a)(1)),
the Small Business Administration (SBA) has accepted for competition,
this competitive 8(a) procurement to compete against the government's
Most Efficient Organization (MEO). The purpose of this competitive
study is to determine if it is more efficient for government
operated or contractor operated functions within Logistics.
The study will include such services as Transportation and
Cadet Supply. Transportation services will encompass performing
vehicle maintenance, vehicle operations and passenger services.
Vehicle Maintenance encompasses scheduled and unscheduled maintenance
to include maintenance control and analysis. Vehicle Operations
comprises performing scheduled/unscheduled vehicles to include
vehicle and driver dispatch, as well as Fleet Management. Passenger
Services include passenger movement, as well as administrative
management. The Cadet Supply services encompass issuing uniforms,
equipment, and supplies to USAF Academy cadets. Acquisition
support of the Cadet Supply services includes identifying requirements
and ordering uniforms, supplies and equipment. In addition,
warehousing and storage services are provided, as well as the
issue and processing of uniforms, equipment and supplies. Services
shall be provided in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The RFP
and all associated documents when issued will be posted on
the Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is listed under EPS for Vendors
and Direct Reporting Units. A DRAFT solicitation will be released
on or about 8 Mar 00 with the FINAL RFP being released on or
about 25 Apr 00. The DRAFT RFP is being issued to solicit comments/questions
on the content of the RFP, including the Performance Work Statement
(PWS) and how it can be improved/clarified. Comments on the
DRAFT RFP are due on or about 30 Mar 00, with the FINAL RFP
closing taking place or on about 12 Jun 00. Any interested
contractors identifying themselves for this procurement will
be placed on the Offerors Mailing List, which will be available
electronically at the above EPS Internet address. All Section
8(a) offerors are encouraged to subscribe/register for this
solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless written requests are received from 8(a)
contractors justifying hard copies. Any resulting contract
could potentially include a mobilization period, a basic year,
and four one-year options. It is anticipated that formal source
selection procedures will be used for this acquisition. The
Standard Industrial Classification is 8744 and the size standard
is $20 million. Point of contact: Mr. Roger Hood (719) 333-8268.
GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING THIS WORK. NO
CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99R-0401&LocID=479
LINKDESC:
notice
EMAILADD: roger.hood@usafa.af.mil
EMAILDESC:
CITE: (D-059 SN429180)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--TRANSIENT AIRCRAFT SERVICES
SOL F0863700R7004
POC Linda Judah, Contract Specialist, Phone 850 283-8617, Fax
850 283-3963, Email linda.judah@tyndall.af.mil - Kevin Warren,
Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: This is a REQUEST FOR INFORMATION (RFI) ONLY. There is
no solicitation package available at this time. Tyndall AFB
FL is issuing this SOURCES SOUGHT RFI to perform a market survey
and determine the existence of potential sources and pricing
to provide Transient Aircraft Services at Tyndall AFB FL (located
at Panama City FL). We are also seeking information on standard
commercial business practices and commercial statements of
work/specifications currently in use for these type services.
The government will not pay for any information received or
costs incurred in response to this RFI, and information submitted
is voluntary. The work shall include performing specific tasks
within the time frames established to meet transient aircraft
arrival, processing and departure schedules. This requirement
will be procured under commercial practices utilizing Best
Value as the basis of award. This acquisition will be small
business set-aside for SIC 4581, and the small business size
standard is $5 million. Interested sources may contact Linda
Darsey-Judah at Fax 850 283-3963; Email linda.judah@tyndall.af.mil;
mail (see Contracting Office Address). At a later date (May
timeframe), Tyndall AFB FL plans to issue a synopsis and a
request for proposal (RFP) simultaneously. The RFP will be
available ELECTRONICALLY ONLY on Dept of Air Force Electronic
Posting System (EPS). Please provide company name, point of
contact, e-mail address, business address, phone and fax number,
and business size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0863700R7004&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-057 SN428796)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: N--NATO: PROCUREMENT OF ACE ACCIS CORE CAPABILITY INCREMENT
1 AT SHAPE
SOL CO-8949-CORE
DUE 031400
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation,Command and Control Agency is inviting
bids for the acquisition of the ACE ACCIS Core Capability Increment
1 at SHAPE. The ACE ACCIS Core CApability will establish an
interoperable IS, in accordance with the target aechitecture
of the AATA and the AAIP, by providing an integrated software
and hardware solution to form a coherent architecture. This
Core Capability shall provide SACEUR with an enhanced ability
to support joint operations, particularly in a crisis area,
and further enhance combat effectiveness by providing a standardized
IS network that is interoperable, survivable, reliable, robust,
and maintainable. The resulting contractor will require the
contractor to provide a comprehensive list of equipment, computer
hardware and software, as well as installation, including network
cabling, and integration of all the equipment, hardware and
software. All applicants must be certified by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fx: 202-482-5834) by COB 14 March
2000.
CITE: (W-059 SN429290)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL RFP RMAST-00-018
DUE 041100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin ,
Contracting Officer, 970/876-6613
DESC: Purpose of this project is to provide mental health services
and training for students and staff of the Golconda Civilian
Conservation Center. Located in Golconda, Pope County, IL.
Solicitation includes a base bid with four option year bids.
Project is scheduled to begin July 1, 2000. All responsible
sources will be considered by the agency using the evaluation
factors.
CITE: (W-056 SN428758)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE
SOL 663-40-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way,Seattle, Washington, has a requirement for Readjustment
Counseling Service in the Wenatchee, Washington vicinity. This
procurement is 100% set-aside for small business. Contract
service is defined as counselors, individually or in groups,
specifically directed at social, psychological, or behavioral
problems, which bear a distinct relationship to the process
of readjustment from military duty, during the Vietnam Era,
Persian Gulf, etc., to civilian life. Contract services will
be provided to eligible veterans referred by the VA Puget Sound
Healthcare System. Term of contract will be May 1, 2000, through
September 30, 2000, with provision for 2 option years. Solicitation
packages will be available on or about March 15, 2000. Offers
will be due on or about April 14, 2000, close of business.
Only written request for solicitation packages will be accepted
and may be faxed to (206)764-2565 and must reference Solicitation
No. 663-40-00. Request must also reference a contact point
and telephone number. The Standard Industrial Code for this
procurement is 8322. See numbered note 1.
CITE: (W-056 SN428778)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL RFP-244-00-0007-REL
DUE 041900
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service (IHS) is requesting
proposals in response to RFP-244-00-0007-REL to acquire Emergency
Room Physician Services at the PHS Indian Health Center on
the Northern Cheyenne Indian Reservation, Lame Deer, Montana.
The Northern Cheyenne Health Center is an 18 exam room clinic
with a Level 3 Emergency Room that provides services to an
average of 1300 patients per month. The Contractor shall provide
coverage from 4:00 p.m., Friday to 8:00 a.m., Monday; including
holidays. Coverage may be performed in 16-hour and 24-hour
shifts upon prior approval by the Chief Medical Officer. The
physicians shall be board certified or eligible by the American
Board of Emergency Medicine, Family Practice, Internal Medicine
(with knowledge in pediatric emergencies) or Pediatrics (with
knowledge in adult emergencies). The physicians shall meet
the same privileging requirements as permanent IHS physicians
at Lame Deer before providing medical services in the IHS facility.
Current Basic Life Support (BLS), Advanced Cardiac Life Support
(ACLS), and Advanced Trauma Life Support (ATLS) certification
is required. The IHS anticipates the award of a requirements
type contract for a base year with four renewal option years.
Requests for this solicitation can be made by telephone to
(406) 247-7293; in writing; by telefax to (406) 247-7108; or
by e-mail to the address indicated below.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-056 SN428779)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICE
SOL DTCG84-00-Q-AAM045
DUE 022900
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Wanda
Cortesini, Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The new date for receipt of quotes is hereby extended to
March 10, 2000 at 3:PM. EST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM045&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-059 SN429044)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES
SOL RFP 452-0012
DUE 041700
POC Diane Flournoy, Regional Contract Specialist, (678)686-1421
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is soliciting the services
of a qualified medical entity located within a seventy-five
(75) mile radius of FCC Coleman, Florida for the provision
of comprehesive medical services. The services will be provided
for inmates incarcerated at the Federal Correctional Complex,
Low, Medium, Camp and future Penitentiary, located at 846 NE
54th Terrace, Coleman, Florida 33521. The hospital shall make
available on a nondiscriminatory basis, inpatient and outpatient
services, in a manner consistent with the medical needs of
the patient and in accordance with medical standards for quality
and cost effective patient care. The preferred payment methodology
for these services (which will receive preference in both award
and patient referrals) is the medicare reimbursement methodologies
in effect at the time services are rendered. All services (usually
outpatient) not covered by Medicare, shall be charges as low
or lower than those charged to the hospital's most favored
customer for comparable quantities under similar terms and
conditions. All requests for solicitation packages or information
must be in writing and include the RFP number (RFP 452-0012).
No telephone requests are allowed. The estimated issue date
for the (Request for Proposal) solicitations will be available
on or about March 21, 2000, with an anticipated receipt of
proposal date of April 17, 2000. The contract will include
a base year, not to exceed twelve months and four (4) one year
option renewal periods.
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-059 SN429091)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 554-40-00
DUE 041200
POC Willia L. Tribble, Contracting Officer, 303-393-2859
DESC: The VA Medical Center, Denver, Colorado is currently looking
for a Third Party Contract Provider for the Readjustment Counseling
Program. The provider of service is to be in the Pagosa Springs,
Colorado area. The provider will also be required to furnish
approved therapy programs for Vietnam Era Veterans for set
fees. Prerequisite: Must be an established, licensed business,
with a proven track record of providing such services. Proposals
will be available on or about March 13, 2000. All interested
parties must request proposals in writing and addressed to:
Willia L. Tribble (90C), VA Medical Center, 1055 Clermont Street,
Denver, CO 80220. Address any questions to Mrs. Willia L. Tribble
in writing at the above listed address. Requests may also be
faxed to me at 303-393-2860. Bid opening date will be on or
about April 12, 2000. *****
LINKURL: http://cbdnet.access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov.
EMAILDESC:
CITE: (W-059 SN429291)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PHARMACIST SERVICES
SOL RFP 658-30-00
DUE 030800
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: The combined synopsis/solicitation submitted Februaryy
22, 2000 for Pharmacist Services at the VA Medical Center,
Salem, Virginia, is modified as follows. The due date for proposals
is changed from Wednesday, March 15, 2000 at 4:30 p.m.(local
time) to Wednesday, March 7, at 4:30 p.m. (local time).
CITE: (W-059 SN429302)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N68936-00-R-0050
DUE 042700
POC Bruce H Price, Contract Specialist, (805) 989-1301, Hank
Kelley, Contracting Officer, (805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division intends to
issue a solicitation and award a contract on a sole source
basis with Northrop Grumman Field Support Services, Inc., Jacksonville,
FL. The procurement is for engineering support for the F-14
Weapons System Support Activity (WSSA) in Operational Flight
Program (OFP) origination and F-14A/B upgrade program. This
is a follow-on effort to contract N68936-90-R-0050 whose ordering
period ends 31 August 2000. Northrop Grumman is the sole designer,
developer and manufacturer of the F-14 aircraft. The scope
of work includes engineering services leading to the development
and modification of F-14A/B/D aircraft systems providing new
capabilities and continuation of the F-14A/B upgrade program
to increase the airframes survivability. The proposed contact
is a Cost Plus Fixed Fee Indefinite Delivery Indefinite Quantity
with the tasks to be ordered via individual task orders. Estimated
period of performance is 01 September 2000 for three years
(no option) with an estimated total level of effort of 140,000
hours. It is anticipated the issue date for RFP N68936-00-R-0050
will be on or about 27 March 2000 with a closing date 30 days
after date of issue. This is not a request for competitive
proposals. See Note 22.
CITE: (W-056 SN428773)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: R--BLADE, PROPELLER, IN REPAIR/MODIFICATION OF
SOL N0038300G009F
DUE 032700
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-1610-01-454-0851-BE, Ref Nr 4FB14B3-6A, Qty 80 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This is a requirement
for establishment of a repair BOA (Basic Ordering Agreement)
for the E2C Propeller Blades. Only Hamilton Sunstrand will
be solicited as the repair of these Blades requires unique
fiberglass propeller repair capabilities over and above what
are considered standard industry practices. Hamilton Sundstrand
(73030) has developed these capabilities as result of attempts
to extend the life of propeller blades that have been deemed
unrepairable by the Government repair facility. The data required
to accomplish these repairs is not in the Government's possession.The
BOA is to cover a 3 year ordering period. The estimated quantity
of 80ea isfor year one only and the projected quantities for
years 2 and 3 are 80 each, respectively. Note 26 is added by
reference. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428859)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROFESSIONAL, ANALYTICAL AND TECHNICAL SUPPORT SERVICES
SOL Reference-Number-JRJMD-00-0080
POC Tim Spencer, Contracting Officer, Phone (202) 307-1956, Email
N/A - Tim Spencer, Contracting Officer, Phone (202) 307-1956,
Email N/A
DESC: Assistance Services in the National Asset Forfeiture Program
(NAFP) throughout the Department of Justice. The Department
of Justice intends to award one or more contracts to firms
providing professional, analytical, and technical support services
to the NAFP management and to provide specific case related
professional support to the field components of the NAFP. Indefinite
delivery, indefinite quantity type contract(s) will be awarded
for a base year plus up to six additional option years. The
solicitation document will be available on or about March 15,
2000 and will be distributed solely through the General Services
Administration's Electronic Posting System (EPS) web site http://www.eps.gov
(hard copies of the solicitation document will not be available).
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JRJMD-00-0080&LocID=2261
LINKDESC:
notice
EMAILADD: N/A
EMAILDESC:
CITE: (D-059 SN429011)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: R--CENTRALIZED ON-LINE CREDIT REPORTING SERVICES
SOL RFQ 759820
POC Deanna D. Davis, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation (RFQ) 759820 and this number shall be referenced
on all quotes. This RFQ is issued under Simplified Acquisition
Procedures (SAP) and is a 100% Small Business Set-Aside under
the Test Program in accordance with Subpart 13.5. The Standard
Industrial Classification (SIC) Code is 7323 and Business Size
Standard is $5 million. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FBI Headquarters has a requirement
for nationwide on-line credit reporting services for investigative
and employment purposes. The resulting aggregate award of a
Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ)
contract will be based on a "Best Value" determination. It
is anticipated that the IDIQ contract will include a minimum
of 250 reports and a maximum of 150,000 reports for a base
year and four (4) one-year options. Pricing per report shall
be calculated by including all cost associated with producing
a report such as: direct cost (credit bureau charges), labor
cost, administrative cost, etc. Pricing shall be as follows:
Base Year CLIN 0001 0-500 per month $_____, CLIN 0002 501 -
1500 per month $_____ and CLIN 0003 Over - 1500 per month $_____;
Option Year 1 CLIN 1001 0 - 500 per month $ _____, CLIN 1002
501 - 1500 per month $ _____, CLIN 1003 Over 1500 per month
$_____; Option Year 2 CLIN 2001 0 - 500 per month $_____, CLIN
2002 501 - 1500 per month $_____, CLIN 2003 Over 1500 per month
$_____; Option Year 3 CLIN 3001 0- 500 per month $_____, CLIN
3002 501 - 1500 per month $_____, CLIN 3003 Over 1500 per month
$_____; Option Year 4 CLIN 4001 0 - 500 per month $_____, CLIN
4002 501 - 1500 per month $_____, CLIN 4003 Over 1500 per month
$_____. The services shall include the following: (1) The contractor
shall provide personnel to physically perform services at FBI
Headquarters, 935 Pennsylvania Avenue, NW, Washington, DC 20535-0001,
except in specific cases where expeditious service is required.
Requests for expeditious service may be transmitted to a contractor's
central office at the sole discretion of the FBI; (2) The contractor
shall also designate personnel within their company structure
to directly supervise the personnel working at FBI Headquarters.
(3) The contractor shall make available factual data (consumer
credit reports/files) of the firm, subcontractor and/or cooperating/affiliated
firms for examination, abstraction from Section 604 of the
Fair Credit Reporting Act of any person residing in the Continental
United States, Hawaii, Alaska and Puerto Rico; (4) The contractor
shall provide credit reports based upon information provided
by the FBI on subjects of interest. The information provided
by the FBI will consist of the following: Subject's Name (First,
Middle or Initial, and Last), Other name(s) used, Maiden Name,
if appropriate, Date of Birth, Current Address or last known
U.S. Address and Social Security Account Number; (5) The contractor
shall provide an acceptable response to requests with the necessary
credit report and/or data within the time frame specified on
the request such as: twenty four (24) hours, three (3) or five
(5) days, etc.; (6) Upon receipt of the FBI's request for a
credit report the contractor will appropriately code the request
and return the completed request with all available data to
the requester within the required response period; (7) The
contractor will ensure that all credit reports submitted to
the FBI pertain to the subject of the FBI's inquiry. Prior
to release to the FBI, the contractor must review any "record"
report received in response to an inquiry made to a credit
bureau to determine whether the credit file(s) being reported
pertain to the subject of the FBI's inquiry. If the first response
from the national credit system does not pertain to the FBI
subject the contractor must take action to ensure removal of
the FBI inquiry that was posted in error and so indicate on
the report before it is delivered to the authorized FBI representative.
The FBI will not be liable for additional charges where the
contractor failed to enter complete and accurate data. If a
"no record" response to an inquiry is received, the contractor
must review the inquiry prior to release to ensure complete
and accurate personal identifying data on the subject of inquiry
was entered. The FBI shall not be liable for any reports where
the contractor made errors and/or omissions of pertinent identifying
data. Any costs associated with a report that has to be reprocessed
due to errors made by the contractor must also be borne by
the contractor; (8) The contractor will review every credit
bureau report to ensure coverage of all names and addresses
indicated by the FBI, prior to release to the Government; (9)
The contractor shall query two (2) of the three (3) major credit
bureau databases for the basic charge. The contractor will
specify which two (2) credit bureaus will be queried. The remaining
credit bureau will be queried for an additional charge, if
requested by the FBI; (10) The contractor must provide the
correct name and address of any creditor, collection agency,
public record location, or credit bureau reporting information
about the subject of the inquiry; (11) Any report(s) returned
to the contractor as a "possible erroneous credit report" (a
report that appears to contain the records of more than one
person mixed into one file) must have all designated accounts
and/or public record items verified as to whether they were
accurately posted to the credit file or whether they actually
pertain to another individual. A corrected report must be issued
if discrepancies are revealed. These requests may be processed
by ordering an "updated" report on the subject of the Government's
investigation to replace the "possible erroneous credit bureau
report." If the initial report is proven to have been erroneous,
the Government will be given billing credit for the erroneous
report provided by the contractor; (12) The contractor shall
code report information in a manner acceptable to the FBI.
Sample coding and a glossary or training manual must be provided
and submitted to the FBI for final approval and acceptance;
(13) The contractor must submit a sample report format for
approval and acceptance by the FBI; (14) The contractor shall
provide identification of trade references on the report when
requested by the FBI; (15) In accordance with the Fair Credit
Reporting Act (FCRA) a user end code is required to identify
the entity making an inquiry on a subject's record. For security
purposes the contractor shall not use or associate the initials
"FBI" with any requests. The end user code recorded on all
credit bureau inquiries shall be "Dept. of Justice." Inquires
regarding records so marked shall be directed to the following
address: U.S. Department of Justice, Security Programs, Room
4246, 935 Pennsylvania Avenue, N.W., Washington, D.C. 20535-0001;
Security Requirements are as follows: (1) Upon award, all contractors,
subcontractors, key supervisory personnel and other contract
individuals designated by the FBI who require access to any
FBI facility or property must accurately complete forms SF-86,
"Questionnaire for National Security Positions" and two copies
of FD-258 (Fingerprint Card). All other contract individuals
must furnish requested biographical information to appropriate
FBI personnel and accurately complete FD-484 (Privacy Act)
and two copies of form FD-258 (Fingerprint Card); (2) A background
investigation, the scope of which will be at the discretion
of the FBI, will be conducted on these individuals. At the
discretion of the FBI, contract individuals may also be interviewed
by the FBI regarding foreign travel, associates, residences
or other matters of concern to the FBI in deciding whether
to grant access to its facilities or property and may be requested
to undergo a polygraph examination to fully resolve any security
concerns. Refusal or failure to accurately complete forms,
to be interviewed, or undergo a polygraph examination to resolve
questionable matters will be deemed reasonable cause for denial
of access to FBI facilities or property; (3) Access to FBI
facilities or property will be granted only where such access
is clearly consistent with the mission and responsibilities
of the FBI. If a contract individual is denied access for any
reason the FBI will not disclose to the contractor the reason
for denial, nor will the FBI be liable for any expense in the
replacement of the individual or any costs incurred by the
contractor as a result of such denial; (4) The FBI reserves
the right to revoke any contract personnel's access to its
facilities or property where such access is no longer clearly
consistent with the FBI's mission and responsibilities and
the contractor agrees to immediate removal of that individual
from the work site in such circumstances. In cases of access
revocation the FBI will inform the individual of the basis
for the revocation unless to do so would reveal classified
or sensitive information and give the individual an opportunity
to explain, rebut or refute such basis in writing. Access will
remain revoked pending prompt review of any such submission
by the individual; (5) The FBI also reserves the right to reinvestigate
contract individuals on a periodic basis (usually five years)
or where facts or information indicates continued access may
no longer be clearly consistent with the FBI's mission and
responsibilities. The scope of any reinvestigation will be
at the sole discretion of the FBI. Refusal or failure to accurately
complete forms, to be interviewed or undergo a polygraph examination
to resolve questionable matters during a reinvestigation will
be deemed reasonable cause for denial of access to FBI facilities
or property; (6) Appropriate badges may be furnished by the
FBI to facilitate access to FBI facilities and property. Any
badges or identification cards must be maintained and displayed
in accordance with FBI policy applicable to all employees and
contractors. Badges will remain the property of the FBI and
must be surrendered upon demand. Any loss, theft or misplacement
of any issued badge(s) must be promptly reported to the FBI;
(7) All other contractor personnel will be permitted only escorted
access to FBI space at the convenience of the FBI and only
on an emergency basis. The contractor will provide a 20 day
notice of an employee turnover to ensure background investigations
and security clearance processing can be conducted prior to
new employee(s) needing access to the facility/property. Any
escort costs incurred by the FBI, shall be computed at a GS-4
pay and benefits, due to the contractor's failure to comply
with the 20-day notice will be deducted by the FBI from the
contractor's billing payments; (8) The contractor will not
remove, mail or otherwise transmit from FBI controlled space
any information, except what is necessary to conduct individual
credit inquiries, which would tend to identify individuals
or groups of individuals upon whom the FBI has requested credit
checks; (9) The contractor will not notify any individual,
organization or agency of the numbers or nature of FBI credit
checks except as provided by the FCRA or other Federal statute
or specifically approved in writing by the FBI; (10) The contractor
will ensure appropriate employees, including alternates are
available for duty to meet established response criteria; (11)
Upon written request, the contractor will provide written physical
security procedures and countermeasures to prevent illegal
or unauthorized entry or loitering at the FBI work site by
any person. Government furnished property: (1) The FBI will
provide adequate physical space for the contractor at its Headquarters
located at 935 Pennsylvania Avenue, NW, Washington, DC 20535;
(2) The FBI will also furnish basic office furniture, electricity,
heating and air conditioning, three telephone lines and a time
stamp. All costs associated with the use of the telephone shall
be the responsibility of the contractor; (3) The contractor
shall provide an maintain automated data processing and telecommunications
(ADPT) equipment and software to input, access and output credit
reports information. The contractor is responsible for compliance
with license agreements associated with any hardware or software
used in performance of this contract. Any ADPT equipment furnished
by the contractor shall be installed and maintained in accordance
with applicable FBI security policy and will be subject to
security checks at the time of installation and periodic examinations
thereafter. Prior to removal from FBI control any storage media
must be cleared and sanitized of FBI information in accordance
with FBI security policy; (4) The contractor may be required
to maintain all records and information regarding credit inquiries
in approved security containers (safes) provided by the FBI.
Space provided by the FBI may be equipped with intrusion detection
and/or other security devices at the discretion of the FBI;
(5) The contractor shall maintain a daily backup log of all
credit inquiries in order to reconstruct each day's inquiries
in the event of a system failure; (6) The FBI will provide
limited technical assistance in the installation of equipment
to perform credit checks; (7) The contractor and employees
will comply with all applicable FBI and U.S. Government fire,
safety and security regulations. Working Hours and Standards
of Conduct: (1) All work will be performed on site at FBI Headquarters,
935 Pennsylvania Avenue, NW, Washington, DC 20535. Work performed
at this location will be limited to FBI matters; (2) The FBI
does not require contract employees to be on duty on a full-time
basis (40 hours per week), but employees must be available
to meet the established response criteria. There may be situations
where an expeditious response is required after the contract
employee(s) has left for the day. The contractor shall provide
for credit check requests to be submitted to a central office
via facsimile or other mutually agreed upon means. Use of this
system for transmitting requests shall be limited to specific
cases and used at the sole discretion of the FBI. Reports submitted
shall be of the same type as normally provided to the FBI as
described in this solicitation; (3) The contractor personnel
must perform work during established Government duty hours
(ranging from 8:00 a.m. - 6:00 p.m.). Any deviation from this
schedule such as after hours or weekend work must be requested
in writing and approved by the FBI in advance; and (4) The
contractor's personnel are required to conform to established
government rules and regulations regarding personal conduct
and standards of dress while performing duties at the government
facility. Contractor personnel must also comply with building
codes and regulations and will also be provided necessary briefings/debriefings
regarding FBI security policies and procedures. The following
FAR provisions and clauses are incorporated by reference and
apply to this solicitation. FAR Provision 52.212-1 Instructions
to Offerors-Commercial Items (NOV 1999), FAR Provision 52.212-3
Offeror Representations and Certifications Commercial Items
(FEB 2000), FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (FEB 2000), FAR Clause 52.222-41 Service Contract Act
of 1965, as Amended (MAY 1989), FAR Clause 52.217-8 Option
to Extend Services (NOV 1999), FAR Clause 52.217-9 Option to
Extend the Term of the Contract (NOV 1999), FAR Clause 52.216-18
Ordering (OCT 1995) and FAR Clause 52.216-22 Indefinite Quantity
Clause (OCT 1995). Offerors will be evaluated in accordance
with FAR Provision 52.212-2 Evaluation-Commercial Items (JAN
1999). All FAR clauses and provisions may be obtained from
the General Services Administration's, Federal Acquisition
Regulation website at Internet address http://www.arnet.gov/far/.
Award will be made to the responsive, responsible offeror whose
quote conforms to this solicitation and is the most advantageous
to the Government. The following evaluation factors in descending
order of importance will be used to evaluate offers: (1) technical
capability (2) price and (3) past performance. In order to
evaluate past performance, submit three (3) references for
similar contracts (preferably government) within the past three
(3) years. Include the name and address of the organization,
name and telephone number of point of contact and a brief description
of the services rendered. All quotes shall be on company letterhead,
accompanied by completed representations and certifications,
clearly marked RFQ 759820 and submitted to the address listed
above no later than 4:00 p.m., EST, March 14, 2000. Offerors
responding to this solicitation must provide their DUNS and
Tax Identification Numbers. The awardee shall also be required
to submit a completed Form SF-3881, Automated Clearing House
Vendor/Miscellaneous Payment Enrollment Form, in accordance
with FAR Clause 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration. All quotes must be mailed and received
at the above address on or before the date/time specified in
this announcement. Offerors are hereby notified that if your
quote is not received by the date/time and at the location
specified in this announcement, it will be considered late
and shall be handled in accordance with FAR Provision 52.212-1(f)
(JUN 1999).
CITE: (W-059 SN429028)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL AMPC/AI
POC Charlie Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to obtain a subscription
from InfoUSA, Inc. (AI) for the use and access of their services
by the Air Force Library & Information System, San Antonio,
TX (AMPC). InfoUSA, provides access to over 11 million U.S.
and Canadian business records which include company name, address,
phone number, SIC codes, name of owner, number of employees,
and annual sales volume. In addition to the business component
is a database of 115 million US households and 11 million Canadian
households. Users need a PC and modem to gain instant access.
There are no minimums, no waiting, and complete control over
the information. Users can perform counts for statistical analysis
of existing or potential markets or locate additional vendors
or suppliers. InfoUSA's fixed media CD-ROM allows users to
analyze any given marketplace by SIC code, number of employees,
sales volume, geographic location, franchise specialty, small
business owners, etc. The storage capacity of the CD-ROM allows
access to the database of over 10 million unique business establishments.
Users can perform market research and analysis, find out more
about a particular business, or produce in-depth profiles of
individual businesses. InfoUSA offers Web access to ReferenceUSA,
a database of 11 million business locations and 195 million
individuals. A magnetic tape version of their database is available
for local mounting and access and contains the 185 million
item consumer file. Services will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AMPC/AI
CITE: (W-059 SN429067)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL AMPC/UM
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the Air Force Library System,
San Antonio, TX (AMPC) Bell & Howell Information and Learning,
a.k.a. University Microfilm Inc., offers Proquest Direct (online
and CD products), document delivery and microform services
under one agreement with FEDLINK. Bell & Howell Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AMPC/UM.
CITE: (W-059 SN429069)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR C4I SYSTEMS
SOL N65236-99-R-0556
DUE 052200
POC Contract Negotiator--Kendra Blanks, Code 1113KB, (843)218-5924;
Contracting Officer--Joliene Bowers
DESC: Provide engineering and technical support services to SPAWARSYSCEN
Charleston, Code 33, to define, design, develop, test, integrate,
install, and deliver (C4I) Systems for Amphibious Warfare Programs,
including: Radio Communication Systems (RCS), Ships Signal
Exploitation Systems (SSES), Navigation Sensor System Interface
(NAVSSI), Global Command and Control System-Maritime (GCCS-M),
Naval Tactical Command Support Systems (NTCSS), United States
Marine Corps (USMC) C4I support systems, Information Technology
for the twenty-first (IT-21) century initiatives, and Shipwide
Area Network (SWAN) programs. Services shall include: 1) Program
Management; 2) Logistics Support; 3) Production (including
the operation of a Turnkey Integration Facilitiy (TIF); 4)
Shipboard Installation; 5) Shipyard Support; 6) Training; and
7) Participation in the Integrated Product and Process Development
(IPPD) established processes and guidelines. A working knowledge
of Turnkey Methodology is required to ensure that the individual
equipment, systems, and subsystems comprising Turnkey and other
C4I equipment and systems are properly integrated, are operating
within the specified parameters when assembled into a total
system, and are logistically supported when delivered and/or
integrated into the ship. A Time-and-Material (T&M) , Indefinite-Delivery,
Indefinite-Quantity (IDIQ), service type contract (with task
orders), for a base year period and three (3), one-year option
periods is anticipated for award. The Standard Industry Code
is 8711, and the applicable size standard is $20.0M. Subject
procurement is unrestricted, with award to be made via full
and open competitive proposals. The anticipated award date
of the subject contract is scheduled for September 2000. The
solicitation and any documents related to this procurement
will be available over the Internet, on or about 07 April 2000,
at the SPAWAR Business Opportunity Website, located at the
following address: http://E-Commerce.spawar.navy.mil. It is
the offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). No paper distribution of these documents
will be provided. All responsible sources may submit a proposal,
which shall be considered.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
07 April 2000.
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-059 SN429077)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--MEDICAL RECORD CODER
SOL 249-00-04
POC Sherri-Lyn Teeters, 615-867-6026
DESC: RFQ 249-00-04 has been cancelled in its entirety.
CITE: (W-059 SN429084)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL S-OPRAQ-98-C-0075
POC John J. Mason, Contracting Specialist, 703 875-6624, Fax
703 875-6085, or Benita Williams, Contracting Officer, 703
875-5429
DESC: The U.S. Department of State, Office of Acquisition, intends
to amend its extension, dated December 9, 1999, on a sole source
basis of contract number S-OPRAQ-98-C-0075 with DynCorp Aerospace
Technology, Fort Worth, Texas to provide an additional 34 days
to March 29, 2000. This contract requires the contractor to
provide protective services to three principals in Bosnia.
This action is taken in anticipation of awarding and putting
into place a new contract for the same services. The fully
competitive RFP leading to this new contract has been published,
has closed and is being evaluated.
CITE: (W-059 SN429110)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY SERVICES FOR THE SEVENTH AND NINTH
JUDICIAL CIRCUITS
SOL MS-00-R-0005
DUE 051000
POC Catherine Kellington, 202-307-9365
DESC: Court security services for the protection of Federal Judiciary
facilities in the Seventh (WI, IL, and IN) and Ninth Judicial
Circuits (WA, MT, OR, ID, CA, NV, AZ, AK, HA, and GU). The
contractor shall provide at a minimum, qualified court security
officers (CSOs) that have successfully completed federal, state,
county, municipal or military law enforcement academy training
and that have a minimum of three calendar years experience
as a certified law enforcement officer with arrest authority,
background investigation and physical fitness requirements.
Resulting contract will be an indefinite quantity contract
with one base period of twelve months and four option years.
All options will be evaluated for award purposes. To be considered
for award, the contractor is required to submit an offer on
all facilities within this circuit. Only written requests for
the solicitation will be honored. A cost of $100.00 will be
charged for each request for solicitation. The offeror shall
provide a check in the amount $100.00 made out to the United
States Marshals Service (USMS) with each request for a copy
of the solicitation. If the offeror submits a proposal that
is accepted by the USMS for evaluation the check will be returned.
The written request shall also provide the contractor's business
size classification. All responsible sources may submit a proposal
which shall be considered by the agency. Services are expected
to commence on or about October 1, 2000. The anticipated issue
date for the solicitation is on or about March 15, 2000.
CITE: (W-059 SN429262)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--MILK MARKET AUDIT MINNEAPOLIS, MN
SOL 44-M-APHIS-00
DUE 042100
POC Jose-Luis Gallagher, (612) 370-2226
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions and by means of examination, analysis
and review of operations. We are looking nationwide for a CPA
firm to perform this effort for the Minneapolis, Minnesota
Milk Market Program. This procurement will be awarded as a
fixed price contract, FOB destination. All effort shall be
completed and all reports delivered by December 30, 2000. This
effort will be awarded as a small business set-aside (SBSA)
under SIC 8721, Accounting, Auditing and Bookkeeping services.
The solicitation, 44-M-APHIS-00, will be released on or about
March 03, 2000.For a copy of the solicitation, submit a written
or faxed request stating name, address, telephone number and
solicitation number. Fax requests to "Contracting Section"
at (612) 370-2106. Telephone requests will not be accepted.
This solicitation is prepared under FAR 12, commercial item
acquisition and will be posted on the web at http://www.aphis.usda.gov/mpls/contracts/cbd.html.
Proposals are due by April 21, 2000, 2:30 p.m. local time.

LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-059 SN429285)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: R--DATA ENTRY SERVICES
SOL N/A
DUE 031700
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: This is a Market Survey/Sources Sought Announcement. The
Billings Area Indian Health Service is seeking to identify
potential commercial sources capable of providing Data Entry
Services to process a wide variety of Patient Care Component
(PCC) Ambulatory Encounter forms, third party reimbursement
superbills and other forms involving extensive International
Classification of Disease (ICD) coding and Common Procedural
Terminology (CPT) coding of diagnoses/procedures, using Resource
and Patient Management System (RPMS) data entry software. The
services include data entry of component parts of outpatient
and other medical forms using data entry mnemonics to facilitate
entry of data items including, but not inclusive of: diagnoses,
procedures, evaluation/management for levels of service, treatments,
physical exams, measurements, medications, laboratory tests
ordered/results, immunizations, skin test readings, patient
education, problem list updates, historical data items, health
factors, consultations, and providers of services. Data entry
of diagnoses and/or procedures involving interaction with the
PCC computer assisted coding system by selecting the most accurate
and descriptive ICD classification codes and CPT codes. Verify
and correct, as necessary, the ICD and CPT classification codes
when they are entered on the forms at the facilities. Retrieve
information from the RPMS computer to assist in classifying
diagnoses, procedures, identifying patients and verifying accuracy
of information and coding. All forms are expected to be data
entered within one week (5 working days) from date of receipt.
Potential sources are invited to submit, in writing, a capabilities
statement and a minimum of three (3) references. There is no
solicitation available at this time. Acknowledgement of receipt
will not be issued, nor will respondents be notified of the
results of the evaluation of the data received. Responses are
required by March 17, 2000 and should be submitted to Rita
Langager, Contract Specialist, via e-mail to the address indicated
below or by fax to (406) 247-7108.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-056 SN428781)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: R--DOD AIR SHOW MANAGEMENT
SOL Reference-Number-21CONSAirShow
DUE 030800
POC Kim Diercks, Contract Specialist, Phone (719) 556-8211, Fax
(719) 556-4538, Email Kim.Diercks@peterson.af.mil - Joe Poniatowski,
Contract Specialist, Phone (719) 556-6238, Fax (719) 556-4538,
Email
DESC: The 21st Contracting Squadron at Peterson AFB, CO (PAFB)
is conducting a market survey to determine the existence of
potential sources to perform Air Show Services. This requirement
is for a concessionaire contractor to produce a 1-day DoD Air
Show, scheduled for 9 Sep 00 at PAFB. Events management activities
include, but are not limited to, soliciting and managing attractions,
concessions, marketing, advertising, VIP hospitality, programs,
and commercial sponsorship (PAFB reserves the right to approve
all participants and advertising). The successful concessionaire
contractor will be encouraged to solicit local (Colorado Springs)
business participation to the maximum extent possible. The
general public will be invited along with selected dignitaries.
The event is free and will include aerial demonstrations by
the USAF Thunderbirds and the US Army Golden Knights. Other
planned events include an F-15 demonstration team, a B-2 fly-by,
and an F-14 and Harrier demonstration. PAFB is co-located on
the City of Colorado Springs airport property and the successful
concessionaire contractor will need to coordinate extensively
with the City/Airport regarding air show operations. Interested
parties should contact the listed POC by 8 Mar 00. Contact:
Kim Diercks, 21 CONS/LGCBB, 700 Suffolk St., PAFB, CO 80914-1200.
Phone: (719) 556-8211, Fax (719) 556-4538. E-mail: kim.diercks@peterson.af.mil.
Alternate: Joe Poniatowski, 21CONS/LGCBB, 700 Suffolk St.,
PAFB, CO 80914-1200. Phone: (719) 556-6238, Fax (719) 556-4538.
E-mail: joe.poniatowski@peterson.af.mil. This is a sources
sought announcement only. There is no solicitation available
at this time. Requests for a solicitation will not receive
a response. The government will not pay for any information
that is submitted in response to this sources sought request.
This is a sources sought request by a non-appropriated fund
instrumentality (NAFI) of the US Government. It does not obligate
appropriated funds of the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-21CONSAirShow&LocID=477
LINKDESC:
notice
EMAILADD: Kim.Diercks@peterson.af.mil
EMAILDESC:
CITE: (D-057 SN428786)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL INJURY AND VIOLENCE PREVENTION TECHNICAL
ASSISTANCE RESOURCE CENTER
SOL MCHB-Sources Sought
DUE 032000
POC Suzanne Stinson - 301-443-5130
DESC: SOURCES SOUGHT ONLY. This announcement is a sources sought
announcement, not a request for proposal or solicitation.
The Health Resources and Services Administration (HRSA)
is seeking to identify sources capable of operating a national
injury and violence prevention technical assistance resource
center for HRSA's Maternal and Child Health Bureau. This center
must have the capability to provide information, training and
technical assistance in child and adolescent injury - both
intentional and unintentional. The primary clients are State
and local Maternal Child Health and other public health agencies.
The contractor will also work with national organizations that
support injury and violence prevention efforts at the State
level and with organizations that reach children and adolescents
in educational settings. Knowledge of other child- serving
agencies working on injury prevention is necessary to promote
needed collaboration. This center would serve as the lead center
for a small network of centers, which are separately funded
and which focus on specific aspects of injury and violence
prevention including injury data, costs and economic impact
of injury and prevention, and prevention of injuries in rural
settings. The center must maintain a library of pertinent injury
prevention materials , a bibliographic data base and have the
capacity to provide information through the internet. This
center must have offices near at least two Federal Regional
Offices (see http://www.hhs.gov/about/regionmap.html), with
one of the offices being located in the Washington, D.C. area.
All sources that are able to perform this work must submit
their interest in writing, including a written capability statement
clearly illustrating their capability (knowledge, experience,
resources) to respond to the work described (approximately
10-15 pages in length, see numbered note 25), company name,
address, telephone number, FAX number, type business (large
or small business, educational institution, large or small
non-profit, 8(a) etc.) and point of contact. Responses are
due no later than March 20, 2000 and can be mailed, e-mailed
or sent by FAX. Telephone inquiries will not be accepted. The
Government will not pay for any information submitted in response
to this "sources sought" announcement. Should this market survey
determine that there are organizations capable of providing
such services, HRSA may release a Request for Proposal sometime
in the future. The mailing address is Attn: Suzanne Stinson,
Health Resources and Services Administration, Parklawn Building,
Room 13A-19, 5600 Fishers Lane, Rockville, Maryland 20857.
The FAX number is 301-443-6038, Attn: Suzanne Stinson. The
e-mail address is: sstinson@hrsa.gov. THIS IS NOT A REQUEST
FOR PROPOSAL OR SOLICITATION. See numbered note 25.

EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-059 SN429264)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP 553-18-00
DUE 032700
POC Paula Allstetter 313/576-3006, Katherine Young 313/576-3009
DESC: The bid opening date for RFP 553-18-00, previously posted
on CBD.Net, January 28, 2000,has been extended to March 27,
2000 at 4:30 pm local time. All other conditions remain the
same.
CITE: (W-056 SN428756)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--PAGER SERVICES
SOL N00244-00-T-0584
DUE 030600
POC For general information contact the Bid officer at 619-532-2692;
the Contract Specialist for this solicitation is Mrs. Estrada
at 619-532-2650.
DESC: This is a combined synopsis/Solicitation for Commercial
Items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-00-T-0584 and closes
on, 06 MAR 2000, 3:00 p.m. Pacific Time. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. IMPORTANT NOTICE:
DFARS 252.204-7004 "REQUIRED CENTRAL CONTRACTOR REGISTRATION"
APPLIES TO ALL SOLICITATIONS ISSUED ON/AFTER 6/1/98. LACK OF
REGISTRATION IN THE CCR DATABASE WILL MAKE AN OFFEROR/QUOTER
INELIGIBLE FOR AWARD. PLEASE ENSURE COMPLIANCE WITH THIS REGULATION
WHEN SUBMITTING YOUR QUOTE. CALL 1-888-227-2423 OR VISIT THE
INTERNET AT HTTP://CCR.EDI.DISA.MIL FOR MORE INFORMATION. This
solicitation is unrestricted. The Standard Industrial Code
is 4899. The Business size is $11.0 mil. The Federal Service
Code is S113. The Fleet and Industrial Supply Center intends
to issue an award for a base period (date of award to 30 Sep
2000 and four (1) year option years. Service to become effective
from date of award. The place of delivery shall be the Construction
Battalion Center, 1000 23rd avenue, Port Hueneme, CA 93043-4300.
It is contemplated that a Firm Fixed Priced contract/order
shall be awarded as a result of this combined synopsis/solicitation.
Purchase Description: The requirement is for Pager Messaging
Services in accordance with the Statement of Work for a base
period and four one year option years. Description: Base Period
of performance 01 OCT 1999 to 30 SEP 2000. CLIN 0001: Base
Period, Initial Start-up/ Re-crystallization of pager, (ONLY
IF NECESSARY), in accordance with (IAW), Statement of Work
(SOW). 0002, Digital Pagers - local. 0002AA Base Period, NUMERIC
- LOCAL. 0002AB Base Period, ALPHA-NUMERIC - LOCAL. 0003 Base
Period, DIGITAL STATEWIDE Pagers. 0003AA Base Period, NUMERIC
- STATEWIDE. 0003AB Base Period, ALPHANUMERIC - STATEWIDE.
0004 Base Period, Digital Local Regional Pagers. 0004AA Base
Period, Numeric pagers Local Regional Pagers. 0004AB Base Period,
ALPHANUMERIC - Local Regional Pagers. 0005 Base Period, Digital-
Regional Pagers IAW SOW. 0005AA Base Period, Numeric pagers
Regional Pagers. 0005AB Base Period, ALPHANUMERIC - Regional
Pagers. 0006 Base Period, DIGITAL NATION-WIDE Pagers IAW SOW.
0006AA Base Period, NUMERIC - STATEWIDE. 0006AB Base Period,
ALPHANUMERIC - NATION-WIDE. 0006AC Base Period, VOICEMAIL.
0006AD Base Period, NUMERIC RETRIEVAL. 0006AE Base Period,
Personal 800 number. OPTION YEAR ONE (1), CLINS 0007 through
0013AE, Period of performance 01 OCT 2000 to 30 SEP 2001. OPTION
YEAR TWO (2), CLINS 0014 through 0019AE, Period of Performance
01 OCT 2001 to 30 SEP 2002. OPTION YEAR THREE (3), CLINS 0020
through 0025AE, Period of Performance 01 OCT 2002 to 30 SEP
2003. OPTION YEAR FOUR (4), CLINS 0026 through 0032AE, Period
of Performance 01 OCT 2003 to 30 SEP 2004. Descriptions are
the same as those for the Base Year, CLINS 0001 - 0006AE respectively.
STATEMENT OF WORK: 1.0 SCOPE: A. The Contractor shall provide
all support services, materials, travel training and equipment
necessary for: (1) service activation for up to 700 Government-owned
digital numeric and alphanumeric pagers (local, statewide,
local regional, regional, and nationwide). Maintenance and
repair are not required for these pager units. (2) The Contractor
shall provide the required and defined services according to
the Public Utilities Commission (PUC) Regulations and the Federal
Communications Commission (FCC) Licensing. 2.0 (1) Current
Public Utilities Commission Regulations. (2) Current Federal
Communications Commission (FSS Licensing. 3.0 Requirements:
3.1 Pagers: The Contractor shall: (1) Be in compliance with
the current Public Utilities Commission (PUC) Regulations and
the current Federal Communications Commission (FCC) licensing
requirements. (2) Provide government-owned pagers with all
common equipment, (i.e., terminal, repeater, etc.). (3) Provide
government-owned pagers with licensing access. (4) Provide
local, statewide, local regional, regional, nationwide and
international digital numeric and alphanumeric activation,
without service interruption, cost or charge in the existing
pager access numbers, for government-owned pagers. There are
approximately 500 pagers currently in service. (5) Re-crystal
pagers, if necessary, during the full term of the contract
and at no cost to the government. (6) Provide voicemail, numeric
retrieval, 800 number access and group dispatch/broadcast capabilities.
(7) Provide international service capabilities packaged on
a case-by-case basis (i.e. quarterly, semiannually, etc.).
3.2 Coverage: (1) Provide a map detailing the local, state-wide,
local regional, regional, nationwide, and international service
areas covered to the Contracting Ordering Officer. Local area
coverage shall have an effective minimum rage of 35 miles form
the Main Gate at the Construction Battalion Center Port Hueneme
and Point Mugu, California. (2) Provide coverage designated
for local, statewide, local regional, regional, nationwide,
and international access that has separately priced ranges.
(3) Provide pager access by dialing through the Oxnard and
Port Hueneme/Point Mugu Telephone exchanges at no cost to the
government. (4) Provide a unique telephone number to each government-owned
pager. (5) Provide special features such as voice mail, numeric
retrieval, 800# access and dispatching capabilities. (6) Provide
deactivation or cancel services at no cost to the government.
(7) Provide international access capabilities at a minimum
cost to the government and lower than any corporate rate. 3.3
Ordering: (1) Pager service shall be ordered as need by the
designated ordering officer. (2) The contractor shall: The
contractor shall: (a) Provide a single Point of Contact for
ordering services. (b) Respond to service requests, technical
questions, and questions regarding billing concerns within
2 hours. (c) Acknowledge verbal orders with a confirming document.
The contractor shall list the pager service by type (local,
statewide, local regional, regional, nationwide and international)
and feature (voicemail, numeric retrieval, 800 number access,
group dispatching or broadcast capability), the number of each
type and/or feature in service, the unit price of each service
type and/or feature provided and the total. The contractor
shall attach a copy of the confirming document for each oral
order received during the invoicing period to the monthly billing
invoice. Note: Confirming documents include written acknowledgements
of the government's verbal requests to the Contractor to activate
pager access service; change service types or features, cancel
pager access service, etc. (d) Activate orders of 10 pagers
or less within 5 days of the verbal request and within 10 days
for 11 or more pagers. (e) Make all deliveries to: (Location
to be provided on individual delivery orders). 3.4 Billing:
The Contractor shall: (1) Provide an invoice with confirming
documents in accordance with Section G on the addendum of the
Contract. (2) Provide itemized billing by CLIN against all
established Delivery Orders (DO's), incorporating customer
codes and job order numbers provided by the Government. (3)
Provide monthly billing information to the Government on CD-ROM
and hard copy that includes as a minimum a. Government-owned
digital pager service b type (local, state-wide, local regional,
regional, nationwide. b. The number of each type in use by
CLIN. c. the unit price of each pager by CLIN, d. Re-crystallization
of each pager unit. e. Total. Submit first report on the first
day of the month following the month in which service was provided,
subsequent reports no later than 5 days after the end of the
month and a CD-ROM summarizing all billing by CLIN for all
established DOs to the Ordering Officer. (4) No overcall charges.
(5) Payments may be made via Customer Government Purchase Card
and/or as specified on individual delivery order. It is anticipated
that Payments via Government purchase card will be implemented
by 01 October 2000. 3.5 Contractor monitoring: The Contractor:
(1) May utilize monitoring of their paging system as a business
tool only to keep them abreast of any problems that might occur
within the system. (2) Shall not, through this act of monitoring,
infringe upon the rights of the systems user. (3) Shall not
benefit from any information he hears through such monitoring.
3.6 Termination of Pager Service by the Contractor: The Contractor
shall not terminate pager service without prior permission
of the Contracting Officer Representative or the Contracting
Officer. The Contractor shall notify in writing, stating the
specific causes warranting termination. The government will
investigate and if appropriate, terminate the government user's
privileges. 4.0 INSTRUSION: A. The Contractor shall not intrusively
monitor a particular pager's transmission exclusively without
first filing a report with the Construction Battalion Center
Security Department (PS100) and obtaining a "Call Trap" permission
from the Local Exchange Carrier (LEC). 5.0 SPECIAL CONSIDERATONS:
(1) Security Classification. This requirement is UNCLASSIFIED.
Evaluation: The government intends to issue a single award
to the responsible Offeror whose offer is the most advantageous
to the Government offering the greatest value considering price
and other factors. Award will be made to the Offeror meeting
the requirements stated in the above purchase description and
statement of work at the lowest overall price. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference: FAR 52.212-1, Instructions
to Offerors, FAR 52.212-3, Offeror representations and Certifications
- Commercial Items, FAR 52.212-4, Contract terms and Conditions
- Commercial Items, FAR 52.212-5, Statues and Executive orders-
Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, employment Reports on Special Disabled and Veterans,
and Veterans of Vietnam Era, FAR 52.217-6 Option for Increased
Quantity, FAR 52.217-8 Option to Extend Services, FAR 52.217-9
Option to Extend the Terms of the Contract (MAR 1989), FAR
52.219-6, FAR 52.232-33 Mandatory Information for Electronic
funds Transfer Payment (Aug 1996), FAR 52.203-6, Restrictions
on Subcontractor sales to the Government with Alt I, FAR 52.219-14
Limitation on Subcontracting, FAR 52.225-18 European Community
Sanctions for End Products, Far 52.239-1 Privacy or Security
Safeguards, FAR 52.215-5 Facsimile Proposals, 52.216-18 Ordering.
As prescribed in 16.506(a), insert the following clause:
ORDERING (OCT 1995) (a) Any supplies and services to
be furnished under this contract shall be ordered by issuance
of delivery orders or task orders by the individuals or activities
designated in the Schedule. Such orders may be issued from
date of award through 30 SEP 2000. (b) All delivery orders
or task orders are subject to the terms and conditions of this
contract. In the event of conflict between a delivery order
or task order and this contract, the contract shall control.
(c) If mailed, a delivery order or task order is considered
"issued" when the Government deposits the order in the mail.
Orders may be issued orally, by facsimile, or by electronic
commerce methods only if authorized in the Schedule. ORDER
LIMITATIONS (OCT 1995) (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than (1) each the Government is not obligated
to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order.
The Contractor is not obligated to honor-- (1) Any order
for a single item in excess of 700 each; (2) Any order
for a combination of items in excess of 1000 each; or (3)
A series of orders from the same ordering office within 5 days
that together call for quantities exceeding the limitation
in subparagraph (1) or (2) of this section. (c) If this
is a requirements contract (i.e., includes the Requirements
clause at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section,
the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders)
is returned to the ordering office within 5 days after issuance,
with written notice stating the Contractor's intent not to
ship the item (or items) called for and the reasons. Upon receiving
this notice, the Government may acquire the supplies or services
from another source. (End of clause) 52.216-22 Indefinite
Quantity. As prescribed in 16.506(e), insert the following
clause: INDEFINITE QUANTITY (OCT 1995) (a) This is
an indefinite-quantity contract for the supplies or services
specified, and effective for the period stated, in the Schedule.
The quantities of supplies and services specified in the Schedule
are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized
by orders issued in accordance with the Ordering clause. The
Contractor shall furnish to the Government, when and if ordered,
the supplies or services specified in the Schedule up to and
including the quantity designated in the Schedule as the "maximum."
The Government shall order at least the quantity of supplies
or services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order
Limitations clause or in the Schedule, there is no limit on
the number of orders that may be issued. The Government may
issue orders requiring delivery to multiple destinations or
performance at multiple locations. (d) Any order issued
during the effective period of this contract and not completed
within that period shall be completed by the Contractor within
the time specified in the order. The contract shall govern
the Contractor's and Government's rights and obligations with
respect to that order to the same extent as if the order were
completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 30 Sep 2000. DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items;
DFAR 252.212-7001, Contract terms and conditions applies with
the following clauses applicable for paragraph (b): DFAR 252-205-7000
Provision of information to Cooperative Agreement Holders,
DFAR 252.225-7012 Preference for certain domestic commodities,
DFAR 252-227-7015 Technical Data - Commercial Items, DFAR 252.227-7037
Validation of Restrictive Markings on Technical DATA, DFAR
252.243-7002 Certification of Request for Equitable Adjustment,
DFAR 252.247-7024 Notification of Transportation of Supplies.
5252.216-9402 ORAL ORDERS (INDEFINITE DELIVERY CONTRACTS)--OCT
1996- NAVSUP, 5252.216-9403 WRITTEN ORDERS (INDFINITE DELIVERY
CONTRACTS)-- --JAN 1992-- NAVSUP. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS, DFARS 252.212-7000, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL. Year 2000 Warranty - Commercial
Supply Items SEP 1996, The contractor warrants that each hardware,
software, and firmware product delivered under this contract
shall be able to accurately process date data (including, but
not limited to, calculating, comparing, and sequencing) from
into and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the Contractor, provided
that all products used in combination with product properly
exchange date data used with it. If the contract requires that
specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in the contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing with ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. Deliveries from a resulting contract
shall be delivered F.O.B. Destination. Quotes from responsible
Offerors to must be received no later that 3:00PM, local time,
06 MAR 2000. Quotes sent via the us Postal service should be
mailed to the Fleet and Industrial Supply Center, San Diego,
Bid Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212.
Quotes may be faxed to 619-532-2347. Contractors are responsible
for all faxes. Hand carried offers must be delivered directly
to and placed in the depository located at FISC Regional Contracts
Dept., Building 1, 2nd Floor Bid Desk, room 207, 937 N. Harbor
Drive, San Diego, CA 92132. Direct delivery is only possible
during weekdays, excluding Federal Holidays, between the hours
of 8:00 am and 3:00pm Pacific Time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a_estrada_@sd.fisc.navy.mil
EMAILDESC:
Specialist at FISC San Diego.
CITE: (W-056 SN428785)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: S--CUSTODIAL AND RELATED SERVICES, MAIN IRS, WASH, DC
SOL TIRNO-00-R-0018
DUE 070700
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@m1.irs.gov - Barry
Kearns, Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email
DESC: 1. P 2. 0225 3. 00 4. GPO483003 5. Zip Code 20745-3117
6. S 7. Department of the Treasury, Internal Revenue Service,
6009 Oxon. Hill Road, Suite 700, ATTN: A: P: O:B: Oxon. Hill,
MD 20745-3117 8. S_Custodial and Related Services for the main
IRS Building located at 1111 Constitution Avenue, N.W., Washington,
DC 9. SOL TIRNO-00-R- 0018 10. 07/07/00 11. Sharon McPherson,
Contract Specialist, (202) 283-1315 E-Mail: Sharon McPherson@m1.irs.gov.
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. The Department
of the Treasury, Operations Branch intends to procure custodial
and related services, for the main IRS building, comprising
approximately 1,000,000 square feet of grounds and various
types of office space. This acquisition is being offered as
a 100% small-business set-aside. This is a Performance Based
Procurement utilizing best value procedures as set forth in
FAR Part 15.101-1. Any resultant contract shall be firm fixed
price award fee, for a base and four option years. The contractor
shall provide services, supplies, and labor for complete custodial
services to include executive offices, administrative offices,
automated data processing offices (ADP) offices, hallways,
restrooms, Day Care center, fitness and jogger_s facility.
Print shop, copier center, library, mailroom, attics, operations
and maintenance centers, air handlers, basements, sub-basements,
loading dock, parking garage, moats, sidewalks and playground.
PLEASE NOTE: The facility is approximately seventy years (70)
old and may pose some unusual problems in performing services.
The contractors are therefore put on notice to account for
such age-related problems. This building is scheduled to undergo
a renovation project during the life of this contract, therefore,
the contractor_s) are put on notice to account for such construction
related problems in performing work under this contract. In
addition, the contractor will be responsible for providing
trash and debris removal, snow removal, gathering of recyclable
materials, and compacting, and other related services. National
Agency Check (NAC) is required for employees. The applicable
SIC code is 7349 and the corresponding size standard is $12M.
Tentative issue date is 05/15/00. It is the offerors responsibility
to monitor this site for release of the RFP and amendments
(if any). The period of performance is one year (base) with
the possibility of four (4) option years, with an anticipated
start date of 07 Dec 2000. Point of Contact Sharon J. McPherson,
Contract Specialist, Phone (202) 283-1315, Fax (202) 283-1513,
Email Sharon McPherson@m1.irs.gov. . Release of the RFP will
be via the Internet at (www.eps.gov), however, if contractors
would like to receive a paper copy please contact the contract
specialist by e-mail. See Note(s) 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-0018&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@m1.irs.gov
EMAILDESC:
CITE: (D-057 SN428798)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--SERVICING GREASE TRAPS
SOL F1660200R0010
DUE 031700
POC Elke Beauregard, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Elke.Beauregard@barksdale.af.mil -
Jackie Anderson, Contract Administrator, Phone 318-456-3181,
Fax 318-456-2107, Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform Grease Trap
Cleaning along with manifesting of the collected grease for
approximately 13 grease traps at Barksdale AFB LA. Project
includes removing all liquids and grease sediments with a vacuum
pump and/or vacuum truck with no grease build-up or sediment
visible either on the walls or the bottom of the traps. Anticipated
issue date is 21 March 00 and receipts due 20 Apr 00. SIC code
for this acquisition is 7699. This action is being considered
for 100 percent set-aside for very small business concerns
(VSB). Interested VSB concerns should indicate interest, via
e-mail to elke.beauregard@barksdale.af.mil, as early as possible
but not later than 15 calendar days of this notice by providing
to the Contracting Officer, as a minimum, specific information
which demonstrates the capability to perform projects of this
type and complexity. Complete management experience in similar
work and financial status should be submitted with previous
contract experience (commercial and government) references.
Include a positive statement of your intent to bid on this
contract as a prime contractor and a positive Statement of
Eligibility as a Very Small Business. If adequate interest
is not received from VSB concerns by the close of business
15 calendar days from the date of this notice, this solicitation
will be considered for Small Business concerns. If no small
businesses respond, this solicitation will be issued on an
unrestricted basis without further notice. Therefore, replies
are requested from all concerns as well as VSB concerns. The
solicitation will be posted electronically on the Electronic
Posting Site (EPS) at http://www.eps.gov on or about 25 Feruary
2000. Note: Absolutely no paper copies will be made available
and no fax requests answered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1660200R0010&LocID=886
LINKDESC:
notice
EMAILADD: Elke.Beauregard@barksdale.af.mil
EMAILDESC:
CITE: (D-057 SN428799)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT MACDILL AFB,
FL
SOL F08602-00-R0001
DUE 081500
POC Cathy Castle, Contract Specialist/O&P, Phone 813-828-1737,
Fax 813-828-3389, Email castlecm@macdill.af.mil - Edward Simmons,
Plans & Programs Director, Phone 8138283815, Fax 8138288260,
Email
DESC: This United States Air Force (USAF) Pre-solicitation Notice
identifies a requirement based on the Defense Reform Initiative
Directive (DRID) #49, dated 23 Dec 98. The DRI requires all
DoD utility systems (electric, water, wastewater, and natural
gas) be privatized by 30 Sep 2003, except those needed for
unique security reasons or when privatization is uneconomical.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, and accept full liability
for the MacDill AFB electric, natural gas, water and wastewater
utility distribution/collection system(s). The Contractor(s)
will be required to manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, reliable,
and dependable service is distributed to each Government or
tenant connection within the service premises. The Contractor(s)
will be responsible for funding all capital investments required
to acquire, maintain and operate the utility system(s) in a
safe, reliable condition and to meet the requirements listed
in the contract. The Contractor(s) will assume ownership of
the system(s) and all downstream distribution and collection
systems. Real property interests will be conveyed in the form
of Rights of Way (ROW) (Attachments to the RFP). The utility
system(s) will be conveyed via a Bill of Sale upon award of
the contract. The Contractors proposals and plans may become
a part of the contract upon the decision to award. The RFP
will be available at the Electronic Posting System (EPS) Website:
www.eps.gov on or about 12 Apr 2000. The RFP, including all
available attachments, appendices, and related information,
is available only through that address. The anticipated date
for Receipt of Proposals is 15 Aug 2000. The Government anticipates
awarding Fixed-Price-Prospective Redetermination Utility Service
50-year contract(s). Statements of Qualifications (SOQs) and
Past Performance information from potential offerors shall
be submitted as directed in the RFP. This information will
be required shortly after release of the RFP and prior to receipt
of proposals. Offerors will be notified, within approximately
10 working days of receipt of Statements of Qualifications,
of their qualification status. However, no offeror will be
denied the opportunity to submit a proposal in response to
the RFP. This acquisition is unrestricted. The Standard Industrial
Classification (SIC) Code is 4939 and annual size standard
is $5,000,000. Large businesses are required to submit a subcontracting
plan, which meets the requirements of the Federal Acquisition
Regulation (FAR) 52.219-9 and the Department of Defense Federal
Acquisition Regulation Supplement (DFARS) 219.705-4. Access
to the FAR and DFARS can be obtained at http://farsite.hill.af.mil.
Questions on the RFP shall be submitted electronically to Ms.
Cathy Castle at e-mail address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-R0001&LocID=582
LINKDESC:
notice
EMAILADD: castlecm@macdill.af.mil
EMAILDESC:
CITE: (D-057 SN428825)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: S--BASE FUELS MANAGEMENT
SOL F41691-00-R1001
DUE 031600
POC Kirk Wadsack, Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email kirk.wadsack@randolph.af.mil - Deborah
Potts, Contract Specialist, Phone 210-652-5180, Fax 210-652-4673,
Email
DESC: The 12th Contracting Squadron will be requesting proposals
from interested vendors for the Base Fuels Management contract.
The scope of work is as follows: The contractor shall provide
all personnel, equipment, tools, materials, supplies, supervision,
and all other items and services necessary to provide aircraft
refueling service to include requisition, receipt, storage,
issue, quality, and accounting of petroleum fuels and cryogenics
at Randolph Air Force Base TX. Contractors will be required
to follow fuels safety guidelines in accordance with Air Force
Instructions and comply with OSHA standards. PERFORMANCE PERIOD:
The government contemplates a basic contract period commencing
01 Oct 2000 through 30 Sept 2001 plus six one year options,
for a total period of performance not to exceed 84 months.
The government will utilize best value source selection procedures
and will evaluate all option years when awarding the contract.
The procurement will be conducted on an unrestricted basis
under full and open competition. All responsible sources may
submit an offer. The Standard Industrial Code (SIC) is 8744.
The draft SOW and related documents can be found at www.eps.gov.
Click on EPS for vendors. Then click on USAF-Offices, next
click on Air Education and Training Command-Locations, next
Randolph Contracting Squadron-posted dates. The solicitation
will be posted at www.eps.gov on or about 16 Mar 00. In keeping
with the Air Force _paperless contracting_ initiative, the
government does not intend to provide hard copies of the solicitation.
A site visit is anticipated for approximately two weeks after
solicitation issuance. It is the responsibility of all potential
offerors to monitor www.eps.gov for release of any future solicitation.
Interested sources are responsible for frequent review of the
Website to ensure they are kept current on any amendments,
changes, clarifications, etc. Refer all pertinent questions
to Kirk Wadsack or Deborah Potts at 210-652-5180, Email kirk.wadsack@randolph.af.mil
or deborah.potts@randolph.af.mil. To be eligible for any future
contract for the described services, prospective contractors
must be registered in the Department of Defense Central Contractor
Registration (CCR).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-00-R1001&LocID=464
LINKDESC:
notice
EMAILADD: kirk.wadsack@randolph.af.mil
EMAILDESC:
CITE: (D-057 SN428839)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: S--PROVIDE AND SECURE GREASE INTERCEPTOR MAINTENANCE
AND CLEANING OF CERTAIN EXHAUST DUCT SYSTEMS
SOL N62477-99-Q-0646
DUE 031400
POC Gretchen S. Mckethan, (410) 293-3164
DESC: The Contractor shall provide all labor, material, equipment
and services necessary for and incidental to a complete degreasing
and cleaning of the listed duct systems. The contractor shall
also provide for the installation and maintenance of bioremediation
injection systems for grease traps. The plans and specifications
are available 28 February 2000. Submit quotations on or before
close of business 14 March 2000. The SIC is 8744 Base Maintenance.
The project is 100% Small Business Set Aside. In accordance
with FAR 5.102(a)(7), the solicitation will be available for
download free of charge via the Internet World Wide Web at
http://www.efaches.navfac.navy.mil/ebs/index.html (website).
Hard copies (paper sets) of CD-ROM of solicitation WILL NOT
be provided by the Government. This soliciation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader required to
view the PDF files, can be downloaded from the website. The
official plan holders list will be maintained on and can be
printed from the website.--Plan holders list WILL NOT by faxed
and will only be available from the website. Registering offerors
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), e-mail address
and size (large business, small business, small disadvantaged
business, women owned small business or other).--NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE REQUEST FOR QUOTE WILL BE
MADE ONLY ON THE INTERNET.--IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES.--In accordance
with DFAR 252.204-7004 all firms must be registered with the
Central Contractor Registration (CCR) prior to any award of
a contract. To obtain information on registeration offerors
may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.

LINKURL: http://www.efaches.navfac.navy.mil/ebs/index.html
LINKDESC:
EMAILADD: gmckethan@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN429039)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR ITALY, SPAIN,
GREECE, TURKEY, BAHRAIN, EGYPT AND THE UNITED KINGDOM
SOL N47408-00-R-2109
DUE 041500
POC David A Crouch, Contracting Officer, 805-982-2740,
DESC: The U. S. Navy desires to enter into an agreement with
private industry for up to 25 years to obtain energy conservation
measures under an energy savings performance contract (ESPC).
The scope of the contract includes any Federal agencies with
offices located in the countries of Italy, Greece, Turkey,
Spain, Egypt, Bahrain, and the United Kingdom. The expected
sample task location and associated minimum guarantee under
this contract is expected to be Naval Air Station Sigonella,
IT. The contractor will be responsible for all design, installation,
operation, maintenance and repair of all energy conservation
measures under the planned contract or as specified in individual
delivery orders. The Navy anticipates award of a single award,
indefinite delivery/indefinite quantity (ID/IQ) contract. Delivery
orders issued will be fixed price with monthly payments based
on projected energy savings. Only those firms the Department
of Energy qualified list of ESPC contractors are eligible to
receive award of an ESPC for a Federal government activity.
The solicitation and related attachments will be available
on or around 15 March 2000 via the internet at the following
website: http://esol.navfac.navy.mil. No hard copy solicitation
materials will be mailed.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crouchda@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN429120)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Dar Es Salaam (E), 140 Msese Rd., Kinondoni
District, Dar Es Salaam, Tamzania
SUBJECT: S--LOCAL GUARD SERVICES FOR U.S. EMBASSY DAR ES SALAAM,
TANZANIA
SOL S-TZ200-00-R-0002
DUE 053100
POC Contracting Officer: Blue Blais, tel. 255-51-666010-14; fax
255-51-666701; email blaisjj@state.gov.
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Dar es
Salaam, Tanzania will launch, via the internet, a solicitation
to require the operation and management of Local Guard Services
for its Embassy in Dar es Salaam, in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all US assets, and prevent damage to Government property.
The Contractor shall furnish managerial, administrative, and
direct labor personnel to accomplish all work as required in
the contract. The estimated number of hours for guards is 766,000
per year. These requirements may change depending on funding
availability in forthcoming periods. Anticipated performance
is for one base period and four one-year periods at the option
of the Government. Major duties and responsibilities are to
perform access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. The contractor shall also be required
to provide surveillance detection services. All responsible
sources may submit an offer, which shall be considered. The
Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL:http://state.monmouth.army.mil/. If you
have difficulty, go to http://www.statebuy.gov/ and then proceed
to U.S. State Department Business Opportunities to see the
listing that will contain the solicitation. You can subscribe
to receive email notification and register for other services
on this SIP site. See note number 26.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
Page
EMAILADD: blaisjj@state.gov
EMAILDESC:
CITE: (W-059 SN429126)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--MEALS & LODGING FOR JACKSONVILLE FL MEPS
SOL DABT23-00-JACKSONVILLE
POC Contract Specialist Patricia L Rollie (502) 624-4268
DESC: Requirements type contract to provide meals & lodging to
applicants processing at the Jacksonville FL MEPS. Solicitation
DABT23-00-JACKSONVILLE is cancelled in its entirety effective
February 28, 2000. A new solicitation will be issued after
a new market research is completed. Approximate issue date
for the new solicitation is April 24, 2000. If you have submitted
a request for a solicitation package, you will be included
on the new solicitation mailing list
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-059 SN429175)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--CONTAMINATED HOLDING TANK (CHT) BARGES
SOL N66604-00-R-0635
DUE 032800
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy will conduct an International Naval Review
in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 10 US Navy ships and 20 foreign
naval ships. In conjunction with this event, the Navy requires
barges to remove CHT from 3 large deck US naval ships anchored
in New York Harbor. Award will be based on Best Value to the
Government. 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: 2 March 2000; SIC Code: 4953.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-059 SN429222)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--OILY WASTE REMOVAL VIA BARGE
SOL N66604-00-R-0636
DUE 032300
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy will conduct an International Naval Review
in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 10 US ships and 20 foreign ships.
In conjunction with this event the US Navy requires oily waste
barges to remove oily waste from 3 large deck US naval ships
anchored in New York Harbor. 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: 3/9/00; SIC Code: 4959.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-059 SN429228)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION OF DEPARTMENT OF DEFENSE (NAVY) UTILITY
SYSTEMS UNDER 10 USC 2688
SOL N62467-00-R-1802
DUE 060101
POC Catherine Wilber, Contract Specialist (843) 820-5698
DESC: The Southern Division, Naval Facilities Engineering Command
seeks to competitively select parties for privatization of
Department of Defense (Navy) utility systems in accordance
with Public Law 105-85, Section 2812, "Permanent Authority
Regarding Conveyance of Utility Systems," codified in 10 USC
2688. Privatization actions approved in accordance with the
authorizing legislation will result in the transfer of title
of the utility infrastructure and related equipment/supply
inventories for identified systems via a conveyance document.
For those assets that are currently serving Department operational
needs, the privatization agreement will include provisions
to satisfy the Department's continuing requirement for long
term reliable utility service via a utility service contract.
One (1) solicitation will be issued from this announcement
which will cover Area E. Area E includes certain utility systems
in the following states: Florida, Louisiana, Mississippi,
Tennessee, and Texas. The Request for Proposals (RFP) will
be issued exclusively over the Internet. Each solicitation
will be available for viewing and downloading at http://esol.navfac.navy.mil
about mid March 2000. The Area D solicitation, N62467-00-R-1801,
currently available at the web site, will be amended to reflect
the changes in coverage. Prospective offerors are encouraged
to register themselves on the web site. The official plan holder's
list will be maintained and can be printed from the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The web site will provide information about Site
Visits, Availability of Technical Data Packages, Amendments,
and Proposal Due Dates. Technical inquiries may be faxed to(843)
820-5853, Attn: Code 0234cw, Catherine Wilber or, preferably,
emailed to wilbermc@efdsouth.navfac.navy.mil. The Government
reserves the right to reject any or all proposals at any time
prior to award; to enter into discussions with any or all
proposers; to consider selection of proposals from other than
those containing the lowest price or receiving the highest
technical rating, and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. Proposers should not assume that they will
be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. The Standard Industrial Classification
(SIC) Code for this project is 4939 with a Size Standard of
$5,000,000.00. This project is not set aside for small business.
EMAILADD: wilbermc@efdsouth.navfac.navy.mil EMAILDESC:
CITE: (W-298 SN394622)
CITE: (W-059 SN429261)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN ILLINOIS,
INDIANA, KENTUCKY, AND OHIO
POC Lawrence T. Fratis, (DESC-APP), Contracting Officer, (703)767-8130;
Lisa Lombard, Contract Specialist, (703) 767-9404.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof.
Capital Airport, IL (DCFT): EL, NG, W, WW: Installation
is located at the Capital Municipal Airport, Springfield, Il.
The airport is located 2 miles northwest of the city. Installation
Description: 33 Buildings (267,600 SF) Lease Agreement:
91 acres leased; expires 30 Sep 2041 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Underground Primary Electrical Distribution
Lines: 10,054 Linear Feet - Underground Secondary Electrical
Distribution Lines: 698 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - 512 Linear
Feet of gas distribution piping - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 5,409 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Water Pump Station: 1 MGal - Other associated
miscellaneous equipment d. Waste Water Collection System:
- No Waste Water Treatment Plant. - Waste Water Collection
System: 3,201 Linear Feet - Waste Water Pump Stations: Undetermined
Quantity Greater Peoria Airport, IL (JLQN): EL, NG, W,
WW: Installation is located at the Greater Peoria Airport,
Peoria, Il. The airport is located 7 miles southwest of the
city. Installation Description: 35 Buildings (392,022 SF)
Lease Agreement: 339 acres leased; expires 30 Sep 2085
Description of Facilities: The utility systems consist
of approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Underground
Primary Electrical Distribution Lines: 15,296 Linear Feet
- Underground Secondary Electrical Distribution Lines: 1,185
Linear Feet - Substations and Switching Stations: Undetermined
Quantity - Transformers: Undetermined Quantity b. Natural
Gas Distribution System: - 9,715 Linear Feet of gas distribution
piping - Master Meters Various Locations c. Water Distribution
System: - Water Distribution System Mains (No Treatment
Plant): 9,875 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants (6)
- Water Pump Station: 1 MGal - Other associated miscellaneous
equipment d. Waste Water Collection System: - No Waste
Water Treatment Plant. - Waste Water Collection System: 871
Linear Feet - Industrial Waste Water Collection System: 423
Linear Feet - Septic Tank Systems: 800 KG - Waste Water Pump
Stations: 1 Fort Wayne International Airport, IN (ATQZ):
EL, W, WW: Installation is located at the Ft Wayne International
Airport, IN. The airport is located 5 miles south-southwest
of the city. Installation Description: 27 Buildings (320,144
SF) Lease Agreement: 140 acres leased; expires 30 Jun 2035.
Description of Facilities: The utility systems consist
of approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Overhead
Primary Electrical Distribution Lines: 5,320 Linear Feet -
Overhead Secondary Electrical Distribution Lines: 1,080 Linear
Feet - Underground Primary Electrical Distribution Lines:
5,607 Linear Feet - Underground Secondary Electrical Distribution
Lines: 6,270 Linear Feet - Substations and Switching Stations:
Undetermined Quantity - Transformers: Undetermined Quantity
b. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 7,198 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Other associated miscellaneous equipment c.
Waste Water Collection System: - No Waste Water Treatment
Plant. - Waste Water Collection System: 4,160 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity Hulman
Regional Airport, IN (LDXF): EL, NG, W, WW: Installation
is located at the Hulman Regional Airport, Terre Haute, IN.
The airport is located 5 miles east of the city. Installation
Description: 51 Buildings (323,335 SF) Lease Agreement:
Approximately 303 acres leased; expires 31 Dec 2038, 37 fee
owned Description of Facilities: The utility systems consist
of approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Overhead
Primary Electrical Distribution Lines: 2,551 Linear Feet -
Underground Primary Electrical Distribution Lines: 16,750 Linear
Feet - Substations and Switching Stations: Undetermined Quantity
- Transformers: Undetermined Quantity b. Natural Gas Distribution
System: - 4,270 Linear Feet of gas distribution piping
- Master Meters Various Locations c. Water Distribution
System: - Water Distribution System Mains (No Treatment
Plant): 12,699 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants - Water
Storage Tank: 65000 KG - Water Supply Building: 484 SF -
Other associated miscellaneous equipment d. Waste Water
Collection System: - Sewage Treatment and Disposal: 1733
KG - Waste Water Collection System: 15,329 Linear Feet -
Septic Tank Systems: 16 KG - Waste Water Pump Stations: Undetermined
Quantity Louisville International Airport, Standiford
Field, KY (WEAS): EL, NG, W, WW: Installation is located
at the Louisville International Airport, KY. Installation
Description: 13 Buildings (314,092 SF) Lease Agreement:
81 acres leased; expires 31 Aug 2046 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Underground Primary Electrical Distribution
Lines: 25,416 Linear Feet - Underground Secondary Electrical
Distribution Lines: 20,102 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - 2,973
Linear Feet of gas distribution piping - Master Meters Various
Locations c. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 6,710 Linear Feet - Water
Distribution System includes service connections; service piping
and fire hydrants - Other associated miscellaneous equipment
d. Waste Water Collection System: - No Waste Water Treatment
Plant. - Waste Water Collection System: 2,754 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity Mansfield
Lahm Airport, OH (PBXP): EL, NG, W, WW: Installation is
located at the Mansfield Lahm Airport, OH. The airport is located
3 miles north of the Mansfield, OH. Installation Description:
33 Buildings (264,588 SF) Lease Agreement: 223 acres leased;
expires 30 Jun 2040 Description of Facilities: The utility
systems consist of approximately the following utility distribution
and collection systems: a. Electrical Distribution System:
- Overhead Primary Electrical Distribution Lines: 7,392
Linear Feet - Overhead Secondary Electrical Distribution Lines:
3,471 Linear Feet - Underground Primary Electrical Distribution
Lines: 5,152 Linear Feet - Underground Secondary Electrical
Distribution Lines: 82,028 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - 6,476
Linear Feet of gas distribution piping - Master Meters Various
Locations c. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 6,395 Linear Feet; Water
Supply Mains: 425 Linear Feet - Water Distribution System
includes service connections; service piping and fire hydrants
(6) - Other associated miscellaneous equipment d. Waste
Water Collection System: - No Waste Water Treatment Plant.
- Waste Water Collection System: 5,514 Linear Feet - Waste
Water Pump Stations: 209 Square Feet Springfield - Beckley
Municipal Airport, OH (WAAR): EL, W, WW: Installation is
located at the Springfield - Beckley Municipal Airport, Springfield,
OH. The airport is located 5 miles south of the city. Installation
Description: 39 Buildings (289,542 SF) Lease Agreement:
114 acres leased; expires 30 Jun 2039 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Overhead Primary Distribution Lines:
5,350 Linear Feet - Overhead Secondary Distribution Lines:
3,137 linear Feet - Underground Primary Electrical Distribution
Lines: 24,180 Linear Feet - Underground Secondary Electrical
Distribution Lines: 33,261 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 11,817 Linear Feet - Water
Distribution System includes service connections; service piping
and fire hydrants (6) - Water Storage Tank: 60 KG - Water
Wells: 194 KG - Water Supply Building: 144 Square Feet -
Other associated miscellaneous equipment c. Waste Water
Collection System: - No Waste Water Treatment Plant. -
Waste Water Collection System: 7,834 Linear Feet - Industrial
Waste Water Collection System: 2,210 Linear Feet - Septic
Tank Systems: 1,269 KG - Waste Water Pump Stations: Undetermined
Quantity Toledo Express Airport, OH (WYTD): EL, NG, W,
WW: Installation is located at the Toledo Express Airport
in Swanton, OH, which is 14 miles west Toledo. Installation
Description: 45 Buildings (326,494 SF) Lease Agreement:
114 acres leased; expires 31 Jul 2044 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Overhead Primary Electrical Distribution
Lines: 3,025 Linear Feet - Overhead Secondary Electrical Distribution
Lines: 93 Linear Feet - Underground Primary Electrical Distribution
Lines: 6,521 Linear Feet - Underground Secondary Electrical
Distribution Lines: 5,362 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - 8,803
Linear Feet of gas distribution piping - Master Meters Various
Locations c. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 2,404 Linear Feet - Water
Distribution System includes service connections; service piping
and fire hydrants (24) - Other associated miscellaneous equipment
d. Waste Water Collection System: - No Waste Water Treatment
Plant. - Waste Water Collection System: 10,509 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity PROCESS:
This request is to gather information from interested parties
and is an essential step in determining market interest for
the privatization of the utility systems at the affected installations.
In order to minimize costs both to potentially interested parties
and the government, this notice is issued to determine market
interest and feasibility as well as determining marketing strategies
for privatizing utility systems. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. Should interest
be determined sufficient, a formal Request for Proposals (RFP)
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead. The statement of interest
must not exceed a total length of 15 pages plus 1 page per
type of utility system of interest. Parties may express interest
in a range of ownership possibilities, from a single utility
system to interest in all utilities systems. The statement
shall include as a minimum, the following information: (1)
capability and experience in the ownership, operation and maintenance
of similar systems; (2) financial capability to purchase, upgrade,
expand, operate and maintain utility systems; (3) specific
utility system(s) of interest and desired bundling of utilities
systems to purchase; (4) conceptual rate plan (i.e., will charges
for utility service be made from existing rates or from rates
developed specifically for service at the individual installation(s);
(5) discussion of your conceptual basis for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (6)
understanding of the federal, state and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the applicable states
and US Environmental Protection Agency Regions SITE VISIT
AND DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. If a site
visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. DUE DATE: Statements of interest
must be submitted to Defense Energy Support Center (DESC-APP)
by 29 March 2000 by 3:00 p.m. Eastern Standard Time. Sources
may address responses to: Defense Energy Support Center, 8725
John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3830, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-056 SN428764)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-059 SN429051)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: U--CONTRACTOR PROVIDED SERVICES OF FORMAL CLASSROOM
COURSES
SOL N00181-00-Q-0299
DUE 030300
POC Karen England, (757) 396-8372
DESC: It is the intent of Norfolk Naval Shipyard to issue, on
a sole source basis with Newport News Shipbuilding, a procurement
for contractor provided services of formal classroom courses.
The courses are designed to provide a basic understanding of
the A4W and S6G reactor plants, related steam and electric
plant systems, and overall propulsion plant operation and testing.
NOTE: Norfolk Naval Shipyard intends to issue an Indefinite
Delivery, Requirements, Type contract with firm-fixed, per
student unit prices. The contract shall consist of a base year
and four one (1) year options [Base, First year effort one
(1) class for two (2) students for A4W training beginning March
10, 2000, one (1) class for estimated twelve (12) students
for S6G training beginning between June 2000 and August 2000;
Option I , Second year effort one (1) class for estimated twelve
(12) students for A4W training; Option II, Third year effort
one (1) class for estimated twelve (12) students for S6G training;
Option III, fourth year effort one (1) class for estimated
twelve (12) students for A4W training; Option IV, fifth year
effort one (1) class for estimated twelve (12) students for
S6G training]. The number of students assigned to any class
may vary. This procurement is being conducted under Simplified
Acquisition Procedures and is a combination synopsis/solicitation
for commercial items prepared IAW FAR 13 and FAR subpart 12.6,
as supplemented with additional information included in this
notice. This procurement will be awarded with firm-fixed unit
prices incorporating FAR 13.5, Test Program for Certain Commercial
Items. This announcement constitutes the ONLY solicitation;
quotations are being requested via this notice and a written
solicitation WILL NOT BE ISSUED. Solicitation number N00181-00-Q-0299
applies. This solicitation document & incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
FAR provision 52.212-1, Instructions to Offerors Commercial
Items, FAR 52.212-3, Offer Representations and Certifications
Commercial Items, FAR 52.212-4, Contract Terms and Conditions
Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37
incorporated); ADDENDA: 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with 252.227-7015,
52.227-7037 incorporated; FAR 52.216-1 Type Of Contract - (Indefinite
Delivery, Requirements); 52.216-18 Ordering (From date of award
to 12 months thereafter); 52.216-21 Requirements (OCT 95) (60
days after expiration), 52.217-9 Option to Extend the Term
of the Contract (shall not exceed 5 yrs); 52.217-5 Evaluation
of Options. Response to this solicitation must be received
no later than 3:30 PM local time, 03 MARCH 2000. Response shall
be faxed to (757) 396-8503. Completed certifications as required
herein (FAR 52.212-3), Numbered Note 22 applies (In lieu of
the 45 day consideration when evaluating quotes proposing other
than the sole source contractor identified herein, for this
solicitation, a period of 2 days shall apply.).
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-059 SN429235)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: U--MAINT FOR 4 CHANNEL ANALOG EMITTER
SOL F34650-00-R-0019
DUE 050800
POC , For additional information contact Donna Block/Pkoss/ [405]739-7711
DESC: Services Non-Personal: The Contractor shall provide all
personnel equipment, tools, materials, supervision, and other
items and services necessary to provide maintenance services
for the 4 Channel Analog Multiple Emitter Simulator, in accordance
with the Statement of Work (SOW). The period of performance
for the basic is Date of Award - 30 Sep 00 with 4 one-year
options. See website http://www.eps.gov/ for copy of solicitation.
The approximate issue/response date will be 08 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Comptek Federal Systems Inc, Buffalo Ny 14224 2523. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Donna.Block-Fugett@tinker.Af.Mil
EMAILDESC:
CITE: (I-059 SN429253)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--AHEAD 2000 INFORMATION RESOURCE CENTER
SOL N/A
POC Susan A. Nsangou, 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 Jesus People Against
Pollution, P.O. Box 765, Columbia, MS, 39429, to develop an
AHEAD 2000 Information Resource Center that will enhance its
current program and make electronic and printed health information
available to program staff, their clients, and community-based
organizations throughout the Lower Mississippi Delta Region.
Duties shall include: 1. Providing workstations for online
access to NLM databases as well as other federally recommended
Web sites. 2. Serving as a distribution site for print material
from NLM and other federally recommended agencies and organizations.
3. Serving as a training site for church ministries, community-based
organizations, and schools throughout the region between Jackson
and Columbia, MS. Training will include grant-writing skills,
database access, and search and retrieval skills. 4. Establishing
a relationship with at least one local library and school to
promote training on the use of electronic media to access health
information and encourage use of public venues to access HIV/AIDS
information. 5. Build a website to provide information about
the AHEAD 2000 Information Resource Center and the NLM/JPAP
partnership. 6. Hosting open house events to increase awareness
of NLM's HIV/AIDS resources. Authority: FAR 6.302-1(a).
All responsible sources may submit a quote, which will be considered
by the NLM. This notice of intent is not a Request for Quotation
(RFQ), nor is an RFQ available.
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
email
CITE: (W-059 SN429257)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--AHEAD 2000 INFORMATION RESOURCE CENTER
SOL N/A
POC Susan A. Nsangou, 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 Greater Mount
Calvary Holy Church (GMCHC) HIV/AIDS Ministry, 610 Rhode Island
Avenue, NE, Washington, DC 20002 to develop an AHEAD 2000 Information
Resource Center in collaboration with the NLM, that will enhance
its current program and make electronic and printed health
information available to program staff, their clients, and
community-based organizations throughout the Washington, DC
metropolitan area. Duties include: 1. Providing workstations
for online access to NLM databases as well as other Federally
recommended Web sites. 2. Serving as a distribution site
for print material from NLM and other Federally recommended
agencies and organizations. 3. Serving as a training site
for church ministries, community-based organizations, and schools
throughout the Washington, DC area. Training will include Grant-writing
skills, database access, and search and retrieval skills.
4. Establishing a relationship with at least one local library
and school to promote training on the use of electronic media
to access health information and encourage use of public venues
to access HIV/AIDS information. 5. Enhancing the GMCHC website
to include information about the AHEAD 2000 Information Resource
Center and the NLM/GMCHC partnership. 6. Hosting open house
events to increase awareness of NLM's HIV/AIDS resources.
Authority: FAR 6.302-1(a). All responsible sources may submit
a quote, which will be considered by the NLM. This notice of
intent is not a Request for Quotation (RFQ), nor is an RFQ
available.
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
email
CITE: (W-059 SN429265)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: U--TRAINING SENARIO DEVELOPERS AND SUBJECT MATTER EXPERTS
SOL USZA92-00-R-0003
POC Jerry G. Lambert, Contract Specialist, (910) 432-6978, Jane
H. Sutherline, Contracting Officer, (910) 432-2146
DESC: USASOC, Fort Bragg, North Carolina has a requirement for
support of its annual Robin Sage training event. The types
of support needed will be as follows: Guerrila Chiefs, Observers,
and Communications Specialists. Individuals shall be former
U.S. Special Operations forces soldiers who have been trained
in the specific skills necessary for the performance of this
contract. It is the responsibility of the contractor/indivdual
to insure that they are current on all technical and doctrinal
areas. This will be a Requirements type contract shall consist
of a base year with four (4) one (1) year options. This is
done under Standard Industrial Code (SIC) 8999 Services, N.E.C.
with a Small Business size classification of Not To Exceed
(NTE) $5 million annual in sales. This procurement is unrestricted,
all interested parties may sumit a proposal. The estimated
date for release of proposals is Late March 2000; however,
the solicitation will provide the submission requirements to
include the exact date and time. This solicitation will be
availalbe on the web site http://abop.monmouth.army.mil/socom.nsf.
All contractors must register for the site and EACH solicitation
to ensure that notification of changes are provided. Please
also provide information to this office at "lamberje@soc.mil:
or Fax at (910) 432-9345 that you have registered for the solicitation
numbered USZA92-00-R-0003. Paper copies of this solicitation
are not available. The proposal submission must be submitted
to the contracting office with an original signature. Additionally,
the files may be compressed (zipped) into one, self extracting
file entitled "PROPOSAL.EXE" using WinZip version 7.0 or less.
The "PROPOSAL.EXE" file shall be submitted via the Business
Opportunities Page (BOP). All offerors will have to register
on the BOP and select their own password in order to receive
a copy of the solicitation and/or to submit a proposal. We
highly recommend that offerors register early. Also, there
is a "demo" section in the BOP where offerors can practice
submitting proposals to the BOP. We strongly encourage offerors
to use the 1-888-414-2677 BOP toll free help desk for assistance.*****

EMAILADD: lamberje@soc.mil
EMAILDESC:
CITE: (W-059 SN429281)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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 SERVICES
SOL N00033-00-R-5258
DUE 030100
POC Cynthia Frye (202)685-5813 or Cathy Stangler 685-5825
DESC: Requirement is for a U.S. or foreign flag self-sustaining
vessel(s). U.S flag vessels will have preference. Vessel must
be capable of transporting approximately 42,784 sq ft (+/-
10% CHOP) of primarily rolling stock and 32 twenty foot containers.
Cargo to be loaded in Bergnset, Norway (41,133 sq ft) and Bodo,
Norway (1,651 sq ft) with discharge of all cargo in Bremerhaven,
Germany. Terms are free in/free out. Contractor to provide
all lashing gear. Minimum speed of vessel to be 16 knots. Accommodations
required for 6 supercargo. Vessel to have a minimum 20 ft short
ton crane capacity or forklift capable of offloading containers.

LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-058 SN428890)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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 SERVICES
SOL N00033-00-R-5259
DUE 032900
POC Cynthia Frye (202)-685-5813 or Cathy Stangler 685-5825
DESC: THIS IS A 100 PERCENT SMALL BUSINESS SET ASIDE. This requirement
is for a U.S. flag self-sustaining ro/ro vessel or tug and
ro/ro barge unit(s). Vessel must be capable of tranporting
approximately 5098 sq ft (+/- 10% chop) of primarily rolling
stock from Stann Creek, Belize to Alexandria, LA. Laydays are
07/08 MAR 00. Terms are Liner in/Liner Out. Minimum shaft horsepower
for tug is 2000. Vessel must furnish all lashing gear. Cargo
to be encapsulated and/or under covered storage to avoid contact
by the elements.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-058 SN428891)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SERVICES
SOL N00033-00-R-5258
DUE 030100
POC Cynthia Frye (202)685-5813 or Cathy Stangler 685-5825
DESC: CBD Notice for subject RFP is amended to include the laydays
for vessel at 19 Mar 2000.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-058 SN428892)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: V--TRANSPORTATION OF PERSONNEL, EQUIPMENT AND VEHICLES
SOL RFQ-0010577
POC Theresa M. Powell, Contracting Officer, (703) 632-1431
DESC: Amendment #1 to combined synopsis/solicitation RFQ-0010577,
printed issue date 2/22/2000, CITE# W-047 SN426256. This amendment
is to incorporate technical questions received from offerors.
Question #1: Is it mandatory for all of the equipment listed
in Requirement #1 to be onboard the same aircraft as passengers?
RESPONSE: Yes; Question #2: Is it mandatory for the drivers
to be onboard the same aircraft that is airlifting the vehicles?
RESPONSE: Yes; Question #3: Can a non US carrier be used to
airlift the vehicles and helicopters? If so, can you assist
in obtaining special permits for a point-to-point operation
within the United States? RESPONSE: No. Due to the sensitivity
of the equipment personnel shall accompany, and based on certain
regulations government personnel shall travel only on US flag
carriers; Question #4: What is the security classification
of the equipment? (Unclassified/classified etc) This speaks
to chain of custody? RESPONSE: The equipment is considered
sensitive. The equipment can not be transferred unaccompanied;
Question #5: Some equipment nomenclatures appear to be weapons.
How will these weapons be secured for air transport? RESPONSE:
The nomenclatures that appear to be weapons will be transported
in their locked cases; Question #6: Will there be ordinance
(explosives or class 4 munitions) included in the shipment?
RESPONSE: No. There will be no explosives or class 4 munitions
for this requirement; Question #7: Concerning the vehicles
and aircraft. How are they being secured for air transport
(fuel, fluids purged and batteries removed)? RESPONSE: Vehicles
and aircraft will be transported within Air Force regulations.
No more than tank of fuel and battery terminals taped; Question
#8: Is there any other hazardous material scheduled to move
that have not yet been identified? RESPONSE: No. Proposal "Due
Date" has been extended to 3/2/2000. All other terms and conditions
of RFQ-0010577 remain the same.
CITE: (W-058 SN429003)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES FOR WESTCHESTER
COUNTY, NEW YORK
SOL F11626-00-R-0011
DUE 030700
POC Nathan Huber, Contract Specialist, Phone (618) 256-9997,
Fax (618) 256-5724, Email nathan.huber@scott.af.mil - Gina
Gray, Contracting Officer, Phone (618) 256-6454, Fax (618)
256-8316, Email gina.gray@scott.af.mil
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F11626-00-R-0011 is issued
as a Request for Proposal (RFP) under simplified acquisition
procedures, test program, unrestricted. The SIC Code is 4581
and the small business size is $5 million. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The contractor
shall provide the following: ground handling services for military
aircraft movements into/out of Westchester County Airport (KPHN).
Period of performance is 29 Mar 00 until 31 Jan 2001. Equipment
must be in place NLT 21 Mar 00. A post-award conference will
be held on/about 24 Mar 00 at Westchester County Airport, New
York. At a minimum, the following equipment (or equivalent)
is required: two light carts, one C-9 tow bar, one tug capable
of towing a C-9, one ground power unit (GPU) (-86 or -60),
one air start cart (MA-1A or combined with -60 GPU), one lavatory
truck, one potable water truck, one B-4 stand. The following
items are needed from performance start until 1 Apr 00 and
from 15 Nov 00 until 31 Jan 01: vehicle with plow capable of
removing snow from 300 X 300 foot area on ramp and deice truck
capable of reaching C-9 tail or 28 feet. (Fluid will be provided
by airport). Personnel must be available to provide complete
service to aircraft upon landing. Exact services will be defined
on a mission by mission basis, but will not exceed the capabilities
of the equipment listed above. Workload estimate is approximately
four planes per month (either C-9, C-20, or combination of
aircraft). Contractor will be provided approximately 12-15
hour notice prior to aircraft landing. Upon notification of
movement, contractor must provide a list of employees by name
(including social security number and date of birth) for background
check to the DoD point of contact for the mission. All services
will be performed at Westchester County Airport, Westchester
NY. Services will be accepted on site by a representative of
the Presidential Flight Support Office. FAR 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. Paragraph
(b) is tailored as follows: (b) "Submission of offers. (1)
Offerors are required to complete FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items. (Copies may be obtained
by contacting the POCs listed at the end of this notice). The
offeror shall insert its proposed unit and extended prices
for Contract Line Item Number (CLIN) in the blanks in this
solicitation. Offeror shall also include its telephone and
fax number with offer. Offerors must also include acknowledgement
of solicitation amendments (if issued). UNIT CLIN SCHEDULE
OF SERVICES QTY UNIT PRICE AMOUNT 0001 Equipment 0001AA Delivery
of Equipment to 1 Lot $ $ Westchester County Airport 0001AB
Return of Equipment to 1 Lot $ $ Contractor Facility 0001AC
Fixed Monthly Charge for 10.5 Mo $ $ Equipment EST 0002 Ground
Handling Services, to 50 Acft $ $ include landing and takeoff,
per plane (2) Past Performance Information: The Government
will evaluate the quality and extent of the offeror's experience
deemed relevant to the requirements of this solicitation to
determine an offeror's responsibility. The Government will
use information submitted by the offeror and other sources
such as other Federal Government offices and commercial sources
to assess experience. Provide a list of at least 3 but no more
than 5 of the most relevant contract performed within the last
3 years. Relevant contracts include, but are not limited to
air terminal and ground handling services/fixed base operations.
Furnish the following information for each contract referenced:
(i) company/division name; (ii) product/service; (iii) contract
number; (iv) period of performance; (v) name, address, FAX
number and telephone number of the Contracting Officer. (c)
Submitted documents must be fully responsive to and consistent
with the following: (1) Requirements of the RFP (CLINs & PWS)
and government standards and regulations pertaining to the
PWS. (2) Evaluation Factors for Award as stated in the RFP.
Offerors that fail to furnish required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR 52.212-2 Evaluation--Commercial
Items applies to this acquisition (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation requirements,
is considered technically acceptable, and provides the best
value to the Government, considering price and past performance.
Competing offerors' past and present performance history will
be evaluated on an satisfactory/unsatisfactory basis which
will be used to determine an offeror's responsibility. (b).
Offerors are cautioned to submit sufficient information and
in the format specified FAR 52.212-1. Offeror's may be asked
to clarify certain aspects of their proposal (for example,
the relevance of past performance information) or respond to
adverse past performance information to which the offeror has
not previously had an opportunity to respond. Communication
conducted to resolve minor or clerical errors will not constitute
discussions and the contracting officer reserves the right
to award a contract without the opportunity for proposal revision.
(c). The Government intends to award a contract without discussions
with respective offers. The Government, however, reserves the
right to conduct discussions if deemed in its best interest.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. Paragraph (a) entitled "Inspection/Acceptance"
is tailored to read: The Contractor shall only tender for acceptance
those services that conform to the requirements of this contract.
The Government reserves the right to inspect or test any services
that have been tendered for acceptance. The Government may
require reperformance of nonconforming services at no increase
in contract price. When the nonconforming services cannot be
corrected by reperformance, the Government may-- (1) Require
the Contractor to take necessary action to ensure that future
performance conforms to contract requirements; and (2) Reduce
the contract price to reflect the reduced value of the services
performed. If the Contractor fails to promptly perform acceptable
services or to take the necessary action to ensure future performance
is in conformity with contract requirements, the Government
may--(1) By contract or otherwise, perform the services and
charge to the Contractor any cost incurred by the Government
that is directly related to the performance of such service.
The Government must exercise its post-acceptance rights--(1)
Within a reasonable time after the defect was discovered or
should have been discovered. FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items, applies to this acquisition. The following
clauses cited in this clause are applicable to the acquisition
as well: 52.222-21, Prohibition of Segregated Facilities (Feb
1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332); (c) The Contractor
agrees to comply with the FAR clauses in this paragraph (c),
applicable to commercial services, which the Contracting Officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (1) 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.). (2) 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). THIS STATEMENT
IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION. Employee
Class Monetary Wage-Fringe Benefits Aircraft Servicer $18.65
Aircraft Worker $19.45 Truckdriver-Medium Truck $16.25 This
solicitation incorporates Wage Determination No: 94-2375 Rev
(14) Addendum to FAR 52.212-5--Other Applicable Clauses Incorporated
by Reference or Full Text: FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998); This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil/ Contractor Acquired Insurance:
(a) The Contractor shall procure and maintain the following
minimum insurance during performance of any work under this
contract: Type Amount Automobile Bodily Injury Liability $200,000
per person $500,000 per person Property Damage Liability $20,000
per occurrence Comprehensive General Liability Bodily Injury
Liability $500,000 per occurrence Workmen's Compensation and
Employer's Liability Worker's Compensation and Occupational
Coverage in Accordance with Statutory Limits Employer's Liability
Coverage with a Minimum Limit of $100,000 NOTE: The requirement
for Workmen's Compensation Insurance and Employer's Liability
Insurance is mandatory for designated contractors and subcontractor's
only with respect to those employees who are citizens of the
United States or residents of the United States and were hired
by the contractor in the United States. (b) The contractor
shall provide annual proof of insurance (a certificate of insurance)
from the insurance provider to the Administrative Contracting
Officer. DFARS 252.243-7002 Requests for Equitable Adjustment
(10 U.S.C. 2410). DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998). Offers are due by 1600 local on 7
Mar 00. Offers may be faxed in to the POCs listed below at
618-256-8316, or submitted electronically to nathan.huber@scott.af.mil.
For information regarding this solicitation, contact Lt Nate
Huber or Ms Lou Koch at 618-256-6454.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R-0011&LocID=470
LINKDESC:
notice
EMAILADD: nathan.huber@scott.af.mil
EMAILDESC:
CITE: (D-059 SN429137)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER
SOL 50ABNF000049
DUE 032000
POC POC: Abe Vinikoor, (206) 526-4395, for copy of solicitation
call (206) 526-6425
DESC: The Fishery Resource Analysis and Monitoring Division of
the Northwest Fisheries Science Center, National Marine Fisheries
Service (NMFS), requires the charter of up to two commercial
trawlers to conduct a survey this summer of the slope zone
(100 to 700 fathoms) off the West Coast of the United States.
Each vessel will be under charter for approximately four weeks
during which time it will conduct an independent survey of
the slope zone from Cape Flattery, Washington to Morro Bay,
California. The charters will begin in Astoria, Oregon, and
end in Morro Bay, unless other ports are selected by mutual
agreement. Under the direction of a NMFS-designated chief scientist,
the vessels will fish in a systematic manner with bottom trawl
gear according to a pre-specified survey design and a manual
governing the construction, rigging, and operation of the trawl
gear used for sampling. The trawl gear to be used during the
charter will be supplied by NMFS, as will a portable trawl
instrumentation system that will be used to monitor and measure
various aspects of the trawl's performance during sampling
hauls. The Government intends to award up to two charters to
serve either during the first survey period beginning on or
about July 1, 2000 or during the second survey period, which
will begin two weeks after the end of the first and will also
run for approximately four weeks. Offerors may propose more
than one vessel. The charter contract will include an option,
to be exercised at the Government's sole discretion, to charter
the vessel(s) again for the same period and purpose in 2001.
In general, typical coastal trawlers are required, however,
vessels must be at least 60 feet long and have a minimum horsepower
rating of 400. The vessel must be prepared to fish effectively
at depths up to 700 fm and accordingly must have at least 1200
fm of warp installed on the trawl winches. There must be berthing
accommodations for three project scientists (which may include
women) as well as a crew comprising at least two fishermen
and a captain. The vessel must be prepared to operate for at
least five days between port calls. This will be a "Fish for
Research" charter. That is, a mixture of cash and additional
fishing opportunities over and above current limited-entry
groundfish trip limits will be used to compensate the vessels
chartered for this survey. The Government intends to pay cash
for 50% of the value of the charter services, and in addition
to allow the vessels to keep the revenue from sales of fish
caught during survey operations. Any balance still owed to
the vessels will be compensated by means of exempted fishing
permits issued to the vessels allowing them, during regular
commercial trips after the conclusion of the charter, to land
fish in excess of their trip limits up to the value of the
amount owed. A Request for Proposals providing detailed technical
and performance specifications and proposal instructions will
be issued on or about March 20, 2000. The proposed contract
is 100% set aside for small business concerns. The SIC code
for this procurement is 4499 and the size standard is $5.0
million. See Numbered Note 1. This solicitation is issued subject
to the Availability of Funds.
LINKURL: http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm
LINKDESC:
CITE: (W-059 SN429238)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: V--DISASSEMBLY, TRANSPORT AND INSTALLATION OF EXISTING
FURNISHINGS
SOL Reference-Number-240050064FVA0
DUE 031700
POC Beverley Crane, Contracting Officer, Phone (206) 220-7427,
Fax (206) 220-7390, Email Bcrane@pacnorwest.uscg.mil - Anita
Repanich, Contracting Officer, Phone 206-220-7426, Fax 206-220-7390,
Email
DESC: The Contractor is responsible for the disassembly, transport
& installation of all existing furnishings from 165 N. Pico
Ave, Long Beach California to their new locations at USCG ISC
San Pedro. The Contractor is responsible for relocating stored
new miscellaneous furnishings from Warehouse, Building 29 to
Building 20 and installing miscellaneous new items. The contractor
is responsible for verifying the existing conditions of all
stored items from Building 29 that will be relocated to Building
20. The contractor is to move all furnishings per manufacture_s
recommendations. The contractor is responsible for any damage
that may occur during relocation. Unpack furnishings, dispose
and remove packaging materials. The contractor shall package
and transport all artwork to Building 20 to be side marked
with its department identification. Contractor to clean rooms
and leave space in move-in condition for GROUP / MSO. The move
must be accomplished in phases. For planning purposes, this
work will commence sometime between 22 June 2000 and 30 September
2000. The actual date to start the work will be provided by
the government in writing a minimum of 14 calendar days before
the move. A maximum of 20 workdays (Mon-Fri) has been allotted
for completion of this contract. Installation is to occur on
straight time only, no overtime. Type of furnishings include,
but are not limited to, freestanding furniture, full size refrigerators,
safes, system furniture, whiteboards, TV brackets, magazine
racks (wall mounted) and bulletin boards. Due to urgency, requests
must be submitted via Fax (206) 220-7390 or email bcrane@pacnorwest.uccg.mil
by 8 March 2000 and the bidder_s offers received in this office
on or before 17 March. Due to the complex nature of the specification
it is highly recommended that a site visit be made to determine
the full scope of the project. Contact Mr. Marc Hess at (310)
521-9408 to arrange the visit. SIC Code 4214 applies. Range:
$ -0- to $100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-240050064FVA0&LocID=495
LINKDESC:
notice
EMAILADD: Bcrane@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-059 SN429204)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TOWNSEND, TN 37882-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-00-A-R053
DUE 041500
POC Ben Hart, Real Estate Specialist, (770)454-0624
DESC: Construction and lease of a new postal facility at Townsend,
TN 37882-9998 (Sevier County). Minimum site size required is
53,200 SF (1.22 acres) with approximate dimensions of 190'
x 280'. The net interior of the building will contain 4,000
SF. 20 year lease term with three 5-year renewal options. Preferred
area is: N-Within 1/4 mile of Highway 321, S-Within 1/4 mile
of Highway 321, E-Within City Limits, W-Within City Limits.
Plans and specifications may be obtained from Mary Reed, USPS
Facilities Service Office, 4000 DeKalb Tech. Pkwy., Ste./Bldg.
300, Atlanta, GA 30340-2799. Send "nonrefundable" check or
money order in the amount of $60 made payable to "USPS Disbursing
Officer."
EMAILADD: BHart@email.USPS.gov
EMAILDESC:
CITE: (W-059 SN429006)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: Y--CIVIL ENGINEERING SERVICES, HANSCOM AFB, MA
SOL F19650-00-R-0001
DUE 041300
POC Janie Book, 781-377-4592
DESC: HQ ESC, Operational Contracting Division, Competitive
Sourcing Branch, (PKOB-1), has released the Request for Proposal
(RFP) for the Civil Engineering Services by posting the RFP
to the Hanscom Electronic RFP Web Site located at http://www.herbb.hanscom.af.mil/
(at this website click the "Biz Opportunities" button and then
the "Civil Engineering Services, A-76 Study" program). This
solicitation is to conduct an A-76 cost comparison study for
Civil Engineering Services to be performed at Hanscom AFB,
MA and geographically separated units. Civil Engineering Services
includes all civil engineer services, tasks and functions for
Hanscom Air Force Base, MA, including units of military family
housing, Cape Cod Air Station, MA, Fourth Cliff Recreation
Center, MA, SudburyGeophysics Research Annex, MA, Ipswich Antenna
Test Facility, MA, Sagamore Hill Air Weather Services Facility,
MA, Dow Pines Recreation Center, ME, Searsport Defense Fuel
Station, ME and other property owned by the USAF. If the CE
A76 cost comparison results in a contract, it will be Cost-Plus
Award Fee. There will be a basic year plus four one-year options.
The one-month Orientation Period is anticipated to begin 1
November 2000. The Transition Period is anticipated to begin
1 December 2000. The solicitation will be issued under Full
and Open competition. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Janice.Book@hanscom.af.mil
EMAILDESC:
CITE: (D-059 SN429079)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--LAKE PONTCHARTRAIN, LA AND VICINITY, HLP, ROBERT
E. LEE BOULEVARD BRIDGE, ORLEANS OUTFALL CANAL, PHASE 1-B,
ORLEANS PARISH, LA ED-94-146
SOL DACW29-00-B-0094
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The work consists of demolishing the existing bridge, temporarily
relocating a water line and gas line crossing the canal, constructing
a four lane, slab span bridge, furnishing and driving prestressed
concrete piles, capping of existing sheet piling. Constructing
reinforced concrete I-walls; modifying existing bridge approaches
relocating existing utilities (gas and communication lines)
concurrent with construction; structural excavation and backfill;
fertilizing, seeding, mulching; and other incidental work thereto.
THIS IS A 100% SMALL BUSINESS SET-ASIDE.
CITE: (W-059 SN429094)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF AN EARTHEN EMBANKMENT & A REINFORCED
CONCRETE BAFFLE CHUTE GRADE CONTROL STRUCTURE ON PORTER CREEK,
HOMOCHITTO NATIONAL FOREST, FRANKLIN COUNTY, MISSISSIPPI
SOL NRCS-5-MS-00
DUE 041300
POC Contact, Contracts Section, 601/965-4098, FAX No. 601/965-5178
DESC: This work is to be completed within 873 calendar days.
Estimated price range for this work is $5,000,000 to $10,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-059 SN429097)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACT - CONSTRUCTION,
DESIGN BUILD FOR AREAS OF RESPONSIBILITY - TWO PHASED DESIGN/BUILD
SOL N62467-00-R-3144
DUE 040300
POC S. L. Burgdoff, Contract Specialist at (850) 452-4616, Ext.
130 or e-mail address burgdoffsl@efdsouth.navfac.navy.mil;
Contracting Officer: B. J. Anderson
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. General Overview:
This procurement is for one solicitation resulting in the award
of up to three Indefinite Delivery/Indefinite Quantity (IDIQ)
Design-Build contracts. The Two-Phase Design-Build Request
for Proposal procedures of FAR 36.3 will be utilized for this
procurement. The work will be concentrated at the following
locations: Pensacola, FL area; Panama City, FL Area; and Gulfport,
MS Area (all activities within approximately a 50 mile radius
of each location) and all Outlying Landing Fields (OLF's) of
Pensacola, FL. This solicitation will result in the award of
up to three indefinite quantity desing-build contracts with
firm fixed price task orders. The total estimated value for
all three contracts over the three-year period is $25,000,000.
Each contract will be for one base year and two option years.
The antinipated range for each task order is between $25,000
and $2,500,000, with most tak order falling in the range of
$25,000 - $500,000. After award of the initial contracts, the
three successful offerors will compete for tak orders based
on either Best Value to the Government or Lowest Price Technically
Acceptable. The successful offerors will be encouraged to submit
technical and price proposals on all future task orders. Lack
of participation may result in the Government not exercising
the option for extending the contract. Participation in the
pre-proposal conference or site visits for future task orders
will be the responsibility of the offeror and are not directly
reimbursable by the Government. Task orders will require multi-disciplined
design services in all aspects of general building construction
for new and renovation projects includingcomprehensive interior
design, lead and asbestos abatement. Projects will also require
incorporation of sustainable features. Multiple design teams
may be proposed to satisfy a variety of building types projects
to be awarded during the term of this contract. Professional
registration or certification is required in the state where
the projects are located (Florida and Mississippi) as needed
to obtain construction environmental permits and to comply
with agency regulations. All lead designers must be registered/certified
in their discipline. For example, Fire Protection Engineers
must be registered in the discipline of Fire Protection Engineering.
Additionally, designers must be registered/certified in the
state of Florida or Mississippi as required to obtain construction
environmental permits and comply with agency regulations. All
work will be designed in accordance with applicable military
handbooks. Permits will be the design-builder's responsibility
unless otherwise stated below. Phase I of the procurement process
is a narrowing phase to approximately 5-7 offerors (design-build
teams) based on design-build factors that include: FACTOR a:
Past Performance; FACTOR B: Small Business Subcontracting Effort:
FACTOR C: Technical Qualifications; FACTOR D: Scheduling; and
FACTOR E: Management Approach. Phase I design-build factors
relate to the base year and 2 option years IDIQ contract requirements
for general building type projects including administrative,
training, dormitory, and community support type facilities,
not just the seed project identified in Paart 4 of Document
00150 of RFP. Only those offerors selected in Phase I will
be allowed to proceed into Phase II. In Phase II, the competitive
field will be required to submit technical and price proposals
for the seed project. The Phase II technical proposal will
require preparation of a limited design solution for the seed
project; Small Business Subcontracting Effort; and other factors
that define the quality of construction. Price proposals will
include total evaluated price, such as, evaluation of scope/design
options within the Government's published budget for award;
and evaluation of modification markups and overhead. The best
value proposal for the seed project will be awarded a project
and an IDIQ design-build contract for the base year and two
option years. SPECIALIZED PROJECT REQUIREMENTS (SEED PROJECT):
This seed project is for the design and construction (design/build)
of an HVAC System, Building 625D. The work includes removing
a Carrier 30-Ton Air Handler Unit, performing an Engineering
Study to redesign the system, and replacing the Air Handler
Unit and associated parts specified in the Engineering Study.
The estimated cost of construction is between $100,000 - $200,000.
IT IS THE INTENT OF THE GOVERNMENT TO AWARD UP TO THREE CONTRACT.
THE SEED PROJECT IDENTIFIED IN THIS SOLICITATION WILL BE AWARDED
IN BEST VALUE FASHION, WITH THE REMAINING CONTRACTORS RECEIVING
MINIMUM GUARANTEES IN THE AMOUNT OF $75,000 EACH. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
The Government reserves the right to reject any and all proposals
at any time prior to award; to negotiate with any or all offerors;
to award the contracts to other than the offerors submitting
the lowest total price; and to award to the offerors submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most favorable
terms. Offerors should not assume that they will be contacted
or afforded an opportunity to qualify, discuss or revise their
proposals. TO ORDER PLANS AND SPECIFICATIONS: The Government
intends to issue Phase I on the WEB only. Phase I will be issued
on or about 15 March 00. To obtain the Phase I solicitation,
offerors must register on the Internet at http://www.esol.navfac.navy.mil.
The firms selected to participate in Phase II will be able
to access plans and specifications for the Seed Project on
or about 15 June 2000 on the WEB only. Additional instructions
will be provided on the web page. The official plan holder's
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.
For inquiries about proposals due or number of amendments issued,
contact Ms. Sharon Burgdoff at (850) 452-4616, Ect. 130. Technical
inquiries must be submitted via Internet to Ms. Burgdoff at
burgdoff@efdsouth.navfac.navy.mil. Any inquiries submitted
in writing will not receive a response. Inquiries should be
submitted via Internet at least 15 days before proposals are
due. Estimated cost for the seed project is between $100,000
- $200,000. Estimated duration of this contract is 200 calendar
days. The Standard Industry Code (SIC) is 1711, Plumbing, Heating
and Air Conditioning. The Size Standard is $7,000,000. (This
is for Seed Project Only)
CITE: (W-059 SN429133)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--SUPER IDIQ RDWAY AND AIRFLD PVNG, NORTHERN CA,SOUTHERN
CA & SOUTHERN NV
SOL DACA05-00-R-0026
DUE 042700
POC Major Darrin Rodeschin (916) 557-5178
DESC: PROJECT TITLE: SUPER IDIQ ROADWAY AND AIRFIELD PAVING,
NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA AND SOUTHERN NEVADA.
JOB DESCRIPTION: This Project is an Indefinite Delivery/Indefinite
Quantity Contract, for Super Airfield and Roadway Paving for
the States of California and Nevada, of the SPD Region. This
Project will include, but not be limited to, Airfield and Roadway
Repair and Paving. SIC CODE: This Procurement will be conducted
under SIC CODE 1611. The size standard for this SIC CODE
is $17,000,000.00. REQUEST FOR PROPOSAL: The acquisition method
is negotiated procurement. Offerors shall submit a Technical
Proposal, with a separate Price Proposal. The Government will
award one contract resulting from this Solicitation to the
responsible offeror whose proposal, conforming to the solicitation,
will be the "Best Value" to the Government, using a "TRADE-OFF
process, price and technical factors considered. The Contracting
officer may award based on initial offers received, without
discussions of such offers. The award may be made to the superior
offer, which may not be the lowest offered price, but which
is sufficiently more technically advantageous than the lowest
priced offer, so as to justify payment of a higher price. The
performance period for this IDIQ Contract will be one 12-Month
Base Period, plus four 12-Month Option Periods. This project
will provide for repair and replacement of paved surfaces (roadways,
parking areas, airfield paving (AC and concrete) to include
site work drainage, traffic signs, landscaping, electrical
work, airfield and roadway marking and painting, and associated
effort. The estimated cost is between $25,000,000.00 and $100,000,000.00.
For more information on this Solicitation, please contact the
Contract Specialist: Major Darrin Rodeschin at (916) 557-5178.
ORDERING PLANS AND SPECS: Plans and Specifications for this
Project must be ordered by the CUT OFF DATE OF 03/20/2000 to
insure receipt of Bid Sets (free of charge). Plans and Specifications
can only be ordered electronically by accessing Internet Address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 03/20/2000 will not be honored.
Plans and Specifications will be mailed out on or about 03/27/2000.
Because a limited number of sets will be produced, copies are
limited to one set per firm. All responsible sources may submit
a bid or proposal, which will be considered by the Agency.
See Note 26 (See Commerce Business Daily, Monday Edition).
For a listing of all Sacramento District Projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all Contractors and
potential Contractors must be registered with the Central Contractor
Registration (CCR) Data Base, effective May 31. 1998. For instructions
on registering with the CCR, please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
place on Plan Holders List.
EMAILADD: drodeschin@spk.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-059 SN429237)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING ON THE OHIO RIVER TRIBUTARIES
SOL DACW69-00-B-0004
DUE 041800
POC Sandy King, CONTRACT SPECIALIST (304) 529-5620, Jan Edwards,
CONTRACTING OFFICER
DESC: Rental of Marine Dredging Plant and Equipment with Operators
and all Operating Supplies for Channel Maintenace Dredging
on the Ohio River Tributaries. There is no charge for plans
and specifications. The estimated cost range of the project
is from $100,000.00 to $250,000.00. This procurement is 100%
set aside for small businesses.
CITE: (W-059 SN429244)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Y--CONSTRUCTION OF DRAINFIELDS/LAGOONS
SOL 246-00-P-0010
DUE 031300
POC Loren D. Rohr, Contracting Officer, 405-951-3814
DESC: The Oklahoma City Area Indian Health Service, has provided
sanitation facilities to qualified Indian homes under P. L.
86-121 program since 1959. Individual homes without adequate
sanitation facilities must be provided with a safe and effective
means to ensure a healthful enviroment. This contract will
be in effect for one Base year with a two year option, IDIQ,
with multiple awards. Solicitation will be releasaed on 3-13-00.

CITE: (W-059 SN429268)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--6-LANE BOAT RAMP AND PARKING, TEXOMA LAKE, OKLAHOMA
SOL DACW56-00-B-1014
DUE 041800
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Project consists of constructing three 2-lane concrete
boat ramps, approximately 28' x 128' each, installation of
approximately 2,000 L.F. of underground primary electric cable,
and lighting for boat ramp, and constructing approximately
16,000 S.Y. of 9" aggregate base with 2" limestone screenings
for gravel parking lot. Estimated cost range of this project
is $100,000 to $250,000. Plans and specifications will be available
or about March 16, 2000, and will be provided on Compact Disk
(CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1)
PER FIRM. Plans, specifications, and planholders lists will
not be provided in a printed hard copy format. Requests for
plans and specifications MUST BE MADE IN WRITING to the Contracting
Division, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495; or
via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-059 SN429273)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--ENVIRONMENTAL RESTORATION, RED RIVER OF THE NORTH
SOL DACW37-00-B-0008
DUE 060700
POC PARVEEN VIJ 651/290-5421 Contracting Officer Thomas KOOPMEINERS
651/290-5409
DESC: FISHWAY IMPROVEMENTS FOR THE NORTH DAM, ENVIRONMENTAL RESTORATION,
FARGO NORTH DAKOTA AND MOORHEAD MINNESOTA. Project work consists
of, but is not limited to, furnishing all plant, labor, material,
and equipment necessary to place stone protection in the Red
River of the North. The North Dam will be converted from a
concrete weir to a rock rapids. The existing dam will stay
in place. The work is anticipated to involve operation of equipment
in the river. This procurement is a competitive, set aside
small business with SIC Code 1629. (For informational purposes
only, the small business size standard is $17 Million). Estimated
magnitude of construction in terms of physical characteristics
and estimated price range is between $250,000 and $500,000.
Plans and specifications are expected to be available approximately
May 01, 2000 with bid opening occurring on or about June 07,
2000. Solicitation No. DACW37-00-B-0008 for this procurement
will be issued in CD-ROM only approximately May 01, 2000. Ordering
of CD-ROM shall be made by registering via the ST.PAUL DISTRICT
web site at www.mvp.usace.army.mil (click on "Contracts" then
"Bid Solicitation"). There is no charge for the CD. Telephone
requests not accepted. EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
LINKURL: www.mvp.usace.army.mil
LINKDESC:
EMAILADD: Parveen.K.Vij@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-059 SN429277)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--NEW COMPRESHENSIVE HEALTH CARE FACILITY, WINNEBAGO,
NEBRASKA
SOL 102-IFB-00-0004
DUE 031400
POC Larry D. Doles, 206/615-2533
DESC: SOURCES SOUGHT: The Indian Health Services, Engineering
Services Seattle, is planning to issue a solicitation for the
construction of a new Comprehensive Health Care Facility. The
project site is located at Winnebago, Nebraska. The project
may be funded each fiscal year for the next two (2) years.
The project has a potential for Base Bid with two (2) options.
The project consists of: (1) construct a new 8807 square meter
Comprehensive Health Facility, (2) construct a new 375 square
meter central plant, (3) construct a new 46 square meter ambulance
garage, (4) construct a bridge from existing Health Center
to the new Health Care Facility, (5) renovate an existing 2351
square meter building into a Drug Dependency Unit,(6) complete
asbestos abatement in central plant and demolition of existing
central plant, and (7) site improvements. The plans and specifications
use the International System of Units (SI) metric equivalent
measurements. Work is anticipated to cover all sixteen CSI
Divisions. Project performance period for each of the three
(3) phases will be 365 Calendar days after notice to proceed.
Estimated construction cost is over $10 million. The proposed
acquisition is being considered as a potential set-aside for
51% Indian owned, controlled and operated firms under the authority
of the Buy Indian Act. In accordance with the Public Health
Service Acquisition Regulation paragraph 380.503 (e), not more
than fifty (50) percent of the work to be performed under a
prime contract awarded pursuant to the Buy Indian Act shall
be subcontracted to other than Indian firms. For this purpose,
work to be performed does not include the provision of materials,
supplies, or equipment. Responses shall indicate: (1) the degree
(percentage) to which the interested prospective contractor's
firm is owned, operated, and controlled by a member or members
of any tribe, pueblo, band, group, village or community that
is recognized by the Secretary of the Interior of the Secretary
of Health and Human Services; (2) whether the prospective contractor
is a potential prime contractor or subcontractor/supplier,
(3) bonding capability of the prospective contractor. Be sure
to include the name and phone number of the bonding company,
a contact person at the bonding company, the upper limit of
the firm's capacity and all outstanding bonds to date, (4)
a list of projects similar to the size, type, and complexity
to that described above. Include the project name, date of
award, award amount, and the name and phone number of the project's
owner's representative; (5) a description of the general type(s)
of work the prospective firm would perform itself and the type
of work which would be subcontracted to other Indian firms.
Provide the names of these firms, if known. The Contracting
Officer will consider specific expressions of interest in response
to this notice as well as other information to determine if
a Buy Indian Set-aside is appropriate. Inadequate responses
or insufficient responses from Indian prime contractors or
subcontractors or both, may cause this procurement to be solicited
as Unrestricted under the Small Business Competitiveness Demonstration
Program. This is not a request for proposals. A pre-solicitation
notice which will describe how to order bid documents will
be issued after the set-aside decision is made.(FAX #206-615-2466)

EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-059 SN429115)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE DRINKING WATER CHILLER--COLMERY O'NEIL VA
MEDICAL CENTER, TOPEKA, KANSAS
SOL IFB V15-00-0089
DUE 040400
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, FAX 913-758-6495
DESC: Network 15 Consolidated Contracting Office is seeking qualified
firms who can completely prepare site for building operations,
including demolition and removal of existing equipment, and
furnish labor and materials and perform work for the Replace
Drinking Water Chiller, Building 1 and all associated work
at the Eastern Kansas Healthcare System campus located at Colmery
O'Neil VA Medical Center, Topeka, Kansas, in accordance with
the drawings and specifications. Project cost range is between
$25,000 and $100,000. Contract award is subject to availability
of funds. Requests for solicitation package must be in writing,
either mail or fax to LoLa A. Feeney at (913)758-6495. All
responsible sources may submit a request for solicitation.
SIC 1542
CITE: (W-056 SN428766)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FORMALIN DISTRIBUTION SYSTEM IMPROVEMENTS AT THE
LITTLE WHITE SALMON NATIONAL FISH HATCHERY NEAR COOK, WA
SOL FWS1-0R044(TS)
DUE 040700
POC Request solicitation or planholders list by fax to 503-231-6259
DESC: Furnish all labor, equipment, materials and supplies to
construct Formalin Distribution System Improvements at the
Little White Salmon National Fish Hatchery near Cook, Washington.
Work includes the replacement of existing water supply piping
and formalin distribution system in the egg hatchery building,
miscellaneous filters, pumps, and equipment to support the
water supply and formalin systems. The due date for offers
is an estimate only. The actual date shall be 30 days after
issuance of the Request for Proposal. Estimated cost range
is between $100,000.00 - $500,000.00.
CITE: (W-056 SN428774)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SOUTH ARM TIMBER SALE ROAD
SOL R10-05-00-03
POC Stephen M. Patton, 907.228.6240
DESC: The project is for the construction of approximately 6.9
kilometers of forest development road including construction
staking, clearing and grubbing, excavation, haul, end haul,
furnishing and installing corrugated metal pipe culverts ranging
in size from 450 mm to 1200 mm, pit development, seeding and
mulching, and construction of a log transfer facility (LTF).
The project is located approximately 75 km southeast of Craig,
Alaska on Prince of Wales Island. Access is by boat or float
plane only. There is no development at the LTF site for boat
moorage or equipment access to the uplands. The contract time
is 410 calendar days. The estimated price range is $500,000
to $1,000,000. Written or facsimile requests for the solicitation
should reference solicitation R10-05-00-03. Facsimile requests
should be made to 907.228.6254. Telephone requests for the
solicitation will not be honored. This project is being advertised
under full and open competition. All responsible offerors may
submit a bid which will be considered.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-056 SN428776)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z-REPAIR ROOF, BLDG 1511
SOL F38601-00-R0007
DUE 040700
POC Jeremy Hebb, Contract Administrator, Phone (803) 895-6002
x259, Fax (803) 895-6018, Email hebb.jeremy@shaw.af.mil - Paul
Marrette, Contracting Officer, Phone (803)895-6002x266, Fax
(803)895-6018, Email
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with repairing
roofs in Building 1511. Repair and clean the existing metal
roof and gutter system and resurface these systems with a new
flexible (fluid applied) acrylic waterproofing coating system.
This will be a firm-fixed price construction contract. The
performance period for this contract is expected to be 90 calendar
days. The estimated contract magnitude for this acquisition
is between $100,000 and $250,000. The proposed procurement
is set-aside for HUBZone small business concerns. The applicable
Standard Industry Classification (SIC) code for this acquisition
is 1541. It is anticipated that the solicitation will be issued
electronically on or about 16 Mar 00 on the Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. You will need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf), and Autocad Internet
Format (.dwf) to be able to view the solicitation documents.
Please submit any questions regarding the solicitation in writing
at the site visit. E-mail your questions to Jeremy I. Hebb
at jeremy.hebb2@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0007&LocID=793
LINKDESC:
notice
EMAILADD: hebb.jeremy@shaw.af.mil
EMAILDESC:
CITE: (D-057 SN428793)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z-CONSTRUCT TRANSIENT MAINTENANCE FACILITY
SOL F38601-00-R0006
DUE 061100
POC Jeremy Hebb, Contract Administrator, Phone (803) 895-6002
x259, Fax (803) 895-6018, Email hebb.jeremy@shaw.af.mil - Paul
Marrette, Contracting Officer, Phone (803)895-6002x266, Fax
(803)895-6018, Email
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with constructing
a 2100 square foot building to include offices, restrooms,
storage room and exterior storage area. The building shall
be constructed of brick veneer walls with standing seam metal
roof interior walls are gypboard on metal studs and the ceiling
is suspended acoustical panels 2_ X 2_. The existing Transient
Maintenance Facility adjacent to the new facility will be demolished
as part of this project. The project will also include paving
of a parking lot and installation of landscaping. This will
be a firm-fixed price construction contract. The performance
period for this contract is expected to be 180 calendar days.
The estimated contract magnitude for this acquisition is between
$250,000 and $500,000. The proposed procurement is unrestricted
for all offerors. This procurement will be awarded on a Best
Value Basis. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542. It is anticipated
that the solicitation will be issued electronically on or about
11 May 2000 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and Autocad Internet Format (.dwf) to be able
to view the solicitation documents. Please submit any questions
regarding the solicitation in writing at the site visit. E-mail
your questions to Jeremy I. Hebb at jeremy.hebb2@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0006&LocID=793
LINKDESC:
notice
EMAILADD: hebb.jeremy@shaw.af.mil
EMAILDESC:
CITE: (D-057 SN428797)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE TAXIWAY D
SOL F34650-00-Q-0319
DUE 032700
POC Susan Cockrell/Pkoe/[405]739-4294, For additional information
contact Susan Cockrell/Pkoe/[405]739-4294
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
for removal and installation of wall covering, painting, building
5606, Tinker AFB, OK. This is a request for quote (RFQ)! THIS
IS NOT AN OFFER. The period of performance is 30 days. Work
requirements consists of 100% Civil. Magnitude of construction
is between $25,000.00 and $100,000.00. This acquisition is
unrestricted. Access to the RFQ and any pertinent information
including amendments can be found at http://www/esps/gov. A
purchase order will be awarded based on price and price-related
factors in accordance with FAR Part 12. This serves as a combination
Synopsis and Pre-solicitation Notice as required by FAR 36.213-2.
Any contractors receiving this as a pre-solicitation notice
and does not want to receive future pre-invitation notices
should advise this office. Point of contact is Susan Cockrell,
(405)739-4189 or susan.cockrell@tinker.af.mil. For site visit
appointments, please call John Seabury at (405)734-5562/3.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 16 MAR 2000. The anticipated award
date will be 31 MAR 2000. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Susan.Cockrell@tinker.Af.Mil
EMAILDESC:
CITE: (I-057 SN428817)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z--REPAIRS TO CLIMATIC LAB, BUILDING 440
SOL F08651-00-Q-0227
DUE 030600
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: New Quote closing date/time is 6 MAR 00 AT 4:00PM. See
Amendment 0002, 25 Feb 00, to solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0227&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-057 SN428819)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--BLUESTONE LAKE, DAM SAFETY ASSURANCE, PHASE I
SOL DACW69-00-B-0005
DUE 042100
POC Cheryl D. Parsons, 304-529-5006
DESC: Work consists essentially of removal of existing bulkheads,
placement of new penstock extensions and new mass concrete
thrust blocks. Installations of hydraulically actuated release
bulkhead, new hydraulic power unit, remove and replace existing
steel door and frame with watertight door. The estimated
cost range of this project is between $10,000,000.00 and
$25,000,000.00. Solicitation documents will be available 14
March 2000. There will be no charge for solicitation documents.
Delivery shall be completed within 1095 calendar days after
date of receipt of notice to proceed. The solicitation and
drawings may be requested by FAX at(304)529-5281. Funding
for this project is not currently available. Contract will
not be awarded until funding is received in the Huntington
District.
CITE: (W-057 SN428869)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--TEXTURED CEILING ASBESTOS ABATEMENT AT GRAYS HARBOR
HOUSING, WESTPORT, WA
SOL DTCG88-00-Q-623331
DUE 041300
POC Terry Leong, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: DTCG88-00-Q-623331 TEXTURED CEILING ASBESTOS ABATEMENT
AT GRAYS HARBOR HOUSING, WESTPORT WA. Only written requests
for solicitations will be accepted. Furnish all labor material
and equipment necessary to abate ten (10) Housing Units ceiling
containing asbestos material; and in addition furnish all labor,
materials, equipment and transportation to install smoke detectors
for the fifteen (15) Housing Units at USCG Station Grays Harbor,
Westport Washington. This project does not include ceiling
asbestos abatement for Housing Units 2,3,5,6 and 12. This asbestos
abatement must comply with OSHA Class I. The work will include
but not be limited to the following: A) Remove and dispose
of all asbestos textured popcorn ceiling materials and retexture
with non-asbestos acoustic ceiling materials. B) Tape joints
as required and paint the entire ceiling and wall surfaces.
C) Steam clean the carpet after each unit passes final clearance
from the Government's independent Industrial Hygienist (IH).
D) Replace smoke detectors for fifteen (15) Housing Units as
described in Section 09920. E) Work will be performed by delivery
orders, when the unit(s) become vacant during Government personnel
relocation, within the base year plus two (2) option years.
Requests will be accepted by mail or by fax. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero # 200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. Fax numbers are (510)535-7233
or (510) 535-7288. Estimated Range is $25,000 and $100,000.
The performance period is One (1) year requirements contract
with Two (2) Option Years. 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 1799. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 14 March 2000, with opening date 30 days later.

CITE: (W-057 SN428877)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-00-R-0021
DUE 032900
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Furnish and install security doors. Quantity: 1 Job. ;
Z - Furnish and install (3) stainless steel full lite Security
Doors in various locations in the Pentagon Building. The Issuance
date for this solicitation is March 13, 2000. A site visit
is scheduled for March 21, 2000, at 10:00 AM. (FOR SITE VISIT,
ALL CONTRACTORS ARE TO MEET AT THE 2ND CORRIDOR ENTRANCE TO
THE PENTAGON ON THE SOUTH SIDE). NO TELEPHONE QUOTES WILL BE
ACCEPTED, BUT REQUEST FOR FACSIMILE (703) 614-4289 WILL BE
HONORED. All responsible sources may submit an offer which
will be considered.*****See Numbered Note(s) 1, 2, 26.***
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-059 SN429012)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF EROSION CONTROL ON SPOIL BANK, TALLAHAGA
CREEK WATERSHED, WINSTON COUNTY, MISSISSIPPI
SOL RFQ-5-MS-00
DUE 040400
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 334 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-059 SN429017)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE PNEUMATICS TEST CELL PIPING, BUILDING 137,
MARINE CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-99-B-3587
DUE 042500
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes the removal of existing and installation
of new high temperature and high pressure compressed air piping
and associated supports and control valving and incidental
related work. System ratings include 325 psig at 1075 degree
F, 850 psig at 1350 degree F, and 350 psig at 150 degree F.
Estimated Cost Range: Between $1,000,000 and $5,000,000. There
is a $50.00 non-refundable charge per set for plans and specifications.
Make check or money order payable to the Cherry Point address.
Approximate Solicitation Release Date: 24 March 2000. This
procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN429066)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: Z--CIVIL ENGINEERING SERVICES, HANSCOM AFB, MA
SOL F19650-00-R-0001
DUE 041300
POC Janice Book, 781-377-4592
DESC: HQ ESC, Operational Contracting Division, Competitive
Sourcing Branch, (PKOB-1), has released the Request for Proposal
(RFP) for the Civil Engineering Services by posting the RFP
to the Hanscom Electronic RFP Web Site located at http://www.herbb.hanscom.af.mil/
(at this website click the "Biz Opportunities" button and then
the "Civil Engineering Services, A-76 Study" program). This
solicitation is to conduct an A-76 cost comparison study for
Civil Engineering Services to be performed at Hanscom AFB,
MA and geographically separated units. Civil Engineering Services
includes all civil engineer services, tasks and functions for
Hanscom Air Force Base, MA, including units of military family
housing, Cape Cod Air Station, MA, Fourth Cliff Recreation
Center, MA, SudburyGeophysics Research Annex, MA, Ipswich Antenna
Test Facility, MA, Sagamore Hill Air Weather Services Facility,
MA, Dow Pines Recreation Center, ME, Searsport Defense Fuel
Station, ME and other property owned by the USAF. If the CE
A76 cost comparison results in a contract, it will be Cost-Plus
Award Fee. There will be a basic year plus four one-year options.
The one-month Orientation Period is anticipated to begin 1
November 2000. The Transition Period is anticipated to begin
1 December 2000. The solicitation will be issued under Full
and Open competition. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Janice.Book@hanscom.af.mil
EMAILDESC:
CITE: (D-059 SN429080)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTALL CARPET/TILE & ASPESTOS REMOVAL
SOL F41652-00-R0020
DUE 030100
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: The purpose of this amendment is to change the Standard
Industrial Classification (SIC) code and change paragraph 2.1
of the asbestos abatement specification. 1. Change all references
to the SIC code to read _5713_ in lieu of _7252_. The corrected
Small Business Threshold is $5,000.000.00 2. Reference page
17, Paragraph 2.1, strikethrough the first two sentences. All
other terms and conditions shall remain the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0020&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-059 SN429090)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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,
45CONS (Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: Z--INSTALL CCAFS LANDFILL SCALE
SOL F08650-00-Q-0203
DUE 032700
POC Josefina Brunell, Contract Specialist, Phone 321-853-0981,
Fax 321-853-0904, Email josefina.brunell@patrick.af.mil - Ernest
Tweedie, Contract Specialist, Phone 321-853-0875, Fax 321-853-0904,
Email
DESC: J Warren, Contract Specialist, (321853-0976, R Roda, Contracting
Officer, (321)853-0874 Provide all labor, material, plant,
and equipment required to install one concrete platform motor
truck scale and associated electronic controls. The scale shall
have weighing surface of 11_ by 70_, be fully electronic, and
have a gross weighing capacity of 100 tons. Period of performance
is 90 calendar days after Notice to Proceed is issued. Solicitation
issue date of 06 Mar 00 and bid opening date of 27 Mar 00 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1796 / $7.0M. The estimated range of this project
is between $ 25,000 and $100,000. The solicitation is unrestricted.
Fax solicitation requests to (407) 853-0904, email to gilbert.garcia@patrick.af.mil
, or mail to address above; include telephone number, nine-digit
zip code, and state whether firm is small, disadvantaged, woman-owned,
8(a), Native American, or HUBZone. Phone calls will not be
accepted. Faxed and e-mail requests for the solicitation will
be accepted. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-Q-0203&LocID=863
LINKDESC:
notice
EMAILADD: josefina.brunell@patrick.af.mil
EMAILDESC:
CITE: (D-059 SN429104)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--PROVIDE/INSTALL AFFF BLADDERS
SOL F2360600r0014
DUE 042000
POC Carl See, Contract Specialist, Phone (660)687-5461, Fax (660)687-5462,
Email SOLLGCC@whiteman.af.mil - Ralph Helton, Contracting Officer,
Phone (660)687-5466, Fax (660)687-5462, Email
DESC: Furnish all plant, labor, equipment, appliances and materials
for construction of three (3) Aqueous Film Forming Foam (AFFF)
bladder tanks in aircraft hangars 1, 9, and 27. This project
calls for new proportioners, valves, electrical power, alarm
systems, removal of existing proportioners, piping, and pumps.
The existing preaction overhead systems three hangars will
be converted to water systems only. The existing central AFFF
distribution system will be disconnected, drained, and flushed.
There is one (1) option line item calling for the replacement
of existing ultraviolet/infrared (UV/IR) detectors, and all
necessary support. The estimated magnitude for this project
is between $500,000 and $1,000,000. The performance period
for this project is estimated at 180 days from the notice to
proceed. This shall be a negotiated procurement. There will
not be a public bid opening. The Standard Industrial Classification
is 1711, and the small business size standard is $7 million.
This solicitation is unrestricted. The solicitation and drawings
will be distributed on the Electronic Posting System (EPS)
Internet site, http://www.eps.gov, on or about March 20, 2000.
All responsible sources may submit an offer, which will be
considered by this agency. No paper copies of the solicitation
will be available. All contractors must be registered in the
Department of Defense Central Contract Registration (CCR) Database
prior to any contract award with the Government. CCR registration
can be accomplished at the following Internet address: http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2360600r0014&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-059 SN429107)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR LOOP WATER LINES
SOL F2360600R0018
DUE 042000
POC James McCoy, Contract Specialist, Phone (660)687-1172, Fax
(660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: Furnish all parts, labor, materials and equipment necessary
for the replacement of existing cast iron water mains and services
with plastic mains and services. The project involves the installation
of approximately 700 feet of 10 inch PVC; 3,550 feet of 8 inch
PVC; and 375 feet of 6 inch PVC plastic main at various locations
at Whiteman Air Force Base, Missouri. Also included in this
project, is the replacement of nine (9) each isolated flight
line fire hydrants. The estimated magnitude of this project
is between $250,000 to $500,000. The estimated performance
period for this project is 180 calendar days from the date
the notice to proceed is issued. The standard industrial classification
(SIC) for this procurement is 1623, and the small business
size standard is $17 million. This is a negotiated procurement
and there will not be a public bid opening. The solicitation
will be unrestricted. All responsible sources may submit an
offer, which will be considered by this agency. The solicitation
will be distributed on the Electronic Posting System (EPS)
at www.eps.gov on or about 20 Mar 00. No paper copies of the
solicitation will be available. Note: All contractors must
be registered in the Department of Defense Central Contract
Registration (CCR) database prior to any contract award. Registration
can be accomplished at the following Internet address: http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2360600R0018&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-059 SN429112)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 00HQQQ0068
DUE 031400
POC Karen Staubs (703) 648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotation (RFQ)
number 00HQQQ0068 posted on Electronic Commerce. Details may
be viewed on the Department of Interior's Business Opportunity
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement
and have a valid Dun & Bradstreet number (DUNS), are invited
to submit electronic quotes for this RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due on Tuesday,
March 14,2000. The provisions at 1452.212-1, Instructions to
Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note (s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-059 SN429151)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--SPILLWAY STOPLOG REPAIRS, ICE HARBOR AND LITTLE GOOSE
DAMS, FRANKLIN AND COLUMBIA COUNTIES, WASHINGTON
SOL DACW68-00-B-0025
DUE 041700
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE
AVAILABLE ON CD ONLY. Repair cracked and damaged welds and
replace some structural steel pieces on the spillway stoplogs.
All welding is considered fracture critical and must conform
to AWS D1.5, Bridge Welding Code. There are 5 stoplogs at Ice
Harbor Dam and at 5 at Little Goose Dam. Stoplogs are located
on the spillway bridge. Touch up painting will be with Corps
of Engineers formulation vinyl paint. Stoplogs at Ice Harbor
Dam are coated with lead based vinyl paint. The estimated cost
range for this job is between $100,000 and $250,000. The standard
industrial classification code (SIC) is 1799. The small business
size standard is average annual receipts for the previous three
fiscal years must not exceed $7,000,000. All responsible sources
may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Dams, Franklin and Columbia Counties, Washington
CITE: (W-059 SN429152)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REMODEL KITCHENS AND BATHROOMS, SUBASE BANGOR, SILVERDALE,
WA
SOL N44255-00-B-2529
DUE 042000
POC Stephanie Higgins, Contract Specialist, (360) 396-0263
DESC: PRE-SOLICITATION NOTICE. This project includes asbestos
abatement of all floors and ceilings, removal of vinyl floorings
and mastic, popcorn ceiling texture, installation of new sheet
vinyl, removal and replacement of drywall, installation of
fans, ductwork and wiring, removal and replacement of doors,
plumbing fixtures, light fixtures and other incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be required. The Standard
Industrial Classification Code is 1522. The related small business
size standard is $17 million. The estimated cost of this project
is between $1,000,000 and $5,000,000. In accordance with FAR
52.219-18 ALT I, NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE
8(A) CONCERNS (JUNE 1999), competition for this procurement
is limited to eligible 8(a) firms located in Washington State
and 8(a) participants in good standing, seviced by an SBA office
outside of Washington State, but having a Bona Fide branch
office in Washington State (as defined by the SBA). Joint Venture
Agreements are allowable and must be received by SBA prior
to the offer due date and approved before award of the resulting
contract. To determine if your firm is eligible to participate
in this procurement contact your area SBA office. Plans and
specifications will be issued on CD-ROM only and not available
on paper (hard copy) format. Plans and specifications will
be available on or about 21 March 2000. There will be a NON-REFUNDABLE
charge of $32.00 for each CD. CDs may be obtained by mailing
a request, with the $32.00 payment, to EFA NW, ATTN: Plan Issue,
19917 - 7th Avenue, NW Poulsbo, WA 98370-7570, or via FAX request
with credit card payment to (360) 396-0998. Telephone requests
will NOT be honored. Plan centers must send in a written request
to obtain a CD. All requests for plans and specifications must
include: (1) complete solicitation number and project title
(N44255-00-B-2529/SBA #1013-00-001808,REMODEL KITCHENS AND
BATHS, SUBASE BANGOR, SILVERDALE, WA); (2) Name, Address, and
Phone number of the requesting firm; (3) Identify whether the
firm is a Prime or Sub/Supplier; (4) Indicate whether the firm
is a Small Business, Small Disadvantaged Business, or Large
Business; (5) number of CD sets requested; and (6) payment
method (if using VISA, Mastercard, or Discover Card, include
account number and expiration date; if using check or money
order, make payable to SUPERINTENDENT OF DOCUMENTS - no cash
will be accepted). PLANS AND SPECIFICATIONS WILL NOT BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. CDs will be issued
via First Class mail. NO PICKUPS are authorized. After the
issue date, requests will be filled only on Friday of each
week. Requests, accompanied by the $32.00 payment, must be
received by 4:00 PM Tuesday to be issued on the following Friday.
A copy of the Plan Holders list may obtained by written request
or FAX (360) 396-0998. Plans holders lists will be mailed,
not faxed. Location and points of contact for site visits are
identified in the solicitation. For inquiries contact Stephanie
Higgins at (360) 396-0263.
CITE: (W-059 SN429155)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--TWIN THIN TIMBER SALE ROAD CONSTRUCTION
SOL IFB R5-15-00-28
DUE 041700
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This Construction project, located on the Stanislaus National
Forest, has 6.01 miles of reconstruction. The work consists
of sight clearing, blading and shaping of existing native surface
roads. Excavation and installing culverts, approximately 36
tons granular backfill. Also 0.50 miles of new construction.
The work consists of clearing, grubbing, excavation and embankment.
Drainage excavation includes ditches and drainage dips. Erosion
control consist of furnishing and placing required seed, fertilizer
and mulch. Construction staking to establish clearing limits
and catch points. The estimated start work date is 06/20/2000.
The estimated price range is between $25,000 and $100,000.

CITE: (W-059 SN429164)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--BRADDOCK LOCKS AND DAM, NAVIGATION CHANNEL, PHASE
ONE, POOL 3 DREDGING, PENNSYLVANIA
SOL DACW59-00-B-0012
DUE 042000
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers has a need for a contract for Dredging
various stretches of the Monongahela River in Washington County
and Westmoreland County, Pennsylvania, between River Mile 23
and River Mile 42. The work includes the dredging of approximately
195,000 cubic yards of material from the river, disposal of
portions of the dredged material at a permitted landfill and
in-river placement of the remainder of the dredged material.
The period of performance will be 150 calendar days. Magnitude
of the project is between $5,000,000 and $10,000,000. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper hard copy format. The
CD's will be available approximately 03/20/00. This procurement
is unrestricted. Contractors must be registered in the Central
Contractor's Registration (CCR) Database before receiving a
contract award. For registration information, contact the CCR
center at 1-888-227-2423. Requests for a CD will not be honored
by telephone; Requests must be made in writing or faxed to
412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-059 SN429185)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--CONSTRUCT MAF GARAGES
SOL F32604-00-R0007
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-6367, Email richard.skinner@minot.af.mil - Jim
Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to accomplish
Project MIN 00-6007, Construct MAF Garages at MAFs F-1 through
J-1 at Minot AFB, ND. This work will be performed in a restricted
area. The work is 67% general, 0% mechanical, and 33% electrical.
The magnitude for this project is from $500,000 to $1,000,000.
SIC code is 1542. Performance period shall be 210 calendar
days. This solicitation will be issued as a full and open solicitation.
Solicitation will be posted on the internet only. No hard copies
will be available. The website where the solicitation will
be available is http://www.eps.gov/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0007&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-059 SN429200)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--CONSTRUCT TGMS TEST FACILITY
SOL F08620-00-R0007
DUE 041300
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-1260, Fax 850-884-1272,
Email
DESC: Work consists of, but is not limited to demolishing existing
8_ CMU wall, construct metal stud walls to create a new hydraulic
test stand room to house test equipment for a Trainable Gun
Mount System (TGMS) in the existing high bay of the Weapons
and Release Systems Shop building 90731. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$100,000 and $250,000. This solicitation will be available
only via the Internet at the following address: http://www.eps.gov.
To get to the solicitation; go to the EPS web site, EPS for
Vendors, USAF _ Offices, Air Force Special Operations Command
_ Locations, 16th Contracting. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R0007&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-059 SN429234)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--DESIGN/BUILD AND CONCURRENT MAINTENANCE, MODERNIZATION
OF ELEVATORS, T.J. DULSKI FEDERAL BUILDING, 111 WEST HURON
STREET, BUFFALO, NY
SOL GS-02P-00-DTC-0004N
DUE 033000
POC Gayle Schuster, Contract Specialist, Phone (212) 264-2825,
Fax (212) 264-0588, Email gayle.schuster@gsa.gov - Joan Betts,
Contract Specialist, Phone (212) 264-9486, Fax (212) 264-0588,
Email
DESC: Design/Build and Concurrent Maintenance for the Modernization
of Elevators, T.J. Dulski Federal Building, 111 West Huron
Street, Buffalo, NY. Estimated cost is from $1,000,000.00 to
$1,500,000.00. This procurement is open to both large and small
business concerns. The summary of work shall comprise the Design/Modernization
of five (5) existing elevators (four (4) passenger traction
elevators, and one (1) passenger/service traction elevator).
An option for the design/build for the modernization of four
(4) existing passenger traction elevators is to be priced.
Concurrent maintenance services for the nine (9) elevators
during the design/build period are included. Two additional
one-year maintenance options are to be priced. Large business
concerns shall be required to provide maximum practicable opportunities
for small business concerns, business concerns owned and controlled
by socially and economically disadvantaged individuals, and
women-owned small business concerns. The subcontracting goals
for this project will be issued with the solicitation. The
Solicitation No. GS-02P-00-DTC-0004(N), will be available on
or about February 28, 2000 under Project No. INY99009. Bidding
materials may be obtained from the General Services Administration,
Property Development Division (2PCB), 26 Federal Plaza, Room
1639, New York, NY 10278, Attn: Ms. Gayle Schuster (212) 264-2825.
Written responses may be faxed to (212) 264-0588. Submissions
are to be delivered in sealed envelopes to General Services
Administration, Program Support Division (2AR), 26 Federal
Plaza, Room 18-130, New York, N.Y 10278 on March 30, 2000 at
4:30 P.M. Eastern Time. SOLICITATIONS DELIVERED TO THE ISSUING
OFFICE WILL NOT BE ACCEPTED. Refer to Solicitation No. GS-02P-00-DTC-0004(N),
Design/Build and Concurrent Maintenance for the Modernization
of Elevators, T.J. Dulski Federal Building, 111 West Huron
Street, Buffalo, N.Y., Closing Date March 30, 2000 at 4:30
P.M. Eastern
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-00-DTC-0004N&LocID=54
LINKDESC:
notice
EMAILADD: gayle.schuster@gsa.gov
EMAILDESC:
CITE: (D-059 SN429245)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--ENVIRONMENTAL SURVEY AND DEMOLITION OF MILITARY FAMILY
HOUSING
SOL F28609-00-QC058
DUE 032700
POC Seana Sample, Contract Specialist, Phone (609)724-2837, Fax
(609)724-4642, Email seana.sample@mcguire.af.mil - Monica Heltz,
Team Leader, Phone (609)724-4690, Fax (609)724-4677, Email
DESC: ***Replace Wage Determination General Decision Number NJ000001
dated 02/11/2000 with Wage Determination General Decision Number
NJ000001 Modification 1, dated 02/25/2000. ***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QC058&LocID=564
LINKDESC:
notice
EMAILADD: seana.sample@mcguire.af.mil
EMAILDESC:
CITE: (D-059 SN429248)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REMOVE/INSTL WALL COVERING B5606
SOL F34650-00-Q-0319
DUE 032700
POC Susan Cockrell/Pkoe/[405]739-4294, For additional information
contact Susan Cockrell/Pkoe/[405]739-4294
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
for removal and installation of wall covering, painting, building
5606, Tinker AFB, OK. This is a request for quote (RFQ)! THIS
IS NOT AN OFFER. The period of performance is 30 days. Work
requirements consists of 100% Civil. Magnitude of construction
is between $25,000.00 and $100,000.00. This acquisition is
unrestricted. Access to the RFQ and any pertinent information
including amendments can be found at http://www/esps/gov. A
purchase order will be awarded based on price and price-related
factors in accordance with FAR Part 12. This serves as a combination
Synopsis and Pre-solicitation Notice as required by FAR 36.213-2.
Any contractors receiving this as a pre-solicitation notice
and does not want to receive future pre-invitation notices
should advise this office. Point of contact is Susan Cockrell,
(405)739-4189 or susan.cockrell@tinker.af.mil. For site visit
appointments, please call John Seabury at (405)734-5562/3.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 16 MAR 2000. The anticipated award
date will be 31 MAR 2000. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Susan.Cockrell@tinker.Af.Mil
EMAILDESC:
CITE: (I-059 SN429252)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF THREE ENTRANCE LIGHTS, CHOCTAWHATCHEE
BAY AND PERDIDO PASS, FLORIDA
SOL DTCG82-00-B-3WCA12
DUE 041800
POC Judy Stamper, 305-278-6724
DESC: The work includes fabrication and installation of three
(3) offshore aid to navigation light structures. It also includes
the demolition and removal of the existing structures and/or
debris existing around the new structure locations. Removal
of existing structures shall be a minimum of 3 feet below the
mudline. All debris lying on the bottom within a circle circumscribed
by a 50 foot radius of the positions of the new structures
shall be removed. The estimated price range is between $100,000.00
and $250,000.00. Bid guarantee, payment and performance bonds
are required. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to both small and large businesses participation. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests for this solicitation
will be accepted; all requests shall be in writing. Those who
previously requested under the Presolicitation Notice, dated
January/00, do not need to request again. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov

CITE: (W-059 SN429275)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--POWER HOUSE ELECTRICAL UPGRADE - BANDELIER NATIONAL
MONUMENT
SOL IB7129000066
DUE 032500
POC Tammy K. Gallegos, Contracting Officer 505-988-6085
DESC: IB7129000066 - Power House Electrical Upgrade @ Bandelier
National Monument. located near Los Alamos, New Mexico - Consists
of upgrading the power distribution equipment at the Visitor
Center, relocating National Park Service furnished transformer
outside of power house, installing secondary conductors into
the power house, installing secondary switch gear, which can
be isolated and connected to a portable generator, and accommodate
future connections. Install new feeder panelboard in the Visitor
Center, install an additional (3)3-way primary switch at at
designated location by National Park Service. All phases of
work shall be finished complete project herein specified and
as shown on drawings. Estimated construction range: $200,000
to $300,000. To request a copy of the solicitation either FAX
your request to 505-988-6075, ATTN: Tammy or request via the
email address contained within. Please see numbered note 26.

EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-059 SN429280)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--FEEDLOT FENCE REPAIR
SOL IFB 1198-82HW-00
DUE 042000
POC Fax request to procurement clerk, 970-229-5531
DESC: Pre-solicitation Notice. Feedlot fence repair is required
at the USDA, ARS, U.S. Meat Animal Research Center, Clay Center,
NE. The contractor shall furnish and install feedlot fencing
of approximately 8,000 linear feet of steel posts, sucker rod
crossmembers, and gates. This is a 100% set-aside for small
business (less than $7 million per year). The Government estimates
the cost of construction between $100,000 and $200,000.
CITE: (W-059 SN429297)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--COMPLEMENTARY LOW ALTITUDE WEAPON SYSTEM (CLAWS)
SOL M67854-00-R-2058
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x245, Fax
(703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
a Non-Developmental Item (NDI)/commercial technology solution
to their Complementary Low Altitude Weapon System (CLAWS) requirement.
The CLAWS Program is predicated upon a near-term solution that
will produce a rapidly deployable, high fire power, all-weather,
stand-off air defense system capable of defeating threat aircraft,
cruise missiles, and unmanned aerial vehicles beyond the range
and capability of currently fielded Marine air defense systems.
This procurement will be negotiated on a Firm Fixed Price (FFP)
basis for the Proof of Concept/Production-Representative Phase
with a total of four (4) systems to be delivered within 24
months of contract award. An unpriced Indefinite Delivery/Indefinite
Quantity (IDIQ) production option for a minimum of 25 systems
will be negotiated FFP prior to exercise of the option. MARCORSYSCOM
will hold a pre-solicitation conference on 10 March 2000 at
Marine Corps Base Quantico. The CLAWS Request For Proposal
(RFP) and associated documents will be released on 21 March
2000. The agency will allow a 60 day response time for receipt
of proposals. Pertinent CLAWS documents, as well as information
regarding attendance at the pre-solicitation conference are
available on the MARCORSYSCOM website at http://www.marcorsyscom.usmc.mil.
Upon entering the website, click "Contracting Opportunities",
"CLAWS". All responsible parties may submit a proposal which
shall be considered by the agency.
LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-059 SN429150)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--AT4 TRAINER
SOL DAAE20-00-T-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 600 each, Lever Breechblock, NSN:
13230040, P/N: 13230040;100 each, Bolt Assy, NSN: 6920-01-210-3010,
P/N: 13230037;100 each, Tube Assy, NSN: 4210-01-274-6382, P/N:
13282468, End Use: AT4 Trainer. Items are proprietary to Bofors
Weapons Systems, Karlkoga, Sweden. Note 22 applies.
CITE: (W-059 SN429153)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--TRIJICON ACOG SIGHTS AND MOUNTS
SOL M67854-00-R-2076
DUE 030600
POC Ms. Lee Kerr, 703-784-5822 x249; FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to award a sole
source purchase order to Trijicon, Incorporated of Wixom, Michigan
for a quantity of 120 1.5x24mm Compact Advance Combat Optical
Gun (ACOG) Sights and 120 ACOG Rail Mounts. Trijicon is the
sole manufacturer of the ACOG sights and no other supplies
or services will satisfy the agency requirements. Any response
to this announcement shall be in writing and express mailed
to Ms. Lee Kerr, 3041A McCawly Avenue, Quantico, Virginia 22134
no later than 2:00 p.m. EST on 6 March 2000. See Numbered Note
22.
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-059 SN429270)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL SEA SYSTEMS COMMAND, CODE 02513
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-00-R-5142
DUE 032800
POC Contracting Officer, John Murray, 703 602-8000 Ext. 514,
Contract Specialist, Linda Dabney
DESC: The Naval Sea Systems Command intends to solicit for additional
engineering support services for the Cooperative Engagement
Capability (CEC) in FY00 with options for FY01 and FY02 under
Contract N00024-98-C-5432. The engineering services will support
existing shipboard, airborne and land-based CEC applications
and include engineering services; systems engineering; design
and development support; test equipment support; test event
support; program documentation; design studies; technical feasibility
evaluations; training; upgrades services; line replaceable
units; assemblies; subassemblies; weapons replaceable assemblies;
shop replaceable assemblies; stand-alone and auxiliary equipment.
The proposed contractual effort requires unique knowledge of
and expertise with existing CEC systems. The solicitation will
be issued to Raytheon Company, 1501 72nd Street North, St.
Petersburg, Florida 33710 as they are currently the only firm
with this experience in CEC. This effort will continue to allow
Raytheon to provide technical support for in-service CEC Baselines
1.0 and 2.0. The Navy has initiated a competition feasibility
analysis. Preliminary findings indicate that competition may
be feasible. That effort will be synopsized separately once
the acquisition strategy has been finalized. See Numbered Note(s):
22.*****
EMAILADD: murrayjm@navsea.navy.mil
EMAILDESC:
CITE: (A-059 SN429127)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 12--FIRE EXTINGUISHERS
SOL FA4416-00-RA0047
DUE 031300
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email BranchG@Andrews.af.mil - Gary Branch, Contract
Specialist, Phone 301-981-1904, Fax 301-981-1912, 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. Solicitation Number FA4416-00-RA047 is ssued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-15. This is a 100 % small business
set-aside. The SIC code is 3999. The size standard is 500 employees.
The contractor shall provide the following: Item (0001) 2.5LB
Non-Rechargeable Fire Extinguisher with Wall Bracket, Quantity
2500. Delivery shall be FOB destination to Andrews AFB, MD.
The provision at FAR 52.212-1,, " Instructions to Offerors
- Commercial Items, is applicable to this acquisition. The
provision FAR 52.212-2 Evaluation--Commercial Items is applicable
to the solicitation and the blanks in section (a) are completed
as follows: Price considerations. Offerors shall include with
their offers, a completed copy of 52.212-3 Offeror Representations
and Certifications -- Commercial Items. FAR clauses 52-212-4,
Contract Terms and Conditions Commercial Items, 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52.232.33, Payment by Electronic
Funds Transfer-Central Contractor Registration, and DFARS,
252.204.7004 Required Central Contractor Registration. The
full text of these clauses may be assessed electronically at
this address: http://FARSIT.HILL.AF.Mil.VFFARA.HTRM. Responses
to this RFQ must be received via fax or mail by 13 March 2000
no later than 4:00 PM Eastern Standard Time at the 89th Contracting
Squadron, 1419 Menoher Drive, Andrews AFB Maryland. They should
be marked with the solicitation number and addressed to Gary
Branch. Vendors not registered in the Central Contractor Registration
(CCR) database, prior to award will be ineligible for award.
Vendors may register for CCR at www.CCR2000.com. For questions
concerning this solicitation contact Gary Branch, Contract
Specialist, at (301) 981-1949, Fax (301) 981-1912.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-RA0047&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-059 SN429288)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 13--FX MARKING ROUNDS
SOL DAAD16-00-T-0046
POC Tammy Taylor, Contract Specialist, 508-233-4123
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with Simunition Limited, 65 Sandscreen
Road, Avon, CT 06001-0576 in anticipation of a requirements
type contract award under FAR Subpart 13.5 for the period of
April 2000 through September 2002 for FX marking round cases,
both colors blue and red, part numbers 5307070 and 5300432,
respectively. The government's best estimate for total amounts
required over this period of time is between 270 to 450 cases
of the blue and 90 to 150 cases of the red. These items are
to be used for the Army's Military Operation in Urban Terrain
(MOUT) Advanced Concept Technology Demonstration (ACTD) program.
Based on market research conducted during February 1998, and
practical application of items in the field since that time,
the Army's need is for this exact type of training ammunition
only. "Or equal" types of marking rounds are not going to be
considered. Simunition Limited is the sole manufacturer of
these marking rounds. The standard industrial code for this
procurement is 3482. The small business size standard is 1000.
This acquisition is not set aside for small business. The request
for quotation (RFQ) DAAD16-00-T-0046 will be available on or
about 1 March 2000 at the following World Wide Web address:
http://www3.natick.army.mil. Quotations will be due within
10 calendar days of issuance of the RFQ on the World Wide Web;
inquiries regarding this acquisition shall be made no later
than that date.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: ttaylor@natick-emh2.army.mil
EMAILDESC:
Tammy Taylor, for this acquisition.
CITE: (W-056 SN428754)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE ACTUATED SWITCH, SWU-62/A
SOL N00104-00-R-K029
DUE 042000
POC D. Duval
DESC: NSN 1377-01-130-6281, WX71, SCOT, INC. P/N 6011300, NAVAIR
DWG 850AS138. QTY: 66 EA, DELIVERY FOB ORIGIN--Except as modified
or amplified in RFP this item contains class "C" explosives.
This Procurement is Unrestricted. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-059 SN429032)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ACTUATED INITIATOR MECHANICAL
SOL N00104-00-R-K030
DUE 042000
POC D. Duval
DESC: NSN 1377-01-135-6852, XW78, NAVAIR DWG 850AS117, QTY: 74
EA, DELIVERY FOB ORIGIN--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Competitive and 100% Small Business
Set-A-Side. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-059 SN429063)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--OBTURATING RING, IAW DRG 12577518E, DATED 23 JUN
97
SOL DAAA09-00-Q-3006
POC Kay King, 309-782-8660
DESC: 1R-1315-01-X97-1032, Obturating Ring in accordance with
drawing 12577518E, dated 23 Jun 97. Quantity 57,120 each with
a 100% option quantity. This will be a firm fixed price contract
with First Article. FOB Destination - Pine Bluff Arsenal, Pine
Bluff, AR. This requirement is subject to availability of funds.
This procurement is unrestricted. Distribution D applies to
this requirement. Distribution authorized to the Department
of Defense (DOD) and DOD contractors only. A MILITARILY CRITICAL
TECHNICAL DATA, DD Form 2345 is required. The form and all
applicable instructions can be obtained at web site: www.dlsc.dla.mil.
Contractors must have form filled out, submitted to DLSC, and
be certified by that organization. A solicitation package cannot
be forwarded to a contractor who has not been certified. A
copy of the Certified DD Form 2345 is required to be submitted
with any request for solicitation package. Any questions regarding
the certification program please call 1-888-352-9333. The Defense
Federal Acquisition Regulation has been amended to require
all contractors who provide good/services to the DOD be registered
in the CCR. You may register via the internet at http://ccr.edi.disa.mil.
If you do not have internet access and want to register you
may contact the CCR Assistance Center at 1-888-227-2423. Approximate
issue date is 13 Mar 2000 with opening date 30 days from issue.
Firms interested in receiving a solicitation should email their
requests to kingk@ioc.army.mil. The request should include
your assigned cage code, tax identification number, D & B number,
name, address, fax number, solicitation number and certifed
DD Form 2345. This solicitation will be issued via U.S. mail.
If bidders are unable to meet the terms and conditions of the
solicitation all questions and/or requests for changes must
be submitted to the contract specialist in writing prior to
bid opening.
LINKURL: http://www.ioc.army.mil
LINKDESC:
EMAILADD: kingk@ioc.army.mil
EMAILDESC:
CITE: (W-059 SN429111)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR
SOL N00104-00-R-K028
DUE 042000
POC D. Duval
DESC: NSN 1377-01-423-2502, SQ03, SCOT INC P/N: 6094100-101-02,
0001-37 QTY EA; 0002-37 QTY EA; 0003-221 QTY EA, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-059 SN429117)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-27/A PROPELLANT ACTUATED INITIATOR
SOL N00104-00-R-K027
DUE 042500
POC D. Duval
DESC: NSN 1377-01-116-3196, MF72 (OEA) NSN 1377-01-209-0573,
MF72 (SCOT), NAVAIR DWG 850AS131 392 Qty Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-059 SN429124)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DCU-241/A EXPLOSIVE SEQUENCE CONTROL
SOL N00104-00-R-K026
DUE 042500
POC D. Duval
DESC: NSN 1377-01-114-2037, XW53, NAVAIR DWG 850AS135, 137 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-059 SN429125)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--40MM PROGRAMMABLE AIR BURSTING TRAINING ROUND
SOL N00164-00-R-0054
DUE 032700
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095.
DESC: Crane Division, Naval Surface Warfare Center (NAVSURFWARCENDIV
Crane) is conducting Market Research to determine the availability
of a 40mm programmable air bursting training round in a non-developmental
item (NDI) state that will function in the SACO Defense Industries
40mm Advanced Lightweight Grenade Launcher (ALGL). The training
round must provide realistic training for users in a field
environment. The linked programmable air bursting training
ammunition shall be packaged in PA120 cans to provide for realistic
weapon loading. The training round must comply with U.S. environmental
standards, and the U.S. Navy's Insensitive Munitions Program
requirements. Respondents shall provide a detailed description
of the training round design including fuzing, energetics and
flight profile data. You proposal should include evidence that
the system is a current NDI product and should also include
video footage of the system in operation. Provide the POC below
with product information such as specifications, test results,
catalogs, pricing and availability by the closing date of this
request, 27 March 2000. The submission of this information
is not to be construed as a commitment by the government to
pay for the information received. No solicitation document
exists. Submit information to Mr. John Pfender, Code 1162NH,
Bldg. 2521, 300 HWY 361, Crane, IN 47522 or E-mail: pfender_j@crane.navy.mil.
Telephone 812-854-5198, FAX 812-854-5095.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
CITE: (W-059 SN429141)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--WING BOX ASSEMBLY
SOL EA89021C036
DUE 031500
POC Point of Contact - Mr.CHEN,DER-CHANG, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:15-WING BOX ASSEMBLY = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from = Mr.CHEN,DER-CHANG
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6812,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/15/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-057 SN428827)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HOOK,ARRESTING,AIRC
SOL N0038300RD095
DUE 040600
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-314-8557-PF, SPEC NR TDP VER 003, IAW Ref
Nr 620179-3, Qty 846 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . This item requires
engineering source approval because it is a flight critical
item. As such, competition will be restricted to those sources
previously approved by the Government: Grumman, Capy Machine
Shop, Precision Machine & Engineering, Blair Industries, Apex,
McSwain Mfg, Metric, Fenn Mfg Co., DFP, and Alken Industries.
If you are not an approved source and are interested in submitting
an offer for this item, you must include with your proposal
the information detailed in the U.S. Naval Inventory Control
Point 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 similar item, or if
this is an item your company has never made. To obtain this
brochure call 215-697-4243. If your request for source approval
is currently being evaluated, then submit with your proposal.
Also, a 100% option will be included for this item. See note
26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428860)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2590 Loop Road W, BLDG 558, Rm 016 Wright-Patterson AFB,
Oh 45433-7142, 45433
SUBJECT: 15--CINC/OSA REPLACEMENT PROGRAM
SOL cincosa
DUE 031500
POC Mary Ford,(937) 656-9386
DESC: Background " 17. Sources Sought-This notice is to announce
that sources are sought for two separate Air Force programs
to lease up to six Operational Support Aircraft (OSA), with
options to lease at least three additional OSA. Interested
parties may bid to any or all requirements with the same or
different aircraft. These acquisitions, with exception to the
three option aircraft, are a result of Congressional legislation
as enacted in Public Law 106-79 and are consistent with operational
lease provisions contained in OMB Circular A-11. The two programs
supported by this potential acquisition have different requirements
and may result in the lease of multiple aircraft configurations.
The first program, referred to as the CINC Support Aircraft
Replacement Program, calls for a most probable quantity of
five FAA certified commercial intercontinental passenger aircraft
accommodating a minimum of 12 passengers and 5 crew in a working
office environment and capable of dispatch on short notice
to any suitable airfield in the world from operating locations
at MacDill AFB, FL and Hickam AFB, HI. This aircraft shall
have a 5000 NM range, a separate Distinguished Visitor (DV)
area, and worldwide clear and secure voice, facsimile, and
PC data passenger communications. Further details on the requirements
for these aircraft are posted on the Wright-Patterson AFB Pre-
award Information Exchange Systems (PIXS) website at http://www.pixs.wpafb.af.mil/
in Air Mobility Command Draft Operational Requirements Document,
AMC 002-94-I/II/IIIA, CINC Support Aircraft Replacement Program.
The second program, referred to as the C-22 Replacement Program,
calls for a most probable quantity of four (one initial plus
three options) FAA certified commercial intercontinental passenger
aircraft reconfigurable to accommodate a minimum of 40 passengers
and 7 crew (low volume, office environment with DV area) or
a minimum 70 passengers and 5 crew (high volume passenger transport).
The ability to reconfigure the interior for medical evacuation
by installing 1 to 7 Spectrum 500 beds is also required. The
aircraft shall be capable of dispatch on short notice to any
suitable airfield in the world from operating locations at
Andrews AFB, Maryland and shall be capable of non-stop flight
from Andrews AFB, Maryland to Moscow, Russia and from Frankfurt,
Germany to Andrews AFB, Maryland with 7 crew and 40 passengers.
Worldwide clear and secure voice, facsimile, and data communications
are required to support the passengers. Further details on
the requirements are posted on the Wright-Patterson AFB Pre-
award Information Exchange Systems (PIXS) website at http://www.pixs.wpafb.af.mil/in
Air National Guard Draft Operational Requirements Document,
NGB 001-97-I/II/IIIA, C-X (C-22B) Replacement Program. All
of the above requirements can be found on the Wright- Patterson
AFB PIXS website (http://www.pixs.wpafb.af.mil/) - -under the
title CINC/OSA Replacement Program. This is intended to be
a multiple award solicitation. This acquisition will utilize
commercial practices to the greatest extent possible in accordance
with Federal Acquisition Regulation Part 12. This synopsis
is for information and planning purposes only, does not constitute
an RFP, and is not be construed as a commitment on the part
of the Government. The Government intends to hold a conference
in the near future with all interested sources to brief industry
on further details of this effort and to gain feedback. All
potential sources replying to this notice will receive invitations
to this conference. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of the acquisition.
Mr. Steve Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations, please contact
Mr. Jeff Mellott, (937) 255-5958, Mary Ford, (937) 656-9386,
or Major David Arrieta, (937) 255-7315. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of concern. Should you desire to contact the Ombudsman, Mr.
Plaisted can be reached at (937) 255-9095. Direct all requests
for solicitations and routine communication concerning this
acquisition to Mr. Jeff Mellott, Contracting Officer, ASC/GRC,
Building 558, 2590 Loop Road West, Wright-Patterson AFB OH
45433-7142, (937) 255- 5958,or e-mail: Jeff.Mellott@wpafb.af.mil.
Contractor capability response should be submitted to ASC/GRC
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/cincosa/cincosa.asp
LINKDESC:
EMAILADD: mary.ford@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429278)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: 2590 Loop Road W, BLDG 558, Rm 016 Wright-Patterson AFB,
Oh 45433-7142, 45433
SUBJECT: 15--CINC/OSA REPLACEMENT PROGRAM
SOL cincosa
DUE 031500
POC Mary Ford,(937) 656-9386
DESC: Background " MEMORANDUM FOR U.S. DEPARTMENT OF COMMERCE
Commerce Business Daily P.O. Box 5999 Chicago IL 60680 FROM:
ASC/PKMB Building 16 2275 D St, Suite 1 Wright-Patterson AFB
OH 45433-7233 SUBJECT: Synopsis - Sources Sought 1. R!! 2.
0205!! 3. 00!! 4. GPO391393!! 5. 45433-7124!! 6. 15!! 7. Aeronautical
Systems Center, ASC/GRC, Wright- Patterson AFB OH 45433-7233!!
8. A lease of FAA certified commercial intercontinental passenger
aircraft capable of dispatch on short notice to any suitable
airfield in the world from operating locations at MacDill AFB,
FL, Hickam AFB, HI, and Andrews AFB, MD!! 9. N/A!! 10. N/A!!
11. Contact Mr. Jeff Mellott, Contracting Officer (937) 255-5958,
Mary Ford , Commercial Aircraft Program Manager, (937) 656-9386,
or Major David Arrieta, Commercial Aircraft Program Manager,
(937) 255-7315!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. Sources Sought-This notice is to announce that sources
are sought for two separate Air Force programs to lease up
to six Operational Support Aircraft (OSA), with options to
lease at least three additional OSA. Interested parties may
bid to any or all requirements with the same or different aircraft.
These acquisitions, with exception to the three option aircraft,
are a result of Congressional legislation as enacted in Public
Law 106-79 and are consistent with operational lease provisions
contained in OMB Circular A-11. The two programs supported
by this potential acquisition have different requirements and
may result in the lease of multiple aircraft configurations.
The first program, referred to as the CINC Support Aircraft
Replacement Program, calls for a most probable quantity of
five FAA certified commercial intercontinental passenger aircraft
accommodating a minimum of 12 passengers and 5 crew in a working
office environment and capable of dispatch on short notice
to any suitable airfield in the world from operating locations
at MacDill AFB, FL and Hickam AFB, HI. This aircraft shall
have a 5000 NM range, a separate Distinguished Visitor (DV)
area, and worldwide clear and secure voice, facsimile, and
PC data passenger communications. Further details on the requirements
for these aircraft are posted on the Wright-Patterson AFB Pre-
award Information Exchange Systems (PIXS) website at http://www.pixs.wpafb.af.mil/
in Air Mobility Command Draft Operational Requirements Document,
AMC 002-94-I/II/IIIA, CINC Support Aircraft Replacement Program.
The second program, referred to as the C-22 Replacement Program,
calls for a most probable quantity of four (one initial plus
three options) FAA certified commercial intercontinental passenger
aircraft reconfigurable to accommodate a minimum of 40 passengers
and 7 crew (low volume, office environment with DV area) or
a minimum 70 passengers and 5 crew (high volume passenger transport).
The ability to reconfigure the interior for medical evacuation
by installing 1 to 7 Spectrum 500 beds is also required. The
aircraft shall be capable of dispatch on short notice to any
suitable airfield in the world from operating locations at
Andrews AFB, Maryland and shall be capable of non-stop flight
from Andrews AFB, Maryland to Moscow, Russia and from Frankfurt,
Germany to Andrews AFB, Maryland with 7 crew and 40 passengers.
Worldwide clear and secure voice, facsimile, and data communications
are required to support the passengers. Further details on
the requirements are posted on the Wright-Patterson AFB Pre-
award Information Exchange Systems (PIXS) website at http://www.pixs.wpafb.af.mil/in
Air National Guard Draft Operational Requirements Document,
NGB 001-97-I/II/IIIA, C- X (C-22B) Replacement Program. All
of the above requirements can be found on the Wright- Patterson
AFB PIXS website (http://www.pixs.wpafb.af.mil/) - -under the
title CINC/OSA Replacement Program. This is intended to be
a multiple award solicitation. This acquisition will utilize
commercial practices to the greatest extent possible in accordance
with Federal Acquisition Regulation Part 12. This synopsis
is for information and planning purposes only, does not constitute
an RFP, and is not be construed as a commitment on the part
of the Government. The Government intends to hold a conference
in the near future with all interested sources to brief industry
on further details of this effort and to gain feedback. All
potential sources replying to this notice will receive invitations
to this conference. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of the acquisition.
Mr. Steve Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations, please contact
Mr. Jeff Mellott, (937) 255-5958, Mary Ford, (937) 656-9386,
or Major David Arrieta, (937) 255-7315. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of concern. Should you desire to contact the Ombudsman, Mr.
Plaisted can be reached at (937) 255-9095. Direct all requests
for solicitations and routine communication concerning this
acquisition to Mr. Jeff Mellott, Contracting Officer, ASC/GRC,
Building 558, 2590 Loop Road West, Wright-Patterson AFB OH
45433-7142, (937) 255-5958, or e-mail: Jeff.Mellott@wpafb.af.mil.
Contractor capability response should be submitted to ASC/GRC
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/cincosa/cincosa.asp
LINKDESC:
EMAILADD: mary.ford@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429220)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--RACHET, STABILIZER
SOL SP047000QS768
POC D'Addio 804-279-5951
DESC: This requirement has been cancelled.
CITE: (W-057 SN428876)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TOWBAR, AIRCRAFT NSN 1730-00-540-5933, P/N F71136-500
SOL F41608-00-Q-20275
DUE 032700
POC The Point of Contact is Capt Brian A. Stives, LDKSH, Phone:
(210)925-4741, FAX: (210)925-6958, E-MAIL: brian.stives@kelly.af.mil
DESC: Acquisition of 5 each, NSN 1730-00-540-5933 Aircraft Towbars.
This is a small business set-aside. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: brian.stives@kelly.af.mil
EMAILDESC:
CITE: (D-059 SN429038)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RETAINER,SEAL
SOL DAAH23-00-Q-0862
DUE 041000
POC Beverly Ratliff,Contracting Officer,(256)955-9222
DESC: NSN: 1615-01-169-9136, P/N: 7-114111020, Quantity: 176
each, applicable to AH-64 Aircraft. F.O.B. Destination with
delivery of 7 each to Camp Carroll Korea Awr Gen Supply, APO
AP 96260, 84 each to New Cumberland, Pa, 82 each to Texarkana,
TX and 3 each to Stockton, Ca. 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. Contractor Tested First Article as follows: Required
delivery schedule with First Article Testing is 468 days after
contract award (DACA) starting with 20 each subsequent monthly
quantity. First Article Test Report is due 288 days after contract
award (DACA). Required delivery without First Article Testing
is 300 days after contract award(DACA) starting with 20 each
subsequent monthly quantity. 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, Beverly Ratliff,
Contracting Officer, on FAX number 256-955-9220. See NOTES:
1, 23, and 26
CITE: (W-059 SN429043)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPLENISHMENT OF REPAIR/SPARE PARTS FOR THE MD SERIES
500 AIRCRAFT
SOL USZA95-00-R-0010
POC Shirley Powell, (757) 878-5223, X248
DESC: The U.S. Special Operations Command has a requirement for
replenishment of repair/spare parts for the MD Series 500 aircraft/MELB,
by maintaining minimum balances aththe warehouse location in
Lexington, KY. The Government intends to issue a solicitation
by approx. 15 Mar 2000. An award is anticipated by 1 May 2000
for five (5) 12 month periods of performance (Base year, plus
4 option years). Upon issuance of the solicitation, it will
be made available to interested parties through electronic
means, i.e. IBOP (Interagency Business Opportunties Page)at
the following website: https://abop.monmouth.army.mil. Note
22 applies.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-059 SN429098)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HIGH POWER TRANSMIT SET TRAINER SPARES ASSOCIATED
WITH THE E-6B AIRCRAFT
SOL N/A
POC Joseph L Ilk, Contract Specialist, AIR-2.3.1.4.5, Phone (301)757-1019
DESC: The Naval Air Systems Command intends to issue a contract
modification to Contract Number N00019-95-C-0212 to acquire
a replacement for the RS-422 Serial Interface Printed Wiring
Assemblies (PWAs) for the High Power Transmit Set (HPTS).
These PWAs are to replace obsolete PWAs to support Trainer
Spares. The PWAs will be located at Tinker Air Force Base
in Oklahoma City, Oklahoma. This modification will be awarded
on a sole source basis to Rockwell Collins Government Systems,
3200 E. Renner Road, Richardson, Tx 75083-3807, the designer
and developer of HPTS and who produced the initial set of
PWAs.
EMAILADD: ilkjl@navair.navy.mil
EMAILDESC:
CITE: (W-059 SN429215)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBAKW, 2300 D Street, Wright-Patterson AFB, OH, 45433
SUBJECT: 16--F-15 APG-63(V)1 RADAR PRODUCTION CONTRACT
SOL F33657-00-R-0021
DUE 050100
POC Ken Noffsinger,(937) 255-5988
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for F-16 aircraft specialist, aircraft airframe
and systems, F-16 hydraulics and EPU, F-16 airplane general
(APG) flight control, F-16 (C&D) armament specialist at various
locations ConUS and overseas. Liason between CETS representatives
and the manufacturer is required. This effort requires 23 representatives
for 276 months, starting 01 Oct 00. Basic period is 01 Oct
00 - 30 Sep 01 with an estimated period of performance of 01
Oct 01 - 31 Dec 02. The approximate issue/response date is
01 May 00. No telephone requests. Only written, faxed, or e-mailed
requests received directly from the requestor are acceptable.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source (s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies or services 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 Govenment. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders/offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor conserns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and , therefore, for routine matters on individual solicitaions,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding tis acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0021/00R0021.asp
LINKDESC:
EMAILADD: Ken.Noffsinger@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429240)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 17--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ)GROUND SUPPORT EQUIPMENT (GSE)FABRICATION CONTRACTS
SOL 10-00-0015
POC Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This is a modification of a previously posted synopsis
for Solicitation 10-00-0015. The period of performance for
each basic IDIQ contract will be one calendar year. Each contract
will contain two options to extend performance for one additional
year. The maximum value of the basic contract will be $2,000,000.
The maximum value of each option year will be $4,000,000. The
maximum total value of each contract will he $10,000,000. The
minimum value of the basic contract will be specified in the
solicitation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-00-0015
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-059 SN429189)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--18--SYSTEM DESIGN, DEVELOPMENT, PRODUCTION AND TESTING
ACTIVITY ASSOCIATED WITH MODIFYING UP TO 12 BLOCK IIR GLOBAL
POSITIONING (GPS)
SOL Reference-Number-Reference-number-17
DUE 031500
POC Verdie Lawrence, PCO, Phone (310)363-0371, Email verdie.lawrence@losangeles.af.mil
- Tanya Schoon, Secondary POC, Phone (310)363-1741, Email Tanya.Schoon@losangeles.af.mil
DESC: The Space and Missile Systems Center (SMC) NAVSTAR Global
Positioning System Office intends to procure system design,
development, production and testing activity associated with
modifying up to 12 modernized Block IIR Global Positioning
(GPS) satellites. The modernized vehicles will include the
addition of a second civil signal on the L2 chain at a minimum
power level of (-156.7dBW) as well as a new earth coverage
military signal at (-158dBW). The anticipated award date is
second quarter CY 2000 with first unit to be delivered on or
about May 2002. Lockheed Martin Missiles and Space (LMMS) is
the developer of the GPS Block IIR Satellites and has proprietary
rights to the spacecraft design data. While Lockheed Martin
is the only known company capable of providing subject requirement,
all interested parties are invited to submit a written Statement
of Capability (SOC). Interested parties must have knowledge
of the GPS Block IIR satellite design and be capable of completing
all modifications. Interested parties must have adequate facilities
and test equipment capable of receiving, storing, handling,
and modifying the GPS Block IIR satellites. Furthermore the
offeror must be cleared to handle government equipment and
information up to, and including, Top Secret - SCI. All SOCs
should be received within fifteen (15) days from the date of
publication and should include the following information: a
technical description of the offeror's experience and knowledge
of the GPS Block IIR Satellite, description of facilities and
test equipment intended for use in the modification, proof
of security clearances for government evaluation, and the information
required by note 25. SOCs should be sent to SMC/CZK, Attn:
Verdie Lawrence, 2435 Vela Way, Suite 1613, Los Angeles AFB,
CA 90245-5500; Phone: 310-363-0371, Fax: 310-363-6254. No contract
award will be made on the basis of offers or proposals received
in response to this notice. See notes 22, 25 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Reference-number-17&LocID=901
LINKDESC:
notice
EMAILADD: verdie.lawrence@losangeles.af.mil
EMAILDESC:
CITE: (D-057 SN428841)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SANITARY TANK CLEANING
SOL 00-Q-1410
DUE 032400
POC D.M. Moulton, Code 533.3G 207-438-2567, Fax 207-438-1251
DESC: Cleaning of Three (3) Sanitary Tanks aboard a USS Submarine
in accordance with A Statement of Work. Contractor will be
responsible for providing all necessary equipment, ie. PPE,
tank trucks, etc. Removal of all waste is the responsibility
of the Contractor. Contractor and employees MUST be US Citizen(s)
and provide evidence of such prior to being allowed on work
site. Services to be performed at Portsmouth Naval Shipyard,
Portsmouth NH 03801. Estimated Period of performance is 4/1/00
thru 5/30/00. Actual Period of performance will be determined
at time of award. Wage determination for the area will be provided
with the quotation. Award will be Firm Fixed Priced. The contractor
must be CCR registered at time of award or will be ineligible
for award. Please provide Company name, address, tel number,
CAGE Code and D&B number with faxed request. All responsible
sources may submit a quotation which shall be considered.
CITE: (W-059 SN429014)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M103A3 1 1/2 TON TRAILERS
SOL N/A
POC Contact, Woodrow Bell,810/547-5162/ Contracting Officer,Richard
Kulczycki,810/574-5632
DESC: Item: M103A3 1 1/2ton Trailer. NSN: 2330-00-141-8052. Qty:
650 (estimated) over a three (3) year period. Some of the trailers
will have to be equipped with interface kits to make them generator
ready. The trailer has a single-axle, leaf-spring suspension
with air-actuated hydraulic service brakes and manual parking
brakes. The M103A3 has dual line air/hydraulics. The Government
intends to solicit and negotiate with only one source (see
note 22).
EMAILADD: bellwo@tacom.army.mil
EMAILDESC:
CITE: (W-059 SN429065)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 23--COMBAT SUPPORT VEHICLE
SOL USZA22-00-R-0007
DUE 042400
POC Valerie Romanchek / Dorothy Lewis
DESC: Acquisition location change: Department of Defense, Research
Development And Acquisition Office, MD., Request For Proposal
(RFP) USZA25-00-R-0001 Procurement has been transferred to
the United States Special Operations Command, Attn: SOAL-KB,
7701 Tampa Point Blvd., MacDill AFB, FL 33621. The RFP number
is changed to USZA22-00-R-0007, 23 - - COMBAT SUPPORT VEHICLE
(CSV). POC Valerie Romanchek/Dorothy Lewis, Contracting Officer,
Susan M. Keeler, keelers@socom.mil. Copies of the solicitation
are expected to be available by 10 March 00. The receipt for
proposals will be 24 April 00. A brief recap. This project
is an R & D effort. The Government has a requirement to develop
a low profile, general purpose utility type all terrain vehicle
identified as the COMBAT SUPPORT VEHICLE (CSV). Sources are
sought to design and develop a CSV prototype. General performance
characteristics of the CSV include; Payload capability of 3,000
lb.; towing capability of 4,000 lb.; forward speed of 40mph,
diesel powered, automatic transmission. Dimensions: overall
Est. 0 L 156", W 56", H 36"; Payload platform of 84 X 55";
24 volt electrical system; Operational range in excess of 250
miles; Ground clearance of 10. The CSV must be capable of performing
the following mission: As a Cargo Hauler and Tow Tractor. The
mission of the CSV is to haul heavy bulk cargo over ruble laden
terrain in an urban environment and to haul heavy cargo cross-country
over irregular terrain. Phase I is for a Research and Development
effort. Phase II is for the production effort. The objective
of this solicitation is to obtain, through source selection,
the best value engineering design through fielding for development
and production. Contact award is anticipated for 1 May 00 for
the R & D Phase. The Government may award multiple contracts
for the purpose of developing a CSV prototype as a result of
this solicitation. After testing, the Government anticipates
a limited production quantity contract. Oral presentations
of proposals are anticipated. A Firm-Fixed-Price type contract
is contemplated. The Department of Defense requires all contractors
to be registered in the Central Contractor Registration (CCR)
for Contract awards and payments. USSOCOM intends to release
the Request for Proposal (RFP) on the U.S. Army Communications
Electronics Command Interagency Interactive Business Opportunities
Page (IBOP) web-site on or about 10 March 00. Proposals shall
be due 45 days from the date that solicitation is issued. IBOP
allows electronic transmittal of offerors' proposals back to
USSOCOM. All parties interested in doing business with USSOCOM
are invited to access, operate, send and receive information
from the IBOP at (http://abop.monmouth.army.mil/socom.nsf).
Registration for a user ID and password will only be necessary
when you are submitting the proposals to USSOCOM through the
IBOP. Only parties with no email capability may request a copy
of the RFP by submitting a written request to the address above.
It is the offeror's responsibility to monitor the IBOP site
for release of solicitation and any subsequent information
and amendments. POC Valerie Romanchek/romancv@socom.mil, Dorothy
Lewis/lewisd@socom.mil.
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
Interactive Business Opportunities Page
EMAILADD: lewisd@socom.mil/ romancv@socom.mil/
EMAILDESC:
Office
CITE: (W-059 SN429292)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--M60 VEHICLE EXHAUST KIT
SOL DAAE07-00-R-N073
POC Rick Seeburger (810) 574-8096
DESC: Item: M60 Vehicle Exhaust Kit, NSN: 2590-01-141-9367, Mil
P/N: (19207) 12275821, Quantity: 750 kits, Option Qty: N/A,
Packaging: A/B, FOB: Origin. See Note 01. The offer due date
is on or about 18 Apr 00. (See solicitation for actual offer
due date). All responsible small business concerns may submit
an offer, which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428755)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BRAKE SHOE ASSEMBLY
SOL DAAE07-00-Q-S073
DUE 033100
POC Stan Harms (810) 574-6309
DESC: Item: Brake Shoe Assembly. NSN: 2530-01-247-7966. Part
Number: 12301170. Quantity: 1,236 each. Option: 100%. FOB point:
Origin. The offer due date is on or about 29 March 2000 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-059 SN429064)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER BLOCK ASSEMBLY
SOL SP0750-00-R-2958
DUE 032700
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2520-00-153-2652--Cylinder
Block Assembly. In accordance with Sunstrand Aviation (99167)
P/N 706300. Total quantity required is 80 each with 29 each
going to (MMSA01) Albany, GA 31704-5000 and 51 each going to
(SW3215) Barstow, CA 92311-5014. 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).
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Required delivery is 200 days. A written quotation is required.

CITE: (W-059 SN429085)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 25--S-BAND AMPLIFIERS FOR THE X-38/201 VEHICLE
SOL 9-BH3-75-0-03P
DUE 031700
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov - Steve
Janney, Contracting Officer, Phone (281) 483-3500, Fax (281)
483-2991, Email stephen.h.janney1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
S-Band amplifier for the X-38/201 vehicle. The S-Band communication
system is the X-38 primary source of communication for command
and telemetry via the Tracking and Data Relay Satellite System
(TDRSS) and Ground Spaceflight Tracking and Data Network (GSTDN).
The S-Band communication system design has two strings, with
each string containing a power amplifier (PA). In the TDRSS
mode, the PA is used for the high rate telemetry data or is
by-passed via external switches for the low rate telemetry
data. In the GSTDN mode, the PA is by-passed via external switches.
The PA shall be capable of accepting (input) upto 5 Watts of
RF power and re-radiating (output) a minimum 25 Watts of RF
power.The PA design should have space flight heritage. The
Government intends to acquire a commercial item using FAR Part
12. The SIC Code and Size Standard are _3663_and __750, respectively.
The DPAS Rating for this procurement is DO-C9_. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-15. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about February 29, 2000 with
an anticipated offer due date of on or about March 17, 2000.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-75-0-03P
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-057 SN428801)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOOD, ENGINE COMPARTMENT
SOL SP0750-00-R-2981
DUE 042000
POC For Information Only, M. Dunnett 614-692-7982, For copies
of drawings or solicitations, see below
DESC: IQC00034000004, NSN 2510-01-082-3824, Hood, Engine Compartment,
IAW US Army TACOM DWG 19207) 12255776 and all related drawings.
This is an unrestricted acquisition but as of the date of this
solicitation only AM General Corporation (34623) is an approved
source. Please carefully review the item description of the
solicitation for additional instructions. Delivery schedule:
120 days. See numbered notes 9, 12 and 26. 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.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN, Purchase Request Number, buyer's name and your complete
name and address. All responsible sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-059 SN429201)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 26--TUBE, INNER, AIRCRAFT
SOL DAAH23-00-Q-0425
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9237.
DESC: The purpose of this modification is to change the closing
date from 10 Mar 2000, to 31 Mar 2000.
CITE: (W-059 SN429101)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE AND SHROUD TF33 ENGINE
SOL F34601-00-R-49606
DUE 041700
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
DESC: 28--VANE AND SHROUD P102 STAGE 11 SOL F34601-00-R-49606
DUE 041700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gregory Harris/Lpdpa/[405]739-5482 Item
0001 NSN 2840-01-160-3214RV P/N: 759581, P/N 536391/555971,
Stator compressor 20.000 id 27.636 id ams 5504 & 5613 appl:
TF33-102 engine KC135 aircraft. Contains precious metals. 19EA.
Applicable to: Tf33 Eng. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 DEC 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 16 MAR 2000. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Orenda Aerospace Corp, Mississauga Ont Can
L4t 1a9. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: Kerns Mfg Corp, Long Island City Ny 11101-2690. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49606&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN428790)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUMP, OIL
SOL F41608-00-R-49018
DUE 032700
POC The Point of Contact is Joseph E. Ray, Jr., LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: joseph.ray@kelly.af.mil
DESC: NSN: 2840-01-098-3338PS; PN 9084M77G03. Size: 9"x17" Dia.(Approx)
Pred Mat'lL: Sump Housing Material, 17-4PH. Form/Fit/Function:
Oil Reservoir; Bolted to the forward flange of the frame, inner
hub (TMF). Oil storage to be cooled with fan discharge air--to
prevent coking. Appl: TF39 Engine, C5 Aircraft. Destination:
FB2039. Del: 30 Jul 2000; 67EA. Qualification Requirements:
Item is Complex, Critical and Peculiar. The Government does
not pos- sess the data to establish source approval criteria
for this item Sources must be qualified prior to being considered
for award. Qualification Requirements have been waived pursuant
to FAR 9.202 (b). The Qual Req apply to Line Item 0001. Sole
source: General Electric 007482; Evandale OH. Only written/FAX
requests. 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 & 23
EMAILADD: joseph.ray@kelly.af.mil
EMAILDESC:
CITE: (D-057 SN428832)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING, GEARBOX AFT, P/N 9634M79G01; TF-39 ENGINE
SOL F41608-00-R-49151
DUE 041400
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: ernestine.arredondo@kelly.af.mil
DESC: NSN 2840-00-107-8838PS HOUSING,GEARBOX AFT, P/N 9634M79G01,TF-39
ENGINE. QUANTITY: 10 EACH. APPROVED SOURCES: MFC 07482, GE
AIRCRAFT ENGINES, CINCINNATI OH; MFC 82001, FENN MFG NEWINGTON
CT ; MFC 99032, BRADLEY-THOMPSON TOOL CORP. REQUIRED DELIVERY
SCHEDULE: 10 EA, 30 SEP 2000. SHIP TO: FB2039, OC-ALC, TINKER
AFB OK 73145-9013. SIZE/DIMENSIONS: 21" X 45" X 3.88" (WEIGHT:
10 LBS). FORM/FIT/FUNCTION DESCRIPTION: PROVIDES SHELTER AND
A SUPPORT MECHANISM FOR THE MULTIPLE SHAFTS,GEARS,AND BEARINGS
USED TO DRIVE THE HYDRAULIC CONTROL,FUEL,AND OIL PUMPS, AND
SERVES AS THE MOUNT FOR THE STARTER IN THE GE TF-39 ENGINE.
MATERIAL: AMS 4442 - SAND CASTING, MAGNESIUM ALLOY (3.3Ce 25Zn
0.70Zr) PRECIPITATION HEAT TREATED, AND ALL MATERIALS LISTED
ON GE SUBASSEMBLY DRAWINGS FOR THE INSERTS,STUDS,RIVETS,PINS,PLUGS,
ETC. FIRST ARTICLE TEST REPORT REQUIRED FOR 1ST TIME PRODUCERS.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-057 SN428838)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--COOLER,OIL-AIR
SOL N0038300RM161
DUE 040600
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-01-448-5016-XN, IAW Ref Nr 1330M13P04, Qty
44 EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428861)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSEMBLY,MOUNT
SOL N0038300RM199
DUE 040600
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-01-123-2260-TN, SPEC NR TDP VER 001, Ref Nr
6046T84G01, Qty 4 EA, Delivery FOB Origin--Drawings and other
data are not available for this solicitation. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428862)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, STARTER ALLIEDSIGNAL INC
SOL SP0480-00-Q-7773
DUE 042400
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 279-4722 or write D scr
ATTN: DSCR-JLPB Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00040WRD271 NSN 2835-01-012-8519, shaft Assembly,
starter mfr: Alliedsignal Inc P/N 3860006-1 revision "C" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: Honeywell Intl Inc CAGE 99193, jsb holding manco Inc
CAGE 7V807. The procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 1 - EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
delivery purchase order with four optional one-year periods,
or the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 80 each with
A guaranteed minimum quantity of 40 each. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. Issue and closing dates are 24
Mar 00 and 24 Apr 00. Anticipated award date is 2000 Jun 26.
Written solicitation. Commercial notice (note 26). ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitatio all responsible sources may submit
an offer which will be considered.
CITE: (I-058 SN428940)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR SET, PUMP, GEARBOX ALLIEDSIGNAL INC.
SOL SP0480-00-Q-7774
DUE 041700
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 279-4722 or write D scr
ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00040WRD272 NSN 2835-00-526-4556, rotor set,
pump, gearbox mfr: Alliedsignal Inc P/N 365224-8 or P/N 87233-01
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Intended sources: Honeywell Intl Inc CAGE 99193, Thomas
inst & Machine Co Inc CAGE 5H860. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
-EA del to (call contracting office) del 60 days stock. Solicitation
is for an indefinite delivery purchase order with four optional
one-year periods, or the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 120 each with A guaranteed minimum quantity of 60 each.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extens ion shall not exceed 48 months. Commercial
notice (note 26). Issue and closing dates are 17 Mar 00 and
17 Apr 00. Anticipated award date is 2000 Jun 26. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past perform ance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-058 SN428941)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-00-R-1872
DUE 041700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8/FAX: 279-4722. KO:
Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00040WRD274 NSN 2840-01-017-7758, seal, air mfr:
Pratt and Whitney aircraft CAGE 77445 P/N 4047587 Rev G. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: A G C Inc CAGE 98500, Gunver Mfg Co CAGE 59240, Pratt
and Whitney CAGE 77445. 1 -EA del to (call contracting office)
del 30 days DVD and 60 days stock. Sol is for A guaranteed
qty of 1400 and an EST annual qty of 2800 resulting in an indefinite
quantity contract with four optional one year periods. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). Issue
and closing dates are 17 Mar 00 and 17 Apr 00. Anticipated
award date is 2000 Apr 28. Written solicitation. First article
test required. ABVM: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-058 SN428942)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ULTRAVIOLET TEST UNIT MEGGITT AVIONICS INC.
SOL SP0480-00-R-1873
DUE 041700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071/ FAX: 804-279-4722. KO:
Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00040WRD275 NSN 2835-01-038-0488, ultraviolet
test unit full and open competition apply. Mfr: meggott Avionics
CAGE 58880 P/N 43808-2 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 DARO stock/30 DARO DVD. Sol is for A guaranteed qty
of 20, EST 1st year annual qty of 45; to result in an indefinite
delivery contract with four optional one year periods. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
Trade Agreements Act (note 12). Commercial notice (note 26).
Issue and closing dates are 17 Mar 00 and 17 Apr 00. Anticipated
award date is 2000 Jun 30. Written solicitation. ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluat ion factors as
described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-058 SN428943)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY, COMPRESSOR UNITED TECHNOLOGIES
CORP
SOL SP0480-00-Q-7764
DUE 041700
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write D scr
ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00041WRD278 NSN 2840-01-124-0713, bracket Assembly,
compress mfr: United Technologies Corp (77445) P/N 4056390
Rev "basic" DTD 17 AUG 1979. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Intend Ed sources: Dynamic
metal products (26389), Whitcraft Corp (32543), United Technologies
Corp (77445), turbocom bustor technology (64043). 1 -EA del
to (call contracting office) del 60 days stock. Solicitation
is for an indefinite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 140 with A guaranteed minimum quantity of 70 each. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. Commercial notice
(note 26). Issue and closing dates are 17 Mar 00 and 17 Apr
00. Anticipated award date is 2000 Jun 24. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluat ion
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-058 SN428983)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--DISK AND HUB, GAS TURBINE, NSN: 2840-01-154-7142,
P/N: 1-101-250-04
SOL N00383-98-G-003A/BS24
DUE 032400
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189, or Darlene Thomas, Contracting Officer
DESC: Noun: Disk and Hub Gas Turbine, NSN: 2840-01-154-7142;
P/N: 1-101-250-04; Quantity 160 each; applicable to the T-53
Engines. FOB Origin to Corpus Christi, TX. The required delivery
schedule will be 1 each by 15 Mar 2000, 10 each by 30 Aug 2000,
10 each by 30 Sep 2000, 15 each by 30 Oct 2000, and the balance
to be shipped at 20 each per month starting 20 Nov 2000 until
completed. First Article Testing is required for unapproved
sources submitting proposals. All offerors must meet prequalification
requirements in order to be eligible for award. This item is
a Flight Safety Part that requires Engineering Testing. Only
approved sources who have successfully completed the required
engineering test will be considered for award. 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 drawings to permit
full and open competition. Approved source is Allied-Signal,
Inc., 111 South 34th St. Phoenix, AZ 85072. The time required
for approval of a new supplier 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 documentation in accordance
with the Competition Advocate's Shopping List (CASL) procedures.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject to availability
of funds. All responsible sources are encouraged to submit
a proposal which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22 and 26.
CITE: (W-059 SN429081)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOZZLE, TURBINE NSN 2840-01-312-5985PE P/N 722815
SOL F41608-00-R-83501
DUE 041400
POC The Point of Contact is Joe Ben Perea, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: JOE.BEN.PEREA@kelly.af.mil
DESC: 1. Nature/Description of the Action Being Approved Noun:
Turbine Nozzle Applicable to J69 Engine/T-37 Aircraft. NSN
2840-01-312-5985PE P/N 722815 Qantity: 100 Unit of Issue: Each
Data Complete: Yes Qualifications Requirements are available.
Source Approval Required Type of Contract: Firm Fixed Price
Delivery: Procurement Specification (Mil Spec/QPL/T.O./Dwg/bnoe,
ect.) T.O. 2J-J69-74, f16. 16, Index 18 Approved Sources: Teledyne
Cage 03104 Size/Dimensions: 15.580 Dia (Round) X 6.22 (Deep)
Predominant Material/Form, fit, and Function: AMS 5599 Corrosion
resistant steel which produces the engines combustion and pressure.
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 and #26 Applicable ,26
EMAILADD: JOE.BEN.PEREA@kelly.af.mil
EMAILDESC:
CITE: (D-059 SN429130)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOZZLE, TURBINE NSN 2840-01-312-5985PE P/N 722815
SOL F41608-00-R-83501
DUE 041400
POC The Point of Contact is Joe Ben Perea, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: JOE.BEN.PEREA@kelly.af.mil
DESC: 1. Nature/Description of the Action Being Approved Noun:
Turbine Nozzle Applicable to J69 Engine/T-37 Aircraft. NSN
2840-01-312-5985PE P/N 722815 Qantity: 100 Unit of Issue: Each
Data Complete: Yes Qualifications Requirements are available.
Source Approval Required Type of Contract: Firm Fixed Price
Delivery: Procurement Specification (Mil Spec/QPL/T.O./Dwg/bnoe,
ect.) T.O. 2J-J69-74, f16. 16, Index 18 Approved Sources: Teledyne
Cage 03104 Size/Dimensions: 15.580 Dia (Round) X 6.22 (Deep)
Predominant Material/Form, fit, and Function: AMS 5599 Corrosion
resistant steel which produces the engines combustion and pressure.
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 and #26 Applicable ,26
EMAILADD: JOE.BEN.PEREA@kelly.af.mil
EMAILDESC:
CITE: (D-059 SN429132)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--ROTOR, TURBINE
SOL SP0-480-00R-1831
DUE 041000
POC LT Kristin Piotrowski, DCR-JLPA, 804-279-5146, fax: 804-279-3123
DESC: NSN 2835-00-988-1631; YPG00024001090; Rotor, Turbine; AlliedSignal
Inc. Cage Code 99193; P/N 696327-2; Specifications, plans or
drawings relating to the procurement described are not available
and can not be furnished by the Government; FOB Origin; Origin
inspection; Unrestricted; Other than full and open competition;
Total quantity is 27 each plus 100% option; 310 DARO; Destination
Tracy, CA 95296; 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; POC fax (804)279-4165 (Bid Custodian).
CITE: (W-059 SN429191)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0-480-00R-1830
DUE 041000
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146, fax: 804-279-3123.
DESC: NSN 2840-01-436-4059; FPG00024001110; VANE ASSEMBLY, COMPRESSOR,
AIRCRAFT; Allison Engine Co. Cage Code 63005; P/N 23064894;
Specifications, plans or drawings relating to the procurement
described, are not available and can not be furnished by the
Government; FOB Origin; Origin inspection; Unrestricted; Other
than full and open competition; Total quantity is 975 each
plus 100% option; 365 DARO; Destination Tracy, CA 95376; 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; POC fax
(804)279-4165 (Bid Custodian).
CITE: (W-059 SN429196)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--IC VANE
SOL F41608-00-R-43163
DUE 042000
POC The Point of Contact is RAY V. WILLIAMS, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: RAY.WILLIAMS@KELLY.AF.MIL
DESC: ITEM: NSN 2840-01-365-0119; P/N 4080325. APPLICABLE TO:
F100PW229 ENGINE. REQUIREMENT: THIS ITEM HAS BEEN IDENTIFIED
AS A FRACTURE CRITICAL PART. GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. SOURCES MUST BE QUALIFIED
PRIOR TO AWARD. APPROXIMATE ISSUE DATE: 20 MAR 00. APPROXIMATE
RESPONSE DATE: 20 APR 00. TO: PRATT & WHITNEY; CAGE 77445.
POC: RAY V. WILLIAMS, (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)
26,26
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-059 SN429208)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0-480-00R-1828
DUE 041000
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146, fax: 804-279-3123.
DESC: NSN 2840-01-436-4061; FPG00028000807; Vane Assembly, Compressor,
Aircraft Gas Turbine; Allison Engine Co. Inc. Cage Code 63005;
P/N 23064892; Specifications, plans or drawings relating to
the procurement described are not available and can not be
furnished by the Government; FOB Origin; Origin inspection;
Unrestricted; Other than full and open competition; Total quantity
is 1545 each plus 100% option;; 250 DARO; Destination Tracy,
CA 95376; 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;
POC fax (804)279-4165 (Bid Custodian).
CITE: (W-059 SN429214)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--VANE ASSEMBLY, COMPRESSOR, ACFT GAS TURBINE ENG
SOL SP0-480-00R-1829
DUE 041000
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146; fax: 804-279-3123.
DESC: NSN 2840-01-436-4759; FPG00024001111; Vane Assembly, Compressor,
Acft Gas Turbine Engine; Allison Engine Co. Inc. Cage Code
63005; Specifications, plans or drawings relating to the procurement
described, are not available and can not be furnished by the
Government; FOB Origin; Origin inspection; Unrestricted; Other
than full and open competition; Total quantity is 1645 each
plus 100% quantity option; Destination Tracy CA 95376; Automated
best value - the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation; POC fax (804)279-4165
(Bid Custodian).
CITE: (W-059 SN429225)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--PISTON ASSEMBLY, PUMP
SOL SP048000R1843
DUE 042100
POC D. Lena Miles,contract specialist, 804-279-5762
DESC: NSN: 2995-00-758-0968, YPG00038000737, piston assembly,
pump. Vickers inc (cage code 90166) part nr. DS-922314. Origin
inspection required. Fob origin. Critical application item.
Qty is 1548 each with 100% option. QAP QE02. Delivery requested
is 180 days aro. This item is not commercial, see note 26.
Not a small business set aside. Other than full and open competition.
Closing date is 21 Apr 00 and issue date is 21 Mar 00. Call
bid custodian (after Mar 21, 2000) for copy of solicitation,
804-279-3026.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-059 SN429232)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, EXTERNAL AUXILIAR
SOL SP0750-00-R-2961
DUE 032700
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 2815-01-376-4425--Engine,
External Auxiliary Power. In accordance with Army (19207) drawing
12387359. (Source Controlled Drawing). Total quantity required
is 25 each with 19 each going to (SW3200) Stockton, CA 95296-0130
and 6 each going to (SW3108) New Cumberland PA 17070-5002.
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). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN:DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Required delivery is 150 days. A written quotation is required.

CITE: (W-059 SN429247)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--M60 ENGINE MOD KIT
SOL DAAE07-00-R-N075
POC Rick Seeburger (810) 574-8096
DESC: Item: M60 Engine Modification Kit, NSN: 2990-01-153-8253,
Mil P/N: (19207) 12314596, Quantity: 750 kits, Option Qty:
N/A, Packaging: A/B, FOB: Origin. The offer due date is on
or about 19 Apr 00. (See solicitation for actual offer due
date). This procurement is unrestricted. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: seeburger@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428767)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL ADAPTER
SOL SP0750-00-R-2962
DUE 032900
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 3040-01-083-1186--Gearshaft,
Bevel Adapter. In accordance with Army (19207) drawing 12286243
and all related data. (Source Controlled Drawing). Total quantity
required is 146 each with 1 going to (SW3108) New Cumberland,
PA 17070-5002; 39 each going to (SW3200) Tracy, CA 95376-5000
and 79 each going to (W31G1Z) Anniston, AL 36201-5021. 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). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile (614)692-2998;
telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Required delivery is 200 days. A written quotation is required.

CITE: (W-059 SN429287)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--RING, BEARING, OUTER
SOL SP0441-00-R-0243
DUE 050100
POC For copies of the solicitation, contact the bid custodian,
phone (804) 279-3026 or fax request to (804) 279-4165. Buyer
Mimi Kirkland, (804) 279-3508; Contracting Officer Carolyn
Altizer, (804) 279-3527.
DESC: NSN 3110-00-733-4704. This acquisition is 100% set-aside
for small businesses. See Note 1. Item to be procured IAW tdpl
007334704-99337 dtd 12/03/99 and drawing 10875398 Rev K. An
unrestricted technical data package is available at DSCR-VABA
via internet, mail, fax or phone. Internet address: http://www.dscr.dla.mil/tdmd
(all lowercase). Mailing address: DSCR, Attn: DSCR-VABA, Richmond,
VA 23297-5615; fax 804 279-4946, phone 804 279-3356. A firm
fixed price award is anticipated. Estimated quantity 6000 with
100% quantity option, FOB Destination, Inspection/Acceptance
Origin, Delivery 160 DARO, QAP B02. This is a critical application
item. All deliveries will be made to one of DLA's stock location
with anticipated delivery to New Cumberland, PA. Best Value
Model applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See Note 26.
CITE: (W-057 SN428871)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0226
DUE 050100
POC For copies of solicitation call or fax Bid Custodian, phone
(804) 279-3026, fax (804) 279-4165. Buyer Mimi Kirkland 804
279-3508; Contracting officer Carolyn Altizer 804 279-3527.
DESC: NSN 3110-00-078-5676. This acquisition is unrestricted.
Item is a flight safety critical item and a source control
item. Allison Engine (CAGE 63005) p/n 23058581 Rev. A. Only
approved sources can be considered for award. Specifications,
plans, or drawings are not available and will not be furnished
by the Government. A firm fixed price award is anticipated.
Estimated quantity 185 with 100% quantity option. FOB Destination,
Inspection/Acceptance Origin, Delivery 300 DARO, QAP B02. All
deliveries will be made to a DLA stock location, with anticipated
delivery to New Cumberland, PA and Tracy, CA. Best Value Model
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See Note 26.
CITE: (W-057 SN428872)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1227
DUE 042800
POC For copies of solicitation call or fax Bid Custodian, phone
(804) 279-3026, fax (804) 279-4165. Buyer Mimi Kirkland 804
279-3508; Contracting officer Carolyn Altizer 804 279-3527.
DESC: NSN 3110-00-800-4352. This acquisition is unrestricted.
This is a critical application item and a source control item.
Teledyne Industries (CAGE 03104) p/n 303348 Rev. F. Only approved
sources can be considered for award. Specifications, plans,
or drawings are not available and will not be furnished by
the Government. A firm fixed price award is anticipated. Estimated
quantity 210 with 100% quantity option. FOB Destination, Inspection/Acceptance
Origin, Delivery 300 DARO, QAP B02. All deliveries will be
made to a DLA stock location, with anticipated delivery to
Tracy, CA. Best Value Model applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See Note 26.
CITE: (W-057 SN428873)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-00-R-1943
DUE 042800
POC For copies of solicitation call or fax Bid Custodian, phone
(804) 279-3026, fax (804) 279-4165. Buyer Ms. Reddrick 804
279-4132; Contracting officer Carolyn Altizer 804 279-3527.
DESC: NSN 3120-01-157-2645. This acquisition is unrestricted.
This is a critical application item and a source control item.
General Electric CO (CAGE 99207) p/n 4070T47P01 or 4070T47P02.
Only approved sources can be considered for award. Specifications,
plans, or drawings are not available and will not be furnished
by the Government. A firm fixed price award is anticipated.
Estimated quantity 1316 with 100% quantity option. FOB Destination,
Inspection/Acceptance Origin, Delivery 300 DARO, QAP B02. All
deliveries will be made to a DLA stock location, with anticipated
delivery to Tracy, CA and New Cumberland, PA. Best Value Model
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See Note 26.
CITE: (W-057 SN428874)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-R-1942
DUE 042800
POC For copies of solicitation call or fax Bid Custodian, phone
(804) 279-3026, fax (804) 279-4165. Buyer Ms. Reddrick 804
279-4132; Contracting officer Carolyn Altizer 804 279-3527.
DESC: NSN 3120-01-245-7251. This acquisition is unrestricted.
This is a critical application item and a configuration control
item. United Technologies Pratt and Whitney (CAGE 52661) p/n
4067704, 4067698 or 4067699. Only acceptable sources can be
considered for award. Specifications, plans, or drawings are
not available and will not be furnished by the Government.
A firm fixed price award is anticipated. Estimated quantity
5396 with 100% quantity option. FOB Destination, Inspection/Acceptance
Origin, Delivery 160 DARO, QAP B02. All deliveries will be
made to a DLA stock location, with anticipated delivery to
Tracy, CA, Tinker AFB, OK and New Cumberland, PA. Best Value
Model applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See Note 26.
CITE: (W-057 SN428875)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 34--GRINDER UNIT (MUFFFIN MONSTER)
SOL M00681-00-T-4801
DUE 030300
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: DESC: NOTICE TO AWARD A SOLE SOURCE PROCUREMENT for MCB
Camp Pendleton, CA. The Marine Corps intends to procure a sole
source contract with JWC Environmental for services to provide
all labor, material and equipment necessary to restore Grinder
Unit (Muffin Monster) to a serviceable condition. Item 1. One
each, Model Number 3000-50, Serial Number 10673-G1, S/O #27682.
Item 2. Two each, Model Number 30002-24, Serial Numbers 4304,
S/O 51330. Units are to be completely rebuilt to Factory Specifications
and to have a six month warranty. Items are required to restore
sewage treatment plant 62831 to an operational condition and
to comply with all EPA regulations; Local, State and Federal.
Award will be made using Simplified Acquisition Procedures.
No solicitation is available. Other than full and open competition
as authorized by FAR 6.302.1. Interested parties should identify
their interest and their availability to meet the requirements.
This is not a notice for competitive proposals. Any proposal
received within 3 days after publication of this notice will
be considered by the Government. The Contracting Officer may
be contacted by Facsimile at (760) 725-8445. Offers sent via
US Postal Service should be mailed to the Contracting Office,
P.O. Box 1609, Oceanside, Ca 92051-1609, offers sent FED-EX
should be sent to the Contracting Office, Bldg 22180, MCB,
Camp Pendleton, Ca. 92055-5027. Offers are solicited FOB Destination
only to Camp Pendleton, Ca.
CITE: (W-056 SN428769)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 34--CNC LATHE CNC MILLING MACHINE
SOL F42650-00-T-2143
DUE 040600
POC Rilla Gardner/Pkoc/[801]777-4699, For additional information
contact Rilla Gardner/Pkoc/[801]777-4699
DESC: CNC Lathe, P/N EZ-PATH SD 1 ea CNC Milling Machine, Model
Series II EZ-TRAK DX 1 ea This is to include installation and
training. The approximate issue/response date will be 06 MAR
2000. The anticipated award date will be 10 Apr 2000. Electronic
procedure will be used for this solicitation. See our Web page.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. See
Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Rilla.Gardner@hill.Af.Mil
EMAILDESC:
CITE: (I-057 SN428813)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 36--GENERATOR AIR CIRCUIT BREAKERS
SOL DACW03-99-B-0021
DUE 040700
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Contractor shall replace generator breakers, retrofit existing
air blast station breakers, install new switchgear and perform
other replacement and modification work as needed. This procurement
is unrestricted. Issue date will be on/about 16 March 00. Closing
date will be on/about 17 Apr 00. This solicitation will be
issued on Compact Disk (CD) and provided free of charge. Solicitation
documents will be not issued in paper format; however, the
Government reserves the right to revert to paper medium when
determined to be in the best interest of the Government. All
documents required for the offer submittal, including amendments
to the offer submittal, will be in paper medium. Submittals
will be provided in paper medium. Electronic medium for submittal
of bids will be authorized. Request for Plans & Specs may be
made by Registering with Contracting Homepage (link at bottom
of page), written request or by Fax at (501)324-5196.
LINKURL: http://ebs.swl.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Diane.Black@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-059 SN429249)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SHEET-FED PERFECTING OFFSET PRINTING SYSTEM
SOL BEP-00-12
DUE 030800
POC Tina McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
- Sharon Phillips, Supervisor, Equipment and Services Contracts
Division, Phone (202) 874-3255, Fax (202) 874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) is conducting
Market Research to ascertain the commercial availability of
nine (9) sheet-fed perfecting offset printing systems for both
of its manufacturing facilities in Washington, D. C. and Fort
Worth, Texas. Attached you will find a Commercial Item Questionnaire
requesting information the BEP requires on the commercial availability
of the sheet-fed perfecting offset printing systems. BEP will
provide all utilities in accordance with the requirements specified
in the offeror_s proposal. In addition to providing the system,
the BEP will require the contractor to install, test, start
up and train operating personnel. A solicitation will be issued
for the above equipment stating the requirements for BEP_s
use. If your company is capable of providing this equipment
please complete and return the attached Questionnaire along
with information on your business. Please submit the Questionnaire
and other literature no later than Wednesday, March 8, 2000,
to the following address: Bureau of Engraving and Printing,
Office of Procurement, Room 705A, 14th & C Streets, S. W.,
Washington, DC 20228-0001, Attn: Tina B. McGuire or Sharon
B. Phillips. You may also telefax your Questionnaire to the
Equipment and Services Contracts Division at (202) 874-2200.
The attached Questionnaire is not a Request for Proposals.
It is a means of acquiring information on the commercial availability
of equipment from companies who can provide the above equipment
for BEP_s requirement. This information will be analyzed to
determine the most suitable approach for ensuring that the
BEP_s mission can be fulfilled through the acquisition of the
most efficient and cost effective equipment. The BEP may contact
those companies determined to be capable of supplying this
equipment for more information. However, any company expressing
an interest in this requirement by completing the attached
Questionnaire will automatically be added to the BEP_s mailing
list for any solicitation resulting from this Market Research.
The Government is in no way obligated to pay for the information
submitted, nor reimburse companies for the cost incurred in
submitting the requested information. If you require a site
visit, please contact Tina B. McGuire at (202) 874-3142, no
later than March 6, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-00-12&LocID=142
LINKDESC:
notice
EMAILADD: tina.mcguire@bep.treas.gov
EMAILDESC:
CITE: (D-059 SN429136)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--SCRAPPERS AND DRAWBAR
SOL FWS10043(EM)
DUE 031500
POC Elida Monroe, Contracting Officer, 503-231-6188
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service plans to
solicit a sole-source simplified acquisition purchase from
Farmers Equipment Company, Lynden, Washington, for two each
scrapers with laser receivers, One Reynolds Model 8C, Reynolds
12c/12, and one Case 9930 Drawbar Assembly Package. This acquisition
is approved for sole source purchase order in accordance with
FAR 6.302. All interested sources must identify the product
by submitting pricing data and an accurate description of the
equipment offered, which includes the make and model numbers.
If there are no responses received by close of business March
15, 2000, a Firm Fixed PRICE purchase order using Simplified
Acquisition procedures will be awarded to the above named source.
This solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-14.
The Standard Industrial Classification Code is 3523 and the
500 employees. Quantity: 1 Reynolds Model 8c - 8 cubic yard
pull type scraper with laser receiver mounting bracket, Unit
price $_________, 1 Reynolds 12c/12 12 cubic yard pull type
scraper with laser receiver mounting bracket, Unit Price $____________,
and 1 Case 9930 Drawbar Assembly Package, Unit price $_________
Total Price$ ___________. Delivery shall be FOB Destination,
setup and demonstration shall be included in price, for purchase
within 60 days after award of contract. Unit products shall
be delivered to Julia Butler Hansen Refuge, 46 Steamboat Slough,
Cathlamet, Washington 98612. Attention: Joel David. The provision
at 52.212-1 Instruction to Offers - Commercial, applies to
this acquisition, Submit signed and dated offers to the office
specified in this solicitation at or before the exact time
specified in this solicitation, offers must show the quotation
number; the time specified in the quotation for receipt of
offers, the name and address and telephone number of the offeror;
price and discount terms; warranty information, if applicable.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: The offeror must provide the
specified part numbers listed above, which are necessary, in
order for the new items being purchased to be compatible with
the existing scrappers. Award: Offers will be received on an
all or none basis. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
conforming with the quotation that will be the best value to
the government considering the part number/price and delivery
time. All quotes must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items. The clause at 52.212-4, Contract terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at 52.212-5, Contract terms and conditions required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition; Quotes will be received at U.S. Fish and
Wildlife Service, Contacting and General Services, 911 NE 11th
Avenue, Portland, Oregon 97232-4181, Standard time 4:30 pm,
March 15, 2000. Attn: Elida Monroe, Contracting Officer, (503)
231-2052, FAX: (503) 231-6259.
CITE: (W-059 SN429089)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL N00406-00-R-5117
DUE 042100
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound is soliciting,
unrestricted, for two (2) Navy Standard Gypsy Winches, and
associated equipment for the USS Kitty Hawk fuel stations in
accordance with NAVSEA drawings 6352180-10, 6352180-01. Each
winch to be provided with motor controller per NAVSEA drawing
5154568 and a master control per NAVSEA drawing 5746891. Inspection
and acceptance shall be at the contract's plant by the cognizant
contract administration office. PHDNSWC shall participate in
final inspection and acceptance at source. Delivery FOB: Destination-Auburn,
WA. Delivery December 2000. Issue date of solicitation on or
about 10 March 2000. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Requests can be faxed to (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.Note
26 applies.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-059 SN429131)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-00-R-1938
DUE 042800
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933; Richard
Rosanelli/ K.O./804-279-6635
DESC: PR: YPG99298000801 / NSN 4010-00-575-6234 PR originally
solicited on Nov 12, 99 closing Dec 03, 99 as a small purchase.
PR is being resolicited as a large purchase. Rope, Wire,
Flexible, for aircraft control. Tech. data pkg. availability:
This NSN has qualified Product Lists (QPL) requirements. Qualification
must be in accordance with the cited military/federal specifications/standards.
See Section L, Clause 52.211-9G13 for ordering such data.
Note: The source for this item must be certified and QPL approved
at time of contract award. CRITICAL APPLICATION ITEM. I/A/W
SPEC NR MIL-W-83420/4 Basic Dtd 1987 Oct 30 Amend Nr Dtd 20
Type Number: M83240/4-004 I/A/W SPEC NR MIL-W-83420E Basic
Dtd 1994 Jun 07 Amend Nr 03 Dtd 1987 Oct 30 Type Number Requested
quantity is 525 rl.; 225 rl. to be delivered to San Joaquin,
Tracy, CA and 300 rl. to be delivered to New Cumberland, PA.
FOB - Destination/Inspection & Acceptance - Origin. Reuested
delivery is 60 days after receipt of order (DARO).
CITE: (W-059 SN429055)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 41--PURCHASE OF REPLACEMENT 100 TON AIR COOLED PACKAGE
CHILLER INCLUDING REMOVAL OF OLD UNIT AND INSTALLATION/START-UP
OF NEW UNIT
SOL F11623-00-T0254
DUE 030300
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: Amendment 0001 replacing Provisions and Clauses/Certifications
and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-T0254&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-057 SN428795)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 41--DEPLOYABLE ENVIRONMENTAL CONTROL UNITS (ECU)
SOL Reference-Number-WMOK-00-010
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email
DESC: Market Survey/Request for Information. The Air Armament
Centers Air Base Systems, System Program Office at Eglin AFB,
FL seeks sources and information related to a program to upgrade
deployable environmental control units (ECU's) used to support
the Air Force Expeditionary Medical Support Shelters (EMEDSS)
and other Joint Service expeditionary needs required for operations
at remote austere locations under toxic wartime and peacetime
contaminated environments. Existing field deployable ECU's,
that connect to Nuclear, Biological, and Chemical (NBC) filtration
systems, are used to support 640-ft2 transportable collectively
protected shelters. Existing ECU's weigh in excess of 800 pounds
and do not meet the intent for use as lightweight expeditionary
equipment. The purpose of this Market Survey/Request for Information
is to investigate promising and innovative technologies in
the areas of lighter weight materials, alternative packaging,
lightweight compressors, lightweight motors, lightweight coils,
lightweight fans, power factor correction methodologies, compact
electrical components, and alternative refrigerants that can
be used to minimize shipping weight and volume. The goal is
to develop a lightweight ECU by reducing the weight and cube
by 25% (35% objective) over existing fielded systems. In order
to promote an environment of teaming/partnering for a possible
new acquisition, AAC/WMO wants to involve industry in the very
early development of this acquisition. In order to initiate
an exchange of information, AAC/WMO requests that interested
parties submit any or both of the following: (1) an up to 10
page concept paper, with conceptual sketches if applicable,
that identifies potential existing solutions for reducing the
weight of existing ECU's. (2) Product brochures or marketing
materials. Responses to this Market Survey/Request for Information
should be mailed AAC/WMO, 314 W. Choctawhatchee Ave, Suite
104, Attn: Mr. Wade Grimm or Mr. Scott Matheson, Eglin AFB
FL 32542-5717within 14 calendar days after the publication
of this CBD announcement. This Market Survey/Request for Information
is for planning purposes only, and shall not be construed as
a Request For Proposal (RFP) or as an obligation on the part
of the Government to acquire any follow-on acquisitions. The
Government does not intend to award a contract on the basis
of this Market Survey/Request for Information or otherwise
pay for the information solicited. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of the submission of responses to this Market
Survey/Request for Information and the Government use of this
information. The Government reserves the right to reject in
whole or in part any industry input as a result of this Market
Survey/Request for Information. This Market Survey/Request
for Information does not constitute the solicitation of any
proposals and authority to enter into negotiations to award
a contract has not been authorized. Information provided may
be used by the Department of Defense in developing its acquisition
approach and its Statement of Objectives (SOO). Technical documentation
concerning this program will be posted on the Electronic Posting
System (http://www.eps.gov) or provided upon special request.
Information collected from this Market Survey/Request for Information
may be released to industry as updates to program documentation
during the RFP stage; therefore, it is requested that the data
be received with unlimited rights to the Government. Firms
responding to this synopsis should state if they are a large,
small, or small disadvantaged business. The appropriate SIC
code is 3585 with a size standard of 750 employees. An Ombudsman
has been established for this acquisition. The purpose of the
Ombudsman is to receive and communicate serious concerns from
potential offerors, when an offeror prefers not to use established
channels to communicated his/her concern during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program manager 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.
Potential offerors should use established channels to request
information, pose questions, voice concerns, before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact AAC's Ombudsman (Dr. Mario J. Caluda, 850-882-5558,
email: caluda@eglin.af.mil). For routine communications concerning
this acquisition, potential offerors are invited to contact
Mr. Dennis Fields, (850) 882-4685, ext336 for contractual information
or Mr. Wade Grimm (850) 882-4684, ext. 321; e-mail address
is grimmw@eglin.af.mil for programmatic information. Collect
calls will not be accepted. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-WMOK-00-010&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-059 SN429099)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--RACK, STORAGE, BREATHING
SOL SP0100-00-Q-4172
DUE 041900
POC Steve Green (Phone: 215-737-3214; FAX: 215-737-5655)
DESC: NSN: 4240-01-414-0499 Rack, Storage, Breathing (in accordance
with Naval Ship Engineering Center Drawing No. 6761). QUANTITY:
20 EA. DELIVERY: FOB Destination to DDD Richmond, VA 6 months
(180 days) after contract award. THIS ACQUISITION IS 100%
UNRESTRICTED. A copy of the referenced drawing will be furnished
with the solicitation. THE DRAWING WILL NOT BE FURNISHED IN
ADVANCE OF THE ANTICIPATED MARCH 20, 2000 ISSUE DATE. REQUESTS
FOR ADVANCE COPIES OF THE DRAWING WILL NOT BE HONORED. All
responsible sources may submit offers which DSCP will consider.
This item is acquired in accordance with a military (Navy)
drawing and is not commercial in nature. The policies contained
in FAR Part 12 Acquisition of Commercial Items will not be
used in soliciting for the designated supplies. (See Numbered
Note 26)
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-059 SN429165)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--ADAPTER, QUICK CONNECT/DISCONNECT
SOL SP0100-00-Q-4173
DUE 032900
POC Steve Green (Phone: 215-737-3214; FAX: 215-737-5655)
DESC: NSN: 4240-01-316-2076 Adapter, Quick Connect/Disconnect,
Air Hose Adapter, Used with end item MK 92, MOD 6 [System Level,
Baseline](Naval Ordnance Systems Command Part Number 2855581;
Lockheed-Martin Corp. Part Number 4050686). QUANTITY: 5 EA.
Delivery: FOB Destination to DDD Richmond, VA in one (1) increment
6 months (180 days) after contract award. THIS ACQUISITION
IS 100% UNRESTRICTED. A copy of the Naval Ordnance Systems
Command drawing will be furnished with the solicitation. THE
DRAWING WILL NOT BE FURNISHED IN ADVANCE OF THE ANTICIPATED
MARCH 20, 2000 SOLICITATION ISSUE DATE. REQUESTS FOR ADVANCE
COPIES OF THE DRAWING WILL NOT BE HONORED. All responsible
sources may submit offers which DSCP will consider. This item
is acquired in accordance with a Naval Ordnance Systems Command
drawing or by Lockheed Martin Corp. Part Number. This item
is bought by Naval Ordnance Systems Command part number. This
item is not commercial in nature, thus the policies at FAR
Part 12 Acquisition of Commercial Items will not be used in
soliciting for the designated supplies. (See Numbered Note
26)
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-059 SN429184)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 42--SELF-CONTAINED BREATHING APPARATUS
SOL N68836-00-T-0066
DUE 033100
POC Ms. Gladys Callahan, 904-542-1067, (Fax) 904-542-1096
DESC: Breathing Apparatus,Self-Contained,45-Minute NFPA,High
Pressure(4500 PSIG), Equipped with Fully Wrapped Fiberglass
Cylinder, Whistle Alarm, Analog Gauge, 20-20 Facepiece and
45-Minute NFPA, High Pressure Cylinders; 22 Each. 20-20Facepieces(Standard
Black); 22 Each. High pressure Cylinder, 45-minute NFPA; 22
Each. FOB destination to Naval Air Station, Meridian MS. Offerors
are required to submit descriptive literature for brand name
quoting. Requests for copy of RFQ may be faxed to the above
number or mailed to the above address. Request for quote is
available via email. Email address identified elsewhere in
this notice. All responsible sources may submit a quote which
will be considered by the Government.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-059 SN429199)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--PISTON, SHOE ASSEMBLY
SOL SP074000QF028
DUE 042100
POC Ruth A Smith (614) 692-4749
DESC: NSN 4320-00-288-6005, YPC00039000425. Used on F-15 aircraft.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfq,
15 days after publication in the CBD. Deliver 2302 EA, to New
Cumberland, PA; and 3200 EA to San Diego, Ca; FOB origin in
270 days ADA. Note 26 applies. Specifications, plans, or drawings
are not available. This acquisition is for technical equipment
for which the government does not possess complete, unrestricted
data, therefore, the solicitation will be issued in accordance
with 10 USC 2304 (c)(1) to Parker-Hannifin (59211) and P/N
61287. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. This solicitation
is unrestricted.
LINKURL: htt;://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-059 SN429212)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 44--DUCT, ENTRANCE, REV C!!
SOL N68836-00-T-0065
DUE 032000
POC Gladys Callahan, 904-542-1067, (FAX)904-542-1096
DESC: The Government intends to award a contract on a sole source
basis to Hughes-Treitler Mfgr Co. for Duct, Entrance, 24 EA,
P/N 12024-700 Rev C. Delivery to be FOB Origin (Garden City,
NY) to Naval Air Station Jacksonville, FL. All requests for
a copy of this solicitation must be in writing and must contain
the complete company name, street address, woman-owned & disadvantaged
status, Cage Code, DUNS Number and Federal Tax ID Numer. Numbered
Note 22 and 26 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-059 SN429058)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 44--GENERATOR NO. 13 & 14 THRUST BEARING OIL COOLERS,
MCNARY DAM, UMATILLA COUNTY, OREGON
SOL DACW68-00-B-0024
DUE 041100
POC Cherie Douglas, Contract Specialist, telephone 509/527-7219;
Technical POC John Boschker, telephone 509/527-7541
DESC: DESC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Cherie Douglas at 509/527-7802 or (2) email requests
containing all information to cherie.l.douglas@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: Twelve individual oil coolers
for generator thrust bearings are required. Oil coolers are
for English Electric generator units. Each oil cooler will
be single pass type with 14 rows of coiled smooth tube, coil
consists of 42 complete turns, approximate total length per
coil is 225 feet. Seamless copper-nickel tubes are 1-1/8 inch
o.d. Coolers are designed for 75 psi operating water pressure
and pressure tested to 112 psi. Oil coolers are to be fabricated
and delivered to McNary Dam, Umatilla, Oregon. ADMINISTRATIVE
INFORMATION: PROCUREMENT UNRESTRICTED. For reporting purposes
the size standard for small business concerns under Standard
Industrial Classification Code 3443 is the average employment
on a full-time, part-time, temporary, or other basis during
each of the pay periods of the preceding 12 months, shall not
exceed 500 employees. All responsible sources may submit an
offer, which will be considered by this agency. (The issue
and response dates shown are tentative and will be established
when the solicitation is issued.)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-059 SN429146)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 45--MISCELLANEOUS BOILERS
SOL DABT19-00-B-1004
DUE 040500
POC Shelley Thomas, 913-684-1628
DESC: Boilers, Hydro Therm models AM-150, AM-300, and VGA-400
BS or EQUAL; Miscellaneous parts, various quantities, FOB
Destination, Ft. Leavenworth, KS. Requirements contract with
no guaranteed minimum for the period of 01 May 2000 through
31 Apr 2001. This acquisition is Unrestricted. The size standard
for a small business concern is NTE 500 employees. This is
a Firm Fixed Unit Price contract. The Standard Industrial Code
for this acquisition is 5074. IFB to be issued on or about
15 Mar 2000. All requests for IFB should be in writing and
reference DABT19-00-B-1004. Contractor shall indicate their
Taxpayer Identification Number, Cage Code number, and if they
are a women-owned, minority business concern, or large business
firm. You may fax your request to (913) 684-1610. Please include
your 9-digit zip code with your request. Contractors must be
registered (www.ccr2000.com) in the Central Contractor's Registration
prior to receiving the solicitation package.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (W-057 SN428878)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 48--WATER HEATERS
SOL N00210-00-Q-0312
DUE 031000
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: QTY 2 EA, Pressure Reducing Valve (Self Contained) and
Constantemp Low Pressure Steam Water Heater and a Three-Way
Temperature Valve. For a copy of Request of Quotation (RFQ)
Please Fax @ 847-688-2979 or email the Company Name, Address,
Phone & Fax Numbers with a Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-057 SN428828)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM
SOL N001O499QBE71
DUE 031000
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-101-2976-X3, Qty 5 EA, Deliver to Naval
Submarine Base New London Groton CT , RDD 999--ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLY
RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) Section
"L" of the solicitation states award will only be made to an
offeror that is QUALIFIED---REPEAT---QUALIFIED to the requirements
of Material Control System 6 (MCS-6) and/or Lower Supplier
Control 2 (LSC-2) at the time of offer evaluation. If you are
unsure that the company you represent is qualified, ask their
Quality Control Manager. If the company you represent is not
qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction 5510.1G and as
such cannot be provided to foreign owned companies. This solicitation
contains classified documents. To obtain a copy of the solicitation,
a certification of a security clearance must be provided with
the request. , See Notes 8,9,13,23,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428855)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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 ASSEMBLY, MOTOR DELAY
SOL SP074000R3674
DUE 041900
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4820-01-060-5926 PR: FPC00026000406 Description: Valve
Assembly Motor Delay. All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.***********SEE
NOTES (26)********************
LINKURL: http://dibbs.dscccols.com/RFQ
LINKDESC:
Web
CITE: (W-059 SN429116)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--CHECK VALVE, AIR BLEED
SOL SP0750-00-R-2956
DUE 032700
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 4820-01-080-5680--Check
Valve, Air Bleed. In accordance with Army (19207)drawing 12304408
and all related data. (Source Controlled Drawing). Total quantity
required is 274 each with 172 each going to (SW3200) Stockton,
CA 95296-0130 and 102 each going to (SW3108) New Cumberland,
PA 17070-5002. 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).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described the solicitation.
Required delivery is 170 days. A written quotation is required.

CITE: (W-059 SN429140)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--PROBE, LIQUID
SOL SP074000QF016
DUE 042100
POC Ruth A Smith (614) 692-4749
DESC: NSN 4820-01-033-2884, YPC00039000465. Probe, Liquid. Used
on C-5 aircraft. This solicitation is available on the Internet
at http://dibbs.dscccols.com/rfq, 15 days after publication
in the CBD. Deliver 10 ea, to New Cumberland, PA; and 22 each
to Tracy, Ca; FOB origin in 360 days ADA. Note 26 applies.
Specifications, plans, or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. This acquisition is for
technical equipment for which the government does not possess
complete, unrestricted data, therefore, the solicitation will
be issued in accordance with 10 USC 2304 (c)(1) to Parker-Hannifin
(59211) and P/N 7720016-105. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.
LINKURL: htt;://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-059 SN429207)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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, RELIEF, PRESSURE
SOL SP074000QF025
DUE 042100
POC Ruth A Smith (614) 692-4749
DESC: NSN 4820-00-123-4549, YPC00038001944. Used on C-5 aircraft.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfq,
15 days after publication in the CBD. Deliver 22 ea, Hill AFB,
UT FOB origin in 200 days ADA. Note 26 applies. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 200% option for increased quantities. This is an
unrestricted acquisition. This acquisition is for technical
equipment for which the government does not possess complete,
unrestricted data, therefore, the solicitation will be issued
in accordance with 10 USC 2304 (c)(1) to Parker-Hannifin (82106)
and P/N 93030-101. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.

LINKURL: htt;://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-059 SN429210)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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, BUTTERFLY
SOL SP074000QF033
DUE 042100
POC Ruth A Smith (614) 692-4749
DESC: NSN 4820-01-198-4043, YPC00038001978. Used on F/A 18 aircraft.
This solicitation is available on the Internet at http://dibbs.dscccols.com/rfq,
15 days after publication in the CBD. Deliver 83 EA, Cherry
Point, NC; and 22 EA to Tracy, CA, Ca; FOB origin in 300 days
ADA. Note 26 applies. Solicitation contains 100% option for
increased quantities. This is an unrestricted solicitation.
Specifications, plans, or drawings are not available. This
acquisition is for technical equipment for which the government
does not possess complete, unrestricted data, therefore, the
solicitation will be issued in accordance with 10 USC 2304
(c)(1) to Parker-Hannifin (6T459) and P/N 2772012-106. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement.
LINKURL: htt;://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-059 SN429217)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY
SOL F41608-00-Q-13608
DUE 032100
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: ESSENTIAL REPAIR AND TEST NECESSARY TO RESTORE THE EQUIPMENT
TO A SERVICEABLE CONDITION IN ACCORDANCE WITH T.O. 35D3-2-25-4.
INTERCHANGEABLE NSNS: NSN: 4820-00-919-8032, P/N: K403021 OR
NSN: 4820-00-670-4358, P/N: T1D3D4A OR NSN: 4820-00-072-5337,
P/N: T1D3D4A1 QTY: 22EACH SLP: $3,252.28. APPL: MJ1A BOMBLIFT
THE FOLLOWING NSN IN ACCORDANCE WITH T.O. 35DA8-29-3 NSN: 4820-00-925-3126,
P/N: T1D3D3A3, QTY: 10EACH, SLP$3,506.84. APPL: MHU53E BOMBLIFT.
FAX WRITTEN REQUEST FOR RFQ TO SA-ALC/LDKSF, ATTN: D. BURCHFIELD,
FAX 210-925-1073. PLEASE INCLUDE FSCM/CAGE CODE FOR MAILING
PURPOSES. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-059 SN429300)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG/SA-ALC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, FUEL, NSN 4920010519235
SOL F41608-00-R-0047
DUE 040300
POC The POC has changed to Sammie Ellis: Ph 210 925 4348, Fax
210 925 6555, E-mail address: sammie.ellis@kelly.af.mil.
DESC: See the POC change above. Any e-mail msgs sent to Ron Carter
after 2/24/00 should be redirected to sammie.ellis@kelly.af.mil.
The 3-yr BEQ has changed to 27 ea.
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-057 SN428842)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--REPAIR KIT, AIRCRAFT
SOL SP0-490-00-R-1634
DUE 041300
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99301000561, NSN4920-01-287-1313, Repair Kit, Aircraft,
General Electric Company, CAGE 99207, P/N 1932T08G01, EG &
G Engineered Products, CAGE 77842, P/N 75531KT. Identify to:
MIL-STD-130J, dated 1 Jun 97. Identification marking of U.S.
Military Property. DSCR does not currently have an approved
technical data package available for this NSN. Please do no
submit request to DSCR-VABA. This is a critical item. Quantity
646 KT and proposed procurement contains a 100% option for
increased quantities. Ship to address: Stockton, CA 95296-0130.
FOB Destination, Inspection/Acceptance Destination, IAW QAP
001, Delivery 100 Days ARO. 100% Small Business Set-Aside.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Solicitation will
be issued 14 March 2000. Response to the solicitation must
be in writing and must be completed in its entirety prior to
submission. Response to the solicitation must be received by
2:00 PM Eastern Standard Time, 13 April 2000, which is the
close date and time.
CITE: (W-059 SN429177)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SCREW CAP HEXAGON
SOL EA89034C024
DUE 031500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:53-SCREW CAP HEXAGON Copies of the bidder's package for this
procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, = Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
= (202)966-4578. Your quotation should be recieved by us on
or before 03/15/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-057 SN428829)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--HANGER, SLIDING DOOR
SOL DAAH23-00-Q-0742
DUE 033100
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0742;
PRON: AX0F0102AX; NSN: 5340-01-294-2020; Quantity: 580 each;
Part Number: 70217-02717-044, STDP Revision F; Noun: Hanger,
Sliding Door; SIC Code: 3429; Business Size Standard: 500 employees;
Closing Date: 2000 March 31; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to New Cumberland, PA, Texarkana,
TX, and Stockton, CA. Required delivery with First Article
Testing (FAT) is 145 each 288 Days After Contract Award (DACA)
and 145 each per month thereafter, First Article Test Report
(FATR) due 168 DACA. Required delivery without FAT is 145 each
180 DACA and 145 each month thereafter until completion. Point
of Contact: James Lang, Telefax: (256) 955-9237, or 955-9196;
Office: AMSAM-AC-AL-C. This is a 100% Small Business Set-Aside
procurement. 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. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. Item Number 0001AA
requires two bids, (1) Bid A, with First Article Test Report
(FATR), and (2) Bid B, No FATR required. See Number Notes 1,
22, 23, and 26.
CITE: (W-059 SN429142)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 53--HARDWARE & ABRASIVES
SOL N00161-00Q0037
DUE 031100
POC Terri Aisquith,Purchase Branch, 410-293-2437, FAX 410-293-5293
DESC: The U.S. Naval Academy has a requirement for: CLIN 001
Low speed diamond saw, automatic cut-off switch, counterbalanced
down feed with assorted weights, precision cross feed and blade
spindles, built micrometer for cross feed adjustment, built
in coolant tray, continuously variable speed from 0-300 RPM,
includes diamond wafering blade 4" x 0.012" x 1/2" (10.2cm
x 0.3 mm x 12.7mm) and required chucks 1 ea, CLIN 002 Variable
speed grinder/polisher, table-top corrosion and impact resistant
cabinet bowl and drain, variable speed from 10-500 rpm in 10
rpm increments, maintains consistant speed display, LED bar
graph motor load indicator, touch pad controls with illuminated
power switch, motor speed control, motor run/stop switch with
built-in memory for returning to previous speed setting, water
on/off switch, cover, removable splash ring, appropriate wheel,
appropriate paper and polishing cloths, operation on 115v/60hz/1
phase, 1 ea., CLIN 003 Specimen mounter, 1 ea, CLIN 004 Manual,
linear setioning benchtop saw, 1 ea, CLIN 005 4" cam lock vise,
1 ea, CLIN 006 y table to allow additional travel, 1 ea.
CITE: (W-059 SN429233)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-A077
DUE 033000
POC Linda L. Ford, PBBAC09,215-697-0949, fax 215-697-3636
DESC: RPI99207001874, NSN 5306-01-108-9248, Bolt, Machine Allied
Signal (06848) P/N 2540250-306; Long-Lok Fasteners (03038)
P/N TA57D62P6HQ. Primary quantity is 115 BX (Unit of Issue
"BX" consits of 144 each). Delivery to Anniston AL, delivery
within 75 days after date of order. Price and delivery will
be considered as award factors. To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/ (procurement
dateway).
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: paa6530@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-059 SN429256)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 54--PREFABRICATED LADDERS
SOL 00SQ400094
DUE 031400
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: MODIFICATION to previously issued Notice posted February
18, 2000, Submission No. 426995. Section C-1 has been changed.
It should read 6 each 21 foot ladders. The Solicitation due
date has been extended from March 7 to March 14, 2000.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-056 SN428782)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 55--SUPPLY ALASKA YELLOW CEDAR LUMBER
SOL KTN-00-09
POC Stephen M. Patton, 907.228.6240
DESC: Furnish and deliver f.o.b. Thorne Bay Ranger District,
Tongass National Forest, Thorne Bay, Alaska, approximately
65,000 board feet of Alaska yellow cedar lumber. Lumber shall
be milled to meet West Coast Lumber Inspection Bureau (WCLIB)
Standard No. 17 Grading Rules for West Coast Lumber Revised
2000 and shall be stamped prior to delivery. Dimensions of
delivered lumber shall be 2 x 4, 2 x 6, 2 x 12, 3 x 6, 3 x
8, 3 x 10, 3 x 12, 4 x 4, 4 x 8, and 8 x 8 of various lengths
as specified in the written solicitation. All 2 in. and 3 in.
thickness lumber shall be No. 2 Structural, Joists and Planks,
all 4 in. and greater thickness lumber shall be No. 1 Structural,
Beams and Stringers. All lumber shall be manufactured to within
1/8 in. of the specified dimension. Delivery shall be by 6/1/00.
Simplified acquisition prodecures apply to this procurement
which is totally set aside for small business concerns. The
SIC for this procurement is 5031. Written or facsimile requests
for the solicitation should reference RFQ KTN-00-09. Fax requests
may be made to 907.228.6254.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-059 SN429167)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N00244-00-T-0555
DUE 031700
POC Contract Specialist Deborah Reid (562)626-7479 fax; (562)
626-7865
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99- T- 0555 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15 and Defense Acquisition
Circular 91-13. The standard industrial code is 5031 and the
business size standard is 100 employees. The agency is in need
of: (1) high quality construction, 25000 BF, S4S NGR grade
No. 1, Klein dried size: 2 X 6 X 16 (16"lengths only"-); (2)
high quality construction, 15000 BF, S4S NGR grade No. 1, Klein
dried Size: 2 X 4 X 16 (16"lengths only"-); ALL LUMBER MUST
BE WRAPPED in plastic, moisture content 19.0 max. All items
are to be delivered to Seal Beach, CA (Blockers/bracers Bldg.
4160.), The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. 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 clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 3/20/00 and will be accepted
via fax. .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-059 SN429230)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--BLOWER ASSEMBLY
SOL F09603-00-Q-81030
DUE 031700
POC Randy Miller, (912) 926-7054
DESC: Synopsis: This is a fixed-price contract for BLOWER ASSEMBLY,
applicable to ARC-A7A, RT-1270, NSN: 5821-01-050-7713, P/N
623-0784-001, 15 EA. Delivery: DEC 00. The approximate issue
date will be 17 MAR 2000 with the approximate response date
of 17 APR 2000. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is RANDY MILLER, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7054, FAX
912-926-7545, e-mail: Randy.Miller@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3663 (750 employees). This acquisition is SET ASIDE FOR
SMALL BUSINESS. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: randy.miller@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428759)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--DRIVE,MOTOR
SOL N0010400QTN26
DUE 041700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7G-5820-01-181-3295, SPEC NR TDP VER 001, Ref Nr 575019
, Qty 6 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428856)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP0451-00-R-1776
DUE 032000
POC Sandi Archer/BB833 - 804-279-3602 - FAX 804-279-6009
DESC: NSN 5831-01-008-0703 Control, intercommunication, Boeing
Co., Defense and Space Group, Cage 81205, P/N 204-18370-1,
10 each. YPG99337001325, previously solicited under SP0451-00-Q-3378.
No technical data exists for this NSN, only the cited manufacturer's
part number is acceptable. Award will be placed against
existing Basic Ordering Agreement (BOA) with Boeing Co.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN428868)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 58--FM RECEIVER FOR RECEIVING ON 150 AND 400 MHZ WITH
A POSITIVE OFFSET OF 80 PARTS PER 10* *6. ACTUAL CENTERS OF
FREQUENCY RANGES ARE 150.012 AND 400.032 MHZ. RECEIVER BANDWIDTH:
400MHZ +1-5 MHZ; 150MHZ +1-4 MHZ.
SOL N63200-00-Q-0172
DUE 033000
POC Flordia M. Gardner 805-989-4309
DESC: See Note 22.
CITE: (W-059 SN429206)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--REPAIR OF RADAR COUPLER
SOL M67004-00-R-0011
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
DESC: This is an Amendment to synopsis dated August 12, 1999
for the repair of radar coupler. NSN 5840-01-023-3237, P/N
138C656H01, Qty 11 each. A RFP WILL NOT BE ISSUED.
CITE: (W-059 SN429242)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-00-Q-36557
DUE 031700
POC The Point of Contact is Buyer, Johnene McConnell, PCO, Doris
Brown, LDKAA, Phone: 210-925-7661, FAX: 210-925-2098, E-MAIL:
johnene.mcconnell@kelly.af.mil
DESC: Circuit Card Assembly, P/N:670-2107-51, NSN:5998-01-005-4226DQ,
QTY: 6EA, APPL: F15 AIS-AUTOS, SIZE: Approx. 9"L X 4"W X 0.5"Thk,
FUNCTION: CCA, P/N 670-2107-51, is used for Signal Conversion
in the Data Coupler Assy which is used in F15 AIS Test Stations
in support of the F-15 Aircraft, MATERIAL: Electronic Components,DELIVERY:
31 Dec 00, DEST: Robins AFB, Data Disks can not be provided
as the Government does not own the data, SOURCES: Tektronix
Inc., Beaverton OR 97077, (cage-80009), Credence Systems Corp.,
Fremont CA 94539 (cage- OPM72) 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
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-057 SN428820)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--CIRCUIT CARD ASSEMB
SOL N0038300QF033
DUE 040600
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5998-01-419-1188-PF, Ref Nr 91K1507007, Qty 5 EA,
Delivery FOB Origin--There are no drawings available. Any other
interested parties should contact NAVICP source development
at 215 697-5717 for information regarding technical qualification
for future requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428863)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00104-00-R-N002
DUE 041800
POC Nancy Dougherty (717)605-4048
DESC: This solicitation is for a Requirements-Type Contract for
a period of 2 base years with 3 one-year options. The items
include: Antenna, NSN 7EH 5985-01-168-8915, Antenna, NSN 7EH
5985-01-383-2678, Antenna, NSN 7EH 5985-01-412-4224. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government intends to solicit and contract with only approved
sources under the authority of 10 USC 2304(c)(1). Approved
source is: Antenna Associates Inc., Brockton, MA. This synopsis
is issued for informational purposes only. Notes: 9,22 apply

EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-059 SN429018)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--MICROPHONE ELEMENT; NSN: 5965-00-843-9957; IAW SPEC
NR MIL-PRF-26542/4C
SOL SP0920-00-R-A194
DUE 041200
POC Jim Jarvis / 614-692-7656 or FAX: 614-692-6911
DESC: YPE00046000281: NSN: 5965-00-843-9957, Microphone element;
IAW SPEC NR MIL-PRF-26542/4C, Type Number M101/AIC, 10609 each.
This solicitation contains the option clause for supplemental
procurement of 100% of contract quantity. The proposed contract
is 100% set aside for small business concerns. The proposed
contract is restricted to domestic sources under the authority
of FAR 6.302-3. Accordingly, foreign sources, except Canadian
sources, are not eligible for award. The Small Business size
standard is 750 employees. Interested parties may obtain
copies of Military and Federal Specifications and Standards,
Qualified Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
All responsible sources may submit an offer/quote which
shall be considered. RFP will be available after March 15,
2000. If a copy of the solicitation is needed, contact the
DSCC Industry Coordination Office; Phone (614) 692-1775 or
FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after Mar 15, 2000)
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-059 SN429070)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--VARIOUS MACHINE GUN REPAIR PARTS, AVENGER WEAPON
SYSTEM
SOL DAAH01-00-T-0129
DUE 032100
POC AMSAM-AC-ML-TC, Pamela Myres, Contracting Officer, 256-842-6517
DESC: Nomenclature: Spring, Spiral, Torsi, NSN: 5360-13-115-3130,
P/N: 3644234010, Quantity: 88 each; Slide, Cradle Assembly,
NSN: 1430-13-115-2794, PN: 3644201012, Quantity: 20 each; Switch
Extractor, NSN: 1005-13-116-2064, PN: 3522310020, Quantity:
278 each; Lever, Feed, Belt, NSN: 1005-13-116-2137, PN: 3526410025,
Quantity: 233 each, Slide, Sear, NSN: 1005-13-116-2148-1, PN:
3524310032, Quantity: 1,121 each and Stop, Firing Pin Ext,
NSN: 1005-13-116-2152, PN: 3524350027, Quantity: 240 each.
Destination to be furnished. Delivery Schedule 75 and 90 days
after contract award. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
Source(s) is Fabrique National Herstal, Herstal Voie Deliege,
33, 4040 Belgium. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-TC, FAX Number
256-842-6302. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-059 SN429186)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--MODULATORS
SOL N00600-00-Q-1355
DUE 030300
POC Donna Phelps-Webster at (202)433-2960, fax (202) 433-1009,
for copies of this solicitation fax your request to the Customer
Service Center at (202) 433-9569. No pheone calls will be accepted.
DESC: The Fleet Industrial Supply Center Norfolk, Detachment
Washington, D.C. intends to procure the following items on
behalf of Naval Media Center. (12) each of TVM-450 60DB 450
MHZ modulator, (10) each of TVM-450S 60dB 450 MHZ Stereo modulator,
(2) each XHC-12-1G headend combiner, 12 ports 1GHZ. Interested
parties may indentify their interest and capability to respond
to the Navy's requirement prior to Noon, 03 March 2000. The
SIC for this action is 3663 with a size standard of 750 million.

EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-059 SN429190)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--VOLTAGE CONTROLLED OSCILLATOR
SOL N00164-00-R-0049
DUE 030700
POC Ms. Shirley Littrell, Code 1165ZM, 812-854-1947
DESC: The Naval Surface Warfare Center, Crane Division, has a
requirement for the production of seven different types of
Voltage Controlled Oscillator (VCO) heads, in varying quantities
and part numbers, for a period of one year with 4 option years.
The quantities for the first year are as follows: CLIN 0001
- VCO Part Number 292-01-05-225-04, 15 each per year; CLIN
0002 - VCO Part Number 292-01-05-225-02, 25 each per year;
CLIN 0003 - VCO Part Number 292-01-05-225-06, 15 each per year;
CLIN 0004 - VCO Part Number 292-01-05-225-07, 10 each per year;
CLIN 0005 - VCO Part Number 292-01-05-225-03, 10 each per year;
CLIN 0006 - VCO Part Number 292-01-05-225-01, 25 each per year;
CLIN 0007 - VCO Part Number 292-01-05-225-05, 20 each per year.
The quantities will be the same for each of the four year options.
The Government intends to solicit and negotiate with only one
source which is Signal Technology Corporation, California Operation,
975 Benecia Avenue, Sunnyvale, CA 94086 under authority of
FAR 6.302-1(a)(2). Provisions of military specification MIL-Q-9858
apply. Deliveries are F.O.B. Origin, with required delivery
of 10 each per month beginning 5 months from effective date
of award. It is anticipated that the effort will be a firm
fixed price contract. See Numbered Notes 22 and 26. All responsible
sources may submit an offer which will be considered by this
Agency.
LINKURL: http://www.crane.navy.mil.supply
LINKDESC:
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-059 SN429221)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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, SENSITIVE
SOL SP0930-99-R-X104
DUE 041000
POC Jewell Michaels/614-692-5397
DESC: This is a group buy indefinite quantitytype requirement
(one year requirement with two, 365 day options), and will
include the following NSNS: 5930-00-892-9208; type MS21321-1,
basic spec MIL-PRF-8805/E dtd 23 Jan 98, amendment 3 dtd 21
Jul 98, spec/ms sheet MIL-S-8805/39E dtd 3 Dec 90, amendment
1 dtd 31 Mar 93, supplement 1A dtd 20 APR 89. Estimated 3 yr
qty is 756 each. 5930-00-936-3902; type MS27240-3, basic
spec MIL-PRF-8805/E dtd 23 Jan 98, amendment 3 dtd 21 Jul
98, spec/ms sheet MIL-S 8805/43G dtd 3 Dec 90, amendment 1
dtd 31 Mar 93, supplement 1A dtd 20 Apr 89. Estimated 3 yr
qty is 552 each. 5930-00-938-4793; type MS27240-4, basic
spec MIL-PRF-8805/E dtd 23 Jan 98, amendment 3 dtd 21 Jul
98, spec/ms sheet MIL-S-8805/43G dtd 3 Dec 90, amendment 1
dted 31 Mar 93, supplement 1A dtd 20 Apr 89. Estimated 3 yr
qty is 300 each. 5930-00-949-1166; type MA27240-2, basic
spec MIL-PRF-8805/E dtd 23 Jan 98, amendment 3 dtd 21 Jul
98, spec/ms sheet MIL-S-8805/39E dtd 3 Dec 90, amendment 1
dtd 31 Mar 98, supplement 1A dtd 20 Apr 89. Estimated 3 yr
qty is 1,860 each. The approved Qualified Producers for
this item are: Eaton Corp(81640), ITW Switches(04426), Microswitch(91929)
and Otto controls(21648). The requested delivery date is
150 days for quantities of 65 each, 65 each, 25 each and 155
each (see NSNS above). The incremental quantities are 25-49,
50-99, 100-249. Inspection and acceptance at destianation.
FOB at destination. Copies of this solicitation are available
by faxing 614-692-2262 and will not be available until approximately
16 days after this notic is published in the CBD. The small
business size standard is 750 employees. This solicitation
is unrestricted. Copies of the Federal Specifications and
Standards, Qualified Products list and military handbooks
may be obtained from Commanding Officer, Naval Publications
and forms Center(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120.

CITE: (W-059 SN429271)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--DISTANCE LEARNING CLASSROOM EQUIPMENT AND INSTALLATION
SOL RFQ #613079
DUE 030600
POC Linda S. Patterson, Contract Specialist, telephone number
(304) 625-5537
DESC: In an effort to accommodate the referenced vendor, the
Federal Bureau of Investigation has agreed to modify Section
(viii) to read "Installation, Training and Maintenance efforts
shall begin within 90 days after issuance of a purchase order
and shall be completed within a mutually agreeable time frame."
Delivery remains FOB destination. Vendors capable of satisfying
the complete requirement must provide adequate technical data
in order to be given consideration. Therefore, this modification
extends the response date for this RFQ to March 6, 2000.
CITE: (W-059 SN429293)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--THE DALLES DAM, STATOR COIL REWIND
SOL DACW57-00-R-0018
DUE 042700
POC Contract Specialist, Chris Nielsen at (503) 808-4616
DESC: Design, manufacture, shop test and deliver five complete
sets of stator bars including all supplies and RTD's to make
up five complete new windings. Includes stator winding installation
and testing, and generator thrust bearing in-field inspection
with options for bearing repairing and for restacking a stator
core, including refurbishing the existing stator laminations,
for The Dalles Dam. Delivery: FOB Destination, The Dalles Dam,
The Dalles, Oregon. Estimated completion is 1096 days after
receipt of written notice of award. Request for proposal will
be available on CD-ROM at no cost and will be available on
or about March 28, 2000. Tentative closing date is April 27,
2000. This procurement is open to both large and small business
concerns. The small business size standard is a concern, including
all affiliates, with not more than 1000 employees. Please indicate
business size when responding. Interested firms are invited
to request a copy of the CD-ROM by faxing their request to
(503) 808-4605. Requests should include a solicitation number,
project title, company name, point of contact, mailing address,
physical address, phone number, and fax number. All responsible
sources may submit a proposal which will be considered by the
agency. SIC 3511.
CITE: (W-056 SN428771)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0340-R-1347
DUE 041700
POC RebeccaRobison/zy285/DSCR-JEPB/804-279-6610/fax804-249-4848
or 4297
DESC: NSN6130-01-422-3698, Power Supply, YPG99216001837, part
number 60-2787-7 Grimes Aerospace Co. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical Application.
Sole Source Item. The proposed procurement contains a option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a % preference for
SDB concerns. Del - 146 daro to Barstow CA 92311-5014 and Richmond,
VA 23297-5900. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-059 SN429024)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--DITIGAL DISPLAY GENERATOR
SOL N00244-00-T-0562
DUE 031700
POC Fax solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Deborah Reid (562)626-7865
DESC: 10 ea. Digital Display Generators (DDG), ITS Model Number
6160 or equal; Instrumentation Technical Services, Inc. is
the OEM for video insertion generator; FFP contract; delivery
FOB dest. 30 DARO. All responsible sources may submit an offer
which shall be considered. A competitive procurement via SAP
procedures is anticipated. Written RFQ will be utilized. Anticipated
award date is 3/24/00.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-059 SN429279)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 63--KIT, ACU RETROFIT
SOL F19628-00-Q-72031
DUE 030900
POC John Rosenthal, 210-977-3154
DESC: Item 0001, 20 ea, Kit, Acu Retrofit, NSN: 6350-01-389-9209SM,
P/N 556-31412-01, Delivery: 60 days ARO; Destination: fd7030,
San Antonio TX 78243-7053. Government furnished drawings and
specifications are not available. Note: 22 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-057 SN428836)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 63--CLOSED CIRCUIT TV SYSTEMS(CCTV) NATIONWIDE
SOL 335660-00-A-0071
DUE 032400
POC Michael Irenski, Team Leader 201-217-2206, Zelma Andrews,
Purch. Splst. 201-217-2207, Carrie Priester, Purch. Splst.
201-217-2220
DESC: The U.S. Postal Service is seeking suppliers for prequalification
to provide Closed Circuit TV Systems (CCTV) nationwide. The
prequalification packages may be accessed and downloaded at
the USPS web page; www.usps.gov/business/wantad.htm
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: cprieste@email.usps.gov
EMAILDESC:
CITE: (W-059 SN429267)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--INTRAVASCULAR ULTRASOUND SYSTEM
SOL IFB 521-043-00
DUE 031000
POC Joanna Belcher (205) 933-4492
DESC: The Veterans Affairs Medical Center in Birmingham, AL is
seeking to procure an Intravascular Ultrasound System,like
or equal to the IVUS manufactured by Boston Scientific. Equipment
must be fully compatible with other equipment recommended by
the American College of Cardiology, as well as easily transportable.
Also, it must provide "real time" imaging, reproducible images
both by video and on paper, be tractable, capable of update
with new technology, offer versatility for multi lab usage
and include a twelve-month parts and labor (including delivery
costs)warranty. Bid packages shall be available on or around
3-1-00. Interested bidders may fax their request for a bid
set to (205) 933-4489. No phone requests will be accepted.
SIC code: 5047
CITE: (W-059 SN429046)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 65--ISOKINETIC REHABILITATION AND TESTING SYSTEM
SOL N/A
POC Robin Smalley (757) 628-4142, Purchasing Agent - SOURCES
SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
intends to purchase utilizing Simplified Acquisition Procedures
in accordance with FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items a Isokinetic Rehabilitation and Testing
System manufactured by Cybex (Cybex Norm 2000, Johnson Anti-Shear-Norm,
and Eccentric Torque Limit) or equal. System must fit and be
operable in a space of less than 50 square feet. System is
needed to provide testing and rehabilitation for the knee,
ankle, shoulder, forearm, wrist, elbow, hip, and trunk. All
responsible sources may identify their interest and capabilities
via telephone (757) 628-4142 and provide Literature, Brochures,
and Technical Data. The sole purpose of this synopsis is to
identify capable sources. This procurement is 100% small business
set-aside, SIC 5047. Interested sources have up to 7 days after
publication of this notice to respond. This notice is for informational
purposes for Minority, Women-owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. for further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-059 SN429179)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--YAW DAMPER COUPLER
SOL F34601-00-R-35343
DUE 041700
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-FEB-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 66--YAW DAMPER COUPLER SOL F34601-00-R-35343
DUE 041700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Mckenzie/Lidic/[405]739-4297 Item
0001 NSN 6615-01-008-1572 P/N: 3757123-1, UNIT CONSISTS OF
RATE GYRO, POWER SUPPLY & PLUG-IN MODULES COOLED BY COOLING
A IR THAT IS A COMPONENT OF THE AUTO FLIGHT CONTROL SYS. DIM:
3.688 IN W X 7.827 IN H X 19.608 D MTRL: ALUMINUM, NONCORROSIVE
FINISHAPPL: E3A 8EA. Applicable to: E3a. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Mar 2001 8 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 16 MAR 2000. Written procedure
will be used for this solicitation. To: Allied-Signal Aerospace
Co, Teterboro Nj 07608-1173. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35343&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-057 SN428821)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--MODULAR PLUS SPECIMEN STAGE FOR HITACHI MODEL S4700FE
SCANNING ELECTRON MICROSCOPE
SOL RFO3-143501
DUE 031300
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: This notice 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. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). QUOTES SHALL BE SUBMITTED
ON BRAND NAME OR EQUAL. E. FJELD CO. INC. MODULAR PLUS SPECIMEN
STAGE MODEL NUMBER H-4700-MP CONFIGURED FOR HITACHI MODEL S-4700
FE SCANNING ELECTRON MICROSCOPE, FIVE AXIS MOTOR PACKAGE MODEL
H-4700-MS-5, ADVANCED MICROSTEPPING MOTOR PACKAGE MODEL H-4700-AMS-5,
COORDINATE STORAGE SOFTWARE MODEL H-4700-SS, INSTALLATION AND
ONE YEAR WARRANTY The provisions and clauses in the RFQ are
those in effect through FAC 97-15 This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3827
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA GLENN RESEARCH CENTER is required
within 150 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by MARCH 13, 2000 and may
be mailed or faxed to NASA GLENN RESEARCH CENTER: ATTN KONRAD
MADER: MAIL STOP 500-306: 21000 BROOKPARK RD.: CLEVELAND, OH.
44135 FAX NUMBER (216) 433-2480 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-143501
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-057 SN428824)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CALORIMETER - AND OTHER REPLACEMENT PARTS
SOL N0038300RP241
DUE 040600
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-6630-01-466-0091-B4, Ref Nr 52013, Qty 2 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., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428865)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--CONTOUR PROJECTOR/OPTIONS
SOL N00164-00-Q-0114
DUE 022900
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_m@crane.navy.mil
DESC: Modify the conbined synopsis/solicitatin as follows: Omit
DAC Circular 91-13 and add DCN 20000210 and add P/N SCTRG/100635.
No other changes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department 's web address
CITE: (W-059 SN429013)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMPLIFIER, SERVO
SOL SP044000R1860
DUE 041300
POC karen claiborne/8042796014
DESC: PR #: FPG00018001429, NSN: 6610007574673, RFP #: SP044000R1860,
Contracting Officer: Glenice L. Daniel-Chambers/8042793158.
Nomenclature: Amplifier, Servo, ISSUE DATE: 13 Mar 00 CLOSING
DATE: 13 Apr 00. Subject item is sole source to Smiths Industries
Aerospace CAGE: 35351 P/N: 139206-01-02 and Centroid Inc. CAGE:
21856 P/N: 1679. Subject RFP is solicited as a 100% Small Business
Set-Aside. RFP is solicited as an Indefinite Quantity Contract
(IQC) with a Base Year and four (4) Option Years. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 48 months. The Estimated Annual
Quantity for the Base Year is: 68 each and 52 each for each
Option Year. The Guaranteed Minimum Quantity for the Base Year
is 45 each and 26 each for each Option Year. The Term Maximum
(Contract Ceiling Quantity) for the Base Year is: 82 each and
62 each for each Option Year. The Minimum Quantity per Delivery
Order is: 13 each and the Maximum Quantity per Delivery Order
is: 52 each. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. The FOB and I/A are:
Destination. The requested delivery schedule in the RFP is:
203 DARO.
CITE: (W-059 SN429030)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1913
DUE 041700
POC Bob Willis, PCAX506, 804-279-3692, fax 804-279-4165
DESC: NSN 6680-01-011-3677, YPG00047000963, COUNTER, ELECTRICAL,
P/N 40-440-3 Predominant Material of Manufacture: CICA: Style
Designator B3 SQ/REC CASED, PRLI 1 - Quantity 14 EA, deliver
to Naval Supply Center Puget Sound (N00406), 270 DARO. PRLI
2 - Quantity 9 EA, deliver to Def Dist Deport San Joaquin (SW3200),
270 DARO. Numbered Notes: 12. Trade Agreements Act, 22. Sole
Source, 23. Qualified Sources: Naval Inventory Control Point,
700 Robbins Avenue, Philadelphai, PA 19111-5098. Additional
Information Not Covered by Numbered Notes: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Proposed
procurement contains a 100% option for increased quantities.
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.
Please fax in solicitation requests to fax number 804-279-4165.
Solicitations will be made in writing. For more information,
contact: Buyer, Bob Willis/AX506/804-279-3692/fax 804-279-4165.
Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-059 SN429035)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00406-00-T-0313
DUE 031700
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound intends
to award on an other than full and open competition basis in
accordance with 10 USC 2304 (c)(1) with Canberra Industries
for one (1)Gamma Spectrometer with sample changer, base and
associated equipment (GAM-AN1F Gamma Analyst, Germanium Detector,
software license & media, Genie ESP AIM System). Equipment
needs to interfaces with existing equipment on hand in addition
to networking with Canberra proprietary software in use. Contractor
is also to provide installation, set-up and applicable training.
Delivery FOB: Destination, Puget Sound Naval Shipyard - Bremerton,
WA. Delivery April 2000. Issue date of solicitation on or about
3 March 2000. FAR Part 12 - Commercial Acquisition will be
utilized. Per FAR 5.203(h), the solicitation closing date has
been reduced to 21 days from this announcement. Note 22 applies.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Requests can be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-059 SN429135)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 66--DIGITAL METERS
SOL F2260000T0300
DUE 031600
POC Luther McKinney, Contract Specialist, Phone (228) 377-1823,
Fax (228) 377-3298, Email luther.mckinney@keesler.af.mil -
Joy Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information provided in this notice. This announcement
constitutes the only solicitation. A quote is being requested
and a written solicitation will not be issued. Solicitation
numbers F22600-00-T0300 is issued as a Request For Quote (RFQ)
for a Brand Name item. The Standard Industrial Code is 3825;
small business standard is 500 employees. Type of set aside:
None. The incorporated document provisions and clauses are
to be in effect through Federal Acquisition Circular 97-15.
This requirement is for the following: Item 0001 Fluke Meters,
Model Number is 79-III. Delivery terms shall be FOB destination
with delivery 45 days after award and shall be delivered to
Richard Davis, Room 128, Allee Hall, Keesler AFB, MS 39534.
Inspection and acceptance shall be made at destination. The
following clauses and provisions are incorporated and are to
remain in full force in any resultant purchase order; FAR Clause
52.212-1, Instructions to Offerors-Commercial Items (Nov 1999).
It is incorporated by reference and applies to this acquisition
. It is amended to read: submit signed and dated offer to 81
CONS/LGCS, 310 M Street, Room 102, Keesler AFB, MS 39534-2147
at or before 1530 (3:30 p.m.) CST 16 Mar 2000. Quotations must
be signed, dated and submitted on your Company's letterhead
or quotation form. Quotations may be submitted via FAX (228-377-3298)
to Luther McKinney attention or by E-mail to mckinney.luther@keesler.af.mil.
FAR Clause 52.212-2, Evaluation-Commercial Items (Jan 1999).
Evaluation Factors past performance, technically acceptable
product and price will be evaluated as being substantially
equal. Please provide at least 2 references with quote to be
utilized in evaluation of past performance. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 1999) with its quote.
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated by reference and applies
to this acquisition with the following addendum: DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Sep
1999) is incorporated by reference, however, for paragraph
(b) on the following clauses apply: 52.219-452.222-26, Equal
Opportunity (E.O. 11246);52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) and DFARS 252.225-7001. This is a DO rated
order with an identification symbol of A70. A firms-fixed price
purchase order will be issued. Send questions in writing or
be faxed to Luther McKinney at 228-377-3298 or emailed to mckinney.luther
@keesler.af.mil to arrive not later than 10 Mar 2000. No telephonic
responses will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000T0300&LocID=510
LINKDESC:
notice
EMAILADD: luther.mckinney@keesler.af.mil
EMAILDESC:
CITE: (D-059 SN429241)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lidic Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--CONTROL, GYROSCOPE ASSEMBLY
SOL F34601-00-R-35332
DUE 041300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelli Hancock/Lidic/[405]739-3455
DESC: Item 0001 NSN 6615-01-278-8890 P/N: L5306362-061, ITEM
DIMENSIONS: 7.39 INCHES BY 5.75 INCHES BY 3.00 INCHES. MATERIAL
CONTENT: ELECTRONIC, CONDUCTIVE/NON-CONDUCTIVE ALUMINUM ALLOY.
ITEM DESCRIPTION AND AND FUNCTION: THE PANEL ASS EMBLY ASSEMBLY
PROVIDES CONTROLS FOR FOR ALTERNATE THROTTLE AND FLIGHT CONTROL
TRIM OPERATIONS. FOUR FOUR MANUALLY OPERATED TOGGLE SWITCHES
P ROVIDE A SINGLE SOURCE FOR THRUST CONTROLTO EACH ENGINE.
A TOTAL OF FIVE TOG GLE SWITCHES PUSH SWITCH AND AN ADVISORY
LIGHT LIGHT ENALES THE C0-PLIOT TO TRIM CONTROLS BEFORE TAKE
OFF AND IN IN FLIGHT. IN ADDITION TO THE TEN SW ITCHES AND
ADVISORY LIGHT, THE PANEL CONSISTS OF BACK-UP, LIGHT PANEL,
LAMP CONNECTORS, WIRING HARNESS, ELECTRICAL CONNECTOR, SWITCHGUARDS
AND REP LACEALE FASTENERS. PANEL IS PROVIDED BY LLGHTING CONNECTORS
AND THE L IGHT- ING PNL CONNECTOR. THE LIGHT HAS 11 EDG E LIGHT
ILLUMINATION. 5EA. Applicable to: B-1b. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:28 NOV 2003 5 ea Item 0002 NSN
6615-01-278-8890 Control, Gyroscope Assembly P/N: L5306362-061,
ITEM DIMENSIONS: 7.39 INCHES BY 5.75 INCHES BY 3.00 INCHES.
MATERIAL CONTENT: ELECTRONIC, CONDUCTIVE/NON-CONDUCTIVE ALUMINUM
ALLOY. ITEM DESCRIPTION AND AND FUNCTION: THE PANEL ASS EMBLY
ASSEMBLY PROVIDES CONTROLS FOR FOR ALTERNATE THROTTLE AND FLIGHT
CONTROL TRIM OPERATIONS. FOUR FOUR MANUALLY OPERATED TOGGLE
SWITCHES P ROVIDE A SINGLE SOURCE FOR THRUST CONTROLTO EACH
ENGINE. A TOTAL OF FIVE TOG GLE SWITCHES PUSH SWITCH AND AN
ADVISORY LIGHT LIGHT ENALES THE C0-PLIOT TO TRIM CONTROLS BEFORE
TAKE OFF AND IN IN FLIGHT. IN ADDITION TO THE TEN SW ITCHES
AND ADVISORY LIGHT, THE PANEL CONSISTS OF BACK-UP, LIGHT PANEL,
LAMP CONNECTORS, WIRING HARNESS, ELECTRICAL CONNECTOR, SWITCHGUARDS
AND REP LACEALE FASTENERS. PANEL IS PROVIDED BY LLGHTING CONNECTORS
AND THE L IGHT- ING PNL CONNECTOR. THE LIGHT HAS 11 EDG E LIGHT
ILLUMINATION. 3EA. Applicable to: B-1b. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:28 NOV 2003 3 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 & 0002 The approximate issue/response date
will be 14 MAR 2000. Written procedure will be used for this
solicitation. To: Boeing North American Inc, Long Beach Ca
90807-5309. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) c.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kellie.Hancock@tinker.af.mil
EMAILDESC:
CITE: (I-059 SN429251)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--HANDHELD FUEL QUALITY INSTRUMENTS
SOL N47408-00-R-8884
DUE 032500
POC Ms. Naomi Melendez, 805-982-5095, fax 805-982-3015, email
melendeznm@slc.navfac.navy.mil
DESC: SUBJECT: HANDHELD FUEL QUALITY INSTRUMENTS DESC: Sources
Sought. The Naval Facilities Engineering Service Center (NFESC)
is seeking sources of technologies suitable for the determination
of indigenous fuel quality using handheld instruments and fuel
quality test kits as well as smaller variants of typical fuel
quality testing mobile stations. It is envisioned that several
properties of diesel fuel (also kerosenes and gasolines) including;
density, viscosity, total aromatics, cetane index, octane index,
cloud point, moisture, particulates and net heat of combustion
can be assessed with these emerging technologies. Calibration
models for over 30 fuel properties currently exist, but their
degrees of accuracy vary. The properties cited may provide
the most accurate estimates concerning the quality of the fuel
however, other qualities are of interest such as API Gravity,
Alcohol, Cetane Index, Cetane Number, Cloud Point, Copper Corrosion,
Oxidation Stability, Distillation, Flash Point, Lead, Sulfur,
Octane, Total Oxygen, Vapor Pressure, Saybolt Color, Viscosity,
Water and Sediment, Water Tolerance. Although technology focus
is primarily for diesel fuel, reasonable property estimates
for kerosenes and gasoline are of interest. All information
shall be forwarded at no cost to the Government by 25 March
2000. This notice is not a request for proposals and no contract
will be awarded by this office solely on the basis of the responses
hereto, or any follow-up information subsequently solicited.

CITE: (W-056 SN428784)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--TEEK FOAM FILLED HONEY COMB, TEEK-HH POLYIMIDE FOAM,
TEEK-LH POLYIMIDE FOAM AND TEEK-L8 POLYIMIDE FOAM
SOL 1-128-RCA.1029
DUE 030800
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1. BTDA/4,40DA 8pcf foam (TEEK-L8)- 5 each. 2. BTDA/4,40DA
5pcf foam (TEEK LH)- 10 each. 3. LARC-IA 5pcf foam (TEEK-HH)-
5 each. 4. BTDA/4,40DA foam-filled honeycomb with GAP - 5 each.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Unitika America Corp., under the authority of 10 U.S.C. 2304(c)(1).
Unitika America Corporation is an expert at making materials
such as fibers, foams, and microspheres from salt like monomer
solutions. Under the Memorandum of Agreement, NASA has added
to Unitika America's knowledge, skill and ability to process
these materials with NASA materials. This resulted in a process
which produces foams which meet the exact needs of NASA and
NASA contractors for the RLV/X33 Program. Unitika is the only
known source at the present that has the technology to make
these materials. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on March 8, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RCA.1029
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-057 SN428789)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--CLEANERS, SOLVENTS
SOL DAAH17-00-R-0015
DUE 042800
POC Debbie Mose, 717-267-8730, extension 323/Contracting Officer
Richard Rector, 717-267-9007, extension 202
DESC: Alkaline Detergent, Heavy Duty Industrial Cleaner, Clear,
Green Liquid, Pleasant Fragrance, Boiling Point 206F, Vapor
Density >1.0, Evaporation Rate <1.0, Soluble in Water, Chemical
PH 13.50, Container Type Code E, Container Pressure Code 4,
Temperature Code 8, Product State Code L. Material is to be
shipped in 55 gallon drums along with MSDS. Delivery is upon
Contractor receiving the Delivery Order and every 6 months
thereafter with a quantity of 25 drums per delivery. Proposed
contract will be awarded as a Indefinite Quantity Type Contract
with a base year and four (4) option years. The minimum quantity
is 25 drums and the maximum is 36 drums. Any responsible offerors
may submt a proposal which will be considered.
CITE: (W-059 SN429075)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 68--HYDRATED LIME
SOL 00-SQ-34-0163
DUE 031600
POC Mr. Larry Miller, Contract Specialist at 520-343-8137; Jo
Ann W. Mette at 520-343-8138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposal are being requested and a written solicitation will
not be issued. 00-SQ-34-0163 is issued as a request for quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This is a Small Business Set-Aside. The SIC
is 2819. The small business size standard is 500 employees.
The Bureau of Reclamation, Yuma Area Office has a requirement
for 550 short tons of Hydrated Lime over the next 12 month
period. The lime shall be high calcium, calcium hydroxide content
91% or greater, passing number 200 sieve 80% or greater, insolubles
3% or less, free moisture 1% or less, must meet AWWA Standard
B202-93 & NSF Standard 60, CAS No. 1305-62-0. Deliveries shall
be made in 25 short ton increments with 2 deliveries per month
in bulk blower (pneumatic operated) truck. The Government will
coordinate delivery three days in advance of the required delivery
date. The following data shall be supplied with quote document
for evaluation/approval in such detail that the Government
can determine the suitability for service: Material Safety
Data Sheet and an Affidavit of Compliance shall accompany each
truck load delivery. FOB is destination with the first delivery
in April 2000. Destination is the Bureau of Reclamation, Yuma
Area Office, 7301 Calle Agua Salada, Yuma AZ 85364. The deadline
for receipt of quotes is March 16, 2000 at 4:00 p.m. Responses
to this RFQ should be mailed to Bureau of Reclamation, Yuma
Area Office, Attention YAO-3120, P.O. Box D, Yuma AZ 85366.
All responsible sources may submit a quote which shall be considered
by the agency. Provisions 52.212-1, Instructions to Offerors
- Commercial Items, 52.212-2 Evaluation Commercial Items; Evaluation
will be based on the lowest priced technically acceptable product
by a responsible vendor. Provisions 52.212-3, Offers Representations
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies with no addendum.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items applies
and the following clauses are applicable: Nos. 11, 12, 13,
14, 15 and 16. No DPAS has been set. Award shall be made to
the responsible offeror that provides a technically acceptable
product at the lowest price. The offeror shall provide required
information that demonstrates the product's ability to meet
the minimum requirements of the specifications. See Notes 1
and 12.
EMAILADD: lmiller@lc.usbr.gov
EMAILDESC:
CITE: (W-059 SN429134)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 68--AGRICULTURAL (FARM) CHEMICALS
SOL 02-3615-00
DUE 031000
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Contracting
Officer
DESC: The USDA, Agricultural Research Service requires various
farm chemicals to be furnished and delivered to the USDA, ARS
facility in Kearneysville, West Virginia. These chemicals include
herbicides, fungicides, and pesticides and will be used for
soil preparation and conditioning. 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. Prices are being requested and a written
solicitation is available upon request. CONTRACTORS WHO ARE
INTERESTED IN RECEIVING THE SOLICITATION AND/OR ANY FUTURE
AMENDMENTS MUST REGISTER IN WRITING WITH THE CONTRACTING OFFICER.
The Solicitation number 02-3615-00 is issued as a Request For
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This procurement is unrestricted.
The Contractors are required to provide pricing of chemicals
in the following order: Item, Quantity, Unit of Issue, Unit
Price and Amount. (01) Agri-Mek-4 gal.; (02) Asana-9 gal.;
(03) Captan-390 lb.; (04) Casaron-200 lb.; (05) Dipel-25 lb.;
(06) Dormant Oil-224 gal.; (07) Ferbam-600 lbs.; (08) Foambuster-120
pts.; (09) Fusilade DX-5 gals.; (10) Goal 2XL-22.5 gals.; (11)
Gramoxone-55 gals.; (12) Hi-Dep-5 gals.; (13) Imidan-456 lbs.;
(14) Indar-12 lbs.; (15) Karmex-60 lbs.; (16) Kerb 50W-75 lbs.;
(17) Lannate-38 lbs.; (18) Liq. Lime Sulfur-15 gals.; (19)
Lorsban 4E-30 gals.; (20) Lorsban 50W-8 lbs.; (21) M-Pede-27.5
gals.; (22) Nova (27.5 lbs.)-22 pk.; (23) Penncozeb-150 lbs.;
(24) Procure-10 lbs.; (25) Provide-3 pts.; (26) Pyramite (15.13
lbs.)-11 bags; (27) Retain-1 pk.; (28) Ronilan-5 lbs.; (29)
Roundup Ultra-37.5 lbs.; (30) Sevin-47.5 gals.; (31) Simazine
80-10 gals.; (32) Solicam-90 lbs.; (33) Sovran-2 lbs.; (34)
Spintor-1 gal.; (35) Spreader Sticker-7.5 gals.; (36) Sulfur
(2070 lbs.)-69 bags; (37) Surflan-22.5 gals.; (38) Tenn-cop-20
gals.; (39) Thiodan 3EC-17.5 gals.; (40) Thiram-210 lbs.; (41)
Topsin-M-35 lbs.; (42) Ultra Fine Spray Oil-40 gals.; (43)
Vendex-1 lb.; (44) Ziram-480 lbs. NOTE: IF THE OFFEROR CANNOT
FURNISH THE SPECIFIED QUANTITY LISTED PER LINE ITEM, PLEASE
QUOTE TO THE NEXT HIGHEST POUND, GALLONS, ETC. IN ACCORDANCE
WITH FAR CLAUSE 52.211-16. THE GOVERNMENT RESERVES THE RIGHT
TO AWARD ON AN "ALL OR NONE" BASIS. 52.207-4 ECONOMIC PURCHASE
QUANTITY--SUPPLIES (AUG 1987) - (a) Offerors are invited to
state an opinion on whether the quantity(ies) of supplies on
which bids, proposals or quotes are requested in this solicitation
is (are) economically advantageous to the Government. (b) Each
offeror who believes that acquisitions in different quantities
would be more advantageous is invited to recommend an economic
purchase quantity. If different quantities are recommended,
a total and a unit price must be quoted for applicable items.
An economic purchase quantity is that quantity at which a significant
price break occurs. If there are significant price breaks at
different quantity points, this information is desired as well.
(c) The information requested in this provision is being solicited
to avoid acquisitions in disadvantageous quantities and to
assist the Government in developing a database for future acquisitions
of these items. However, the Government reserves the right
to amend or cancel the solicitation and resolicit with respect
to any individual item in the event quotations received and
the Government's requirements indicate that different quantities
should be acquired. 52.217-6 OPTION FOR INCREASED QUANTITY
- The Government may increase the quantity of supplies called
for in the Schedule at the unit price specified. The Contracting
Officer may exercise the option by written notice to the Contractor
within six months from date of award. Delivery of the added
items shall continue at the same rate as the like items called
for under the contract, unless the parties otherwise agree.
52.211-16 VARIATION IN QUANTITY - (a) A variation in the quantity
of any item called for by this contract will not be accepted
unless the variation has been caused by conditions of loading,
shipping, or packing, or allowances in manufacturing processes,
and then only to the extent, if any, specified in paragraph
(b) of this clause. (b) The permissible variation shall be
limited to: twenty (20) Percent increase or a twenty (20) Percent
decrease. This increase or decrease shall apply to each quantity
specified in the delivery schedule. DOCUMENTATION - The Contractor
shall provide one (1) copy of the Material Safety Data Sheet
(MSDS) with each chemical at time of shipment. The purchase
order number shall be included on all documentation and shipment.
PACKING AND SHIPPING - The Contractor shall pack each item
for shipment in a new container in such a manner that will
ensure acceptance by common carrier and safe delivery at the
destination. Containers and closures shall comply with the
Interstate Commerce Regulation, Uniform Freight Classification
Rules, or regulation of other carriers as applicable to the
mode of transportation. The Contractor is required to adhere
to all OSHA, DOT, EPA, and other State and Federal Regulations
as they pertain to these chemicals. The items to be furnished
hereunder shall be labeled with the purchase order number and
delivered, all transportation charges paid by the Contractor,
and in accordance with the F.O.B. Destination, clause to: USDA,
ARS, NAA, Appalachian Fruit Research Station, 45 Wiltshire
Road, Kearneysville, WV 25430, Attn.: John Hendricks. DELIVERY
- 52.211-8 TIME OF DELIVERY. The Government requires delivery
to be made not later than March 22, 2000, or within seven (7)
days after the date of receipt of a purchase order or a written
notice of award (whichever comes first). Delivery shall be
made within the hours of 8:00 a.m. to 4:30 p.m., Monday through
Friday, excluding Federal holidays. The provision at 52-212-1,
Instruction to Offerors - Commercial Items, applies to this
acquisition. The following terms and conditions are added as
an addendum to this provision: 1. Item (b) Submission of Offers
is amended to include the following: Submit your quotation,
acknowledgement of amendments (if any), and the Certifications
at FAR 52.212-3 to Lisa M. Botella, USDA, ARS, North Atlantic
Area, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
PA 19038. Item (c) Period for acceptance of offers is amended
to include the following: The offeror agrees to hold the prices
in its offer firm for 180 calendar days from the date specified
for receipt of offers. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
The Contracting Officer will make an award based on delivery
schedule, past performance and price or price-related factors.
ADDENDUM TO FAR CLAUSE 52.212-2. EVALUATION FACTORS FOR AWARD-Any
resulting order will be issued to the company offering the
best value to the Government, price and other factors considered.
Listed below are all the factors that will be considered. Delivery
schedule, past performance and price or price-related factors.
Past performance is equal to price or price-related. THE GOVERNMENT
RESERVES THE RIGHT TO AWARD ON AN "ALL OR NONE" BASIS. 1)DELIVERY
SCHEDULE. The Government will evaluate equally, as regards
time of delivery, offers that propose delivery of each quantity
within the applicable delivery period specified above. Offers
that propose delivery that will not clearly fall within the
applicable required delivery period specified above, will be
considered nonresponsive and rejected. The Government reserves
the right to award under either the required delivery schedule
or the proposed delivery schedule, when an offeror offers an
earlier delivery schedule than required above. If the offeror
proposes no other delivery schedule, the required delivery
schedule above will apply. 2) PAST PERFORMANCE. Past performance
history may be based on the Contracting Officer's knowledge
of any previous history of this type of work, customer surveys
or any other verifiable information available to the Contracting
Officer. The offeror's lack of performance history will not
result in disqualification, but will result in a neutral past
performance rating. A neutral score could be considered less
favorable than a favorable past performance score. In order
to be considered for a contract award, Contractors shall provide
a list of three (3) contracts of a similar nature and complexity
that the were awarded within the past five (5) years or that
is/are currently in force. This information must be submitted
with your offer. For each contract, list the following: 1.
Name, address, and telephone number of the contracting organization,
the Project Officer and Contracting Officer. 2. Contract number,
type, and dollar value. 3. Date of contract and period of performance.
4. List any contract(s) terminated for convenience or default
(partial or complete) within the past three (3) years. Include
the contract number, name, address, and telephone number of
the terminating officer. 3) PRICE. Price includes all items,
discount terms, and transportation costs. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with its quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. The following terms and conditions are
added as an addendum to this clause: 1. Item (a) Inspection
and Acceptance is amended to include the following: AGAR 452.246-70
INSPECTION AND ACCEPTANCE (FEB 1988). The Contracting Officer
or the Contracting Officer's duly authorized representative
will inspect and accept the supplies and/or services to be
provided under this contract. Inspection and acceptance will
be performed at the delivery address (above). 2. Item (g) Invoice
is amended to include the following: The invoice shall be submitted
in an original and one copy after delivery and acceptance of
the shipment. The Invoice shall be mailed to: USDA, ARS, North
Atlantic Area, Eastern Regional Research Center, 600 East Mermaid
Lane, Wyndmoor, PA 19038, Attn.: Lisa M. Botella. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this acquisition.
The following FAR clauses cited in 52.212-5 are applicable
to this acquisition for supplies: 52.203-6, Restrictions on
Subcontractor Sales to the Government (JUL 1995); 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.225-3, Buy American
Act North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program (FEB 2000); 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996); FAR Clause
52.212-5 is amended to include the following clauses by reference:
52.204-4, Printing/copying Double-sided on Recycled Paper (Jun
1996); 52.223-3, Hazardous Material Identification and Material
Safety Data Sheet (Jan 1997) (Alt 1)(Jul 1995); 52.223-5, Pollution
Prevention and Right to Know Information (Apr 1998) 52.247-34,
F.O.B. Destination (Nov 1991). The full text of these clauses
may be accessed electronically at this address: http://www.arnet.gov/far/.
Responses are due on March 10, 2000 at 4:00 p.m. (local time)
at the USDA, Agricultural Research Service, Contracting Office,
600 East Mermaid Lane, Wyndmoor, PA 19038. FAILURE TO PROVIDE
THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR SHALL RENDER
YOUR OFFER NON-RESPONSIVE. Point of contact for this acquisition
is Lisa Botella, Contracting Officer, (215) 233-6551, or fax
(215) 233-6558. TELEGRAPHIC OR FACSIMILE QUOTATIONS ARE NOT
ACCEPTABLE.
CITE: (W-059 SN429170)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--YELLOW, DYE
SOL DAAA09-00-R-5044
POC CPT Crick, (309) 782-4449 or Chris Tindle, (309) 782-3449
DESC: HEADQUARTERS IOC, ATTN: AMSIO-ACI, BLDG 350 5TH FLOOR MIDDLE
BAY, ROCK ISLAND, IL 61299-6000 Dye, Solvent Yellow 33,
Solicitation DAAA09-00-R-5044. This CBD action serves a dual
purpose, as it is a market survey and notice of procurement
action. (Site Code DAAA09) Stock Item 6820-01-X93-3859, In
Accordance With (IAW) DOD-D-51485A dated 11 July 1986 and NOR
155-065-001 dated 7 June 1984. Quantity 32,100 pounds with
a 100% option. Unit packing shall be Level B as specified in
DOD-D-51485A paragraph 5.1.1. MSDS required. Warranty requirements
IAW FAR 52.246-17. Pre-production sample of 5 pounds will be
required. Request for solicitation package due 20 March 2000.
Approximate issue date for solicitation is 23 March 2000, with
opening date 30 days after issuance. This procurement action
is subject to the Trade Agreements Act (TAA), see note #12
CBD Net. China is not a designated country under the TAA. Firms
interested in receiving a solicitation package should fax (309)
782-4955 or 3721, or email crickm@ioc.army.mil or tindlec@ioc.army.mil.
Your request must include: the solicitation number, your company's
cage code, tax ID number, DUN and Bradstreet number, fax number,
telephone number, and email address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. To be eligible for award, a contractor must
be registered in the Central Contractors Register (CCR) and
your solicitation request should state if you are/are not registered.
You may register via the Internet at http://www.ccr.2000.com/.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
All responsible sources may submit a bid, which shall be considered
by the agency. The proposed contract listed here is unrestricted.
POCs for this solicitation are Contract Specialists CPT Mike
Crick (309) 782-4449 and Chris Tindle (309) 782-3449.
EMAILADD: crickm@ioc.army.mil or tindlec@ioc.army.mil
EMAILDESC:
email
CITE: (W-059 SN429305)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--HOUSING ASSEMBLY, GUIDED MISSILE TRAINING
SOL SP0100-00-Q-4190
POC Barbara Duffy, DSCP-COCG, 215-737-3016
DESC: 6920-01-295-3827, Housing Assembly, Guided Missile Traing,
Technical Data Acceptability: DSCP does not currently have
an approved technical data package available for this NSN.
Please do not submit requests to DSCP. To obtain contact Hughes
Aircraft Co. Corp. Offices. P/N 7038187 or Marvin Engineering
Co., Inc. P/N 7038187 or Rimo Mfg. Inc. P/N 7038187. This is
a Critical Application Item. Quantity: 504 ea to be delivered
in (1) one delivery to two separate destinations: New Cumberland,
PA and Tracy, CA., Delivery beginning 90 days after date of
award. To request a copy of the RFQ, FAX your request to Barbara
Duffy, 215-737-8143. Procurement is issued as Unrestricted.

CITE: (W-059 SN429103)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--PAGING SYSTEMS AND PAGERS
SOL TIRNO-00-R-00021
DUE 031300
POC Michelle Faseru, Contracting Officer, Phone 202-283-1192,
Fax 202-283-0610, Email michele.faseru@ccmail.irs.gov - Michelle
Faseru, Contracting Officer, Phone 202-283-1192, Fax 202-283-0610,
Email
DESC: The Internal Revenue Service (IRS) has a requirement to
provide one (1)standardized wireless communication service
to the Fresno Service Center. At the IRS'option, the Service
will order nine (9) additional communication services to be
delivered at the following nine (9) service centers: Andover,
MA; Doraville [Atlanta], GA; Austin, TX; Holtsville [Brookhaven],
NY; Covington [Cincinnati], KY; Fresno, CA; Kansas City, MO;
Memphis, TN; Ogden, UT; and Bensalem [Philadelphia], PA. This
communication includes pagers, and the software and hardware
necessary to render them operational at each site. a) The requirement
consists of delivering a new, non-refurbished stand-alone pager
system to the Fresno Service Center and at the option of the
IRS delivery to each of the 9 remaining IRS Centers. The first
pager system will be delivered and installed at the Fresno
IRS Center as a test or _pilot_ within thirty days after award.
This system will be _piloted_ for a 3-month period. If the
_pilot_ is successful in a 7x24 environment, the IRS will purchase
the nine remaining systems via a modification to the orginal
purchase order. The remaining systems shall be delivered within
thirty days after issuance of the modification to the order.
Once purchased, these systems will have no recurring costs.
b) The contractor shall obtain all licensing required to operate
use and maintain the pager systems. c) The contractor shall
provide an installation schedule so pager systems currently
operating at IRS Centers may be returned and monthly service
cancelled. d) The contractor shall provide maintenance manual
and adequate training to the end users for the pager system.
GOVERNMENT-FURNISHED PROPERTY AND SERVICES a) The IRS will
ensure the contractor has access to the government property
where the pager system will reside. b) The IRS will provide
phone lines for the pager system. c) The IRS will provide adequate
space for the pager systems and antennae to be installed at
each site.TRAVEL:a) The contractor shall be responsible for
all their travel costs. The period of performance is from date
of award through July 30, 2000. The procedure to be used for
award will be a purchase order. The anticipated award date
is March 15, 2000. This acquisition is processed in accordance
Federal Acquisition Regulation (FAR) Part 13.5, Simplified
Acquisition Procedures, Test Program for Certain Commercial
Items. The SIC for this acquisition is 4812, Radiotelephone
Communications, 1,500 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00021&LocID=1764
LINKDESC:
notice
EMAILADD: michele.faseru@ccmail.irs.gov
EMAILDESC:
CITE: (D-057 SN428787)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 70--HYBRIDPLUS, , ,
SOL F41650-00-T-3665
DUE 031300
POC The Point of Contact is OLGA FAVELA, Telephone: 210-925-5827,
E-Mail: olga.favela@kelly.af.mil
DESC: 0001 HybridPlus - DD20 Pin Card Part Number: E4002A (144
nodes/20 Mhz) MFG: Agilent Technologies (Or Equal) 002 ea,
, , . 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-3665.html
LINKDESC:
EMAILADD: olga.favela@kelly.af.mil
EMAILDESC:
CITE: (D-057 SN428834)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--CLASS CODE 70
SOL 6TSA-00-MTV-0057
DUE 030300
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract for renewal software maintenance to Pitney Bowes,
the incumbent contractor under the authority of FAR 6.302-1
through solicitation number 6TSA-00-MTV-0057. If you're an
authorized P.B. reseller/partner capable of providing such
services, I would be interested in hearing from you. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15.
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. 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, 3/03/2000 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0057&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-057 SN428843)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--CLASS CODE 70
SOL 6TSA-00-MTV-0058
DUE 030300
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract for configured computers to Trawick Associates incidental
to a task order for services under the authority of FAR 6.302-1
through solicitation number 6TSA-00-MTV-0058. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15.
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. 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, 3/03/2000 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-0058&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-057 SN428844)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--CLASS CODE 70
SOL 6TSA-00-MTV-0059
DUE 030300
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract for BDM International, Inc. incidental to an FSS based
task order for services under the authority of FAR 6.302-1
through solicitation number 6TSA-00-MTV-0059. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15.
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. 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, 3/03/2000 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-0059&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-057 SN428845)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 31FBPS-00-036
DUE 033000
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. and ADP equipment located in the
Virginia and West Virginia area. The Bid opening will be held
at GSA, Federal Supply Service, Property Management Division,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, 19107, on Thursday, March 30, 2000 at 2:30 PM.
Inspection is by appointment only, March 20 through 24, 2000
from 9:00 AM to 3:00 PM. For a copy of this or other sales
brochures check out our website at http://www.midatlantic.gsa.gov
or call (215) 656-3927, weekdays between the hours of 8:00
AM and 4:30 PM. Please ask for sale by Sale Number 31FBPS-00-036.

CITE: (W-059 SN429056)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: 70--UPGRADE BUILDING AUTOMATION SYSTEM
SOL DAHA21-00-Q-0030
DUE 031500
POC Colleen Dalquist, Contract Specialist, 320.632.7540, FAX
320.632.7799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quotation (RFQ), number DAHA21-00-Q-0030. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
acquisition is advertised full and open, with no set-aside
restrictions. This project involves the work as described herein
to be accomplished at the 133 Airlift Wing, Minnesota Air National
Guard Base, Mpls/St. Paul IAP, St. Paul, MN with all equipment,
labor, and materials to be provided by the contractor. All
materials shall meet industry standards and shall be applied/installed
in complete adherence to the manufacturer's recommended rate/procedures
according to the highest industry standards methods and equipment.
If applicable, all installed equipment shall be Y2K compliant.
Applicable MSDS will be provided by the contractor for any
potentially hazardous materials used in this contract. All
work is to comply with applicable EPA, OSHA, federal, state,
and local codes and regulations. Work shall include, but not
be limited to: A. Relocation and reconfiguration of existing
Building Automated System (BAS) databases and facility graphics
from the old IBM OS/2 platform to the new base BAS Microsoft
Windows based system. The reconfiguration shall integrate these
databases and graphics with the existing Tridium Corporation
NiagaraTM Web Supervisor software. B. Configure existing
BAS computer in Building 614, Base Civil Engineering, to accept
existing databases and graphics. Re-establish user passwords
and protection levels. C. Provide and install new communications
hardware to communicate through base LAN with existing BAS.
Hardware shall be Tridium Java Application Control Engine (JACE-NP)
controllers or equivalent. Contractor shall coordinate appropriate
IP addresses with the Base Engineer and Communications offices.
The contractor shall set up the communications hardware and
verify communication with all the devices through the network
interface. The system shall be checked after one month of operation
and adjusted as required. Product data on all equipment and
software utilized shall be submitted to the Base Civil Engineer
office for approval prior to installation utilizing AF Form
3000, Material Approval Submittal, available from the Base
Civil Engineer. D. The work involves the following facilities
and the contractor's quote shall be structured by facility
on a "per point" basis. The number of points per facility was
identified during a recent evaluation of the base BAS. The
contractor shall verify the points and submit a quote based
upon this information, configured for the following facilities:
(1) Building 631, Headquarters (2) Building 641, Operations
(3) Building 642, Dining/Medical (4) Building 656, Simulator
(5) Building 662, Surface Transportation (6) Building 668,
Chapel (7) Building 680, North Hangar The quote should
include hardware details necessary for a complete and operational
system and the number of control/sensing points to be configured.
E. The contractor shall perform a final system evaluation
and check-out upon completion of the work. This work is to
be completed on a "per point" basis. Upon completion of the
work, operator training shall be provided to the Base Engineer
staff. F. Warranty: All work shall be warranted to be in
compliance with this statement of work and to the highest standards
of the industry. Contractor shall provide standard manufacturer's
warranties on all equipment and a warranty on installation,
effective for one year from date of acceptance of the work.
Any facility damage caused by the contractor during this project
will be repaired/replaced by the contractor at no additional
cost to the Government. G. All work is to be accomplished
within 60 days of contract award. The provision at 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items is applicable.
Evaluation criteria included in paragraph (a) of this provision
are (i) technical compatibility/capability of item offered
to meet the Governments requirement; (ii) price; and (iii)
past performance. Offerors are required to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clauses at 52.212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. FAR clauses contained in 52.212-5
that apply to this acquisition are (i) 52.222-26, Equal Opportunity;
(ii) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (iii) 52.222-36, Affirmative Action
for Workers with Disabilities; (iv) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (v) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
and (vi) 52.239-1, Privacy or Security Safeguards. Offers
are due to the address shown above no later than 4:30 P.M.,
March 15th, 2000. Questions may be directed to the POC listed
above via e-mail or fax.
EMAILADD: colleen.dalquist@mn.ngb.army.mil
EMAILDESC:
CITE: (W-059 SN429209)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWOCB, BLDG 1 1940 ALLBROOK DRIVE, STE 3 WPAFB,
OH, 45433
SUBJECT: 70--MULTIMEDIA IMMERSION ROOM
SOL F33601-00-R-0014
DUE 032900
POC Buyer is Kevin Parks, Alternate is Karen Schneder,Buyer's
phone number is (937)257-5198 x4301, Alternate 1's phone number
is (937)257-6120 x4298
DESC: Background " Wright-Patterson Air Force Base, OH is contemplating
the purchase of 1 Lot encompassing a complete multimedia system
for customer immersion/interaction that functions as a scientific
multimedia laboratory for engineering design and analysis applications
as well. The system would consist of the following: computers
designed for multimedia purposes with at least 8 gigabytes
of central processing unit memory accessible by single or multiple
applications, at least 400 gigabytes of disk storage space,
and performance greater than or equal to that of an Intel Pentium
III processor; a projection system with a concave screen and
30-person maximum seating capacity for viewing; a maximum of
4 peripheral computerized workstations with visual display
(and seating if applicable); commercial multimedia and scientific
visualization software that shall include, at a minimum, compilers,
video and sound device drivers, and networking management and
system administration utilities; digital video and sound systems
for presentation/application recording and playback; speakers
and headphones for high fidelity sound effects; a conference
room with furnishings; high-quality lighting; and aesthetic
floor and wall coverings. A list of requirements will be provided
by the government. All systems must be consistent with those
used on existing government computers. The system must be able
to run produced and in-house presentations. Contractors will
perform the preparation of the 2339 square foot facility. Contractors
must be able to provide local technical support as well. A
site visit is required for qualifying contractors, and the
date and time will be determined and conveyed at a later date.
This acquisition may require two phases consisting of a design
phase and a proposal phase. Proposals will consist, first,
of a written presentation and, then, an oral presentation.
A summary of anticipated annual maintenance costs for the facility
must be provided. The aesthetic quality of the facility is
stressed. This is a 100% Small Business Set-Aside for SIC Code
5731, Dollar Standard $4,500,000. Electronic procedures shall
be used for the solicitation. Hardcopies of the solicitation
will not be provided. The Request for Proposal (RFP) package
may be reviewed and downloaded from the PIXS website at http://www.pixs.wpafb.af.mil
and will be available at a date to be determined later. The
closing date for written proposals is undetermined. A registration
page will be attached to the website. You are not required
to register, however, if you choose to, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the website for any changes to the solicitation. The
buyer and point of contact is Kevin Parks, and he can be contacted
at (937)257-5198 x4301. The alternate point of contact is Karen
Schneder at (937)257-5198 x4298. Written correspondence may
be sent to ASC/PKWOCB, Building 1, 1940 Allbrook Drive Suite
3, Wright-Patterson Air Force Base, OH 45433. Faxed correspondence
may be sent to (937)656-0808. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014PK/00R0014PK.asp
LINKDESC:
EMAILADD: kevin.parks@wpafb.af.mil, karen.schneder@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429224)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--LOW DATA RATE MULTIPLEXERS
SOL N65236-00-R-0741
DUE 031700
POC Point of Contact--JAN SHIREY, 843-218-5940, JEAN C. DUNCAN,
CONTRACTING OFFICER
DESC: The Space and Naval Warfare Systems Center Charleston intends
to award a $12.1 million Firm Fixed Price sole-source contract
to DNE Technologies, Inc. to purchase Low Data Rate Multiplexers
(LDRMs) including spare parts, maintenance support and compatible
upgrades of existing tactical communications systems. This
action is in support of Navy's Super High Frequency (SHF),
Extremely High Frequency (EHF), Ultra High Frequency (UHF),
High Frequency (HF) and Microwave (MW) ship to shore communications.
The proposed contractor (DNE) is the only known source who
can provide the requested equipment since the algorithms/programs
for the LDRM equipment versions remain proprietary to DNE.
Only DNE can produce LDRMs that are capable of interfacing
with all versions of the LDRM. Any responses to this announcement
are due by 17 March 2000. All questions and comments are to
be directed to Jan Shirey at telephone (843) 218-5940; fax
(843) 218-5930; or e-mail address below. SEE NOTE #22
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-059 SN429286)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--550 MHZ BOX PROCESSOR, INTEL PIII
SOL DAHA25-00-Q-0018
DUE 030800
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0018 is being issued as a Request
for Quotations (RFQ). this document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. Box Processor, PIII,
minimum 550Mhz, Slot 1 Processor. Must have 100Mhz Front Bus.
Must also include heatsink and cooling fan and be PC 100 compliant.
Must also be Windows NT 4.0 compatible. Neither Celeron or
Athlon will be accepted for any reason. Quantity 382 each.
Delivery to Lincoln, Nebraska, CRRA, 2960 North Park Road,
Lincoln, Ne 68524. Delivery 14 DARO. POC for all technical
advice will be Roger Wilson at (402) 471-7302. The following
FARS are applicable to this combined synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial Items, 52.212-2,
Evaluation-Commercial Items (will be done as to which processor
meets the specifications given at the lowest price); 52.213-2,
Offeror Representations & Certifications-Commercial Items,
52.212-4, Contract Terms & Conditions-Commercial Items, and
finally 52.212-5, Contract Terms & Conditions Required To Implement
Statutes on Executive Orders-Commercial Items. Quotes are due
no later than 5:00 p.m. Central Standard Time on March 8, 2000.
Quotes may either be faxed to (402) 471-7106 attention Sandy
Leach or e-mailed to her at sandra.leach@ne-arng.ngb.army.mil.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-059 SN429301)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--NETWORK FAX SOLUTION!!
SOL MDA220-00-Q-0KEI
DUE 031000
POC Mr. Kenneth Arena, Contracting Officer at (703) 602-9226,
E-mail: kenneth.arena@dfas.mil.
DESC: The DFAS Organization has a business requirement (in accordance
with various Defense Reform Initiatives), to reduce the amount
of paper-based documents and processes that exist within its
enterprise-wide operations. Currently, unnecessary customer
service and business partnership delays are being needlessly
created due to an uncontrolled paper-fax environment. DFAS
intends to leverage technology and change processes to improve
performance and reduce costs. The implementation of a networked
fax solution will at a minimum: 1) Be capable of performing
as a document control portal for the existing DFAS Corporate
Database (DCD), as well as integrating within the DFAS Corporate
Information Infrastructure (DCII) with no development of additional
application program interfaces (API's). 2) Meet the demands
of the DFAS Enterprise Wide Network, which is diverse and varied.
Likewise, it will encompass all 24 DFAS operating locations,
to which include Japan and Germany. A suitable solution cannot
be a general purpose one. 3) Meet high-volume host integration
requirements of a production fax environment. 4) Must provide
inbound routing capabilities based on DTMF, DID, channel, and
cover page OCR. 5) Inbound faxes must be routable to MS Exchange
Mailboxes, network printers, and peer fax servers via all of
these methods. 6) Provide e-mail notification of received transmissions
or monitor delivery status of outgoing transmissions via MS
Exchange and MS Outlook. Must have an MS Exchange connector.
7) Provide a web-client mode of operation so users can manage
faxes using a standard web browser. 8) Provide positive fax
tracking and accountability processes, which provide positive
control of incoming/outgoing fax documents and further strengthens
the organizations electronic commerce capabilities. 9) Must
provide automatic OCR conversion of inbound faxes. 10) Must
be server based and capable of integrating with Microsoft Windows
NT, Microsoft Exchange, MS Outlook, and Novell Network environments.
11) Must provide scalability and performance maximization to
ensure least cost routing, load balancing, clustering, and
simplify fax-enabling with legacy systems. 12) Must be capable
of producing/accepting a number of input/output options, such
as Electronic Data Interchange conventions, Portable Document
Format, Tagged Image File Format (group 3 or 4), Graphics Interchange
Format, PCX, and Optical Character Recognition.13) Provide
connectivity via the Line Printer Remote (LPR) protocol. 14)
Must be capable of operating with both BrookTrout and GammaLink
brand multi-port fax cards. 15) Must be capable of routing
faxes to peer fax servers via TCP/IP over a wide area network.
16) Any potential vendor must be prepared to address (site-specific)
configuration issues, typical channel loading (busy signal)
rates, out year maintenance solutions, as well as programmed
software upgrades, and recommended back-up safeguards. DFAS
intends to establish a single Blanket Purchase Agreement (BPA).
It is the intent of this BPA to secure discounts on a per order
basis as well as on a cumulative basis throughout the life
of the BPA. Only Federal Supply Schedule holders will be considered
for award. The period of performance for the BPA will be for
three (3) years. To receive a copy of the Request for Quote
(RFQ) MDA220-00-Q-0KEI, submit a written request to Ken Arena
via facsimile (703) 602-8773.
EMAILADD: kenneth.arena@dfas.mil
EMAILDESC:
e-mail
CITE: (W-059 SN429182)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 70--DATA EXPLOITATION
SOL DATAEX
DUE 032800
POC David R. Fortson,(937)257-4774, ext.4418
DESC: Background "This publication is a SOURCES SOUGHT SYNOPSIS,
which will be utilized as a market research tool. IF YOU ARE
INTERESTED, PLEASE RESPOND TO THIS INQUIRY BEFORE CLOSE OF
BUSINESS 28 MARCH 2000. The National Air Intelligence Center,
Directorate of Data Exploitation (NAIC/DX), Wright-Patterson
AFB, Ohio is seeking to qualify contractors who can provide
a quick reaction capability in system integration for the re-capitalization
of its intelligence data processing laboratories. This effort
will require engineering expertise to design, acquire, and
integrate systems to implement new techniques and technology
for the collection, processing, and analysis in the mission
areas of exploitation including, foreign materiel, imagery,
measurement and signature, signals, and all-source intelligence.
Potential sources must provide in their response to this announcement
the following information: 1) Evidence of previous technical
and system engineering experience in the acquisition, design,
fabrication, modification, implementation, and integration
of electronic and digital systems used for the processing of
intelligence data. 2) Evidence of previous technical knowledge
and expertise in the processing and analysis of Electronic
Intelligence (ELINT), Foreign Instrumentation Signals Intelligence
(FISINT), Measurement and Signature Intelligence (MASINT),
Foreign Materiel Exploitation (FME), Imagery Intelligence (IMINT),
All-Source Intelligence, and Open Source Intelligence (OSINT).
3) Evidence of previous experience in the design, development,
and maintenance of processing and analysis software in the
FORTRAN, C, C++, and JAVA programming languages. 4) Evidence
of previous experience in the design, development, and maintenance
of processing and analysis software in the X-Windows MOTIF
and Common Desktop Environment (CDE) graphical user interfaces.
5) Evidence of previous experience in secure communications
and computer networking technology including Ethernet, FDDI,
ATM, and Gigabit-Ethernet. 6) Evidence of previous experience
in computer operating systems including UNIX, WindowsNT, and
OpenVMS. 7) Evidence of previous experience in DOD computer
security requirements in accordance with the Director of Central
Intelligence Directive (DCID) 1/16 and the Joint DoDIIS Cryptologic
SCI Information Systems Security Standards (JDCSISSS). 8) Evidence
of the possession of TOP SECRET/SCI cleared personnel and facility
in accordance with Industrial Security Manual (DOD 5220.22M).
9) Evidence of the ability to provide on-site and off-site
contract performance. 10) Evidence of the possession of required
facilities to support this effort including a machine and assembly
shop, electronics laboratory, computer operations facility,
office and conference facilities, and an approved Special Compartmented
Information Facility (SCIF). The purpose of this notice is
to identify and establish initial interest and point of contact
from private industry. This information may be used to prepare
a bidder mailing list and design acquisition strategy. It may
also help to identify/establish commercial practices available
to the government. Any response to this notice must also include
the following: Company Name., Point of Contact, Address, Telephone
and Fax Numbers, e-mail address, Company business size (Small,
Large, Minority Owned, Woman Owned, 8a), Duns Number, Cage
Code and/or Tax ID Number. Include any suggestions what your
firm would consider standard commercial practices. Provide
any supporting information such as commercial literature, catalogues,
manual, etc. No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase any of the services
described above, and is providing this information as general
information only. The U.S. Government will in no way be bound
to this information if a solicitation is issued. Notice to
Contractors: All contractors who provide goods or services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). To register in CCR via
the Internet, go to http://ccr.edi.disa.mil, or contact the
CCR registration Assistance Center at (888) 227-2423. If you
have any question please contact David Fortson at (937) 257-4774,
ext. 4418, e-mail dave.fortson@wpafb.af.mil, and by fax at
(937) 257-6390. All information should be provided in writing
or published form, and submitted to: Department of the Air
Force, ASC/PKWIE, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309, within 30 days of the publication of this
announcement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DATAEX/DATAEX.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-059 SN429219)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--MATS & MATTING
SOL 7FXP-J4-00-7263-S
DUE 032400
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8634, Email joann.sanders@gsa.gov
DESC: MATS & MATTING. ELECTRONIC POSTING 02/25/2000. SOLICITATION
OPENING 03/24/2000. SIX NSN'S: TWO NSN'S - LINK MAT PURSUANT
TO PURCHASE DESCRIPTION; FOUR NSN'S - FLOOR MATTING PURSUANT
TO: MIL-DTL-15562G DATED 5/31/96, ENTITLED "MATTING OR SHEET,
FLOOR COVERING, INSULATION FOR HIGH VOLTAGE APPLICATION". TRADE
AGREEMENTS APPLIES. IDIQ, CONTRACT PERIOD "DATE OF AWARD THRU
9/31/2000" WITH THREE, ONE YEAR OPTIONS INCLUDING ECONOMIC
PRICE ADJUSTMENT. ONLY ELECTRONIC POSTING NO PAPER COPY AVAILABLE.
INTERESTED PARTIES MAY ACCESS THIS SOLICITATION AT www.eps.gov
IN NETSCAPE - THIS SITE PROVIDES INSTRUCTIONS DOWNLOADING THE
SOLICITATION FILE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-J4-00-7263-S&LocID=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-057 SN428791)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--IRONING SYSTEMS
SOL N00604-00-T-A118
DUE 031000
POC Mary McFeely, Contracting Officer/Specialist, (808) 473-7538
DESC: Pressto Valet Ironing Systems or equal. This solicitation
is unrestricted; all responsible sources may submit a proposal
which shall be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. Solicitation
number N00604-00-T-A118 applies and is issued as a Request
for Quotations. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15 and Defense Change Notice 2000210.
The standard industrial code is 3634 and the business size
standard is 750 employees. This requirement is for a fixed
priced contract for two (2) line items. Line item 0001: Quantity-650
Each; Item description: Pressto Valet Ironing System #AA or
equal. Includes Sunbeam model 3938 iron or equal, Seymour Easyboard
or equal with pad and cover, Pressto Valet iron connection
or equal, and wall hanger. The iron shall have a non-stick
ironing surface, spray mist capabilities, minimum 1200 watts,
steam or dry use, 15 minute automatic shut-off when unused
in upright position, centered cord, designed for tap water
use. The ironing board shall have a fully perforated top with
a minimum 53 inch by 13 inch ironing surface and shall be fully
adjustable up to 36 inches in height. T-legs on board shall
be riveted. Connection shall secure iron to ironing board to
prevent theft, shall be burn resistant, and shall be used as
a caddy to store the iron with the ironing board when the board
is not in use. Wall hanger which allows safe, compact storage
of the ironing board system in guest room closets shall be
included. CLIN is to be quoted on a fixed price basis. Offerors
shall address each of the above requirements. Failure to do
so may result in rejection of quote. Delivery is required within
21 days after award of contract to be delivered FOB Destination
to: Defense Distribution Region West, DDJC Sharpe Site, CCP
Building B1, French Camp, California 95321. Shipment shall
be marked for CBQ Receiving, Bldg 394 Seventh St, Naval Station,
Pearl Harbor, Hawaii 96860. Inspection and Acceptance shall
be made at CBQ Receiving, Naval Station, Pearl Harbor, Hawaii.
In the event the unit price and extended price are ambiguous,
the Government shall use the indicated unit price for evaluation
and award purposes. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (b) (4), Technical Description-Substitute "Descriptive
literature" for "technical description."; Paragraph (h), Multiple
awards-Delete entire paragraph. Substitute "Single Award. The
Government plans to award a single contract resulting from
this solicitation. Unless otherwise provided in the Schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision at FAR 52.214-21, Descriptive
Literature applies. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. The Government intends to make a
single award to the responsible contractor whose proposal is
technically acceptable, in full compliance to all other requirements
set forth in the solicitation and the lowest cost or price.
Technical acceptability is more important than price. The Government
reserves the right to judge which quotes show the required
capability and the right to eliminate from further consideration
those quotes which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
Offerors are required to complete and include a copy of the
following provisions with their proposals (copies may be obtained
from http://farsite.hill.af.mil): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provision: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities; 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 Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-33 Payment by EFT CCR. 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 clauses applicable to paragraph
(b): DFARS 252.227-7036 Buy American North American Free Trade
Agreement Implementation Act Balance of Payment Program. Quotes
must be received by the Contracting Officer no later than 1:00
p.m. HST, 10 March 2000. Quotes may be mailed, faxed or e-mailed.
Quotes should be mailed to Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.MM),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/471-5750. E-mail
quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.

EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-059 SN429211)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--IRONING SYSTEMS
SOL N0060400TA118
DUE 031000
POC Mary McFeely, Contracting Officer/Specialist, (808) 473-7538
DESC: Pressto Valet Ironing Systems Or Equal. Revise the sentence
in the description of the requirement from "This requirement
is for a fixed priced contract for two (2) line items." to
read "This requirement is for a fixed priced contract for one
(1) line item."
EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-059 SN429218)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICE
SOL RFQ00-FL-142
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Air Force
Research Laboratory (VYRV)for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-142.
CITE: (W-059 SN429040)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-152
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of National
Air Intelligence Center, Wright-Patterson AFB, OH (FTDW) for
domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers nationwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. Ref: RFQ00-FL-152.
CITE: (W-059 SN429068)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-153
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Library, Leighton Barracks, APO AE 09244 (DCAH) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ00-FL-153.
CITE: (W-059 SN429071)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-154
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Institute for the Behavioral & Social Sciences, ARI Library,
Alexandria, VA 22333-5600 (AIRV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers worldwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-154.
CITE: (W-059 SN429073)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--RFQ-8030-SEALING COMPOUNDS
SOL AMS-3255-8030-SEALING-COMPOUNDS
DUE 031700
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement for an estimated 674 Rolls of National Stock Number
8030-01-368-7208 over a two year period. An estimated quantity
of 266 will ship to the Burlington Depot and an estimated quantity
of 408 will ship to the Stockton Depot. Bar coding will be
required and shipments will be FOB Destination to the Depots.
In accordance with SAE specification AMS 3255 dated December
1995, an expanded fuel-, oil-, and water-resistant polytetrafluoethylene
tape with acrylc adhesive for gasketing and sealing access
panels and other gasketing applications. Exception to specification:
Change title of Table 3, page 5 to read: "Table 3 - Continuous
Non-Ribbed Sealing Tape, Sizes and Tolerances". Class 1: continuous,
ribbed Adhesive width: 25mm Size: a roll 1 inch wide and 100
feet long on a release paper backing and packaged in accordance
with the supplier's normal commercial practice provided that
there will be no interaction chemically or physically with
the contents so as to damage the container or alter the strength,
quality, or purity of the contents during shipment handling,
storage, and redistribution. The packaging shall be closed
in a manner that will insure that the contents will not spill
or leak from the container during shipment, handling, storage,
and redistribution. Shelf life code: 6 (2 years( Maximum age
on delivery: 3 monhs
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AMS-3255-8030-SEALING-COMPOUNDS&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-059 SN429303)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--SHIPPING AND STORAGE
SOL sp056000q6830
DUE 030900
POC teresa wilde 2157377416
DESC: 8 each shipping and storage I/A/W boeing helicopter (77272)
part number A02E5873-64. Delivery to conus (excluding alaska).
Note 26 applies. Drawings are not required. Drawings are not
available throught the internet because this is sole source
to boeing helicopter. This purchase is restricted to U.S. sources.
Delivery evaluation factor applies. To obtain a copy of the
solicitation, use the internet site www.dscp.dla.mil. Procurement
Gateway This is an urgent request and will only be open
for 10 days. Bids are due in on or before COB 3/9/00. CITE
(W-193 SN352809)
CITE: (W-059 SN429203)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS TICKING
SOL 1PI-R-1559-00
DUE 042000
POC jbarnes@central.unicor.gov
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Ticking in
accordance with federal specification CCC-C-436E for the following
Line Items: Line Item 0001 - Ticking, Cotton, Blue/White, 7-oz.,
43" W, and Line Item 0002 - Ticking, Cotton, White/Blue, 7-oz.,
56"W. The period of performance is for one (1) base year with
two (2) option years if exercised. The Delivery Order Minimum
is: 2,000 Yards, and the Delivery Order Maximum is: Line Item
0001 - 25,000 Yards, and Line Item 0002 - 10,000 Yards. The
Guaranteed Minimum Amount is: 2,000 Yards. Delivery is FOB
Destination USP Atlanta, GA. Delivery Acceptance is 30 Days
After Receipt of Delivery Order. This requirement is domestic
only, and is all or none. Bid Samples are required from each
contractor (No product samples will be given). The award will
result in the Best Value to the Government. The Evaluation
Factors are: Price, Past Performance, and Specifications. Additional
Information will be provided in the solicitation which is due
to be issued on or about March 20, 2000. All interested parties
shall retrieve a copy of the solicitation from UNICOR's web
site at www.unicor.gov/procurement/textiles/index.html (The
Adobe Acrobat Software in the PDF format has to be loaded on
your computer to electronically download the solicitations.)
This software may be downloaded free of charge from the following
website: www.adobe.com/supportservice/custsupport/download.html
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-059 SN429118)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS TICKING
SOL 1PI-R-1560-00
DUE 042400
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Ticking which
must meet or exceed requirements of DOC-FF-472 Flammability
Standards for the following Line Items: Line Item 0001 - Ticking,
Polyester, Tan/Blue-Strips, 84" W (+3"/-1"), and Line Item
0002 - Cloth, Ticking, Polyester, Maroon/Grey, 84"W (+3"/-1").
Packing for both Line Items 0001/0002 shall be in accordance
with federal specification PPP-P-1134D(1) dated 10-28-83. The
period of performance is for one (1) base year with two (2)
option years if exercised. The Delivery Order Minimum is: 2,000
Yards, and the Delivery Order Maximum is: Line Item 0001 -
10,000 Yards. The Guaranteed Minimum Amount is: 2,000 Yards.
Delivery is FOB Destination USP Atlanta, GA. Delivery Acceptance
is 30 Days After Receipt of Delivery Order. This requirement
is domestic only, and is all or none. Bid Samples are required
from each contractor (No product samples will be given). The
award will result in the Best Value to the Government. The
Evaluation Factors are: Price, Past Performance, and Specifications.
Additional Information will be provided in the solicitation
which is due to be issued on or about March 22, 2000. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
web site at: www.unicor.gov/procurement/textiles/index.html
(The Adobe Acrobat Software in the PDF format has to be loaded
on your computer to electronically download the solicitations.)
This software may be downloaded free of charge from the following
website: www.adobe.com/supportservice/custsupport/download.html
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-059 SN429147)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ANTI-EXPOSURE SUIT
SOL DAAD16-00-R-0013
DUE 033100
POC Peggy Dube 508-233-4481
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, Natick, MA, on behalf of the United States
Marine Corps (USMC), has a requirement for a Anti-Exposure
Suit (AES). [NOTE: The previous solicitation (DAAD16-99-R-1025)
that was issued for this requirement was cancelled due to the
fact that after receipt of proposals the Government determined
that the requirements were unnecessarily restrictive.] The
AES shall have the following salient characteristics: be of
a one-piece design and constructed of a shell with no attached
or enclosed insulation (thereby facilitating the effectiveness
of any insulating clothing worn beneath it). The material utilized
shall meet or exceed the requirements of MIL-C-44187C; Cloth,
Laminated, Waterproof and Moisture Vapor Permeable. When environmental
conditions dictate, the AES will be worn as the outer layer,
in lieu of the Extended Cold Weather Clothing System (ECWCS)
Parka and Trouser or other wet/cold weather protective clothing,
during the land assault portion of a mission by a combat Marine.
The AES shall provide for individual mobility/movement equal
to or greater than the ECWCS parka and trousers, including
during the conduct of close combat operations (Reference MFM
6-5) on enemy positions and labor intensive small boat launch
and recovery operations. The AES shall keep the combat Marine
dry in adverse weather conditions. The AES shall weigh no more
than 4.750 pounds (Size Medium) and be woodland camouflage
in color. The AES shall be compatible with current organic
Raids and Recon weapons and load bearing equipment (M-4 Carbine,
Modular Lightweight Load Bearing Equipment [MOLLE] etc.). The
AES shall be neutrally buoyant during survival swimming and
swim infiltration. Donning and doffing of the AES shall allow
for quick removal and resumption of operations ashore by the
Marine quickly and easily without the removal of footwear.
The AES shall have the capability to facilitate bladder relief
without having to open the entire suit or expose large parts
of the body. Snag hazards shall not be present anywhere on
the AES. The AES shall have the capability to vent therefore
reducing the potential of heat stress to the individual Marine.
The AES shall have a procedure that allows for the stowing
and transportation of the AES within 30 seconds after doffing.
A repair kit shall be provided for each AES produced. The repair
kit shall allow for easy field repairs of the AES. This is
a combined synopsis and solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for the AES; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this acquisition is DAAD16-00-R-0013. This document
incorporates Provisions and Clauses in effect through Federal
Acquisition Circular 97-15. This acquisition is a one hundred
percent (100%) set-aside for Small Business. The Standard Industrial
Classification (SIC) for this procurement is 2385 and the Small
Business Size Standard is 500 employees. The Government anticipates
awarding a single Firm-Fixed-Price/ Indefinite Delivery-Indefinite
Quantity contract with one sixty month Ordering Period. The
Contract will have three CLINs: one CLIN (CLIN 0001) for the
AES, which includes a repair kit for each AES, one CLIN (CLIN
0002) for additional Repair Kits and one Option CLIN (CLIN
0003) for sustainment quantities. The guaranteed Minimum Quantity
will be applicable for the AES, with minimum/maximum quantities
of 100/5,000 each and the Option CLIN for sustainment quantities,
with minimum/maximum quantities of 50/10,000 each. There will
not be a guaranteed minimum or maximum for the Repair Kits
CLIN (CLIN 0002). The maximum length of the contract shall
be 60 months from date of contract award. The U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA on behalf of the United States Marine Corps will issue the
Contract and subsequent delivery orders. However, this does
not preclude the ordering of the AES for organizations other
than the USMC. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies to this acquisition,
addenda to include the following: Offerors shall hold the prices
in its offer firm for 90 days. Delivery shall be F.O.B. Destination
and Inspection and Acceptance shall be at Origin by the cognizant
Defense Contract Management Command (DCMC). Offerors may assume
that approximately equal quantities will be shipped to the
following locations: Quantico, VA 22134; Camp Edwards, MA 01022;
Okinawa, Japan; Camp Lejeune, NC 28542; Camp Pendelton, CA
92055; and 29 Palms, CA 92709. The required delivery schedule
is 200 AESs per month and 200 repair kits beginning 30 calendar
days after issuance of a delivery order. The contractor will
not be required to deliver in excess of 200 AESs and 200 Repair
Kits per month irrespective of the number of orders received.
Offerors are required to submit two (2) Product Samples, Size
Medium with their proposal. The Government will return the
samples submitted, upon request. Offerors shall submit a written
technical proposal not exceeding 7 pages which describes how
their proposed item meets the requirements stated herein, to
include product literature commercially available on the proposed
item and a description of their facilities, equipment and personnel
that will be utilized for this effort. This information must
provide convincing evidence that the Offeror can produce the
required quantities within the required delivery schedule.
The Offeror shall describe the terms and conditions of the
commercial warranty offered, to include the process for handling
claims and repair and/or replacement of defective items. The
Offeror shall describe their quality plan that will be utilized
for this effort. The use of the repair kit shall be described
to include the contents of the kit. Offerors shall submit Past
Performance information not exceeding 2 pages which describes
the Offerors and Subcontractors recent, relevant experience
in providing similar items to either commercial or Government
customers with points of contact and phone numbers for the
procuring activity. Offerors shall provide the unit prices
of each AES and the Repair Kit. Offerors are encouraged to
provide pricing for economic order quantities (i.e. 1 to 50;
51 to 100, etc.). Should the Government issue delivery orders
within 60 days of each other and final delivery has not occurred,
the delivery order will be issued reflecting the economic quantity
pricing for the total quantity of all relevant delivery orders.
All affected delivery orders will be subsequently modified
to reflect the lower economic quantity pricing. The Government
may determine that a proposal is unacceptable if the proposed
prices relative to any economic ordering quantities are materially
unbalanced. Unbalanced economic ordering pricing exists when,
despite an acceptable total evaluated price, the unit discount
pricing is significantly understated or overstated as indicated
by the application of price analysis techniques. A proposal
may be rejected if the Contracting Officer determines that
the lack of balance poses an unacceptable risk to the Government.
The Government anticipates placing a delivery order for an
estimated quantity of 100 AES's upon award of the contract;
however, this does not commit the Government to placing such
an order upon contract award. Offerors shall provide a completed
copy of the provision at FAR 52.212-3 (Offeror Representations
and Certifications - Commercial Items) and DFARS 252.212-7000
(Offeror Representations and Certifications - Commercial Items)
with their proposal. Offerors shall submit two (2) copies plus
one original (identified as such) of their proposal, the information
presented shall be submitted in the order as it was requested
and it shall be bound in a binder. The Price Proposal shall
be submitted in a separate binder, a stand-alone document.
The provision at FAR 52.212-2, Evaluation Commercial Items
applies to this acquisition. The following Areas will be evaluated
and are stated in order of importance (Technical>Price>Past
Performance): TECHNICAL - Proposed item's capability to meet
the solicitation requirements as demonstrated by, written proposal,
product literature and product samples. Facilities, equipment
and personnel will be evaluated as to the Offerors ability
to produce the AES within the required delivery schedule. The
Offerors quality plan will be evaluated as to the Offerors
capability in consistently producing a quality product. Warranty
will be evaluated for the terms and conditions and repair/replacement
of defective items. The repair kit will be evaluated for ease
of use and contents. Evaluation of the Product Sample will
include field-testing, materials evaluation and lab testing.
The AES will be tested for all of its intended uses in a simulated
combat environment designed to assess the performance, equipment
compatibility, safety, ease of use, durability, and overall
user acceptance of the item. PRICE AREA - The price for the
AES (CLINs 0001 and 0003) will be evaluated on the overall
price associated with the maximum amount and the economic ordering
quantity discount prices given that the initial delivery order
of approximately 100 units will be placed and the likelihood
that most orders will be in excess of 100 units. Price for
the Repair Kit (CLIN 0002) will be evaluated for fair and reasonableness
for the Repair Kit offered; and PAST PERFORMANCE AREA - The
Offeror's and subcontractor's past performance with Government
and Commercial customers in the area of producing similar and/or
related products of the AES. Specific areas of past performance
examined will include demonstrated technical and schedule performance,
responsiveness to contract requirements and customer satisfaction.
Emphasis will be placed on recent, relevant experience. The
Technical Area will receive an adjectival rating as follows:
Excellent, Acceptable, or Unacceptable. The Price Area will
be evaluated based on the price competition of this acquisition.
Fairness and reasonability will be determined accordingly by
the Contracting Officer. The Past Performance Area will be
rated as acceptable or unacceptable based on the relative risks
associated with the Offeror's likelihood of success in accomplishing
this effort. Contract award will be made to the Responsive,
Responsible Offeror whose proposal represents the best overall
value to the Government based on the Areas set forth herein,
to include overall user acceptance of the item. To receive
consideration for award, overall evaluations of not less than
"Acceptable" must be achieved in all Areas. An evaluation rating
of "Unacceptable" at the Area level will cause the entire Proposal
to be evaluated as "Unacceptable." This is a best value acquisition,
therefore Offerors are cautioned that award may not necessarily
be made to the lowest-priced Offeror. The following FAR clauses
and provisions apply to this acquisition: 52.252-1 (Fill in
as follows: .http://farsite.hill.af.mil ); 52-252-2 (Fill in
as follows http://farsite.hill.af.mil ); 52.202-1; 52.212-4;
52.212-5 (the following clauses thereunder are applicable:
52.203-6 ALT I; 52.219-8; 52.219-14; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-18; 52.232-33; 52.247-64);
52.216-18 (Fill in as follows: from date of contract award
through 60 months); 52.216-19 (Fill in as follows (a) N/A (b)(1)
the stated maximum (b)(2) the stated maximum (b)(3) N/A (d)
within 3 calendar days ); 52.217-5; 52.217-7 (fill-in as follows:
at anytime during the 60-month ordering period) 52.219-6; 52.219-16;
52.233-1; 52.243-1; 52.247-34; and DFARS 252.204-7004, 252.212-7001
(the following clauses thereunder are applicable: 252.225-7001;
252.225-7012; 252.225-7014; 252.243-7002; 252.247-7024). The
full text version of these provisions and clauses may be located
at http://farsite.hill.af.mil. This synopsis/solicitation may
also be viewed on the AMC Acquisition Center-Natick Homepage,
at http://www3.natick.army.mil. Questions concerning this combined
synopsis/solicitation can be directed to Ms. Peggy Dube, Contract
Specialist, at Peggy.Dube@natick.army.mil. All proposals must
be received (Facsimile proposals will not be accepted) via
mail or through the AMC Acquisition Center-Natick Homepage
no later than March 31, 2000 at 1:00p.m (EST). Requests for
extensions to this synopsis/solicitation will not be granted
due to scheduling of Marines for field evaluation and weather
conditions. The mailing address is: U.S. Army Materiel Command
Acquisition Center, Natick Contracting Division, Attn: AMSSB-ACN-S
(Ms. Peggy Dube), Bldg. 1, Kansas St, Natick, MA 01760-5011.
NOTE: THE BERRY AMENDMENT APPLIES TO THIS ACQUISITION.

LINKURL: http://www3.natick.army.mil
LINKDESC:
the Natick Homepage
EMAILADD: Peggy.Dube@natick.army.mil
EMAILDESC:
CITE: (W-056 SN428777)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 84--SPECIALIZED FLIGHT CLOTHING/ACCESSORIES
SOL F08620-00-T-0099
DUE 030700
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -
Gloria Dulin, Contracting Officer, Phone (850) 884-1258, Fax
(850) 884-5372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request For Quotation (RFQ) F08620-00-T-0099.
The solicitation document and incorporated provisions and clauses
are in effect through Federal Acquisition Circular 97-15. This
requirement is issued on an unrestricted basis; the standard
industrial classification code is 2399 and the small business
standard is 500 employees. Description of requirements: Provide
the following items for Parachute Demonstration Team, located
at Hurlburt Field, FL, 32544. 1) Parachute Harness/Container
System. Quantity: 12 each. Vector III Model. End use; Six shall
fit systems for Sharpcutter 245 main canopy/Raven II Reserve.
Six shall fit systems for Startrac 265 main canopy/Raven III
Reserve. Manufactured by the following source: Para-Gear part
number R1085. Size Large with custom color and "USAF STARS"
lettering. Custom design to be provided upon request. 2) Riser.
Quantity: 12 Each. Type VIII, Large, with gold dive loops and
red 8" opening toggles. Flag ring in right rear riser. Manufacturer
unknown. 3) Altimeter, Wrist. Quantity: 12 Each. Usable up
to 18,000 feet; Face highlighted with yellow caution and red
warning ARC that starts at 3,000 feet. Color: silver. Manufactured
by the following sources: Square One, model FT-50, part number
I-3509030. Para-Gear part number I 1171. 4) Audible Altimeter.
Quantity: 12 Each. Pro-Dytter model. Three selectable warning
altitudes between 1,500 and 6,500 feet. Manufactured by the
following sources: Square One, part number I-3510100. Para-Gear
part number I-11430. 5) Gloves, Tackified, Skydiving. Quantity:
6 Pair. Neumann model. Genuine leather. Color: black. Sizes:
3 pair Medium, 3 pair Large. Manufactured by the following
sources: Square One, part number (Med.) I-3056103 (Lrg.) I-3056104.
Para-Gear part number G1120. 6) Helmet, Parachutist. Quantity:
6 Each. Oxygn A-3 model, with flip-up lens, and audible altimeter
port. Color: white. Sizes: Request coordination with Contracting
Representative. Manufactured by the following sources: Square
One part numbers I-3066924, I-3066925, I-3066926. Para-gear
part number L4315. 7) Bag, Gear. Quantity: 12 each. Size: Large/Deluxe.
Color: Custom, navy blue with red stripes and silver lettering
and numbering ("STARS 1" - "STARS 12"). Drawing to be provided
upon request. Two inside compartments, one large outside pocket.
Manufactured by the following source: Square One part number
I-3003505. 8) Bag, Helmet. Quantity: 12 Each. Fits Oxygn A-3
model helmet. Size: Extra Large. Color: Custom navy blue, red
stripe, silver lettering and numbering ("STARS 1" - "STARS
12"). Manufactured by the following source: Square One part
number I-3004004. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference: FAR 52.212-1, Instructions to
Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.213, Offeror Representation and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. FAR 52.212-3 is
completed so that the following clauses under paragraph (b)
apply: 6,7,8,9,13, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clauses under paragraph
(b) of 252.212-7001 are amended to read: "Submit signed and
dated quote in one copy to 16 CONS/LGCY. P.O. Box 9190, 350
Tully St., Hurlburt Field, FL 32544". Quotes must show at a
minimum; 1) The name, address, and telephone number of the
offeror; 2) terms of any express warranty; 3) items 1-8 separately
priced; 4) Representations and Certifications at FAR 52.212-3
and DFARS 252.212-7000 and 5) quotes submitted are to include
a statement specifying the extent of the agreement with all
terms and conditions, and provisions included in the solicitation.
The quote must be signed by an official authorized to bind
your company. Offerors that fail to furnish required representation
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the government, price and other
factors considered." The following factors shall be used to
evaluate quotes: 1) Fabric type and color samples and 2) price.
Price is less important to the other factor when combined.
Submit fabric/color samples to ATTN: A1C Shane Horn, 16CONS/LGCY,
350 Tully St., Hurlburt Field, FL 32544. Provide Cage Code
Number. F.O.B. Point is Destination. Registration with the
Central Contractor Registry (CCR) is mandatory, DFARS 252.204-7004.
Telephone requestes are permitted. Questions can be directed
to Airman First Class (A1C) Shane Horn at 850-884-7628. Quotes
are due on 7 March, 2000 at 3:30 P.M. (local).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-T-0099&LocID=483
LINKDESC:
notice
EMAILADD: angie.covington@hurlburt.af.mil
EMAILDESC:
CITE: (D-057 SN428837)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--BOOT, EXTREME COLD WEATHER (MUKLUK)
SOL SP0100-00-R-0032
DUE 033100
POC D. Rivello, (215)737-2479
DESC: ITEM: Boot, Extreme Cold Weather (Mukluk). SPEC: MIL-B-6362F
dtd 8 Sep 1976 & AM #1, dtd 6/7/78 Qty: Base MIN: 9,120 ps.
MAX: 20,820 prs. Option I: MIN: 8,664 prs - MAX: 21,648 prs
Option II: MIN: 8,820 prs - MAX: 22,044 prs Delivery Order
0001 will consist of a quantity of 9,120 prs. Contractor is
to funish all materials. Dest: SAT(MECH, PA). Scheduled delivery
period to begin 180 days after date of award. This will
be a best value type solicitation with the following evaluation
factors: Product Demonstration Models(PDM), Experience/Past
Performance, Socioeconomic Support Evaluation, DLA Mentoring(MBA)
Program, Javits-Wagner-O'Day Entity Support(JWOD). A technical
proposal citing all information above must be submitted with
offer at time of established closing date. Anticipated solicitation
issue date is on or before 31 March 00. This is just an estimated
issue date. Once the solicitaiton has been issued, the closing
date for receipt of proposals will be thirty days from the
solicitation issue date. NOTE 26 applies to this acquisition.
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-059 SN429004)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--GOGGLES, SUN, WIND & DUST, TYPE I, CLASSES 3 & 4
SOL SP0100-00-R-4068
DUE 041300
POC Mark Twardziak/DPSC-COEI/(215)737-5701
DESC: DESC: NSN: 8465-01-328-8268-Goggles, Sun, Wind & Dust,
Type I, Classes 3 & 4. Purchase Description FNS/PD 96-20 dated
19 Nov 96. Destinations: SW3100 - Defense Depot Mechanicsburg,
PA and SW3200 - Defense Depot Tracy, CA. The Quantity to be
purchased is 150,000/Minimum - 200,000/Maximum for the Base
Year. Two term year options will be included at a quantity
of 150,000/Minimum - 200,000/Maximum. Tweleve (12) deliveries
will be required beginning 120 through 450 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) Product Demonstration Model
(PDM); (2) Experience/ Past Performance; (3) Socioeconomic
Proposal; (4) DLA Mentoring Business Agreements 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 Governments 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) 737-7501. Solicitation requests
may be transmitted via facsimile No. AC (215) 737-5694, ATTN:
DSCP-COEI. SEE NOTES 9, 13 and 26.
CITE: (W-059 SN429105)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--SOURCES SOUGHT FOR SUBSISTENCE DELIVERY TO ALL MICHIGAN
ARMY/AIR NATIONAL GUARD UNITS THROUGHT THE STATE (THIS INCLUDES
BOTH LOWER AND UPPER PENINSULAS).
SOL MIP&C-0059-0001
DUE 031700
POC Kit Pohl, Contract Specialist, 517-483-5925
DESC: Sources sought by The Michigan Army and Air National Guard
seek information for market research only concerning sources
of supply for raw subsistence delivered to approximately 55
National Guard Locations throughout Michigan's Upper & Lower
Peninsula. Deliveries of bakery, dairy, meat and produce items
as well as packaged foods are required at each location once
or twice per month from a predetermined 14-day menu. Potential
Contractor must already possess the capability of providing
an "on-line" ordering system and accept Visa as the method
of payment. This contractor-owned software/hardware must be
Y2K complaint, run on a Windows NT 4.0 Platform with Service
Pack 3. Unit computers range from Pentium 166 to Pentium 266
processor speed with 32 Meg of RAM, Internet Explorer version
3.02 is used for web browser. Software must not require users
to have administrator privileges to be able to run the software
once it is installed. The Contractor shall be responsible for
installation and maintenance of the contractor-owned software
and/or hardware and provide necessary training of unit/base
personnel in its use. No solicitation exists at this time.
This request is for information only and is intended to identify
sources of supply as identified herein. When responding reference
Announcement MIP&C-0059-0001, provide company name, point of
contact, telephone and facsimile numbers, internet address,
email address, business size and specific information and literature
regarding your capabilities. Also provide a history of your
experience in providing this type of service. The government
does not intend to award a contract on the basis of this sources
sought announcement or to otherwise pay for the information
requested herein. Questions regarding this announcement shall
be forwarded to Kit Pohl, Contract Specialist, at 517-483-5925
or email at pohlkd@mi-arng.ngb.army.mil. Written responses
to this announcement shall be forwarded to: USPFO For Michigan,
Attn: Kit Pohl, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Repsonses are due at above office not later than close of business
on 17 March 2000.
EMAILADD: pohlkd@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-059 SN429059)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL BITUMINOUS
SOL SP0600-99-R-0135-0001
DUE 041300
POC Angela Mills/Donna Frankel 703767-8523/8527
DESC: 9110 - Bituminous Coal for delivery to: U.S. Capitol Power
Plant, Washington, DC will be solicited 100% small business
set-aside (9,500 NT). Delivery period 01 May 2000 through 31
April 2001. Offers may be submitted via facsimile. (703) 767-8506.
Hard copy must be received within 10 days of closing date.
See Note 12. All responsible sources may submit a proposal
which shall be considered. For pricing history for these activities,
please see our internet site: http://www.desc.dla.mil/main/a/home_ac.htm

CITE: (W-059 SN429226)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURNINE FUEL GRADES JP8, JP5, JP4 AND JET
B (WITH ADDITIVES); NAVAL DISTILLATE FUEL GRADE F76
SOL SP0600-00-R-0161
DUE 042700
POC Claudia Stites, Wwilliam A. MacLaren, Jr., (703)767-9259/9257
DESC: Grade JP8 aviation turbine fuel, NSN: 9130-01-031-5816,
MIL-DTL-83133E dated April 1, 1999, Purchase Program 2.2B,
quantity 1,212,699,000 U.S. Gallons; Grade JP5 aviation turbine
fuel, NSN: 9130-00-273-2379, MIL-DTL-5624T dated September
18, 1998, Purchase Program 2.2D, quantity 214,595,000 U.S.
Gallons; Grade F76 naval distillate fuel, NSN: 9140-00-273-2377,
MIL-F-16884J dated May 31, 1995, Purchase Program 2.5B, quantity
157,800,000 U.S. Gallons; Grade JP4 aviation turbine fuel,
NSN: 9130-00-256-8613, MIL-DTL-5624T dated Septemsber 18, 1998,
Purchase Program 2.2B, quantity 1,415,000 U.S. gallons OR Grade
Jet B with additives aviation turbine fuel, NSN: 9130-01-234-1737,
ASTMD 1655; Purchase Program 2.2B, quantity 1,305,000 U. S.
Gallons. Requirements are for activities in U.S. Inland, West
Coast, Rocky Mountain, Offshore locations of Hawaii, Alaska
and Central Pacific areas. Delivery period is October 1, 2000
through September 30, 2001. Approximately 40% of all products
are being set aside for small business. Some quantities will
be set aside as 8(a) reservations. DESC is unable to accept
any offers from small businesses for which the same quantities
are being used as supply commitments for the 8(a) program.
Copies of the Inland/West RFP will be available via the world
wide web at the Defense Energy Homepage (www.desc.dla.mil).
A WWW posting notice will be sent to all firms on the solicitation
mailing list on the date the Inland/West RFP is issued and
posted on the DESC Home Page. Request for paper copies of the
Inland/West RFP or the WWW Posting Notice (please specify which)
must be submitted via fax (703) 767-9269 ATTN: DESC-BZA RFP
SP0600-00-R-0161. All responsible sources may submit a proposal
which shall be considered. Offerors are required to complete,
sign and return the document entitled "Offer Submission Package"
to the DESC Bid Custodian. Offers via electronic mail will
not be accepted. See Notes 2, 9, and 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: cstites@desc.dla.mil
EMAILDESC:
CITE: (W-059 SN429258)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--SHEET STEEL
SOL 00SQ400095
DUE 031400
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Steel sheet piles 18"x10' and 18"x18'. Piles are to be
made from 10 gage galvanized steel, meeting or exceeding ASTM-525
specifications. Piles are to be used in river maintenance activities
near Socorro, New Mexico. This will be awarded using simplified
acquisition procedures. Copies of this solicitation may be
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-056 SN428780)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 99--REMOVAL AND REPLACEMENT OF EIGHT PCB CONTAMINATED
ELECTRICAL TRANSFORMERS
SOL H00-SIHS-002 CANCELLATION
DUE 022500
POC J. Paul Robinson @ (602) 379-4482/Fax (602) 379-6763
DESC: The CBD notice which closes at COB 2/25/00 is hereby canceled.
A new notice will be issued in the near future. If you have
questions, please send faxes to J. Paul Robinson @ (602) 379-6763;
he will be on travel, to return to the office on 03/06/00.
EMAILADD: Paul Robinson/PHOENIX/BIA/DOI@BIA
EMAILDESC:
CITE: (W-056 SN428770)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--GUIDANCE CONTROL UN
SOL N0010400QTN28
DUE 041700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-2192, Ref Nr 642AS4900-1, Qty 2 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428857)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--GUIDANCE CONTROL UN
SOL N0010400QTN29
DUE 041700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-2194, Ref Nr 642AS4800-1, Qty 2 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428858)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 99--CARPETED RAISED FLOOR TILES
SOL MDA946-00-T-0033
DUE 031600
POC Lorraine Robinson 703-697-0990 Cheryl Harris Contracting
Officer 703-693-7797
DESC: See numbered note 1
EMAILADD: lrobinson@osd.pentagon.mil
EMAILDESC:
CITE: (W-059 SN429052)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--ONE HYDROSTATIC PRESSURE TANK
SOL N66604-00-Q-1875
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: This solicitation is cancelled due to lack of funding.
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: 3795
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-059 SN429176)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 99--SCALE MODEL OF E-8C AIRCRAFT
SOL 00Qmodel
DUE 031000
POC Nita Steinmetz, (912) 926-5107, fax (912)926-3569
DESC: Description: Sources Sought with interest in designing
and manufacturing a 1/10th scale model of USAF E-8C aircraft
(Joint Stars modificed 707). Model to be mounted,if feasible
on top of existing Electronic Bulletin Board, in outside location
at Robins AFB GA. Request all interested parties contact the
buyer, Nita Steinmetz, via fax 912-926-3569. A draft copy of
specification will be forwarded to interested parties and a
site visit arranged for all parties prior to finalization specifications.
Request for draft specification shouold be received no later
than 10 Mar 00. Site visit will be scheduled after that date.

LINKURL: http://not available
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
address
CITE: (W-057 SN428870)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--BIOLOGICAL AGENT SAMPLE PREPARATION FOR THE DETECTION
AND IDENTIFICATION OF MULTIPLE AGENTS BY NUCLEIC ACID-BASED
ANALYSIS
POC Juanita Bourne, Contract Specialist, 301-619-7426
CNT DAMD17-00-C-0004
AMT $70,000
DTD 121799
TO Xohox, Inc., dba Instant Genetics, Inc., 3475 Edison Way,
Suite T, Menlo Park CA 94025
EMAILADD: juanita.bourne@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-057 SN428866)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--SOLID STATE COMPACT AND RUGGED PERSONAL ENVIRONMENTAL
RECORDING SYSTEM EMPLOYING INERTIAL SENSORS AND ELECTROMYOGRAPHIC
MONITORING
POC Kathy A. Hackley, Contract Specialist, 301-619-7432
CNT DAMD17-00-C-0009
AMT $69,998
DTD 121799
TO Physical Optics Corporation, 20600 Gramercy Place, Building
100, Torrance CA 90501-1821 (THIS NOTICE CORRECTS MAILING ADDRESS
ON PREVIOUS NOTICE)
EMAILADD: kathy.hackley@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-057 SN428867)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - REGIONAL TESTBED OPTICAL ACCESS NETWORK
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0034
AMT $1,832,851.00
LINE N/A
DTD 021700
TO MCNC 3021 Cornwallis Road Research Triangle Park NC 27709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0034&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-059 SN429016)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - REGIONAL TESTBED OPTICAL ACCESS NETWORK
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0034
AMT $1,832,851.00
LINE n/a
DTD 021700
TO MCNC 3021 Cornwallis Road Research Triangle Park NC 27709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0034&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-059 SN429021)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--ENGINEERING SERVICES/PROGRAM MANAGEMENT SUPPORT
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256) 876-2566;
Glenda R. Blake, Contracting Officer, (256) 842-0521
CNT DAAH01-98-C-0164/P00015
AMT $984,482.00
DTD 022800
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35826
CITE: (W-059 SN429113)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MTI TARGETING & EXPLOITATION SYSTEMS DEVELOPMENT
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Bonnie Goetz,
Contract Specialist, Phone (315) 330-2008, Fax (315) 330-8080,
Email goetzb@rl.af.mil
CNT F30602-00-C-0022
AMT $2,926,830.00
LINE N/A
DTD 021000
TO Science Application International, Research & Development
Co. 10260 Campus Point Dr San Diego CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0022&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-059 SN429172)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) SOLID DIVERT
ATTITUDE CONTROL SYSTEM (SDACS) DEV
POC Gladys Erskine, Contract Specialist, SMDC-CM-CN, 256-955-4056,
Linda N. Bentley, Contracting Officer
CNT DASG60-98-C-0006, Modification P00010
AMT $6,152,571
LINE CLINs 0001/0002 and Opt CLINs 0003/0004
DTD 022800
TO Aerojet General Corporation, P.O. Box 13222, Sacramento, CA
95813-6000
CITE: (W-059 SN429259)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--DIRECTED ENERGY EFFECTS RESEARCH
POC Louise McDonough, Contract Specialist, Phone 505 846 9691,
Fax 505 846 1546, Email mcdonoul@plk.af.mil - Louise McDonough,
Contract Specialist, Phone 505 846 9691, Fax 505 846 1546,
Email mcdonoul@plk.af.mil
CNT F29601-00-D-0061
AMT $7,850,000
LINE 0001-0002
DTD 022800
TO ITT INDUSTRIES SYSTEMS DIVISION 4410 E FOUNTAIN BLVD COLORADO
SPRINGS CO 80916
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-D-0061&LocID=1122
LINKDESC:
notice
EMAILADD: mcdonoul@plk.af.mil
EMAILDESC:
CITE: (D-059 SN429289)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--DIRECTED ENERGY EFFECTS RESEARCH
POC Louise McDonough, Contract Specialist, Phone 505 846 9691,
Fax 505 846 1546, Email mcdonoul@plk.af.mil - Louise McDonough,
Contract Specialist, Phone 505 846 9691, Fax 505 846 1546,
Email mcdonoul@plk.af.mil
CNT F29601-00-D-0062
AMT $3,500,000
LINE 0001-0002
DTD 020800
TO VOSS SCIENTIFIC 418 WASHINGTON STREET SE ALBUQUERQUE NM 87108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-D-0062&LocID=1122
LINKDESC:
notice
EMAILADD: mcdonoul@plk.af.mil
EMAILDESC:
CITE: (D-059 SN429294)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: B--CHEMICAL ANALYSIS AND PHYSICAL PROPERTIES OF TUNGSTEN
MATERIAL
POC Ms. Stacey Watson, 703-767-5490
CNT SP0833-00-D-0083
AMT $30,805.00
DTD 022500
TO Ledoux and Company, Teaneck, NJ 07666
CITE: (W-059 SN429049)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTIY CONTRACT FOR ARCHITECTURAL ENGINEERING
SERVICES
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-D-3570
AMT Not to Exceed $500,000.00
LINE N/A
DTD 022200
TO MMM Design Group, 229 West Bute St., P. O. Box 269, Norfolk,
VA 23501
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN429149)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--WESTLAW ELECTRONIC RESEARCH SUBSCRIPTION SERVICE
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-11042
AMT $10000
DTD 022300
TO WEST GROUP P O BOX 64833 ST PAUL MN 55164 with options $71,260.00
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11042
LINKDESC:
Awards Page
CITE: (D-059 SN429086)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--ELECTRONIC RESEARCH SERVICES
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-10969
AMT $12880
DTD 022500
TO LEXIS-NEXIS 1150 18th Street NW Suite 600 Washington DC 20036
with options $82988.00
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10969
LINKDESC:
Awards Page
CITE: (D-059 SN429087)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; PROVIDE AND INSTALL
VOICE AND DATA CABLING
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0774
AMT $46975.00
LINE 0001
DTD 022800
TO Data Cable Technologies Inc, 5257 Cleveland St., Suite 105,
Virginia Beach, VA 23462-6549
CITE: (W-059 SN429096)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: G--SPORTS OFFICIALS
POC Contracting Officer, Jeanette W. Davis, (910) 396-4362 X237
CNT DAKF40-00-D-0002
AMT $154,642.34
LINE N/A
DTD 022400
TO SRT Revell Marketing Sports Official, 605 Wallingford Court,
Fayetteville, NC 28314-2364
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: darlings@bragg.army.mil
EMAILDESC:
CITE: (W-059 SN429045)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--TRAINER STRATEGIC PLAN
POC linda haggerty, 4134946021
CNT n0003099g0036nj09
AMT $37000
DTD 022800
TO general dynamics, 100 plastics ave, pittsfield, ma
EMAILADD: bvp7527@dcmde,dla,mil
EMAILDESC:
CITE: (W-059 SN429010)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--OPHTHALMIC TECHNICIAN SERVICES (TEMPORARY NTE 120
WORKDAYS)
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax (804)
675-5588
CNT V652P-3687
AMT $25,000
LINE 1
DTD 022500
TO EYE TECHS, PRN, 4815 Brittles Lane, Richmond, VA 23231
CITE: (W-059 SN429144)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--LOGISTIC AND MEETING SUPPORT
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
CNT N01-AO-02737
AMT $510,746
DTD 022400
TO IQ Solutions, Inc., 11300 Rockville Pike, Suite 801, Rockville,
MD 20852
CITE: (W-059 SN429008)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TARGETS MANAGEMENT OFFICE PROFESSIONAL AND MANAGEMENT
SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-7788; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0251/P00024
AMT $208,600.00
DTD 021600
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-059 SN429106)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0126K
AMT $2,000,000
LINE 382-1 and 382-2
DTD 021800
TO Language Connections 22 Goddard Circle Brookline, MA 02445
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0126K&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-059 SN429138)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND ENFORCEMENT SUPPORT SERVICES FOR REGION
IX, SUPERFUND DIVISION
POC Katherine Meltzer, Contracting Officer, 415-744-1609, Facsimile
415-744-1680
CNT Contract No. 68-S9-00-01/Soliciation No. PR-R9-99-12436
AMT $7,199,272.00
LINE N/A
DTD 022800
TO Science Applications International Corporation (SAIC) San
Francisco, CA 94105
CITE: (W-059 SN429194)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--PERFORMANCE BASED STATEMENT OF WORK
POC Sgt. Renfroe, Code 89-1, (912)439-6474
CNT M67004-00-M-0465
AMT $42,500.00
DTD 022800
TO Kalman & Company, Inc., 6350 Center Drive, Bldg 5, Suite 216,
Norfolk, VA 23502
CITE: (W-059 SN429304)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
POC Ronald G. Grinnell, Senior Contracting Officer 405/951-3883;
Yolanda Reyna, Contract Specialist 405/951-3891
CNT 246-00-0019
AMT $66,6000.00
LINE S-1 and S-2
DTD 030100
TO Linen King, LLC, 14210 W. 21st Place, Sand Springs, OK 74063
CITE: (W-059 SN429061)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MENTAL HEALTH, A REPORT OF THE SURGEON GENERAL
POC James E. Willard (202) 512-=0307
CNT 464-440/441
AMT $70,646.00
LINE n/a
DTD 022500
TO Balmar Printing & Graphics, Inc., 16780 Oakmont Avenue, Gaithersburg,
MD 20977
CITE: (W-059 SN429062)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--BOOKS
CNT B536-S
AMT $85,905.00
DTD 022500
TO Huggins Printing Co, 2900 Sycamore Street, Harrisburg, PA
17111
CITE: (W-059 SN429092)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: T--CD-ROM MASTERING AND REPLICATION
POC Mark Treese, Purchasing Specialist, (901) 747-7577
CNT 475630-00-B-0359
AMT $5538000.00
DTD 022800
TO American Media International, 2609 Tucker Street Extension,
Burlington, NC 27215
EMAILADD: mtreese@email.usps.gov
EMAILDESC:
CITE: (W-059 SN429156)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: V--OFFICE RELOCATION/STORAGE SERVICES
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0042
AMT $10,000,000.00
DTD 022400
TO Ace Transfer & Storage Co. 2216 S.E. 18th Street Oklahoma
City, OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0042&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-057 SN428800)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 17,485 BOMA USABLE SQUARE FEET OF SPACE
IN CHATTANOOGA, TN: 10YRS/5YRS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-39191
AMT $1,529,500.00
LINE N/A
DTD 022800
TO Rex Allen, Commercial Management Corporation, 633 Chestnut
Street, Suite 1050 Chattanooga,TN 37450
LINKURL: http://www.gsa.gov
LINKDESC:
home page
EMAILADD: craig,thomas@gsa.gov
EMAILDESC:
for this procurement
CITE: (W-059 SN429260)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD STANDPIPE AND PIPINT, NAVAL TRAINING
CENTER, GREAT LAKES, IL
POC Donald E. Bandman, Contract Specialist, (847) 688-2600 ext
433
CNT N68950-99-C-0194
AMT $1,659,000.00
DTD 022500
TO Joseph J. Henderson & Son, Inc., 4288 Grand Ave., P. O. Box
9, Gurnee, IL 60031-0009
EMAILADD: bandmande@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-056 SN428765)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Y--MECHANICAL DUCTWORK FOR RENOVATE CLINICAL RESEARCH
SUITE
POC ELISA W LUKASAVAGE, 843-577-5011, EXT 7211
CNT V534C-428
AMT $30,600.00
LINE 1
DTD 022500
TO RC Jacobs, Inc. PO Box 2836 Georgetown, SC 29442
LINKURL: http://cdbnet.access.gpo.gov
LINKDESC:
SUITE
CITE: (W-059 SN429026)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, NORTHEAST STATION, CHARLOTTE
NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0230
AMT $2,520,316
DTD 022400
TO J. A. Jones Management Services, 6135 Park South Drive, Suite
250, Charlotte, NC 28210-3264
CITE: (W-059 SN429122)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN/BUILD MULTIPLE AWARD TASK ORDER (MATOC) CONSTRUCTION
SERVICES PRIMARILY ON AIR FORCE BASES IN WASHINGTON, OREGON,
IDAHO, MONTANA, WYOMING, COLORADO, NORTH DAKOTA, SOUTH DAKOTA,
NEBRASKA, MINNESOTA, KANSAS, MISSOURI, IOWA AND WISCONSIN
POC Cheryl A. Anderson (206) 764-6575
CNT DACA67-00-D-0201
AMT {$ 45,000,000
DTD 021600
TO Mooney & Pugh, PO Box 11737, Spokane, WA 98211
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: cheryl.a.anderson*@usace.army.mil
EMAILDESC:
CITE: (W-059 SN429166)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

POC Cheryl A. Anderson, 206-764-6575
CNT DACA67-00-D-0203
AMT $NTE 45,000,000
LINE NA
DTD 021600
TO Wade Perrow Construction, Inc, 1854 E, Lanark St, Meridian,
ID 83642
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: cheryl.a.anderson@usace.army.mil
EMAILDESC:
CITE: (W-059 SN429169)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN/BUILD MULTIPLE AWARD TASK ORDER (MATOC) CONSTRUCTION
SERVICES PRIMARILY ON AIR FORCE BASES IN WASHINGTON, OREGON,
IDAHO, MONTANA, WYOMING, COLORADO, NORTH DAKOTA, SOUTH DAKOTA,
NEBRASKA, MINNESOTA, KANSAS, MISSOURI, IOWA AND WISCONSIN
POC Cheryl A. Anderson 206-764-6575
CNT DACA67-00-D-0202
AMT NTE 45,000,000
LINE NA
DTD 021600
TO RSCI, 1854 E. Lanark St, Meridian, ID 83642
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: cheryl.a.anderson@usace.army.mil
EMAILDESC:
CITE: (W-059 SN429181)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--AMENDMENT TO DACA67-00-D-0203, DELETE ADDRESS, INSERT
PO BOX 1728 GIG HARBOR, WA 98335
POC Cheryl A. Anderson 206-764-6575
CNT DACA67-00-D-0203
AMT $NTE 45,000,000
LINE na
DTD 021600
TO Wade Perrow Construction, Inc PO BOX 1728, Gig Harbor, WA
98335
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: cherly.a.anderson@usace.army.mil
EMAILDESC:
CITE: (W-059 SN429187)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT CA PFH 129-1(1), ARROY
SECO BRIDGE, LOS PADRES NATIONAL FOREST
POC William Hakala, Construction Operations Engineer, (303) 716-2151
CNT DTFH6800C00001
AMT $3,673,673.00
DTD 022300
TO Granite Construction Company, P.O. Box 50085, Watsonville,
CA 95077-5085
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-059 SN429213)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
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--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
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
CNT F31610-00-DC005
AMT Estimate maximum $15,000,000.00
DTD 022400
TO Beneco Enterprises, Inc. 8180 South 700 East Sandy, UT 84070
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-DC005&LocID=1004
LINKDESC:
notice
EMAILADD: donald.wagoner@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-059 SN429183)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB & MODIFICATIONS TO HIGH VOLTAGE POWER SYSTEM
PHASE III
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT NAS3-00115
AMT $1095500
DTD 022200
TO Webb Electric Co. of Florida Inc., 3194 West Nine Mile Road,
Pensacola, FL 44135
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00115
LINKDESC:
Awards Page
CITE: (D-057 SN428802)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--FIRE ALARM AND SECURITY SYSTEMS EQUIPMENT SUPPLY
AT GRC PLUM BROOK FACILITY, SANDUSKY, OH
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
CNT NAS3-00114
AMT $362249
DTD 022400
TO Siemens, Cerberus Div., 6910 Treeline Dr., St. C, Brecksville,
OH 44141
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00114
LINKDESC:
Awards Page
CITE: (D-057 SN428803)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-C-0027, F42650-00-R-0044
AMT $111,870
DTD 013100
TO United Corporate Furnishings, 1780 N Market Blvd, Sacramento
Ca 95834 1912
CITE: (I-057 SN428812)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--CHILD DEVELOPMENT CENTER
CNT F42650-98-D-00825013, F42650-00-T-0639
AMT $50,900
DTD 021100
TO Crs Consulting Engineers, 265 East 1st South Suite 240, Salt
Lake City Ut 84111 1615
CITE: (I-057 SN428814)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BATTERY SHOP RENOVATION, USCG AIR STATION MIAMI,
FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-00-C-3WCA02
AMT $134.800.00
DTD 022800
TO Coral-Tech Associates, Inc., 10211 West Sample Road, Suite
207, Coral Springs, FL 33065
CITE: (W-059 SN429007)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--PREPARATION OF CONSTRUCTION SITE IN EL CENTRO, CA
POC Tim Spencer (202) 307-1956
CNT 00-C-0255
AMT $3,992,367.93
DTD 022800
TO Pacific General Inc., 26054 Acero Street, Mission Viejo, CA
92691
CITE: (W-059 SN429284)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--AWARD SYNOPSIS
POC Carol S. Staib, AMSTA-LC-CFA-A, 309-782-7114, Nancy J. Oakes,
AMSTA-LC-CFA-A, 309-782-7168
CNT DAAE20-00-P-0155
AMT $46,500.00
DTD 022500
TO Erie Engineered Products Inc., 908 Niagara Falls Blvd., North
Tonawanda, NY 14120-2016
CITE: (W-056 SN428772)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--CHUTE ASSEMBLY, AMMUNITION.
SOL SP0700-00-Q-0647
CNT SP0700-00-M-B192
AMT $69,600.00
LINE 0001
DTD 022500
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-058 SN428909)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NMAG,
SOL 00TK26-32-P-0700
CNT SP0760-00-M-Q637
AMT $71,700.00
LINE 0001
DTD 022500
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-058 SN428916)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 10--TRANSPORT, DE-FUEL, NEUTRALIZE, AND DESTROY NORTH
FLEET SEA LAUNCHED BALLISTIC MISSILES (SLBMS)
POC Brian Wilt- Contract Specialist, 703-326-8716; Mack Catella-
Contracting Officer, 703-810-4797
CNT AIC8201
AMT $856,829.00
DTD 021200
TO Scientific Test Institute of Chemical and Construction Machinery
(NIIKhSM), Russia, 141300, Sergiev Posad, Moscow Region
CITE: (W-059 SN429076)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 10--TRANSPORT, DE-FUEL, NEUTRALIZE, AND DESTROY RUSSIAN
PACIFIC FLEET SEA LAUNCHED BALLISTIC MISSILES (SLBMS)
POC Brian Wilt- Contract Specialist, 703-326-8716; Mack Catella-
Contracting Officer, 703-810-4797
CNT AIC8200
AMT $1,304,424.00
DTD 021800
TO Chemical Plant, a branch plant of the state enterprise Krasnoyarsk
Machine Building Plant, Zavodskaya Str. 1, Podgorny - 662991,
Zheleznogorsky Region, Krasnoyarsk Krai, Russia
CITE: (W-059 SN429082)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 12--MULTI-SENSOR ANALYSIS SYSTEM
POC Jan Shirey, 843-218-5940, Contracting Officer, Lisa L. Rosenbaum
CNT N65236-00-D-5065
AMT $2,880,869
LINE 0001
DTD 022400
TO Systems Solutions, 19689 7th Avenue, NE, PMB 212, Pouslbo,
WA, 98370
EMAILADD: shireyjk@spawar.navy.mil
EMAILDESC:
CITE: (W-056 SN428775)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--OPTICAL MODULE (WAC) --1270997360412WF
CNT F42620-00-D-0027, F42620-00-R-61002
AMT $6,799,500
DTD 021700
TO Pilkington P E Ltd, Glascoed Road, St Asaph Denbighshire Ll170ll,
Wales United Kingdom Uk
CITE: (I-057 SN428806)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--SEQUENCING UNIT, ELE
SOL SP0475-00-X-U211
CNT SP0475-00-M-U762
AMT $56,544.00
LINE 0001AA THROUGH 0001AB
DTD 022500
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-058 SN428975)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONVERSION KITS PAVEWAY III FOR GBU24/27 --1325013767412
CNT F42630-00-C-0031, F42630-99-R-2020
AMT $276,600
DTD 021800
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337 Bld 9020 M/S P31, Tucson Az 85734-1337
CITE: (I-057 SN428807)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY --1377011028963ES
CNT F42630-00-M-0073, F42630-00-Q-60290
AMT $44,030
DTD 021700
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-057 SN428811)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DELAY 1 SECOND M31 INITIATOR
POC K. Hartman
CNT N00104-00-C-K043
AMT $31,311.05
LINE N/A
DTD 013100
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-059 SN429223)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
POC M. Altice Davis
CNT N00104-00-C-K034
AMT $88,181.17
LINE N/A
DTD 020400
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95024-0006
CITE: (W-059 SN429243)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--COVER, ACCESS
SOL SP0470-99-Q-GD66
CNT SP0470-00-M-T634
AMT $28,158.00
LINE 0001
DTD 022500
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-058 SN428931)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--FRAME, WINDOW AIRCRAFT
SOL SP0460-00-R-1197
CNT DAAJ09-95-G-0012-TYJC
AMT $130,655.72
LINE 0001
DTD 022500
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-058 SN428932)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-00-Q-1801
CNT SP0460-00-M-3763
AMT $61,512.00
LINE 0001
DTD 022500
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-058 SN428936)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--TIP, AIRCRAFT
SOL SP0460-99-R-1349
CNT SP0460-00-C-5369
AMT $128,952.00
LINE 0001AA THROUGH 0002AB
DTD 022500
TO Northrop Grumman Corp Ryan Aeronautical Center 2701 N Harbor
Dr San Diego CA 92101-1085
CITE: (I-058 SN428972)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--WINDSHIELD PANEL
SOL SP0475-99-Q-VE13
CNT SP0475-00-M-U755
AMT $49,740.00
LINE 0001
DTD 022500
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-058 SN428982)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KC 135 R LEFT AND RIGHT COMPLETE LANDING --1620012087888
CNT F42630-00-C-0091, F42630-99-R-22591
AMT $1,000,460
DTD 021800
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-057 SN428808)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--PISTON LINEAR ACTUATOR --1650003960842
CNT N00383-99-G-016HSD10, FD2030-00-0-6145
AMT $253,725
DTD 022400
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-057 SN428818)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--FILTER, FLUID
SOL SP0460-00-Q-1264
CNT SP0460-00-M-3761
AMT $88,897.70
LINE 0001 THROUGH 0002
DTD 022500
TO Ilc industries Inc ilc Dover Div one moonwalker Rd frederica
DE 19946-2080
CITE: (I-058 SN428929)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--FILTER ELEMENT, FLUID.
SOL SP0470-00-Q-S202
CNT SP0470-00-M-T630
AMT $28,700.00
LINE 0001 THROUGH 0002
DTD 022500
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-058 SN428933)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--ELBOW, FUEL INLET
SOL SP0470-00-Q-R213
CNT SP0470-00-M-S830
AMT $77,450.00
LINE 0001 THROUGH 0002
DTD 022500
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-058 SN428934)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--UNIVERSAL SHAFT
SOL SP0475-99-Q-S539
CNT SP0475-00-M-V564
AMT $79,431.00
LINE 0001 THROUGH 0002
DTD 022500
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-058 SN428963)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--DISK, VALVE
SOL SP0475-99-Q-VD42
CNT SP0700-99-G-0004-TYG4
AMT $75,843.00
LINE 0001 THROUGH 0002
DTD 022500
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-058 SN428966)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--VALVE ASSY, DAMPER
SOL SP0460-00-Q-1622
CNT SP0460-00-M-3759
AMT $27,105.84
LINE 0001
DTD 022500
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-058 SN428971)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--PAD ASSEMBLY, CUSHION, SEAT BACK
SOL SP0460-00-Q-1351
CNT SP0460-00-M-3778
AMT $33,472.44
LINE 0001
DTD 022500
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-058 SN428980)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

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--LOAD PLATE, HUB, MAIN
POC Dennis Parton, Contract Specialist, 256-955-9215, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax Number 256-842-6108
CNT DAAH23-00-P-0276
AMT $40,620.00
DTD 022800
TO The Purdy Corporation, 586 Hilliard St., Manchester, CT 06045-1898
CITE: (W-059 SN429276)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--NVD PRI FLY INCADESCENT LAMP
POC chuck adler 732-323-5198
CNT 00420206
AMT $26,681.40
DTD 031600
TO Korry Electronics 901 Dexter Avenue North Seattle WA 98109-3536
CITE: (W-059 SN429036)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT & EQUIPMENT
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0196K
AMT $125,000
LINE Pilock Pile-Locking Device
DTD 022400
TO Pilock Corporation, 16784 Highway 331 South, Freeport, FL
32439
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0196K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-059 SN429041)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HOOK, BOAT.
SOL SP0700-00-U-1765
CNT SP0760-00-M-G979
AMT $31,611.00
LINE 0001
DTD 022500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-058 SN428896)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--VARIOUS ESCHER WYSS CPP PARTS
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
CNT DTCG40-00-D-60004
AMT $283,523.00
LINE Items 0001 through 0242
DTD 022400
TO NW Propeller Operations, Inc., 7406 27th Street West, Suite
10, Tacoma, WA 98466
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-D-60004&LocID=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-059 SN429108)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 20--REPAIR OF PROPELLERS
POC Jean O'Rear Carter, 205/716-7802
CNT N00024-96-G-4020/UN01
AMT $157,236.00
LINE 0002AA 0002AB 0002AC 0002AD
DTD 090799
TO Bird Johnson Company, 3719 Industrial Road, Pascagoula, MS
39568
EMAILADD: jcarter@dcmde.dla.mil
EMAILDESC:
officer via e-mail
CITE: (W-059 SN429192)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 20--PREREPAIR OF PROPELLERS
POC Jean O'Rear Carter, 205/716-7802
CNT N00024-96-G-4020/UN02
AMT $23,100.00
LINE 0002AA 0002AB 0002AC
DTD 121599
TO Bird Johnson Company, 3719 Industrial Road, Pascagoula, MS
39568
EMAILADD: jcarter@dcmde.dla.mil
EMAILDESC:
officer via e-mail
CITE: (W-059 SN429195)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 20--REPAIR OF BLADE SETS
POC Jean O'Rear Carter, 205/716-7802
CNT N00024-96-G-4020/UN03
AMT $40,000.00
LINE 0004AA 0004AB
DTD 020100
TO Bird Johnson Company, 3719 Industrial Road, Pascagoula, MS
39568
EMAILADD: jcarter@dcmde.dla.mil
EMAILDESC:
the email shown above
CITE: (W-059 SN429198)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--FRAME, STRUCTURAL, VEHICULAR (RIGHT HAND). FOR
SOL SP0750-00-R-2842
CNT SP0750-00-C-3410
AMT $205,498.05
LINE 0001 THROUGH 0004
DTD 022500
TO Lanzen Fabricating North Inc 611 NE Limits Rd P.O.Box 818
Mancelona MI 49659-0818
CITE: (I-058 SN428897)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--PRESSURE HEAD, FIRE EXTINGUISHING SYSTEM.
SOL SP0750-00-R-2863
CNT SP0750-00-C-3920
AMT $125,896.73
LINE 0001
DTD 022500
TO Kidde Technologies Inc Santa Barbara Dual Spectrum Div 163
Aero Camino Dr Goleta CA 93117
CITE: (I-058 SN428900)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--WINDOW, VEHICULAR. (RH BASIC THREAT WINDSHILD
CNT SP0750-00-M-2110
AMT $98,000.00
LINE 0001AA THROUGH 0002AC
DTD 022500
TO Miller-Holzwarth Inc 450 W Pershing St P.O.Box 270 Salem OH
44460-0000
CITE: (I-058 SN428904)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY; CABLE & CONDUIT
POC For information only, Point of Contact -- Kathy Seymour,
Contract Specialist, (614) 692-1345.
CNT SP0750-00-D-7771
AMT $35,211.30
DTD 022300
TO RaeVern Industries Inc., 191 W Olentangy St. Bldg. C, Powell,
OH 43065-9121.
CITE: (W-059 SN429072)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620001425161
CNT F42630-00-C-0096, F42630-00-B-60620
AMT $1,265,000
DTD 022400
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-057 SN428809)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620001425161
CNT F42630-00-C-0097, F42630-00-B-60620
AMT $1,430,000
DTD 022400
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-057 SN428810)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--1ST STG BLADE --2840012851510
CNT F34601-00-C-0136, F34601-00-R-0022
AMT $374,850
DTD 022400
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-1060
CITE: (I-057 SN428815)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--1ST STG BLADE --284001285151OPN
CNT F34601-00-C-0137, F34601-00-R-49329
AMT $359,550
DTD 022400
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-1060
CITE: (I-057 SN428816)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--WHEEL, COMPRESSOR
SOL SP0480-99-R-2564
CNT SP0480-00-C-5348
AMT $1,078,431.60
LINE 0001AA THROUGH 0001AD
DTD 022500
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-058 SN428924)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--SLEEVE, LEVER ARM
SOL SP0480-00-Q-7599
CNT SP0480-00-M-9336
AMT $73,670.00
LINE 0001
DTD 022500
TO Custom Mfg solutions 1052 cornelius Ave Niskayuna NY 12309
CITE: (I-058 SN428939)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--RING ASSEMBLY, ACTUATOR
SOL SP0480-00-Q-8194
CNT SP0480-00-M-A490
AMT $88,160.00
LINE 0001
DTD 022500
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-058 SN428968)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--SUPPORT-CIVV CYLINDER
SOL SP0480-00-Q-6370
CNT SP0480-00-M-8422
AMT $47,558.00
LINE 0001 THROUGH 0003
DTD 022500
TO Hartford Tool and Die Co Inc 500 Cottage Grove Rd Bloomfield
CT 06002-3123
CITE: (I-058 SN428974)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--SPACER ASSEMBLY
SOL SP0480-00-Q-6054
CNT SP0480-00-M-8398
AMT $97,775.00
LINE 0001
DTD 022500
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-058 SN428976)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-00-Q-6168
CNT SP0480-00-M-8442
AMT $55,199.00
LINE 0001
DTD 022500
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-058 SN428977)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--MUFFLER, EXHAUST
CNT SP0750-00-C-3408
AMT $144,624.48
LINE 0001 THROUGH 0004
DTD 022500
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-058 SN428899)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. (TRANSMISSION)
CNT SP0750-00-M-Q515
AMT $63,977.12
LINE 0001
DTD 022500
TO T & M distributors 33 Ironia Rd. Flanders, NJ 07836
CITE: (I-058 SN428914)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--MANIFOLD ASSEMBLY, FUEL. AUXILIARY POWER UNIT
SOL 99TCW3-42-P-0700
CNT SP0740-00-M-LU31
AMT $60,450.00
LINE 0001AA THROUGH 0001AB
DTD 022500
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-058 SN428919)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--VALVE, SHUT OFF
SOL SP0480-00-Q-6055
CNT SP0480-00-M-8420
AMT $38,552.08
LINE 0001
DTD 022500
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-058 SN428925)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--CONTROL ASSEMBLY
SOL SP0480-99-Q-Y821
CNT SP0480-00-M-8418
AMT $32,290.62
LINE 0001
DTD 022500
TO Tuthill Corp DBA Cablecraft Div 4401 S Orchard P.O.Box 11372
Tacoma WA 98411
CITE: (I-058 SN428927)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--KEY, ACTUATOR
SOL SP0480-00-Q-6485
CNT SP0480-00-M-8427
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 022500
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-058 SN428937)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-6007
CNT SP0700-99-G-0002-TY67
AMT $73,071.00
LINE 0001 THROUGH 0002
DTD 022500
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-058 SN428969)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--SHAFT, DRIVE, ENGINE STARTER
SOL SP0480-99-Q-QC15
CNT SP0480-00-M-9312
AMT $40,887.00
LINE 0001 THROUGH 0002
DTD 022500
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-058 SN428981)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
POC For information only, Point of Contact -- MaryJo Coffey,
Contract Specialist, (614) 692-3847.
CNT SP0750-00-D-7780
AMT $40,466.25
DTD 022200
TO United Air Filter Inc., 1331 S. 55th Ct., Cicero, IL 60650
CITE: (W-059 SN429100)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR,WORM WHEEL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, 2ot-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010497G70135041, Sol Nr N00104-99-Q-VB89, NIIN 014440469
AMT $32,101
LINE 0001
DTD 030600
TO Limitorque Corp , Lynchburg ,VA 24506-1318
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428852)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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.
SOL 99TAU6-32-P-0700
CNT SP0740-00-M-HB58
AMT $26,231.25
LINE 0001 THROUGH 0002
DTD 022500
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-058 SN428905)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--CONTROL ASSEMBLY, PUSH-PULL
SOL 00TG20-92-P-0700
CNT SP0740-00-M-KP31
AMT $28,704.00
LINE 0001
DTD 022500
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-058 SN428921)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 30--DIFFERENTIAL GEAR APPLICABLE TO F16 C/D --3040011720271HS
CNT F34601-00-C-0124, F34601-00-R-06257
AMT $90,745
DTD 022500
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-059 SN429250)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, SPHERICAL
SOL SP0441-00-Q-J784
CNT SP0441-00-M-Z333
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 022500
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-058 SN428928)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, SLEEVE
SOL SP0441-00-Q-H836
CNT SP0441-00-M-Y354
AMT $33,900.00
LINE 0001 THROUGH 0002
DTD 022500
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-058 SN428935)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BUSHING, SLEEVE
SOL SP0441-00-Q-H375
CNT SP0441-00-M-Y446
AMT $59,038.65
LINE 0001
DTD 022500
TO Arrow Screw and Machine Works Inc 1037 Germantown Ave Philadelphia
PA 19123-1629
CITE: (I-058 SN428938)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2190
CNT SP0441-00-C-5356
AMT $299,520.00
LINE 0001AA THROUGH 0002AB
DTD 020400
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-058 SN428959)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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-R-3080
CNT SP0441-00-C-5365
AMT $770,000.00
LINE 0001AA THROUGH 0002AF
DTD 020900
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-058 SN428960)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, SLEEVE
SOL SP0441-00-R-0689
CNT SP0441-00-C-5367
AMT $108,650.00
LINE 0001 THROUGH 0002
DTD 022400
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-058 SN428961)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, DUPLEX
SOL SP0441-00-Q-W513
CNT SP0441-00-M-Y460
AMT $51,100.00
LINE 0001
DTD 022500
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-058 SN428967)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, DUPLEX
SOL SP0441-00-Q-K677
CNT SP0441-00-M-L971
AMT $42,285.30
LINE 0001 THROUGH 0002
DTD 022500
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-058 SN428978)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-R-0096
CNT SP0441-00-C-0101
AMT $97,497.72
LINE 0001 THROUGH 0002
DTD 022500
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-058 SN428979)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--ROBITC GUN MANIPULATOR SYSTEM
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
L.Salter, Contract Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0011
AMT $148,879.00
LINE N/A
DTD 021700
TO Sulzer Metco, 1101 Prospect Ave, Westbury, NY 11590
CITE: (W-059 SN429145)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 38--TOPSOIL/GRAVEL SHREDDER
POC Elida Monroe, Contracting Officer, 503-231-6188
CNT 101810M206
AMT $76000.00
LINE 1
DTD 022400
TO Denio Equipment Company, 1155 Glendale Avenue, Sparks, Nevada
89431
CITE: (W-059 SN429229)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, WHEEL, GRAVITY... ALUMINUM FRAME, TWO
SOL SP0560-99-Q-Q429
CNT SP0560-00-M-A420
AMT $32,900.00
LINE 0001 THROUGH 0002
DTD 022500
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-058 SN428987)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N757
CNT SP0490-00-M-R776
AMT $28,889.04
LINE 0001
DTD 022500
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-058 SN428970)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--DEVICE, WARNING: AUDIBLE, LOW AIR
CNT SP0100-00-M-EC05
AMT $25,889.43
LINE 0001AA
DTD 022500
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-057 SN428851)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 43--PUMP, FIRE, PORTABLE
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-SQWFP
AMT $90,230
LINE NSN 4320-00-890-5879
DTD 022400
TO Wildfire Pacific, Inc., 6250 S. 196th, Kent, WA 98032
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-SQWFP&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-057 SN428794)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--FILTER, FLUID.
SOL SP0760-00-Q-2407
CNT SP0760-00-M-G980
AMT $37,788.00
LINE 0001
DTD 022500
TO Norman filter Co 9850 S Industrial Dr Oak Lawn IL 60455
CITE: (I-058 SN428902)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, RECIPROCATING.
SOL 99TAK4-62-P-0700
CNT SP0750-00-M-J353
AMT $26,702.00
LINE 0001 THROUGH 0002
DTD 022500
TO Supersonic services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-058 SN428912)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--FILTER ELEMENT, FLUID PRESSURE. HYDRAULIC.
CNT SP0760-00-M-2728
AMT $99,878.90
LINE 0001
DTD 022500
TO Hy-Pro Corp 12955 Ford Dr P.O.Box 386 Fishers IN 46038
CITE: (I-058 SN428920)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, SPACE. FLOOR TYPE AND MOVABLE.
SOL SP0740-00-Q-E311
CNT SP0740-00-M-0577
AMT $74,059.20
LINE 0001 THROUGH 0002
DTD 022500
TO Oasis corp 265 N Hamilton Rd Columbus OH 43213-1311
CITE: (I-058 SN428910)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COIL ASSEMBLY HOT WATER HEATER
SOL SP0560-00-Q-4521
CNT SP0560-00-M-A403
AMT $25,662.02
LINE 0001
DTD 022500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-058 SN428995)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--STRAINER, SEDIMENT. WITH SIGHT FLOW INDICATOR.
SOL SP0760-00-R-6299
CNT SP0760-00-C-6013
AMT $215,782.00
LINE 0001
DTD 022600
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-058 SN428894)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, AIR BREATHING
SOL SP0740-00-Q-E483
CNT SP0740-00-M-PH91
AMT $49,525.00
LINE 0001 THROUGH 0002
DTD 022500
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-058 SN428895)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--CAP, TUBE, TITANIUM.
SOL 00T869-62-P-0700
CNT N00383-96-G-004D-UBVK
AMT $38,809.44
LINE 0001AA THROUGH 0001AQ
DTD 022500
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-058 SN428898)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC.
SOL 99TFF0-12-P-0700
CNT SP0740-00-M-6408
AMT $26,780.64
LINE 0001
DTD 022600
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-058 SN428906)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 98TJV1-22-P-0700
CNT N00383-96-G-004D-UBYD
AMT $33,756.45
LINE 0001AA THROUGH 0001AG
DTD 022200
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-058 SN428908)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, NONMETALLIC. RUBBER, 2 INCH
CNT SP0740-00-C-3366
AMT $337,809.92
LINE 0001 THROUGH 5002
DTD 022500
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-058 SN428911)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, NONMETALLIC
SOL SP0750-00-Q-9814
CNT SP0750-00-M-A285
AMT $57,072.75
LINE 0001
DTD 022500
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-058 SN428915)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE AIR DUCT.
POC For information only, Point of Contact -- Kathy Seymour,
Contract Specialist, (614) 692-1345.
CNT SP0750-00-D-7772
AMT $7,772.31
DTD 022300
TO JGB Enterprises Inc., 115 Metropolitan Dr. P.O.Box 209, Liverpool,
NY 13088-0209.
CITE: (W-059 SN429050)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--STEM,FLUID VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400CFA25, Sol Nr N00104-00-R-FB73, NIIN 012791816
AMT $88,200
LINE 0001
DTD 022300
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428853)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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 ASSEMBLY.
SOL SP0760-00-Q-2430
CNT SP0760-00-M-G920
AMT $36,179.50
LINE 0001
DTD 022500
TO Argo Turboserve Corp Argo Marine and Industrial Div 1209 Baker
Rd unit 511 Virginia Beach VA 23455-3651
CITE: (I-058 SN428893)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, RESTRICTOR CHECK
CNT N00383-99-G-016H-UB9L
AMT $33,566.94
LINE 0001 THROUGH 0002
DTD 022500
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-058 SN428901)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BODY ASSEMBLY, VALVE
SOL 00TG32-92-P-0700
CNT SP0700-99-G-0010-0382
AMT $47,978.32
LINE 0001 THROUGH 0003
DTD 022500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd P.O.Box
22200 Tempe AZ 85285-2200
CITE: (I-058 SN428903)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 99TBS4-92-P-0700
CNT F41608-98-G-0009-UB3S
AMT $32,400.00
LINE 0001
DTD 022500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-058 SN428907)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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. SIZE 3 IN., INLET PRESSURE
SOL SP0760-00-Q-1989
CNT SP0760-00-M-2732
AMT $26,775.00
LINE 0001
DTD 022500
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-058 SN428913)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--RING, PISTON
SOL 00TJ26-92-P-0700
CNT F41608-98-G-0009-UB3P
AMT $26,785.50
LINE 0001
DTD 022500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-058 SN428917)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, TOGGLE
CNT SP0750-00-M-Q518
AMT $40,064.85
LINE 0001 THROUGH 0002
DTD 022500
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-058 SN428918)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Dennis Parton, Contract Specialist, 256-955-9215, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax Number 256-842-6108
CNT DAAH23-00-C-0100
AMT $141,255.00
DTD 022800
TO ITT Fluid Technology Corp., 28150 Industry Drive, Valencia,
Ca. 91384
CITE: (W-059 SN429272)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, ENGINE MAIN
SOL SP0490-99-Q-HF64
CNT N00383-97-G-014M-TYLN
AMT $42,668.00
LINE 0001
DTD 022500
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-058 SN428964)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9171
AMT TOTAL ESTIMATED 5 YEAR: $167,301.00
LINE 5
DTD 022100
TO LAMAR INTERNATIONAL 6726 HOLLOW ROAD N.W. HUNTSVILLE, AL 35810-1622
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9171&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429015)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9080
AMT TOTAL ESTIMATED 5 YEAR: $8,926.30
LINE 6,7,11,29,30,35,44,& 46
DTD 021400
TO KIPPER TOOL COMPANY 870 GROVE STREET GAINSVILLE, GA 31501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9080&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429019)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9081
AMT TOTAL ESTIMATE 5 YEAR: $2,519.00
LINE 2 & 49
DTD 021400
TO BAC ASSOCIATES, INC. 3348 BAYSHORE CT. SPRING HILL, FL 34068
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9081&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429022)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9082
AMT TOTAL ESTIMATE 5 YEAR: $5,196.80
LINE 23, 45, & 47
DTD 021400
TO STEINER INDUSTRIAL INC. P.O. BOX 328 WANAQUE, NJ 07465-0328
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9082&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429023)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9083
AMT TOTAL ESTIMATE 5 YEAR: $1,451.40
LINE 13
DTD 021400
TO CRS INCORPORATED P.O. BOX 2354 S. HAMILTON, MA 01982
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9083&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429025)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9084
AMT TOTAL ESTIMATE 5 YEAR: $2,598.20
LINE 1, 3, & 10
DTD 021400
TO COMMERCIAL GROUP-DAYTON 5931 WOLF CREEK PIKE DAYTON, OH 45426
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9084&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429027)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9085
AMT TOTAL ESTIMATED 5 YEAR: $1,499.70
LINE 18, 27, & 41
DTD 021400
TO DIXIE WHOLESALER'S INC. P.O. BOX 541880 MERRITT ISLAND, FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9085&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429029)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9086
AMT TOTAL ESTIMATED 5 YEAR: $2,837.60
LINE 24, 25, 26, 28, & 36
DTD 021400
TO BLACK & CO. P.O. BOX 42270 INDIANAPOLIS, IN 46242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9086&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429031)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9087
AMT TOTAL ESTIMATED 5 YEAR: $1,107.25
LINE 4
DTD 020400
TO ACK ELECTRONICS SUPPLY 554 DEERING RD NW ATLANTA, GA 30309
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9087&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429033)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9088
AMT TOTAL ESTIMATED 5 YEAR: $170.60
LINE 19
DTD 021400
TO D&B ENTERPRISES 144 VIOLET CIRCLE INTERLACHEN, FL 32148
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9088&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429034)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB9089
AMT TOTAL ESTIMATED 5 YEAR: $9,207.25
LINE 8, 14, 20, 21, 32, & 37
DTD 021400
TO MIDLAND SUPPLY CO. 98 COUNTY STREET ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9089&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429037)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB908A
AMT TOTAL ESTIMATED 5 YEAR: $5,208.75
LINE 39
DTD 021400
TO DELTA INTERNATIONAL INC. P.O. BOX 431930 MIAMI, FL 33243-1930
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB908A&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429048)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
CNT MFB908B
AMT TOTAL ESTIMATED 5 YEAR: $1,666.65
LINE 5, 15, & 40
DTD 021400
TO AMES SUPPLY CO 2537 CURTISS ST. DOWNERS GROVE, IL 60515
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB908B&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-059 SN429053)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP0540-00-Q-9021
CNT SP0540-00-M-D255
AMT $75,000.00
LINE 0001
DTD 022600
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-058 SN428944)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BOLT, INTERNAL WRENCHING
CNT SP0540-00-M-D279
AMT $98,700.00
LINE 0001 THROUGH 0002
DTD 022500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-058 SN428947)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-5062
CNT SP0540-00-M-8285
AMT $45,084.80
LINE 0001
DTD 022600
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-058 SN428948)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--RIVET, BLIND
CNT SP0540-00-M-QW93
AMT $29,680.00
LINE 0001
DTD 022500
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-058 SN428949)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BUMPER, NONMETALLIC
SOL SP0560-00-Q-2717
CNT SP0560-00-M-A135
AMT $37,500.00
LINE 0001
DTD 022500
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-058 SN428950)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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-9137
CNT SP0540-00-M-D145
AMT $45,335.50
LINE 0001 THROUGH 0004
DTD 022500
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-058 SN428952)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP0540-00-Q-4722
CNT SP0540-00-M-D141
AMT $92,838.05
LINE 0001AA THROUGH 0002AB
DTD 022600
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-058 SN428953)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-7536
CNT SP0540-00-W-1084
AMT $99,999.90
LINE 0001
DTD 022500
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-058 SN428956)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, GROOVED-HEADED
SOL SP0540-00-Q-5741
CNT SP0540-00-M-D244
AMT $28,508.04
LINE 0001
DTD 022500
TO JTS Engineering 12607 Hoover St Garden Grove CA 92841
CITE: (I-058 SN428957)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BOLT, EXTERNALLY RELIEVED BODY
CNT SP0540-00-M-QM07
AMT $53,382.00
LINE 0001 THROUGH 0002
DTD 020800
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-058 SN428984)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NOSE GEAR BOX
CNT SP0540-00-M-D264
AMT $38,500.00
LINE 0001
DTD 022500
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-058 SN428988)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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, HEXAGON
SOL SP0540-00-Q-7869
CNT SP0540-00-M-QL58
AMT $25,717.45
LINE 0001
DTD 022600
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-058 SN428989)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BOLT, SHOULDER
CNT SP0540-00-M-D217
AMT $91,050.56
LINE 0001
DTD 022600
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-058 SN428990)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
CNT SP0540-00-M-D262
AMT $59,142.60
LINE 0001AA THROUGH 0001AB
DTD 022600
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-058 SN428991)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--ROD, THREADED END
SOL SP0540-00-Q-8265
CNT SP0540-00-M-QL80
AMT $44,437.50
LINE 0001AA THROUGH 0001AB
DTD 022600
TO Hollywood MFG Inc 11915 Vose St North Hollywood CA 91605-5750
CITE: (I-058 SN428992)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--GASKET SET
SOL SP0540-00-Q-9095
CNT SP0540-00-M-D043
AMT $69,690.00
LINE 0001 THROUGH 0002
DTD 022500
TO Barneys Auto Supply Inc 138 W Church St Suite A Lewisville
TX 75057-2837
CITE: (I-058 SN428993)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BOLT, SHOULDER
CNT SP0540-00-M-D223
AMT $91,050.56
LINE 0001 THROUGH 0002
DTD 022600
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-058 SN428994)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BOLT, INTERNAL WRENCHING
CNT SP0540-00-M-QL29
AMT $35,260.00
LINE 0002
DTD 022500
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-058 SN428996)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--SPRING, HELICAL, COMPRESSION
CNT SP0560-00-M-A437
AMT $29,595.20
LINE 0001
DTD 022600
TO Pro Technical Products Inc 1220 Rock Street Rockford Illinois
61101
CITE: (I-058 SN428997)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--INSERT, SPECIAL
SOL SP0560-99-Q-J453
CNT SP0560-00-M-9097
AMT $68,546.00
LINE 0001
DTD 022600
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-058 SN428998)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--BOLT, SHOULDER
CNT SP0540-00-M-D204
AMT $91,050.56
LINE 0001
DTD 022600
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-058 SN428999)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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
CNT SP0540-00-M-D144
AMT $34,890.00
LINE 0001
DTD 022500
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-058 SN429000)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-2292
CNT SP0540-00-W-1095
AMT $77,440.00
LINE 0001
DTD 022500
TO Sun Enterprises 3455 NE 12th Ter Fort Lauderdale FL 33334
CITE: (I-058 SN429001)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, SIDE AND ROOF. STEEL. 4 FT. BY 8 FT.
SOL SP0560-00-R-0125
CNT SP0560-00-C-0027
AMT $503,930.25
LINE 0001AA THROUGH 0002AE
DTD 022500
TO Jesco industries Inc 950 Anderson Rd P.O.Box 388 litchfield
MI 49252-0388
CITE: (I-058 SN428955)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--REINFORCED CEMENT CONCRETE PAVEMENT FOR ROADS AND
AIRFIELDS
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-00-D-0028
AMT $114,075
LINE N/A
DTD 012700
TO L. Mackedon and Sons; P.O. Box 1207; Fallon NV 89407
CITE: (W-056 SN428763)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNC86, Sol Nr N00104-00-Q-NB18, NIIN 014616338
AMT $67,504
LINE 0001
DTD 030600
TO Maritime Electronics Co Inc , Glenolden ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-057 SN428854)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ROLLER AND SHAFT AS
CNT SP0920-00-M-2484
AMT $73,506.60
LINE 0001 THROUGH 0004
DTD 022500
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL
33762
CITE: (I-057 SN428888)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0920-00-R-A162
CNT SP0920-00-C-0236
AMT $145,600.00
LINE 0001
DTD 022500
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-057 SN428889)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--SWITCH, TELEPHONE, KEYBOARD
SOL SP0560-00-Q-5618
CNT SP0560-00-M-A349
AMT $27,650.70
LINE 0001 THROUGH 0002
DTD 022600
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-058 SN428946)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--COOLING MONITOR
SOL SP0451-99-Q-4946
CNT F09603-98-G-0017-TY30
AMT $36,137.00
LINE 0001
DTD 022200
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-058 SN428958)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014531162WF
CNT F42620-00-D-0020, F42620-99-R-21084
AMT $14,024,509
DTD 021700
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-057 SN428805)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-X-F628
CNT SP0960-00-M-2637
AMT $35,946.00
LINE 0001
DTD 022500
TO Raytheon Co Raytheon Systems Co 465 Centre St Quincy MA 02169
CITE: (I-057 SN428882)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
CNT SP0930-00-M-2137
AMT $62,963.80
LINE 0001 THROUGH 0004
DTD 022500
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-057 SN428883)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--AMPLIFIER, ELECTRONI
CNT SP0920-00-M-2494
AMT $51,250.00
LINE 0001
DTD 022500
TO North Atlantic Instruments Inc 170 Wilbur Pl Bohemia NY 11716
CITE: (I-057 SN428885)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT N00383-99-G-016H-UB9K
AMT $42,771.88
LINE 0001 THROUGH 0002
DTD 022500
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-057 SN428886)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

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--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-2474
AMT $61,560.00
LINE 0001 THROUGH 0002
DTD 022500
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-057 SN428887)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C167
CNT SP0430-00-M-F850
AMT $43,398.48
LINE 0001AA THROUGH 0001AB
DTD 022500
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-058 SN428922)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-00-Q-4190
CNT SP0451-00-M-6604
AMT $32,242.00
LINE 0001 THROUGH 0002
DTD 022500
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-058 SN428926)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SPECIAL PURPOSE ELECTRICAL
SOL SP0451-00-Q-4250
CNT SP0451-00-M-6608
AMT $25,089.30
LINE 0001
DTD 022400
TO Electronic Associates Inc an independently owned and operated
business 3556 Winding Way Newtown Square PA 19073-3608
CITE: (I-058 SN428962)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--MOTOR TORQUE --6105011548956WF
CNT F42620-00-C-0045, F42620-00-R-0105
AMT $215,512
DTD 022200
TO Kollmorgen Corporation, 501 First Street, Radford Va 24141-1427
CITE: (I-057 SN428804)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--MULTIPLE AWARD SCHEDULE CONTRACT FOR POWER DISTRIBUTION
EQUIPMENT, GENERATORS, AND BATTERIES
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov - Ramiro Garza, Contracting
Officer, Phone (817)978-4401, Fax (817)978-4366, Email ramiro.garza@gsa.gov
CNT GS-07F-0200K
AMT $125,000
LINE 412-99, Intro. of New Products
DTD 022500
TO Automated Business Power, 11407 Potomac Oaks Drive, Rockville,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0200K&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-057 SN428835)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-1842
CNT SP0451-00-C-5249
AMT $277,605.00
LINE 0001 THROUGH 0002AE
DTD 022500
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-058 SN428930)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-6897
CNT SP0451-00-M-5649
AMT $50,150.00
LINE 0001
DTD 022500
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-058 SN428965)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 61--A-PLANT EXCITER
POC Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0004
AMT $108,875.00
LINE 0001-0003
DTD 020800
TO Kinetics Industries, Inc.-140 Stokes Avenue Trenton NJ 08638-3728
(609) 883-9700
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0004/00R0004.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-059 SN429236)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT
SOL SP0560-99-Q-N291
CNT SP0560-00-M-A244
AMT $99,770.40
LINE 0001 THROUGH 0002
DTD 022500
TO Aurora Cord and Cable Co 325 S union Street Aurora IL 60505
CITE: (I-058 SN428986)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--MIRROR, EMERGENCY SIGNALING
SOL SP0560-00-Q-5111
CNT SP0560-00-M-9663
AMT $52,404.00
LINE 0001
DTD 022600
TO School of Survival Specialties Inc DBA SOS Survival Life Support
2633 Eastlake Ave E Suite 103 Seattle WA 98102
CITE: (I-058 SN428985)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
CNT SP0920-00-M-0680
AMT $33,228.00
LINE 0001 THROUGH 0002
DTD 022500
TO Ballantine laboratories Inc 9 saddle Rd Cedar Knolls NJ 07927
CITE: (I-057 SN428884)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--GAGE, ABSOLUTE PRESS
SOL SP0440-99-Q-W333
CNT SP0440-00-M-P999
AMT $34,596.00
LINE 0001
DTD 022500
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-058 SN428923)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--SKETCHING SET, SURVEYING FIELD
SOL SP0560-00-Q-6070
CNT SP0560-00-M-A227
AMT $84,000.00
LINE 0001
DTD 022500
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-058 SN428951)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--LENS, OPTICAL INSTRUMENT
SOL SP0440-99-R-0816
CNT SP0440-00-C-5385
AMT $253,440.00
LINE 0001AA THROUGH 0001AD
DTD 022500
TO Rocky mountain instrument Co 106 laser Dr Bldg 1 Lafayette
Co 80026
CITE: (I-058 SN428973)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--EQUIPMENT FOR THE CHEMICAL LABORATORY
POC Tony Clayborne, Contracting Officer,931-454-3918
CNT F40650-00-M-0018
AMT $55,756.60
LINE 0001-0012
DTD 020800
TO Tekmar Company-7143 E. Kemper Road Cincinnati OH 45249
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0004/00Q0004.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-059 SN429095)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-00-M-EC06
AMT $30,835.00
LINE 0001AA THROUGH 0002AA
DTD 022500
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-057 SN428846)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, SIGNAL, TRAINING AID MANEUVER
CNT SP0100-00-M-EC09
AMT $25,944.00
LINE 0001AA
DTD 022500
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-057 SN428847)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-00-M-EC12
AMT $26,422.48
LINE 0001AA THROUGH 0003AA
DTD 022500
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-057 SN428848)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS TYPE 1 CLASS 1A
CNT SP0100-00-M-EC14
AMT $29,100.00
LINE 0001AA
DTD 022500
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-057 SN428849)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-00-M-EC15
AMT $33,280.00
LINE 0001AA THROUGH 0004AA
DTD 022500
TO Chicago Flag and Decorating 65 shields Rd Huntsville AL 35811
CITE: (I-057 SN428850)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0202K
AMT $125,000
LINE 852-1 No-Shank & Clearvue
DTD 022500
TO Securitas, Inc., 416 W. Franklin Street, Richmond, VA 23220
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0202K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-059 SN429269)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $215267.64
DTD 022500
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-057 SN428880)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--L-CODE
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ208/
AMT $127534.67
DTD 022500
TO Mil-Ray Food Co Inc 26 Cedar Hill Drive Sicklerville NJ 08081
(S)
CITE: (I-057 SN428881)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--PLASTIC SHEET
CNT SP0560-00-M-A490
AMT $73,800.00
LINE 0001
DTD 022500
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-058 SN428945)

[Commerce Business Daily: Posted in CBDNet on February 27, 2000]
[Printed Issue Date: March 1, 2000]

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--PLASTIC SHEET
CNT SP0560-00-M-A495
AMT $73,800.00
LINE 0001
DTD 022500
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-058 SN428954)

[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: March 1, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--NOTICE OF AWARD IFB355-004-00 TRANSLATION & TRANSCRIPTION
IN ENGLISH/SPANISH TO ENGLISH
POC ANA ALVARARO OR ELISA CRUZ 787-641-2948
CNT V355P-0009
AMT $48,096
LINE ALL
DTD 022900
TO Academy of Languages, Inc 20 S. CHARLES STREET 405, BALTIMORE,
MARYLAND 21202
CITE: (W-056 SN428761)

[Commerce Business Daily: Posted in CBDNet on February 26, 2000]
[Printed Issue Date: March 1, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 13--AMMO, .356 SIG CAL & .40 CAL, NON-TOX, FRANGIBLE
DESC: The Federal Law Enforcement Training Center intends to
issued a sole source award on 3/1/00 for 100 thousand rounds
of .357 Sig caliber, non-toxic ammo frangle bullet ammo; and
200 thousand rounds of .40 cal, non-toxic frangible bullet
ammo to Blount, Inc. Simple acquisition procedures apply. Interested
parties may respond by faxed to (912) 267-3132. Telephone calls
will NOT be accepted. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-0FAD0077-0FAD0078&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-057 SN428830)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: ALLIANCE 2000, OPPORTUNITIES FOR SMALL BUSINESS, SEATTLE
WA 23&24 MARCH 2000
DESC: . ALLIANCE 200 Opportunities for SMALL BUSINESS, Training
Conference and Trade Show March 23 & 24, 2000 Doubletree Hotel,
Seattle Airport Small businesses, including small disadvantaged
and women-owned businesses have the opportunity to meet and
network with federal, state and local agencies, prime contractors
and major purchasers at the "Alliance 2000" training conference
that will take place at the Doubletree Hotel, Seattle Airport,
March 23 and 24, 2000. Fourteen State and Federal (Department
of Defense and Civilian) Agencies have combined to provide
training and purchasing opportunities for small business owners.
This annual cooperative effort is designed to provide small
businesses with the tools and opportunities to do business
with a multitude of government agencies and large purchasers.
The significance of this event is that Federal Agencies and
State agencies have come together to provide one single, "multi-agency"
event. The lead agency this year is the US Navy. The two-day
format includes a trade-show with 130 exhibiting companies
and Agencies, and seminars and workshop training designed for
small business. Owners and managers will learn tips and procedures
often required when selling to the Government and large business
entities. The "Cyber Garden" will be available, for individuals
to view a variety of web sites relating to purchasing opportunities,
and receive individual hands-on assistance about doing business
electronically. To receive further information, call Showorks
Inc, (509) 838-8755, Fax (509) 838-2838, http://www.showorksinc.com/alliance.*****

EMAILADD: Contact Point ShoWorks (509)838-8755, email http://www.showorksinc.com/alliance
EMAILDESC:
CITE: (W-059 SN429109)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS ELECTRO-OPTICAL/INFRARED CONFERENCE
DESC: The AOC will conduct its third government/industry Electro-Optical/Infrared
(EO/IR) conference March l5-l6, 2000 at the US Army Research
Laboratory, Adelphi, Maryland. The conference will be at the
Secret, US Only classification level and will be chaired by
Mr. Tony Grieco, Deputy Director, Electronic Warfare, Office
of the Undersecretary of Defense (Acquisition, Technology &
Logistics). The keynote speaker will be RADM Jeffrey Cook,
USN, Navy Program Executive Officer (Tactical Aircraft). The
conference will provide an important forum on the systems and
technologies being developed to counter the modern EO/IR threat.
The theme of the conference is: "EO/IR Countermeasures in an
Uncertain World-Future Challenges." Session I, chaired by COL
William R. Aultman, USA, OUSD (AT&L), will include the following
briefings: OSD Infrared Countermeasures (IRCM) Plan; a Threat
Overview by DIA; individual Service program briefings from
Army's PEO Aviation, Redstone Arsenal, the Navy's PEO Tactical
Aviation, Office of the Secretary of the Air Force for Acquisition
(SAF/AQPS) and US Special Operations Command (SOCOM). Session
II, chaired by Tom Burgher, Director, ECM Systems, Raytheon
Company, will focus on IRCM systems status. Briefings on specific
systems and programs include: the AAR-54 & AAR-57 passive missile
warning systems; Common Missile Warning System (CMWS); Naval
Research Lab (NRL) on TACAIR Directional IRCM and Shipboard
Littoral IRCM; Air Force Aeronautical Systems Center (ASC)
on Large Aircraft IR Countermeasures (LAIRCM); US Army Communications-Electronics
Command (CECOM) on AVR-2 airborne laser detector, VVR-1 laser
warning receiver and the Advanced Threat Infrared Countermeasures
(ATIRCM) system; and a SOCOM briefing on SOF DIRCM. Session
III, chaired by Ron Langietti, Northrop Grumman, will cover
Technology Status and the Army, Navy, Air Force and Defense
Advanced Research Projects Agency (DARPA) IRCM Roadmaps. The
final session, chaired by Steve Bowers, President, Alloy Surfaces,
will cover expendables with papers being given by ASC on the
Advanced Strategic and Tactical Infrared Expendables (ASTE)
http://209.207.236.112/man/dod-101/sys/ac/equip/aste.htm program;
PMA-272J on Navy Advanced Expendables; the US Army Aviation
and Missile Research, Development and Engineering Center (AMRDEC)
covering the AIRCM Program; NRL on Ship IR Expendables and
Preemptive Countermeasures for the A-10 and F-16 by the Air
National Guard Air Force Reserve Test Center (AATC). Look for
additional information in future editions of the JED or call
the AOC Convention department for registration material at
(703) 549-l600 or 1-888-OLD-CROW.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-059 SN429114)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER
DESC: The Defense Supply Service-Washington (DSS-W) intends to
issue a sole source award utilizing Simplified Acquisition
Procedures to Williamson Research & Solutions for the preparation
of a document detailing negotiations for a Post 1999 United
States (US) Presence in Panama. This is a carefully documented
and factual presentation of the US - Panama negotiations that
explain the responsible and reasonable steps taken by the US.
The Period of Performance is anticipated to be about six months
from date of award. The effort is estimated as 0.5 man-year.
This Notice of Intent is not a Request for Quotes. See Note
22. Questions concerning this actions may be directed to Mr.
Jose A. Martinez, phone number(703)697-6257, fax (703) 553-5713
or e-mail at martija@hqda.army.mil.
EMAILADD: martija@hqda.army.mil
EMAILDESC:
CITE: (W-059 SN429121)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--USAF NATIONAL/LOCAL ADVERTISING
DESC: The United States Air Force (USAF) is seeking industry
comments on the attached draft statement of work (SOW). This
draft SOW is being issued in anticipation of the recompetition
of the National Advertising contract. Industry comments on
the draft SOW are requested NLT 20 Mar 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41689-00-R-0026&LocID=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-059 SN429129)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: COMPETITION ADVOCATE'S SHOPPING LIST (CASL) FOR AVIATION
REQUIREMENTS
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL, is
pleased to issue our updated Competition Advocate's Shopping
List(CASL) for Aviation requirements. To view the CASL, visit
our home page at http://www.redstone.army.mil/cmo. This listing
serves as a market research technique to increase competitive
acquisition opportunities for AMCOM Aviation procurements.
It also contains a "Hot Link" to view the Missile requirements.
A directory lists all CMO personnel, along with telephone numbers
and e-mail addresses. We have recently been relocated to the
Sparkman Center, Bldg. 5303, Room 3135. Please view our home
page for other pertinent information regarding Commercial/NDI,
Qualification Program, Unsolicited Proposals, etc.
CITE: (W-059 SN429216)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT RANDOLPH AFB AND
SEGUIN AUXILIARY AIR FIELD, TX
DESC: The government intends to negotiate on a sole source basis
with the incumbent contractor, Winter Maintenance and Landscaping,
Inc., 8110 Lookover, San Antonio TX 78209, for a four-month
extension period beginning 01 Apr 00 through 31 Jul 00, to
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform Grounds Maintenance
at Randolph AFB and Seguin Auxiliary Airfield, TX. If you haveany
comments regarding this modification, they should be submitted
to this office, 12 CONS/LGCA, 395 B. Street West, Suite 2,
Randolph AFB TX 78150-4525, Attn: Ms. Donna VanGilder, within
15 days of this notice. Comments may be E-mailed to donna.vangilder@randolph.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41691-94-D0014&LocID=464
LINKDESC:
notice
EMAILADD: donna.vangilder@randolph.af.mil
EMAILDESC:
CITE: (D-059 SN429231)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SPECIAL NOTICES
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--INFORMATIONAL SYNOPSIS FOR THE ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY PROGRAM (ATIAS)
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SNZW).
This is an Air Force Research Laboratory Sensors Directorate
informational synopsis for the Advanced Technologies for Information
Assurance and Survivability program (ATIAS). This notice is
intended to alert the research community/industry to this upcoming
program. This is not a request for information nor is it a
solicitation and no proposals should be submitted in response
to this informational synopsis. A Broad Agency Announcement
(BAA) may later be issued that solicits proposals to meet various
research needs for this program. This BAA, once issued, is
anticipated to be open for period of two years (1) RESEARCH
NEED: ATIAS seeks to identify and promote research topics that
augment the DARPA Information Assurance and Survivability (IA&S)
suite of programs. The overall objective of ATIAS is to identify,
evaluate and study key technologies that are required to support
the DARPA IA&S program suite. The anticipated research topics
are: distributed security policies; certificate management;
development of cyberscience; development of science-based metrics
& methods for information system design/assessment; collaborative,
mobil agents for all aspects of information assurance/cyberdefense;
technologies/approaches to handling automated attacks; automatic,
collaborative, multilayer intrusion detection; automated attack
modeling; automatic response selection techniques; cyber situation
awareness; attacker localization; multilayer defense; collaborative
automatic reaction; course of action development; attack forensics;
distributed cyber simulation, information system infrastructure
which includes networking technologies/architectures that support
interaction between humans and information systems as well
as collaborative applications; human-information system interaction
in distributed computing environments; command system applications;
innovative technology/component integration; conceptual design
and documentation; multimedia representations; technology transition;
reference prototype implementations; technology visualization;
distributive computing; and collaborative enterprise environment
simulation. (2) BACKGROUND: The trend toward sensor-to-shooter
integration, coalition operation, use of commercial products,
and the increased use of mobile dynamic code significantly
exacerbates the already difficult problem of providing information
assurance for systems. The current nature of cyberspace provides
attacking adversaries with significant advantages and permits
them to accomplish their objectives without dominating the
physical battlespace. The DARPA Information Assurance and Survivability
(IA&S) research program is aimed at reducing vulnerabilities
and giving commanders the insight and control needed to defend
critical information systems. The IA&S program suite is a closely
coordinated group of research programs consisting of the following
efforts: Strategic Intrusion Assessment (SIA) Program; Intrusion
Tolerant Systems (ITS); Fault Tolerant Networks (FTN) Program;
Dynamic Coalitions (DC) Program; Information Assurance (IA)
Program, Information Assurance Science and Engineering Tools
(IASET) Program, Autonomic Information Assurance (AIA) Program;
and Cyber Command and Control (CC2) Program. ATIAS is intended
to focus research topics that investigate/study IA&S technology
needs/issues/limitations/barriers. (3) In preparation for the
upcoming BAA, synopsis notes #8 and #13 will apply to the acquisition.
Full and Open Competition is anticipated and all responsible
sources may submit proposals. Multiple contract awards and/or
assistance instruments are anticipated with an estimated value
of $300K or less with typical periods of performance of 6-9
months. PRIOR TO AWARD OF ANY CONTRACT, POTENTIAL OFFERORS
MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION
(CCR) (HTTP://WWW.CCR2000.COM/) AND BE ABLE TO RECEIVE PAYMENT
VIA ELECTRONIC FUNDS TRANSFER (EFT). Potential offerors must
also have a CAGE code http://www.ccr2000.com/faqs.html#10).
It is anticipated awards may be either firm fixed price or
cost-reimbursable type. Prior to award of a cost-reimbursable
type contract, the offeror must have an adequate accounting
system for determining costs IAW FAR 16.301-3. (4) Interested
offerors may submit questions to AFRL TECHNICAL POINT OF CONTACT:
Dr. Martin R. Stytz (AFRL/SNZW), email: atias@wpafb.af.mil
or CONTRACTING POINT OF CONTACT: Mr. Noel E. Thompson (AFRL/SNKD),
(937)255-5182. Do NOT send proposal information at this time.

LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=904
LINKDESC:
Opportunity Web Site
EMAILADD: Kathy Spainhower, Contract Negotiator, Phone (937)
255-5182
EMAILDESC:
e-mail
CITE: (W-059 SN429283)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 00-006 FOR THE HEARTLAND/GREATLAKES REGION
- VEHICLES & MISC ITEMS.
DUE 031700
POC GSA Sales Office at 816-823-3700.
DESC: 105 lots of property including vehicles consisting of,
Sedans: Ford Taurus 1996-98; Buick Century 1994, LeSabre 1992,
Regal 1994; Chrysler Concorde 1995, LeBaron 1988; Pontiac Bonneville
1991, SE 1993, Grand Am 1994-95; Chevrolet Corsica 1995, Lumina
1995, Eurosport 1992, Caprice 1992, Celebrity 1989; Mercury
Grand Marquis 1995; Plymouth Breeze 1999; Honda Accord 1991;
Infiniti Q45 1990; Nissan Stanza GL 1985; Coupes: Ford Thunderbird
LX 1989; Oldsmobile Achieva S 1995; Pontiac Firebird 1994;
Chevrolet Monte Carlo 1995, Lumina Z34 1992; Mercury Cougar
XR-7 1995; Cadillac Eldorado 1994; SUV's & wagons: Chevrolet
Blazer 1996, Suburban 1988; Ford Bronco 1996; Jeep Cherokee
1993, Grand Cherokee 1993; Vans: Dodge 1987, Ram B250 1988,
Mini-Ram 1988; Ford Econoline 350 1980, Aerostar 1989, Windstar
Mini-van 1995; Chevrolet, Astro Cargo-van 1990; Pickups: Chevrolet
C1500 1988, ext-cab 1994, C30 1981, S-10 1989-94; Dodge D150
Ram 1989, W200 1979; Dump Trucks: GMC 1979-80; Navistar S1700
1989, International mdl 1854-S1800 1987; Bull Dozer: IHC mdl
TD15 1967; Forklift: Allis Chalmers 1976; Barge: Twin City
Shipyard 1965; and miscellaneous items including, medical equipment,
instruments & laboratory equipment, electrical & electronic
equip, office machines & furniture, ADP equipment, hand tools,
refrigeration & air-conditioning equip, commercial laundry
equip, materials handling equip, women's military dress shoes,
vehicle emissions testing equipment, agricultural machinery
& equip and various other items. - Inspect 8:30 AM to 3:30
PM, March 6, 7 & 8, 2000, in various cities & towns in Illinois,
Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska,
Ohio & Wisconsin. Bid Opening: 1:00 PM, March 17, 2000 - Call
816-823-3700 & ask for the current Sealed Bid OR you may obtain
the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
catalog.
CITE: (W-059 SN429298)

[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 1, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 80--SEALED BID SALE OF VIRGIN ZINC POWDER, 1696.5 LB
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of Virgin Zinc Powder, 1696.5 lb., taken
from a two part kit (the water base portion of the kit has
been disposed of.) Property is located at the NASA, John F.
Kennedy Space Center, Kennedy Space Center, FL. Inspection
dates are March 20-24, 2000, from 9:00 am to 3:00 pm, EST.
Bid opening is April 10, 2000, at 1:00 pm EST. A copy of the
Invitation for Bids may be obtained from the internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804235-2000-0010.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0010
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-059 SN429263)