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 April 26, 2000]
[Printed Issue Date: May 1, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--INTELLIGENT SYSTEMS (IS) PROGRAM
SOL NRA2-37143
POC Lupe M. Velasquez, Contracting Officer, Phone (650) 604-4522,
Fax (650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: The NASA Research Announcement release is rescheduled for
early June 2000 timeframe.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#NRA2-37143
LINKDESC:
EMAILADD: lvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-117 SN448971)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--SIX MONTH EXTENSION OF MECHANICAL ENGINEERING SERVICES
SOL RFO5-55119-243
DUE 051700
POC Nancy L. McCormick, Contract Specialist, Phone (301)286-4208,
Fax (301)286-1720, Email Nancy.L.McCormick.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer (RFO)5-55119-243 for Mechanical Engineering
Services. NASA/GSFC plans to issue a Request for Offer (RFO)
on a sole source basis to Swales and Associates, Inc. for a
six month extension to the existing Mechanical Systems Engineering
Development Contract NAS5-32650 at GSFC located in Greenbelt,
Maryland. The period of performance is to commence on or about
July, 1, 2000. Under the current contract, mechanical engineering
services are provided to NASA/GSFC. These services consist
of on- and off-site support required to perform spacecraft
and instrument mechanical systems simulation, and research
and development tasks. Included is the engineering and technician
support for structural design and analysis, thermal and contamintion
control engineering, optical and RF systems analysis, attitude
and control design and analyses, electrical engineering, systems
analysis, systems safety analyses, documentation and configuration
control, and hardware fabrication, testing, inspection, assembly
and integration. The cumulative knowledge and work experience
Swales gained during performance under the contract makes them
uniquely qualified and capable of performing these critical
services while the follow-on solicitation RFP5-55117-232 is
being competed. In addition, Swales supports many on-going
missions including Hubble Space Telescope (HST) Servicing Mission
3C, Microwave Anisotropy Probe (MAP), Geostationary Operational
Environmental Satellite (GOES), Triana and Shuttle Small Payloads.
Swales' familiarity with the requirements of these flight projects
makes them uniquely qualified to maintain this support. It
is not feasible or cost efficient to bring in a new contractor
for the short term of this extension. This procurement is authorized
under (FAR) 6.302-1, 10 U.S.C. 2304(c)(1) only one responsible
source. However, any interested sources may contact Nancy McCormick,
Contracting Officer, in writing at the address referenced above.
All written responses are due by the date referenced under
General Information/Response Date, or 15 days from the publication
date of this synopsis, whichever is latest. Written responses
may be faxed to (301) 286-1720. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact
their qualifications/capabilities. Such 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 a proposal 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=51#RFO5-55119-243
LINKDESC:
EMAILADD: Nancy.L.McCormick.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN448977)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BAA) CRITICAL/UNIQUE COMPONENT TECHNOLOGY TO ENHANCE
LANDMINE ALTERNATIVES
SOL DAAE30-00-BAA-0101
DUE 051500
POC Frank Kosker, Contract Specialist, 973-724-5663
DESC: Amendment 001 The purpose of this amendment is to extend
the due date for proposals in Phase II. The due date for proposals
is hereby changed from May 15, 2000 to May 25, 2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00B0101/00B01011.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-117 SN448992)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--RESEARCH & DEVELOPMENT SOURCES SOUGHT- GLOBAL POSITIONING
SYSTEM (GPS) III ARCHITECTURE STUDY/ANALYSIS OF ALTERNATIVES
SOL Reference-Number-34
DUE 051900
POC Tanya Schoon, Secondary POC, Phone (310)363-1741, Email Tanya.Schoon@losangeles.af.mil
- William Trombetta, Contracting Officer, Phone (310) 336-4460,
Fax (310) 336-4522, Email
DESC: The purpose of this announcement is to make changes and
clarifications to the original announcement. Teaming plans
need to be submitted within 15 days after the release of the
RFP, not by 15 June 2000. Please note the following changes
to the Industry Days to be held on May 9-10: The first day
on May 9 will still be held at Fort McArthur in San Pedro,
CA. Request registration via Todd Rosenbaum or Doug Roth no
later than May 5. The second day on May 10 will be held at
Building A-8, Lower Level Conference Center of The Aerospace
Corporation, 2350 El Segundo Blvd., El Segundo CA. Visit requests
to verify clearances for the second day should be faxed to
Ms. Melodi Zahorik, P.O. Box 92957 M1/374, Los Angeles, CA
90009-2957; PH (310) 336-6124, FAX (310) 336-6983. Visit clearances
must be submitted no later than close of business on May 5.
The agenda for both days will be amended. Please reference
the GPS III website at http://gps.losangeles.af.mil/gpsIII/index.htm
for the latest agenda. Maps to both locations of the Industry
Days can also be found on the GPS III
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-34&LocID=901
LINKDESC:
notice
EMAILADD: Tanya.Schoon@losangeles.af.mil
EMAILDESC:
CITE: (D-117 SN449004)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--BROAD AREA MARITIME SURVEILLANCE" (BAMS) - BROAD
AGENCY ANNOUNCEMENT
SOL N00019-00-R-0339
POC Michele Webb, (301)757-5215: or Contracting Officer, Maureen
Bernard, (301)757-5248
DESC: The Naval Air Systems Command extends the proposal due
date for this BAA from 2:00 PM Eastern Standard time 28 April
00 to 2:00 PM EST 12 May 00. A copy of this BAA can be found
at the NAVAIR web site: http://www.navair.navy.mil/business/ecommerce/index.cfm

EMAILADD: webbmm@navair.navy.mil
EMAILDESC:
CITE: (W-118 SN449137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DASG60-00-0010, INFRARED INSTRUMENTATION SYSTEM (IRIS)
MISSION SUPPORT, OPERATIONS, AND MAINTENANCE (IMSOM)
SOL DASG60-99-0010
POC O. Wayne Koger, Contract Specialist, (256) 955-3001, Donald
C. Reesman, Contracting Officer, SMDC-CM-AK, (256) 955-3000
DESC: The U.S. Army Space and Missile Defense Command's (USASMDC's)
Sensors Directorate has a requirement for continued Infrared
Instrumentation System (IRIS) Mission Support, Operations,
and Maintenance (IMSOM) work until an expected replacement
for the IRIS can be completed and put into service. Currently,
the development of this sensor is underway but is not expected
to be completed and fully placed into service until FY 02.
During the period following depletion of remaining level-of-effort
hours under the IMSOM contract and the replacement sensor being
placed into full service, several critical flight tests are
scheduled that require IMSOM services to provide critical optical
test data and intercept verification data necessary to meet
demonstration validation program requirements. To bridge this
gap, USASMDC plans, pursuant to 10 U.S. Code 2304(c)(1) and
FAR 6.302-1, to award a contract modification to continue IMSOM
effort under existing Contract DASG60-95-C-0077 on a sole source
basis with the incumbent IMSOM contractor, CACI/Automated Sciences
Group (ASG), Inc., 1100 N. Glebe Road, Silver Spring, MD 22201.
This effort continues the prior work of ASG, which developed
the IRIS and which has operated and maintained the IRIS under
various sole source and competitively awarded contracts since
its inception. The modification will add approximately 60,000
level-of-effort (LOE) hours and extend the period of performance
of the contract by 24months. It has been determined that award
of these additional hours to any other source would result
in a substantial duplication of cost to the Government not
expected to be recovered by competition. This action will provide
the continued availability of highly specialized services relating
to operation of the Infrared Instrumentation System (IRIS).
The IRIS sensor is installed on a contractor-leased and substantially
modified Gulfstream IIb aircraft which conducts airborne optical
measurements on targets of interest to the Ballistic Missile
Defense Organization (BMDO), USASMDC, Program Executive Office
for Air and Missile Defense (PEO-AMD), and other government
agencies. The IRIS is a unique, three-color, cryogenically
cooled, imaging, infrared sensor system providing optical data
collection coverage in a variety of infrared wavebands. The
objective of this effort is to provide technical analyses of
mission test requirements with respect to IRIS measurement
capabilities, mission planning support for mission conduct
and range coordination, sensor and aircraft integration activities,
IRIS operations and maintenance to support data collection,
reduction and analysis of that data to provide infrared signatures
along with an assessment of its impact to theater and strategic
ballistic missile systems, and improvement and modernization
of the IRIS and associated equipment. These activities will
be conducted at the contractor facility and/or CONUS/OCONUS
sites (U.S. Army Kwajalein Atoll, Eastern Test Range, Western
Test Range, White Sands Missile Range, etc.). A TOP SECRET
facility clearance and a SECRET safeguarding capability is
required for this effort. Written responses must cite the synopsis
number for this notice and be submitted to the U.S. Army Space
and Missile Defense Command, ATTN: SMDC-CM-AK/Mr. O. Wayne
Koger, P.O. Box 1500, Huntsville, AL 35807-3801. See note 22.

CITE: (W-118 SN449138)

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

EMAILADD: webbmm@navair.navy.mil
EMAILDESC:
CITE: (W-118 SN449139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--STUDY OF HEARING PROTECTOR USE AMONG APPRENTICE CARPENTERS
SOL 200-2000-08004(P)
DUE 063000
POC Larry E. Guess, Contracting Officer (412) 386-6826
DESC: The National Institute for Occupational Safety and Health
(NIOSH) is currently involved with efforts to reduce hearing
loss within the construction industry. The objective of this
research effort is to conduct behavioral observation of apprentice
carpenters' hearing protector use and hearing health associated
behaviors. The Contractor will design and conduct a behavioral
evaluation component of the hearing loss prevention program
for two groups of carpenter apprentices - an experimental and
a control group. This will require the development of a behavioral
observation assessment methodology capable of quantitatively
and qualitatively determining use and associated hearing health
behaviors at baseline (pre-training), after training, and at
one-year followup. Request for Proposals 200-2000-08004(P)
will be available on or about May 16, 2000, and proposals will
be due on or about June 30, 2000. Organizations interested
in receiving a copy of the solicitation may submit a written
request to: DHHS/PHS/Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
P.O. Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070.
Written requests submitted by facsimile to (412) 386-6429 will
be accepted. Please cite the solicitation number in your request.
All responsible, responsive sources may submit a request which
will be considered by the agency.
CITE: (W-118 SN449140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--SYSTEMS TECHNICAL SUPPORT CONTRACT FOR BRADLEY FIGHTING
VEHICLE SYSTEMS
SOL DAAE0700R0030
DUE 051500
POC Paul Klott/(810)574-7190 or Rodney Gelhaus/(810)574-7076
DESC: TACOM plans to use a Multi Year cost plus fixed-fee,
sole-source contract, to procure 3,680,000 man-hours of System
Technical Support/Logistics Support for the Bradley Fighting
Vehicle (BFV), Multi Launch Rocket System (MLRS), and derivative
vehicles. Authority 10 U.S.C. 2304 (c) (1), Justification supplies
or services are available from only one source or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. Interested sources
for subcontracting opportunities should contact United Defense,
L.P., Ground Systems Division, 2830 De La Cruz Blvd, P.O. Box
58123, Santa Clara, CA 95052. All other questions contact the
buyer/PCO via e-mail klottp@tacom.army.mil or gelhausr@tacom.army.mil.
SEE NOTE 22
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: klottp@tacom.army.mil
EMAILDESC:
CITE: (W-118 SN449159)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--ODE 916 ATMOSPHERIC CHEMISTRY AND DYNAMICS BRANCH
SUPPORT
SOL RFP5-12333-263
DUE 061900
POC Isabell Watts, Contract Specialist, Phone (301) 614-5591,
Fax (301) 614-5619, Email Isabell.M.Watts.1@gsfc.nasa.gov -
Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.A.Dean.1@gsfc.nasa.gov
DESC: Request for Proposal (RFP)5-12333/263 anticipated release
date is changed to "on or about May 4, 2000" with a proposal
due date of June 19, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12333-263
LINKDESC:
EMAILADD: Isabell.M.Watts.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN449172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT AND ANIMAL CARE SUPPORT
SOL N/A
DUE 052700
POC Antonio Leather, Contract Specialist (919)541-2312; McDonald
Morrison, Contracting Officer, (919)541-4364
DESC: 8(a) SMALL BUSINESSES: NOTE REQUEST FOR CAPABILITIES STATEMENT.
The Environmental Protection Agency (EPA), Office of Research
and Development (ORD), is conducting a market search for 8(a)
small business set-aside firms to provide on-site technical
support services for ecological research and animal (mammalian,
aquatic species)care support services for the National Exposure
Research Laboratory (NERL) at the Andrew W. Briedenbach Research
Center (AWBERC) in Cincinnati, Ohio. EPA intends to set this
procurement aside for 8(a) small businesses. NERL is organized
into five divisions, two of which are located in Cincinnati:
the Ecological Exposure Research Division (EERD) and the Microbiological
& Chemical Exposure Assessment Research Division (MCEARD).
The proposed contract will be primarily intended to support
EERD sponsored research. The EERD basically develops suites
of biological indicators to describe the conditions of watershed
ecosystems. NOTE: For additional information about EERD research
programs, visit the following Internet web site: http://www.epa.gov/nerl/eerd.
If there are an insufficient number of qualified 8(a) concerns
to ensure adequate competition, then the agency may elect to
compete the requirement as a small business set-aside. Therefore,
qualified small businesses are encouraged to submit capability
statements. Most of the contractor services will require the
use of Government Furnished Property (GFP), albeit there will
also be some field work involved. The contractor shall be responsible
for furnishing other non-specialized equipment and all resources
necessary for field studies. The successful offeror will be
tasked with the following seven (7) objectives: (1) Sample
Collection - The primary focus of the contractor's effort shall
be to obtain reliable environmental field samples representative
of the resources being examined and non-field samples from
controlled experiments (experiments conducted in the animal/aquatic
facility). The term "samples" is used herein to incorporate
more then just physical samples, primarily samples refer to
biological samples, e.g., fish, macroinvertebrate, periphyton,
phytoplankton, zooplankton, etc., it also includes data collection,
such as, habitat metrics, riparian metrics, hydrological data,
geomorphological data and geophysical data. Appropriate principles
of planning, sample design , quality control, sample shipment,
preservation, and documentation need to be adhered to. Example
activities the contractor may be called upon to perform are
as follows: (a)Preparing sampling plans; (b) Organizing logistics
(includes arranging for site access); (c) Collecting samples;
(d) Preserving samples; and (e) Transporting samples. (2) Sample
Analysis - The emphasis of this objective shall be on providing
high quality, well trained technical support for planning,
analyzing and reporting the results from either field studies
samples or controlled research samples. Sampled media shall
include, but not necessarily limited to, water, sediments,
soils and biologicals. Biological samples are predominant.
Samples collected for chemical analyses shall include, but
not be limited to, metals, organometallics, polar and non-polar
volatile and semi-volatile organic compounds, inorganic ions
and known or expected endocrine disrupting compounds. Samples
collected for biology span the level of biological organization,
they shall include, but not be limited to, biochemicals (e.g.,
proteins and DNA/RNA) and organism identifications. Molecular
biological analyses have a significant focus. Example activities
the contractor may be called upon to perform are as follows:
(a) chemical analysis (includes sample login, sample preparation,
sample analysis, reporting results); (b) identify fish, macroinvertebrates
and periphyton to the lowest taxonomic level; (c) tissue, blood
analysis (after necropsies and biopsis); (d) environmental
indicator analyses (molecular and non-molecular levels; indicators
span levels of biological organization, e.g., community, population,
organism, organ system, organ, and cell); (e) molecular biological
analysis (measures changes in gene expression, genetic diversity
using advanced technology, e.g., polymerase chain reaction);
and (f) aquatic toxicity testing. (3) Methods Development and
Testing- the emphasis of this objective shall be to provide
trained, technical personnel capable of initiating indicator
development research. Contractor personnel should be able to
perform a needs analysis, plan the research, carry out the
research, validate the results, and disseminate the research
findings in the appropriate communications media (journals,
presentations, symposia, etc.). Examples of the types of research
are as follows: (a) Molecular biology methods (polymerase chain
reaction technology to measure gene expression and genetic
diversity, biochemical indicators, metabolites, etc); (b)Ecological
exposure assessment methods (diagnostic methods); (c)Bioassessment
methods for aquatic resources (at multiple scales); (d)Statistical
methods for interpreting molecular, biological and ecological
empirical and experimental data; (e)Remote sensing and technological
advances; (f)Environmental models for aquatic resources (including
landscape, biological, hydrological and geomorphological data
elements); and (g)conduct literature searches and data mining
of existing data bases. (4) Statistical and Management - the
emphasis of this objective shall be to provide statistical
and data base expertise. Potential contractors shall be capable
of providing statistical support personnel capable of performing
at the Master's degree level. Statisticians need to be familiar
with parametric and non-parametric techniques, familiar with
statistical computer packages, e.g., SAS, and to work collaboratively
with environmental scientists. The contractor shall be responsible
for data base management. Data base management personnel should
be familiar with Agency Information Management Guidelines and
Agency authorized data base management software. Example activities
that the contractor may be called upon to perform are: (a)
Support contractor staff in designing experiments, field studies,
new methods;(b) Support in managing data from analytical and
methods development and testing;(c) Support in interpreting
data and providing outputs - statistical, geographical information
systems (GIS); and (d) Construction, maintenance and input
data to EPA data bases. (5) Quality Assurance/Quality Control
- the primary focus of the contractor's effort shall be to
improve and document the quality of the data being produced.
The Agency has a formal quality assurance program which contractor
personnel shall be expected to adhere to. Numerous techniques
may be used, e.g., management, statistical, investigative,
preventive, etc., to maximize the quality of the data. Example
activities the contractor may be expected to perform in this
area are: (a) Develop and implement overall Quality Management
Plan; (b) Develop and implement Quality Assurance Project Plans
for individual projects; (c) Develop and implement Standard
Operating Procedures (SOP's); and (d) Conduct and participate
in Quality Assurance (QA) audits. (6) Technology Transfer and
Reporting requirements - the contractor shall be required to
provide high-quality outputs that are readable/intelligible
to a myriad of audiences, ranging from the general public to
the scientific community. The contractor shall support the
Agency's efforts in this regard. Example activities are as
follows: (a) Develop posters and presentations for seminars;
(b) Provide training to EPA and other scientists on methods
developed; (c) Prepare draft and final reports on all work
performed; and (d) Prepare journal articles. (7) Operation
and Maintenance of Animal Care Facility - the contractor shall
maintain the Central Animal Facility at the AWBERC which houses
both aquatic and terrestrial animals (as well as some plant
species) used for research activities. The average daily population
will vary between 500 and 1000 rodents and a smaller number
of rabbits and other common terrestrial laboratory species.
The contractor shall culture and hold freshwater and/or marine
fish, invertebrates and plants in support of toxicity testing
programs including, but not limited to, fathead minnows, Ceriodaphnia,
Daphnia magna, Hyallela azteca, duckweed and embryo/larval
trout. The contractor shall be responsible for the care and
feeding of the animals and general maintenance of the facility
in such a manner as to maintain the American Association for
Accreditation of Laboratory Animal Care (AALAAC) accreditation.
The contractor shall dose and sacrifice animals pursuant to
Standard Operating Procedures in accordance with the provisions
of the Animal Welfare Act. Example activities are as follows:
(a) Maintain animals (care, feeding, cleaning, etc.) in animal
care facility; (b) Culture and hold freshwater and/or marine
fish, invertebrates and plants; (c) If available ship cultured
animals or plants to outside clients; (d) Maintain AALAAC accreditation
for the facility; (e) Dose animals; and (f) Perform biopsies
and necropsies, prepare slides, tissue samples, etc. for further
analysis. To review the draft Statement of Work for the proposed
contract, visit the following Internet web site: http://www.epa.gov/oam/rtp_cmd/.
EPA reserves the right to set this action aside for 8(a) small
businesses. The applicable SIC Code is 8731 with a size standard
of 500 employees. ALL INTERESTED 8(a)and SMALL BUSINESSES SHOULD
FURNISH STATEMENTS REFERENCING THEIR CORPORATE EXPERIENCE AND
CAPABILITIES RELATIVE TO ALL THE ABOVE REFERENCED RESEARCH
AREAS (A THROUGH G) WITHIN THIRTY (30) DAYS OF THIS NOTICE.
This requirement is a follow-on to contract numbers 68-C6-0019
(on-site technical support) and 68-C6-0074 (animal care support)
both with SoBran, Inc. It is anticipated that the contract
start up date will be July 01, 2001. This solicitation will
be issued as a competitive 8(a) Small Business Set-Aside. All
responsible, eligible 8(a) firms may submit a Capabilities
Statement which shall be considered by the Agency. A Pre-Solicitation
notice will be issued at a later date.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
this procurement
EMAILADD: leather.antonio@epa.gov
EMAILDESC:
e-mail.
CITE: (W-118 SN449178)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LONGBOW HELLFIRE MODULAR MISSILE
SOL DAAH01-00-R-0227
DUE 052000
POC Sarah Kerry, Contracting Officer,AMSAM-AC-TM-H, 256/876-6277;
Debra Wood, Contract Specialist, AMSAM-AC-TM-H, 256/842-6047
DESC: This is a sole source requirement therefore foreign industry
desiring to explore sub-contracting opportunities should contact
the listed contractor. However, Foreign industry or U.S. personnel/contractor/consultants
representing foreign interests, desiring a copy of the releasable
portion of the RFP must make an official request for information
through their respective embassy, Washington, DC to Headquarters
Department of the Army. Each request will be reviewed on a
case by case basis. Requests received in any other manner will
not be accepted. (This means that if we are to allow U.S. companies
to get non-public release information off the web, we must
make it clear that only U.S. may use this site, closing it
to foreign citizens or representatives).
CITE: (W-118 SN449199)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--RECOMPETITION OF THE NCI-FCRDC SYSTEM OF CONTRACTS
IN FREDERICK, MARYLAND
SOL NO1-CO-12400
DUE 080300
POC Patricia White, Contract Specialist, or John Baker, Contracting
Officer - (301) 846-1113
DESC: Proposals are being solicited under a single RFP for a
period of five years (with one 2-year option) for research,
operation and maintenance of the NCI Frederick Cancer Research
and Development Center (NCI-FCRDC), a Government-owned Contractor-Operated
Facility consisting of more than 100 buildings and structures
on approximately 70 acres. Annual negotiated amounts for the
final year of each contract are: Operations and Technical Support,
$121,370,546; Animal Production, $4,822,994; Computer Services,
$3,684,424; Scientific Library Services, $2,185,497. The current
operating level for the Biopharmaceutical Development Program
is $10-12 million. Aside from certain mandatory corporate functions,
concerns submitting proposals will be required to structure
them so that they will be virtually self-subsistent from day-to-day
management, overhead and resource standpoints. Work required
in each of the potential contract areas is as follows: 1. OPERATIONS
AND TECHNICAL SUPPORT - The Contractor shall provide for nearly
all support necessary to the entire NCI-FCRDC operation, both
Contractor and Government, as well as maintenance and upkeep
of the NCI-FCRDC buildings and grounds. Current staffing levels
will be made available to provide a basis for which offerors
may use to prepare their proposals. Specific activities include,
but are not limited to: A. Business and Administrative Management;
B. Facilities Maintenance and Construction; C. Support of NCI/NIH
Intramural Research Programs; D. Safety and Environmental Protection;
E. Occupational Health Care; F. Core Services Support; G. Animal
Health Diagnostic and Genetic Monitoring Services; H. Animal
Holding/Technical Support; and, I. Advanced Biomedical Computing
Services. 2. BIOPHARMACEUTICAL DEVELOPMENT PROGRAM - The Contractor
shall perform the following services which include, but are
not limited to: A. Mammalian Cell Culture Services; B. Fermentation
Development Services; C. cGMP Microbial Fermentation Services;
D. Natural Products Fermentation Services; E. Protein Purification
Development Services; F. cGMP QC Testing Services; G. Assay
Services; and, H. Quality Assurance (QA) Services. Compliance
with cGMP requirements in all aspects of operation is required.
3. ANIMAL PRODUCTION - The Contractor shall operate the NCI-FCRDC
Animal Production Area which consists of 20 buildings. Specific
activities include, but are not limited to: A. Rederivation
of strains/stocks of rodents supplied by the Government; B.
Maintenance of foundation colonies in isolators; C. Maintenance
of pedigreed expansion and production colonies in barrier buildings;
D. Breeding the isolator-maintained foundation colonies; E.
Shipment of animals on a national and international scale.
4. COMPUTER SERVICES - The Contractor shall perform a variety
of administrative and Center-wide support systems that are
the basis for NCI-FCRDC's Management Information System (MIS),
as well as scientific data processing support tasks. The Contractor
will also provide statistical services, and assistance/counseling
to personal computer users throughout the NCI-FCRDC. Systems
currently maintained include: A. Contractor Payroll/Personnel;
B. Project Labor Distribution; C. Purchase Request/Purchase
Order/Accounts Payable; D. Project Budget/Cost Accounting/Financial
Management; E. Integrated Animal; F. Integrated Safety; G.
Alarmed Equipment System; H. Microcomputer Equipment Maintenance;
I. Central Repository; J. Property Inventory; K. Computerized
Maintenance; L. Warehouse Inventory and Control; M. Warehouse
Requisitioning; and, N. NCI-FCRDC Public Information Retrieval.
5. SCIENTIFIC LIBRARY - The Contractor shall be responsible
for operation of an existing on-site scientific library facility
in support of all NCI-FCRDC operations. Resources that are
currently available include 10,545 sq. ft. of space, 12,000
books, 45,000 journal volume, 700 journal subscriptions and
serial titles, and various computer systems. The Contractor
shall provide standard library operations and routines including,
but not limited to: A. Cataloging of books utilizing the Ohio
College Library Consortium (OCLC) on-line computertized shared-cataloging
system and INNOPAC with OCLC interface; B. Acquisition of all
books, journals and other resources in support of the research
being conducted a the NCI-FCRDC; C. Reference assistance to
the NCI-FCRDC population; and, D. Interlibrary loans. Negotiated
level-of-effort type contracts are contemplated. Solicitation
NO1-CO-12400 will be issued o/a May 2, 2000 with proposals
due o/a August 3, 2000. A preproposal conference, to include
facility inspection of the NCI-FCRDC, will be held on June
2, 2000, beginning at 8:30 a.m. in the Building 549 Auditorium
at NCI-FCRDC. Because of the magnitude of reference materials
applicable to this acquisition, a "Reading Room" is being established
in the Conference Room of Building 427, NCI-FCRDC in Frederick,
Maryland.. The "Reading Room" will be open from 9:00 a.m. to
4:00 p.m., Monday through Friday (except Federal Government
holidays) by appointment only beginning o/a May 1, 2000 through
the due date for receipt of proposals, August 3, 2000. Arrangements
to review the materials may be made by contacting Mr. Paul
Miller or Ms. Nancy Regnier at 301-846-1112 at least 2 working
days in advance of the planned visit. The materials will also
be made available during this period on the NCI-FCRDC WEB site
at http://web.ncifcrf.gov, if its format permits. The computer
services and scientific library services functions are small
business set-asides. A concern offering to perform computer
services is considered small if its average annual receipts
for its preceding three fiscal years did not exceed $18 million.
A concern offering to perform scientific library services is
considered small if its average annual receipts for its preceding
three fiscal years did not exceed $5 million. All research
effort and support services described above will be performed
at NCI-FCRDC, with all facilities, including buildings and
equipment, to be furnished by the Government. No collect calls
will be accepted. --See Note 2--
LINKURL: http://web.ncifcrf.gov
LINKDESC:
EMAILADD: whitep@mail.ncifcrf.gov or baker@mail.ncifcrf.gov
EMAILDESC:
officer
CITE: (W-118 SN449254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: A--ENHANCED RADIO FREQUENCY (RF) COLLECTION SYSTEM
SOL F08650-00-R-0334
POC Lois Brockson, Contract Specialist, Phone 321-494-6299, Fax
321-494-5403, Email lois.brockson@patrick.af.mil - Robert Stuart,
Contracting Officer, Phone 321-494-5189, Fax 321-494-5403,
Email
DESC: The 45th Contracting Squadron intends to negotiate a contract
on a sole source basis with Harris Corporation, Melbourne FL,
on behalf of Headquarters Air Force Technical Applications
Center (HQ AFTAC), for development of an enhanced design for
a specialized proprietary prototype radio frequency (RF) collection
system which will be deployed on various platforms and undergo
various tests under diverse conditions. Required support will
include target characterization, the design and building of
upgraded, ruggedized prototype systems, integration onto airborne
platforms, and necessary test and evaluation of the prototype
in laboratory, ground and airborne tests. This sole source
acquisition is justified under 10 U.S.C. 2304(c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements. Evaluation of the contractor_s unique
capability and acquisition history concluded that the specialized
effort required is available from only one source. The program
will be a multi-year effort. Contractor personnel require DoD
security clearances of at least the SECRET level and participation
requires both a facility and storage capability security clearance
of at least SECRET. The SIC for this acquisition is 3663 and
Small Business size standard is 750 employees. No solicitation
documents exists at this time. The 45th Contracting Squadron
has determined that Harris Corporation is the only source capable
of providing the necessary services. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0334&LocID=862
LINKDESC:
notice
EMAILADD: lois.brockson@patrick.af.mil
EMAILDESC:
CITE: (D-118 SN449276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--MARINE MAMMAL RESEARCH, LIFE HISTORY OF COMMON DOLPHINS
IN WESTERN NORTH ATLANTIC
SOL RFQ EASC 00-0087
DUE 051900
POC Lynne Phipps, Contract Specialist (757)441-6881, Melvyn DesJarlais,
Contracting Officer, (757)44106647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Marine Fisheries Service (NMFS),
Northeast Fisheries Science Center (NEFSC) contractor services
to analyze common dolphin (Delphinus delphis) biological samples
obtained from stranded and by-caught animals (both archived
and new samples collected during the contract period) in the
North Atlantic, particularly from U. S. Exclusive Economic
Zone waters from the Atlantic coast of Florida to the U.S./Canadian
maritime boundary line. Fishery observers collect biological
samples from incidentally caught animals and stranding responders
sample carcasses that are in good condition. This research
consists of four components: (1) collection of life history
samples; (2) analysis of vital rate parameters (Ferrero and
Walker 1995); (3) analysis of common dolphin diet (Gannon et
al. 1997); and, (4) discrimination of population structure
using morphometric techniques (Heyning and Perrin 1994). The
latter will involve collaborative work (i.e., comparison of
stock structure findings, providing tissue samples for DNA
analysis, etc.) with the Southeast Fisheries Science Center
(SEFSC) scientists conducting common dolphin stock structure
research using molecular genetic techniques (Amos 1993; Rosel
et al. 1994). Under this contract the contractor shall provide
life history information on: sex, age, length, growth curves,
reproductive status, age and size at sexual maturation, annual
pregnancy rate, and duration of gestation. A comprehensive
analysis of common dolphin stomach material is required. The
analysis shall be conducted in sufficient detail to provide
diet information (i.e., reconstruct prey size based on hard
parts) to help evaluate two-way interactions between common
dolphins and fisheries (i.e., comparison of size range between
prey in stomachs and fishery and research vessel catches).
The location and number of known samples are: currently approximately
80 Delphinus skulls are contained in the collection at the
U.S. National Museum of Natural History (Smithsonian). Additionally,
a small number of skulls are archived in collections at several
academic institutions in New England (Harvard Museum of Comparative
Zoology, Northeastern University, UMASS at Amherst, and Wheelock
College). Archived at the Woods Hole Oceanographic Institution
are approximately 156 stomach samples, 55 of which have already
been analyzed. Approximately 90 sets of reproductive tissues,
1 fetus, 121 jaws, 138 blubber, and 122 muscle samples are
archived at the Duke University Marine Laboratory. Specific
locations of new samples cannot be determined in advance and
it is uncertain how many new animals will become available
during the contract period. The contractor must be familiar
with the provisions of the Marine Mammal Protection Act (MMPA)
and if applicable, shall have a valid MMPA Scientific Research
Permit. The period of performance for this contract will be
June 1, 2000 through January 31, 2001 with an option for one
additional performance period of February 1, 2001 through December
31, 2001. The anticipated issue date for the solicitation is
15 days after the date of this synopsis. Requests for the solicitation
must be in writing or by fax. Telephone requests will not be
accepted. Fax number (757) 441-3786. No contract award will
be made on the basis of quotations received in response to
this notice since this synopsis cannot be considered a Request
for Quotation. This is a Simplified Acquisition with a value
of less than $100,000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-117 SN448961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--TECHNICAL REPORT FOR AN INTERVENTIONS RESEARCH STUDY.
SOL RFQ 00-02
DUE 052200
POC Phyllis J. Schweickart, 513/533-8185, or Contracting Officer,
Dwight Favors, 513/533-8217.
DESC: The Division of Surveillance, Hazard Evaluation and Field
Studies, of the National Institute For Occupational Safety
and Health (NIOSH) requires a pilot project to test approaches
for communicating with women workers in the dry cleaning industry
about increased risk of cervical cancer related to chemical
exposures. The following set of tasks need to be accomplished:
1) randomly select samples of women dry cleaners as study subjects;
2) obtain their consent to participate in a NIOSH intervention
research study of women dry cleaners; conduct telephone interviews
of subjects concerning their knowledge of their occupational
risks as dry cleaners, their understanding of ways to reduce
their risks and protect their health, and their cervical screening
practices and intentions; 3) analyze the data set; and 4) prepare
a written report of the collaborative process among NIOSH and
its study partners, and of the hypothesized outcome. The potential
contractors must meet the following minimum, qualifications
in order for their quote to be considered: 1) A minimum total
of 10 years or more experience in a mix of the following disciplines:
Sociology/Psycho-Social Behavior Research, Health Communiction
Research, Occupational Safety and Health Research, Epidemiologic
Research; 2) The primary investigator must have a minimum of
10 years experience in evaluation research and a minimum education
level of Ph. D.; and 3) The contractor must provide evidence
of past research and related publications. Requests for the
RFQ must be in writing only. You may fax your request to the
following number: (513)533-8283, Attn: Phyllis Schweickart,
or E-mail the request to http://www.pjs2@cdc.gov. The estimated
issuance date of this RFQ is 05/02/00. All responsible business
may submit a written quotation which, if received timely, will
be considered by the agency. Simplified Acquisition Procedures
will be utilized for this purchase. See Note number 25.
EMAILADD: pjs2@cdc.gov
EMAILDESC:
CITE: (W-118 SN449105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--VH-3D AIRFRAME CHANGE 506, INCORPORATION OF APU T-62T-40-1
SOL N/A
POC LT Jose Feliz, Contract Specialist; AIR-2.3.2.3.3, Phone
(301)757-5241
DESC: The Naval Air Systems Command (NAVAIR) intends to contract
with Sikorsky Aircraft utilizing an existing contract N00019-98-C-0136,
to incorporate the logistic elements associated with VH-3D
Airframe Change 506, incorporation of APU T-62T-40-1. Sikorsky
is the only known source with the capability to perform the
required actions. NAVAIR intends to have the VH-DCMC ACO coordinate
this effort.
EMAILADD: felizjl@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-118 SN449149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: B--SURVEY ON CHILDREN COLLECTING SSI BENEFITS
SOL SSA-RFP-00-0267
DUE 052600
POC Joan Berman, Contract Specialist, Phone 4109659502, Fax 4109669310,
Email joan.berman@ssa.gov - Bob Austin, Contract Specialist,
Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration (SSA), seeks a contractor
to implement the new National Survey of SSI Children. This
survey will collect nationally representative data on children
that receive Supplemental Security Income (SSI) benefits. These
data will allow the Social Security Administration (SSA) to
answer a number of policy-relevant questions about children
with disabilities who receive SSI. The survey has been designed
by SSA with analytical assistance provided by its contractor,
Mathematica Policy Research, Inc. Responsibilities for implementing
the survey include: Programming the instruments into CATI/CAPI
and testing the CATI/CAPI versions of the instruments; implementing
the sample design; training both telephone and field interviewers;
collecting the data; preparing data files (coding, editing,
cleaning, imputing, assigning weights) and data documentation
(codebooks, users manuals); and conducting basic analyses and
comparisons to existing data. The questionnaires are currently
in paper-and-pencil form, but will be converted into computer
assisted instruments (CATI/CAPI) as part of this contract.
The interview length is approximately 60 minutes. The Government
intends to award a cost reimbursement completion type contract,
period of performance from September 2000 through March 2002.
No phone requests will be accepted. Proposals from all responsible
sources will be accepted. Respondents should refer to synopsis
no. SSA-RFP-00-0267. All interested parties must respond within
15 days of this announcement. This solicitation shall be available
on or about May 5, 2000, for download from the EPS website
at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0267&LocID=2422
LINKDESC:
notice
EMAILADD: joan.berman@ssa.gov
EMAILDESC:
CITE: (D-118 SN449151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: B--ENGINEERING/ENVIRONMENTAL SUPPORT REQUIREMENTS
SOL 674-32-00
DUE 052600
POC Leonard P. Prnka, 254-774-1777
DESC: B- Engineering/Environmental Support Requiremnents. The
Government intends to negotiate on a sole source basis with
SECOR International to establish an indefinite quantity research,
development, enginering, and technical support services contract.
Contractor will provide administration, coordination, and technical
support of environmental programs pertinent to the government's
needs worldwide. This work involves all efforts necessary to
manage and execute environmental services for restoration,
pollution prevention, and compliance and conservation environmental
projects. Services include all aspects of design such as preparation
of contract plans, specifications, scheduling, cost estimates,
and preparation of operating and design manuals. It also includes
efforts required to support and develop the design of a specific
project, including planning and programming, program management,
scoping, studies, investigations, evaluations, consulttions,
conceptual design, value engineering, system operation and
maintenance, monitoring and optimization of environmental treatment
or control systems. Services include supervision, inspection,
and oversight of environmental construction projects. Other
services include a full range of environmental management necessary
for the implementaion of restoration, pollution prevention,
remediation, compliance and conservation environmental projects.
Also, included are services to support continuation of an existing
environmental program or to establish and initial environmental
program. Specific tasks will be defined in each delivery order.
Sole source is justified under FAR 6.302-1, Only one responsible
source or no other supplies or services will satisfy agency
requirements. SECOR is unique in that all of the skills need
to provide the services required are provided with in-house
personnel. Interested persons may identify their interest and
capability to respond to this requirement. Responsible sources
may submit a written narrative statement of capability, including
detailed technical information and other literature demonstrating
the ability to meet all of the above requirements. To be considered
an affirmative response, offerors must provide sufficient information
to permit agency analysis to establish a bona fide capability
to meet the requirements. Responses without documentation will
be considered non-responsive. Telephonic responses shall not
be accepted. Please reference the solicitation number stated
above in your response. Notice of intent is not a request for
competitive proposals. All responses received within 30 calendar
days of this synopsis will be considered. 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.
CITE: (W-118 SN449259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--F/A-18 DISCRETIONARY COMMON AND PECULIAR POST-PRODUCTION
SUPPORT FOR ALL FOREIGN MILITARY SALES WHICH INCLUDES BUT NOT
LIMITED TO CANADA, AUSTRALIA, KUWAIT, SPAIN, FINLAND, SWITZERLAND,
MALAYSIA AND THAILAND FOR THE F/A-18 AIRCRAFT.
SOL N00019-00-R-0149
DUE 052700
POC Contact, Greg Vogt, Phone (301)-757-7091
DESC: The Naval Air Systems intends to award sole source contract
to McDonnell Douglas Corporation a wholly owned subsidiary
of the Boeing Company for discretionary common and peculiar
post production support for all Foreign Military Sales which
includes but not limited to Canada, Australia, Kuwait, Spain,
Finland, Switzerland, Malaysia and Thailand. The following
services to be provided are as follows: analysis, plans, data
research and studies, trade studies, development of rough order
of magnitude (ROM), estimates and resulting bid, proposal charges
and material. As sole designer, developer, manufacturer, and
supplier of the F/A-18 weapon system, MDC is the only firm
possessing the technical knowledge, expertise and familiarity
with the aircraft's design and operation required to successfully
provide the integration and testing of the aircraft. Additionally,
only MDC has the F/A-18 peculiar engineering data, expertise,
facilities and test equipment to perform the effort. See note
No. 22 - NAVAIR Synopsis No.20040-00.
EMAILADD: vogtg@navair.navy.mil
EMAILDESC:
CITE: (W-118 SN449269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--F/A-18 COMMON AND PECULIAR POST-PRODUCTION SUPPORT
FOR ALL FOREIGN MILITARY SALES WHICH INCLUDES BUT NOT LIMITED
TO CANADA, AUSTRALIA, KUWAIT, SPAIN, FINLAND, SWITZERLAND,
MALAYSIA AND THAILAND FOR THE F/A-18 AIRCRAFT.
SOL N00019-00-R-0148
DUE 052500
POC Contact, Dawn Churchill, Phone (301)-757-7087
DESC: The Naval Air Systems intends to award sole source contract
to McDonnell Douglas Corporation a wholly owned subsidiary
of the Boeing Company for common and peculiar post production
support for all Foreign Military Sales which includes but not
limited to Canada, Australia, Kuwait, Spain, Finland, Switzerland,
Malaysia and Thailand. The following services will be provided:
analysis, plans, data research and studies, configuration maintenance
by use of the Technical Requirements Identification Matrix
(TRIM) file, Retrofit Configuration Documents (RCD), Configuration
Status Accounting (CSA) systems and Test Requirement Documents
(TRD), configuration management by development of common and
unique ECP's, production of retrofit kits with installation
services and monthly Technical Directive Kit Shipment Reports
(TDKSRs), delivered aircraft support (providing support identifying
safety concerns) to include Engineering Investigations (EI),
supplier oversight and coordination, publication changes and
updates. As sole designer, developer, manufacturer and supplier
of the F/A-18 weapon system, MDC is the only firm which possesses
the technical knowledge of the aircraft's design and operation
in order to provide the integration and testing of the aircraft.
Additionally, only MDC has the F/A-18 peculiar engineering
data, expertise, facilities and test equipment to perform the
effort. See note No. 22 - NAVAIR Synopsis No.20041-00.
EMAILADD: churchilld@navair.navy.mil
EMAILDESC:
CITE: (W-118 SN449270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--PUERTO RICO DIABETES PREVENTION, CONTROL, RESEARCH
AND EVALUATION
SOL 2000N00084
DUE 071700
POC Margie Usry, Contract Specialist, (770) 488-2651, Mail Stop
K-18
DESC: The Centers for Disease Control and Prevention, (CDC) intends
to award a sole source contract to University of Puerto Rico,
School of Public Health, San Juan, PR, as directed by Congress
in FY2000 Report #1065-419 to accompany HR 3064 (Department
of Labor, Health, and Human Services, and Education and Related
Agencies Appropriations Bill, 2000) - Committee Report dated
November 17, 1999. The contractor will provide technical leadership
and consultation in the continued development of a public health
surveillance system for Puerto Rico that will provide data
on the burden of diabetes, its associated risk factors and
complications, and other chronic diseases and co-morbidities.
Public health surveillance data will be collected and used
to monitor trends in diabetes prevalence and changes in diabetes-related
complications and behavioral risk factors. Contractor will
establish and maintain a Diabetes Data Management Center for
Puerto Rico for current surveillance and other relevant data
which will be reportable to government officials, public health
administrators, voluntary health organizations, and the public.
The anticipated performance period is one year from date of
award which is anticipated on or about September 15, 2000.
It is believed that the University of Puerto Rico possesses
the capability and is uniquely qualified to perform these tasks
due to the fact that the contractor has expertise to build
public health surveillance systems and to provide scientific
consultation regarding the prevalence of diabetes in Puerto
Rico. All responsible sources qualified to provide the foregoing
services may submit a response which may be considered by the
Agency.
CITE: (W-118 SN449280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--ALGORITHM
SOL N68936-00-T-0136
DUE 050700
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following research services: carry out the (nontrivial)
algorithmic and programming details of the 3 dimensional version
for approximating a surface. This requirement is sole sourced
to Level Set Systems, 1058 Embury Street, Pacific Palisades,
CA 90272 for proprietary data. This requirement is a 100% Small
Business Set-Aside under SIC code 8999 and small business size
standard of $5 million. Any firms believing that they can provide
the required service may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required service, which will be considered by
this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 220000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about May 15th, 2000.
CITE: (W-118 SN449294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: B--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL DADW35-A76-MYER
DUE 051000
POC Martha L. Milan, (703) 806-4446
DESC: The purpose of this Notice is to cancel CBD W-117 Submission
No. 448926 (posted April 26, 2000) in its entirety. This Notice
for small businesses sources sought (on Multi-Functional Base
Operations Support Services) under an OMB A-76 Cost Comparison
Study is being resubmitted under Category R--Professional,
Administrative and Management Support Services.
EMAILADD: Martha_L_Milan@belvoir.army.mil
EMAILDESC:
CITE: (W-118 SN449313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ MASTER PLANNING SERVICES FOR THE SACRAMENTO
DISTRICT
SOL DACW05-00-R-0019
DUE 053000
POC Ken Parkinson (916)557-7470
DESC: 1. CONTRACT INFORMATION: This announcement is set aside
for small businesses. A-E services are required to encompass
all aspects of Master Planning and Geographic Information Systems
(GIS) for Department of Defense installations and bases, municipalities,
cities and counties, federal and state agencies. The area of
service for the contract(s) is the South Pacific Division of
the Corps of Engineers. Services may include Planning, Programming,
Engineering Studies, Geographic Information Systems and Computer
Aided Design and Drafting, utility studies, Automated Mapping
and Facility Management. A specific scope for work and services
required will be issued with each task order. This work will
include all Architectural-Engineering (A-E) and related services
necessary to complete the design and A-E services during the
construction phase for these projects. The SIC code is 8712
with business size standard of maximum $4 million of average
annual receipts for its preceding 3 fiscal years. Year 2000
Compliance: The Architect-Engineer (A-E) shall insure that
the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106.
This acquisition is set aside for small businesses. More than
one firm may be selected for negotiation. If more than one
contract is awarded as a result of this announcement for the
same or similar work, selection for task order awards will
be made as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts. Firm-fixed price indefinite delivery,
indefinite quantity contracts will be negotiated and the first
is anticipated to be awarded in June 2000. Each contract will
be for a one-year period not-to-exceed $1,000,000 for the basic
year and two one-year options not-to-exceed $1,000,000 each.
Each task order will be for an amount not-to-exceed $1,000,000.
The options may be exercised at the discretion of the Government.
At the discretion of the Government, the option years may be
exercised early if the Total Estimated Price is exhausted or
nearly exhausted; any alteration in rate changes from one year
to the next as negotiated into the contract will be negotiated
as needed between the Government and the A-E. If the Total
Estimated Price of the base year or any option year is not
awarded within that year's 12-month performance period and
the Government has elected to exercise a subsequent option
year, the remaining unused dollar amount may be added on to
the Total Estimated Price of the option period being exercised.
However, the Total Estimated Price of the contract, all three
years (if the Government elects to exercise both option years)
will be exceed $3,000,000. Task orders shall not exceed the
annual contract amount. This announcement is set aside for
small businesses. 2. PROJECT INFORMATION: Task Orders to
be issued under these contracts may include preparation of
U.S. Army and Air Force master plans, or other federal, state,
city, municipality, and county agency master planning related
documentation to include aerial photography, geographic information
systems, preparation of miscellaneous engineering studies involving
facilities, infrastructure, utilities and supporting studies
related to the comprehensive planning process. Services may
consist of preparation of utility analyses/plans, development
of project programming documents to include DD Forms 1391s
with backup justifications, cost estimates, Project Development
Brochures, Requirements Analysis Management Plans, environmental
assessments and/or environmental impact statements related
to the master planning process, installation design guides
and Economic Analyses. Work may also consist of evaluation
of requirements for hardware and software, training, needs
analysis, management of AM/FM/CADD/GIS systems, coordination
and sponsorship of related conferences and the integration
of AM/FM/CADD/GIS functions with other engineering systems
and analysis models. Work may include the digitization and/or
scanning of maps, drawings, plans, photos and building plans
with interior utilities. Services may be required to convert
digital information to CD or other media for presentation.
The firm may be required to place employee(s) at installations
or offices for varying lengths of time to provide on-site master
planning services, training on systems management, updating
and utilizations of AM/FM/CADD/GIS systems and interface of
existing databases with other activities. The firm selected
may be required to supply macros and user commands for various
software packages, environments/languages in a documented format.
Work may be performed in an AutoCAD, Intergraph, and ArcView
or equal environment. GIS work may be desk top or Internet
based. Firms may be required to develop Hyper-Text Mark-up
Language (HTML) as the project medium. The firm selected must
have the capability to provide new aerial color photography
and false color infrared photography, aerial surveys and photogrammetric
products, including mapping and may be required to establish
horizontal and vertical ground control using global satellite
positioning or other techniques. A detailed list of the firm"s
equipment including make, model and date of service must be
included in the response. Firms desiring consideration will
be expected to be accomplished in engineering and planning
and have a sound knowledge of military and civilian master
planning principals. 3. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance. Criteria "a" through
"g" are primary. Criteria "h" through "j" are secondary and
will be only used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence
in (1) Preparation of U.S. Army and Air Force and civilian
master plans, environmental plans, various miscellaneous engineering
studies involving facilities, infrastructure and/or operational
activities on military installations; (2) preparation of utility
analyses/plans, development of project programming documents
to include DD Forms 1391s with backup justifications, cost
estimates, Economic Analyses; (3) evaluation of requirements
for hardware and software, training, needs analysis, management
of AM/FM/CADD/GIS systems, coordination and sponsorship of
related conferences and the updating, utilization and integration
of AM/FM/CADD/GIS functions with other engineering systems,
databases and analyses models; (4) ability to provide digitization
and/or scanning of maps, drawings, plans, photos and building
plans with interior utilities; (5) ability to convert digital
information to CD or other media for presentation; (6) on-site
master planning services, training on systems management and
application; (7) required to supply macros and user commands
of various software packages other systems environments/languages
related to master planning and GIS; (8) verification of existing
databases, database scrubs, database design and development
and records conversion; (9) work may be performed in an AutoCAD
and ArcView or Intergraph or equal environment; and (10) capability
to provide new aerial color photography and false color infrared
photography, aerial surveys and photogrammetric products including
mapping, and may be required to establish horizontal and vertical
ground control using global satellite positioning or other
techniques; (11) must have ability to prepare paperless master
plan utilizing the Internet World Wide Web (WWW) sites and
access data sources from the WWW. b. Past performance on
DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. c. Professional
qualifications of key management and professional staff members
in the following disciplines: (NOTE: These Disciplines must
be shown in BLOCK 4 of SF 255) Project Manager, Planner, GIS
Programmer, GIS Engineer, GIS Systems Administrator, GIS Systems
Technician, Civil Engineer, Mechanical Engineer, Electrical
Engineer, Structural Engineer, Traffic Engineer, Architect,
Photogrammetric Technician, Interior Designer, Graphic Illustrator,
Cost Estimator, CADD Operator, Field Survey Crew, Archeologists,
Biologists and Ecologist/Environmental Specialist. d. Capacity
to accomplish simultaneous tasks. The evaluation will consider
the experience of the firm and any consultants in similar size
projects, and the availability of an adequate number of personnel
in key disciplines. e. Knowledge of locality as it pertains
to geological features, environmental and climatic conditions
and local construction methods used on projects under South
Pacific Division jurisdiction and/or location in the general
geographic area of specific interest world-wide. f. Firms'
size relative to the SIC Code.g. The capability of the firm
to comply with FAR 52.219-14 which states "at least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern".h. Volume of
DOD contracts awards in the last 12 months as described in
Note 24. i. Location of the firm in the general geographical
area of the Sacramento District. j. Extent of participation
of small business, small disadvantaged business, woman owned
small business, historically black colleges and universities
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMISSION
REQUIREMENTS: See note 24 for general submission requirements.
Interested small business Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed of SF 254 (11/92 edition)
for themselves and one for each of their subcontractors to
the office shown above, ATTN: A-E Negotiations Unit. In block
4 of the SF 255, list only the personnel for the office indicated
to perform the work in block 3b. In block 7 of the SF 255 provide
resumes for all key team members, whether with the prime form
or a subcontractor; list specific project experience for key
team members; and indicate the tram members role on each listed
project (project manager, architect, design engineer, etc.)
In block 9 of the SF 255, responding firms must indicate the
number and amount of fees awarded on DoD (Army, Navy, and Air
Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the design quality management plan and organization chart for
the proposed team. A project specific design quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All small business responsible
sources may submit the required SF 255 and SF 254 which shall
be considered by the agency. See Numbered Notes 1, 24 and 26.*****

CITE: (W-117 SN448960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: C--A/E MULTI-MEDIA CONFERENCE ROOMS
SOL RFP 562-22-00
DUE 052600
POC Sue Bost (814)860-2091
DESC: Provide all labor, tools, equipment, and supervision necessary
to perform professional architect-engineer services to include,
but not limited to design, construction drawings, specifications,
and cost estimates for a State of the Art Multi-Media Conferencing
Room, Project Number 562-99-101 at the VA Medical Center, Erie,
PA. Estimated Construction Cost Range is $250,000-$500,000.
Firms must be located within 150 mile radius of the VA Medical
Center, 135 East 38th Street, Erie, PA. Interested and qualified
firms are invited to submit SF254 and SF255 to the Attention
of the Contracting Officer no later than May 26, 2000. This
procurement is a small business set-aside. Award is subject
to the availability of funds.
CITE: (W-118 SN449160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL PLANNING
AND ENGINEERING SERVICES FOR NATIONAL ENVIRONMENTAL POLICY
ACT (NEPA) AND EXECUTIVE ORDER (EO) 12114, ENVIRONMENTAL EFFECTS
ABROAD OF MAJOR FEDERAL ACTIONS
SOL N62470-00-R-3309
DUE 060200
POC Bayla L. Mack, 757-322-8271 - Donald L. Ewell, Contract Specialist,
757-322-4169
DESC: Architect-Engineer or Engineering Services are required
for the preparation of environmental planning documents in
accordance with the National Environmental Policy Act (NEPA)
and Executive Order (EO) 12114, Environmental Effects Abroad
of Major Federal Actions guidelines and regulations. The preponderance
of the work on this contract is anticipated to occur within
the Atlantic Division, Naval Facilities Engineering Command's
Stateside and Overseas areas of responsibility. These include
the States of Virginia, North Carolina and West Virginia under
the Atlantic Division, Naval Facilities Engineering Command's
area of responsibility; the District of Columbia and the State
of Maryland under Engineering Field Activity, Chesapeake's
area of responsibility; and the States of Delaware, Pennsylvania,
New Jersey, New York, Connecticut, Rhode Island, Massachusetts,
New Hampshire, Maine, Vermont and Ohio under Engineering Field
Division, North's area of responsibility as well as Iceland,
the Caribbean, the Azores and Europe (including Engineering
Field Activity, Mediterranean areas). However, an order could
be issued for any Government facility in the world. The documents
to be prepared under this contract are Environmental Assessments
(EA) and Environmental Impact Statements (EIS) under NEPA,
as well as Environmental Reviews and Environmental Studies
as required under EO 12114. For major Environmental Impact
Statements, a draft Environmental Impact Statement may be awarded
with an unpriced phase for the final Environmental Impact Statement.
General guidelines for preparation of the NEPA documents are
contained in the Council on Environmental Quality (CEQ) Regulations
(40 CFR Part 1500 et. seq.) and Navy Instructions as published,
32 CFR Part 775 and OPNAVINST 5090.1B. Guidance for preparing
EO 12114 documents is contained in OPNAVINST 5090.1B, Appendix
E. In order to complete these documents some of the following
related studies and services may be required: (1) Air conformity
analyses under the Clean Air Act; (2) Wetlands delineation
and mitigation plans; (3) Cultural resource surveys (both architectural
and archeological); (4) Coastal Zone Management consistency
determinations; (5) Endangered Species Act Section 7 consultations,
biologic surveys and biological assessments; (6) Community
Impact Studies; (7) Environmental Justice analyses; (8) Traffic
Studies; (9) Water quality studies to include chemical and
physical analysis of dredge material and bioassays; (10) Stormwater
Management Studies; (11) Noise impact studies; (12) Toxic and
Hazardous Waste Surveys; (13) Public Involvement Strategies,
(14) Life Cycle Cost Analyses; (15) Land Use Compatibility
(LUC) Plans; (16) Natural Resources Surveys; (17) Translation
Services for EA/EIS and Public Notices, particularly those
involving actions in Puerto Rico; and (18) Range Hazard Analysis.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (5) are of equal importance;
factors (6), (7) and (8) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of their past experience with regard
to the preparation of the above listed environmental documents
and related studies and their knowledge of environmental regulations
unique to the contract area; (2) Professional qualifications
and technical competence in the type of work addressed in evaluation
factor number 1 - Firms will be evaluated in terms of the staff's
active professional registration and the capability to provide
qualified backup staffing for key personnel to ensure continuity
of services and ability to surge to meet unexpected project
demands; (3) Ability to perform the work to schedules and capacity
to complete up to 5 major taskings per year - Firms will be
evaluated in terms of the impact of this workload on the staff's
projected workload during the contract period; (4) Past Performance
- Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one)
demonstrated long term business relationships and repeat business
with Government and private customers, and performance ratings/letters
of recommendation received; (5) Quality Control Program - Firms
will be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy and coordination
of environmental, planning and engineering services list key
personnel responsible; (6) Firm location and knowledge of the
locality of the contract (provided that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the contract) - Firms will be
evaluated on their location with respect to the general geographical
area of the contract and their knowledge of local codes, laws,
permits and construction materials and practices of the area
of the contract; (7) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts; and (8) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which they identify and commit to small business
(SB), to small disadvantaged business (SDB), woman-owned small
business (WOSB), historically black college and university
or minority institution in performance of the contract, and
HUBZone small businesses, whether as joint venture, teaming
arrangement, or subcontractor. The following are the published
Naval Facilities Engineering Command goals for small business
subcontracting support: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
HUBZone small businesses 1.5%. Large Business Firms shall submit
their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. The slated firms will
be required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes four (4) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $5,000,000; however, the
yearly maximum may total up to $2,500,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
August 2000.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 2 June 2000 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($4,000,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-118 SN449179)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: C--ENGINEERING CONSTRUCTION AND EQUIPMENT SUPPLY COMPANIES
INTERESTED IN PORT AND AIRPORT OPPORTUNITIES IN SOUTH AFRICA
POC Stephanie Mattes, The Louis Berger Group Inc., (202) 331-7775
DESC: The e-mail address in the description for Stephanie Mattes
is not correct. The correct e-mail address for Stephanie
Mattes is smattes@louisberger.com
CITE: (W-118 SN449263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES RELATED TO THE THERMAL STRESS/STRAIN
ANALYSIS OF THE CONSTRUCTION BLOCKS OF THE PORTUGUES DAM, PONCE,
PUERTO RICO
SOL DACW17-00-Q-0006
DUE 051000
POC Kathie B. Duke, 904-232-3713
DESC: C--The primary purpose of this contract is to obtain the
services of an A-E to perform the thermal stress/strain analysis
of the construction blocks of Portugues Dam. The dam is a concrete
arch dam being constructed in Ponce, Puerto Rico. Preliminary
analyses were performed to determine the construction block
size, lift heights, and pre- and post- cooling requirements.
These parameters are to be verified following the procedure
and utilizing the analysis programs described in the Corps
of Engineers, Engineer Technical Letter (ETL), No. 1110-2-365,
dated 31 August 1994. Of primary interest is an evaluation
of the expected behavior of the concrete during the hydration
process, and during the final cooling period and contraction
joint grouting. A basic principal of ETL No. 1110-2-365 is
that the actual conditions that will be experienced during
construction are not known. Therefore, sensitivity analyses
shall be performed so that the expected behavior can be bracketed.
The goal is satisfactory performance under a range of expected
variations in material properties and construction sequences.
The government will work closely with the A/E in developing
a plan for the analyses and in the interpretation and evaluation
of the results. The schedule for completion of this work is
being driven by the schedule for advertisement of the construction
contract. Therefore, all evaluations associated with these
analyses must be complete prior to 28 July 2000. Factors for
Evaluation are: 1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE:
Firms must clearly demonstrate specialized experience and expertise
in the analysis of mass concrete structures. The use of the
Corps of Engineers mass concrete material model and cooling
coil model will be required, therefore, the firm must have
experience and expertise using the general purpose finite element
program ABAQUS and must have a license for this program. Demonstrated
experience using the mass concrete material model as well as
the cooling coil model is required. 2. SIZE AND EXPERTISE OF
STAFF: Firm must have, either in-house or through association
with qualified subcontractors, U.S. registered professional
engineers and all necessary supervisory and administrative
personnel necessary for performing the required analyses. 3.
CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: The schedule
for these analyses is tied to the advertisement for the construction
contract of the dam. Therefore, it is imperative that the technical
evaluations be complete by 28 July 2000. Firm must have the
capacity to commence work within 10 days after receipt of notification
to proceed and accomplish the analyses in accordance with the
scheduled completion dates. 4. PAST PERFORMANCE: Firm must
demonstrate its past performance in the accomplishment of similar
work. Firm must list current contracts and related information
including the name, address, and telephone number of references.
Pertinent issues are ability to meet established schedules,
ability to accomplish work within budgetary limitations, and
quality of the delivered product. Past performance on contracts
with Government agencies and private industry regarding quality
and timeliness of work will be reviewed. Past DOD experience
data available to the Government through the A-E Contract Administration
System (ACASS) and information available from other sources,
will be utilized for prior performance evaluation. THE FOLLOWING
SECONDARY CRITERIA WILL BE USED AS TIEBREAKER: 5. VOLUME OF
PAST DOD CONTRACTS AWARDED TO FIRM: Work previously awarded
to the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. THIS IS AN UNRESTRICTED ADVERTISEMENT. Magnitude of
Construction is between $25,000 and $100,000. Firms meeting
the requirements described in this announcement and wishing
to be considered, must contact Kathie B. Duke at 904-232-3713
PRIOR TO 10 MAY 2000. SIC CODE is 8711, Size standard is $4
million. Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-118 SN449349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR THE MODERNIZATION
OF THE MARY E. SWITZER BUILDING
SOL GS11P00MQC0041
POC Michael Vrobel, Contracting Officer, Collette Scott, Contract
Specialist (202)708-7853/6061
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in Public Architecture. Architect-Engineer
(A-E) services are required for the Modernization of the Mary
E. Switzer Building in Washington, D.C. for the GSA National
Capital Region (NCR): Solicitation No. GS1100MQC0041. The
facility will not exceed 55,825 gross square meters. The building
will include 34 interior and 124 exterior parking spaces. The
design project shall require maintaining the operation of all
existing systems in the occupied building during construction.
The Social Security Administration, Department of Health, Education
and Welfare, and the United States Information Service occupy
the facility. The estimated base construction cost for the
renovation is estimated to be $38,000,000, and this may be
extended to $68,000,000 if the government decides to exercise
the tenant improvement option. The design will include,
but not be limited to the following for the renovation: providing
design and other related services for modernizing the facility
to comply with current life/safety codes. The infrastructure
and interior spaces including HVAC systems, plumbing, electrical
power system and lighting, security and emergency power systems,
telecommunications, fire suppression/alarm systems, toilet
facilities, asbestos and lead abatement. The scope of A-E services
under this Fixed Firm Price Contract may include Field Inspections;
Surveys; Studies coordinating with regulatory agencies; Energy
Conservation Analysis; Examinations; Sampling and Testing;
Architectural and Engineering Design; Preparation of Specifications
(AIA Masterspec/CSI format), and CADD drawings for Construction
Documents; Value Engineering; Cost Estimating (Uniformat Level
III/CSI format) for phased contract documents; Space Planning;
Interior Design; Tenant Build-out; Post Construction Contract
Services (PCCS); Construction Phase A-E Services; Inspection
Services; Record Drawings; and other related services. The
facilities will be designed and constructed in "hard" metric
(System International) units. The A-E selection will be
completed in two stages as follows: Stage I: The first stage
will establish the Architectural, Historic Preservation, and
Mechanical/Electrical Engineering Design capabilities of the
A-E design firm. The Mechanical/Electrical requirements are
a large portion of the total scope of this project. It is essential
that the term A-E Design firm include the primary team of Architects,
Mechanical/Electrical and Registered Fire Protection Engineers
that will have the primary responsibility to conceive the design
concepts and methods of accomplishing them in the first stage.
A short list minimum of three (3) A-E design firms will be
selected for the project. The short list will be based on the
A-E design firms' submittals in response to this Request for
Qualifications (RFQ). The A-E design firm will provide specific
evidence of its capabilities to deliver Design Excellence in
Historic Preservation Design and Engineering, and will express
its design approach and philosophy. If the A-E design firm
is a partnership, corporation, association, or other legal
entity, the proposed working and legal relationships between
its components is to be briefly described. The A-E design firm
will also identify its lead designer for the project. Interested
firms shall submit a letter of intent and modified Standard
Forms 254 and 255 for the A-E Design Firm only. Project
qualifications submitted be each firm will be reviewed and
evaluated based on the following EVALUATION CRITERIA: 1.
Past Performance of Design (35%) - For the A-E design firm,
submit 8"x10" graphics (maximum of three per project) and a
typewritten description (maximum of one page per project) of
not more than seven designs completed within the past 10 years.
Three (3) projects shall demonstrate architectural historic
preservation accomplishments. Two (2) projects shall demonstrate
electrical and two projects shall demonstrate mechanical engineering
accomplishments. The narrative shall address the design approach
and salient features for each project (include tangible evidence
where possible i.e. certificates, awards, peer recognition,
etc. demonstrating design excellence.) and discuss how the
clients' design, economic, and operational objectives were
satisfied by the design. 2. Philosophy and Design Intent
(25%) - In the lead designer's words, (maximum of two typewritten
pages for each architectural, historic preservation, electrical
and mechanical engineering discipline), state his or her overall
design philosophy, approach to the challenge of resolving design
issues, and parameters that apply specifically to the modernization
of historic buildings with the focus on the unique aspects
of installing state of the art and flexible utility systems
in historic buildings. 3. Lead Designers (Architectural/Historic
Preservation, Electrical and Mechanical Engineering) Profiles
(15%) - Submit a biographical sketch including education, professional
experience, and recognition for design efforts inclusive of
examples. Identify and describe areas of responsibility and
commitment to this project. 4. Lead Designers (Architectural/Historic
Preservation, Electrical and Mechanical Engineering) Portfolios
(25%) - Submit a typewritten description (maximum of one page
per project) of not more than three (3) designs completed in
the last 10 years attributed to each lead designer. Narratives
shall include a discussion of design challenges, resolutions,
and 8"x10" graphics (maximum of three per project). Stage
II: In this stage, the entire project TEAM, including the "A-E
Design Firms" selected in the first stage, its designated lead
designers, and ALL the consultants who will work on the project
will be evaluated. The "A-E Design Firms" will submit Standard
Forms 254 and 255's which reflect the entire project TEAM.
The Government will establish the criteria and the date these
submittals are due and provide the selection criteria for the
interviews and final selection process, with the Stage 1 short
list announcement published in the CBD. Sufficient time will
be provided for the "A-E Design Firm" to establish the project
team. It is encouraged that the project team includes small,
disadvantaged, and minority-owned businesses. An interview
with each project team will be included in this stage. This
is a Nationwide Solicitation. The boundaries of the GSA NCR
consists of the District of Columbia; Montgomery and Prince
Georges Counties in MD; Arlington, Fairfax, Prince William
and Loudoun Counties in VA; and the Cities of Alexandria, Falls
Church, and Fairfax in VA. The government will not allow payment
for travel, living expenses, computer time or hookups for the
prime of the consultants. If the "A-E Design Firm" is a partnership,
corporation, association, or other legal entity, one of the
associated firms must satisfy this requirement. In developing
the project team required for Stage II, those offerers selected
for interview are advised that at least 35% of the level of
contract effort must be performed in the GSA National Capital
Region. This factor must not exceed 5 percent of the total
weight of all evaluation criteria. If the "A-E Design Firm"
is comprised of a partnership, corporation, association, or
other legal entity permitted by the law to practice architecture
or engineering, a complete description of the proposed internal
responsibilities of the components must be included in the
Stage I and II submittal. This entity must be in place at the
time of contract award. FOR STAGE I SUBMITTALS: Firms having
the capacities to perform the services described in this announcement
are invited to respond by submitting completed SF-254's (for
the "A-E Design Team") along with a letter of interest TO:
General Services Administration, 7th & D Street, SW, Bid Room
1065, Washington, DC 20407 by 3:30 pm local time on the DUE
date of this notice. The following information MUST be on the
outside of the sealed envelope: 1) Solicitation Number/Title
2) Due Date 3) Closing Time. Late responses are subject to
FAR Provision 52.214-7. In block 8 of the SF254, specify only
current W-2 payroll (non-contract) personnel of each firm.
In block 10 of the SF255, the "A-E Design Firm" MUST respond
to the FOUR (4) EVALUATION CRITERIA stated in the CBD announcement
for this STAGE I Solicitation. In Block 11 of the SF255, the
"A-E Design Team" MUST sign, name, title and date the submittal.
The procurement is being made under the Small Business Competitiveness
Demonstration Program (FAR 19.10). This procurement is open
to small and large business concerns. Before award of the contract,
the A-E (if not a small business of $2,500,000 gross over 3
years) shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, small disadvantaged and women-owned
firms are strongly encouraged to participate as prime contractors
or as members of joint ventures with others small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontractors to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration, Public Buildings Service has
established for fiscal year 2000 subcontracting goals of 27.46%
for small businesses, 15.88% for small disadvantaged businesses
and 3.03% for women-owned small businesses firms. Award of
this contract is contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpk/wpk.htm
LINKDESC:
DC for GSA National Capital Region, (NCR)
EMAILADD: collette.scott@gsa.gov
EMAILDESC:
Washington, DC for GSA National Capital Region, (NCR)
CITE: (W-118 SN449390)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR THE MODERNIZATION
OF THE MARY E. SWITZER BUILDING
SOL GS11P00MQC0041
DUE 060900
POC Michael Vrobel, Contracting Officer, Collette Scott, Contract
Specialist (202) 708-7853/6061
DESC: The CBD announcement issue on April 27, 2000, is hereby
amended to include the solicitation response date. The General
Services Administration (GSA) announces an opportunity for
Design Excellence in Public Architecture. Architect-Engineer
(A-E) services are required for the Modernization of the Mary
E. Switzer Building in Washington, D.C. for the GSA National
Capital Region (NCR): Solicitation No. GS11P00MQC0041. The
facility will not exceed 55,825 gross square meters. The building
will include 34 interior and 124 exterior parking spaces. The
design project shall require maintaining the operation of all
existing systems in the occupied building during construction.
The Social Security Administration, Department of Health, Education
and Welfare, and the United States Information Service occupy
the facility. The estimated base construction cost for the
renovation is estimated to be $38,000,000, and this may be
extended to $68,000,000 if the government decides to exercise
the tenant improvement option. The design will include,
but not be limited to the following for the renovation: providing
design and other related services for modernizing the facility
to comply with current life/safety codes. The infrastructure
and interior spaces including HVAC systems, plumbing, electrical
power system and lighting, security and emergency power systems,
telecommunications, fire suppression/alarm systems, toilet
facilities, asbestos and lead abatement. The scope of A-E services
under this Fixed Firm Price Contract may include Field Inspections;
Surveys; Studies coordinating with regulatory agencies; Energy
Conservation Analysis; Examinations; Sampling and Testing;
Architectural and Engineering Design; Preparation of Specifications
(AIA Masterspec/CSI format), and CADD drawings for Construction
Documents; Value Engineering; Cost Estimating (Uniformat Level
III/CSI format) for phased contract documents; Space Planning;
Interior Design; Tenant Build-out; Post Construction Contract
Services (PCCS); Construction Phase A-E Services; Inspection
Services; Record Drawings; and other related services. The
facilities will be designed and constructed in "hard" metric
(System International) units. The A-E selection will be
completed in two stages as follows: Stage I: The first stage
will establish the Architectural, Historic Preservation, and
Mechanical/Electrical Engineering Design capabilities of the
A-E design firm. The Mechanical/Electrical requirements are
a large portion of the total scope of this project. It is essential
that the term A-E Design firm include the primary team of Architects,
Mechanical/Electrical and Registered Fire Protection Engineers
that will have the primary responsibility to conceive the design
concepts and methods of accomplishing them in the first stage.
A short list minimum of three (3) A-E design firms will be
selected for the project. The short list will be based on the
A-E design firms' submittals in response to this Request for
Qualifications (RFQ). The A-E design firm will provide specific
evidence of its capabilities to deliver Design Excellence in
Historic Preservation Design and Engineering, and will express
its design approach and philosophy. If the A-E design firm
is a partnership, corporation, association, or other legal
entity, the proposed working and legal relationships between
its components is to be briefly described. The A-E design firm
will also identify its lead designer for the project. Interested
firms shall submit a letter of intent and modified Standard
Forms 254 and 255 for the A-E Design Firm only. Project
qualifications submitted be each firm will be reviewed and
evaluated based on the following EVALUATION CRITERIA: 1.
Past Performance of Design (35%) - For the A-E design firm,
submit 8"x10" graphics (maximum of three per project) and a
typewritten description (maximum of one page per project) of
not more than seven designs completed within the past 10 years.
Three (3) projects shall demonstrate architectural historic
preservation accomplishments. Two (2) projects shall demonstrate
electrical and two projects shall demonstrate mechanical engineering
accomplishments. The narrative shall address the design approach
and salient features for each project (include tangible evidence
where possible i.e. certificates, awards, peer recognition,
etc. demonstrating design excellence.) and discuss how the
clients' design, economic, and operational objectives were
satisfied by the design. 2. Philosophy and Design Intent
(25%) - In the lead designer's words, (maximum of two typewritten
pages for each architectural, historic preservation, electrical
and mechanical engineering discipline), state his or her overall
design philosophy, approach to the challenge of resolving design
issues, and parameters that apply specifically to the modernization
of historic buildings with the focus on the unique aspects
of installing state of the art and flexible utility systems
in historic buildings. 3. Lead Designers (Architectural/Historic
Preservation, Electrical and Mechanical Engineering) Profiles
(15%) - Submit a biographical sketch including education, professional
experience, and recognition for design efforts inclusive of
examples. Identify and describe areas of responsibility and
commitment to this project. 4. Lead Designers (Architectural/Historic
Preservation, Electrical and Mechanical Engineering) Portfolios
(25%) - Submit a typewritten description (maximum of one page
per project) of not more than three (3) designs completed in
the last 10 years attributed to each lead designer. Narratives
shall include a discussion of design challenges, resolutions,
and 8"x10" graphics (maximum of three per project). Stage
II: In this stage, the entire project TEAM, including the "A-E
Design Firms" selected in the first stage, its designated lead
designers, and ALL the consultants who will work on the project
will be evaluated. The "A-E Design Firms" will submit Standard
Forms 254 and 255's which reflect the entire project TEAM.
The Government will establish the criteria and the date these
submittals are due and provide the selection criteria for the
interviews and final selection process, with the Stage 1 short
list announcement published in the CBD. Sufficient time will
be provided for the "A-E Design Firm" to establish the project
team. It is encouraged that the project team includes small,
disadvantaged, and minority-owned businesses. An interview
with each project team will be included in this stage. This
is a Nationwide Solicitation. The boundaries of the GSA NCR
consists of the District of Columbia; Montgomery and Prince
Georges Counties in MD; Arlington, Fairfax, Prince William
and Loudoun Counties in VA; and the Cities of Alexandria, Falls
Church, and Fairfax in VA. The government will not allow payment
for travel, living expenses, computer time or hookups for the
prime of the consultants. If the "A-E Design Firm" is a partnership,
corporation, association, or other legal entity, one of the
associated firms must satisfy this requirement. In developing
the project team required for Stage II, those offerers selected
for interview are advised that at least 35% of the level of
contract effort must be performed in the GSA National Capital
Region. This factor must not exceed 5 percent of the total
weight of all evaluation criteria. If the "A-E Design
Firm" is comprised of a partnership, corporation, association,
or other legal entity permitted by the law to practice architecture
or engineering, a complete description of the proposed internal
responsibilities of the components must be included in the
Stage I and II submittal. This entity must be in place at the
time of contract award. FOR STAGE I SUBMITTALS: Firms having
the capacities to perform the services described in this announcement
are invited to respond by submitting completed SF-254's (for
the "A-E Design Team") along with a letter of interest TO:
General Services Administration, 7th & D Street, SW, Bid Room
1065, Washington, DC 20407 by 3:30 pm local time on the DUE
date of this notice. The following information MUST be on the
outside of the sealed envelope: 1) Solicitation Number/Title
2) Due Date 3) Closing Time. Late responses are subject to
FAR Provision 52.214-7. In block 8 of the SF254, specify only
current W-2 payroll (non-contract) personnel of each firm.
In block 10 of the SF255, the "A-E Design Firm" MUST respond
to the FOUR (4) EVALUATION CRITERIA stated in the CBD announcement
for this STAGE I Solicitation. In Block 11 of the SF255, the
"A-E Design Team" MUST sign, name, title and date the submittal.
The procurement is being made under the Small Business Competitiveness
Demonstration Program (FAR 19.10). This procurement is open
to small and large business concerns. Before award of the contract,
the A-E (if not a small business of $2,500,000 gross over 3
years) shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, small disadvantaged and women-owned
firms are strongly encouraged to participate as prime contractors
or as members of joint ventures with others small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontractors to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration, Public Buildings Service has
established for fiscal year 2000 subcontracting goals of 27.46%
for small businesses, 15.88% for small disadvantaged businesses
and 3.03% for women-owned small businesses firms. Award of
this contract is contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpk/wpk.htm
LINKDESC:
DC for GSA National Capital Region (NCR)
EMAILADD: collette.scott@gsa.gov
EMAILDESC:
Washington, DC for GSA National Capital Region (NCR)
CITE: (W-118 SN449412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--A-E INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND
MAPPING SERVICES FOR THE ST. PAUL DISTRICT
SOL DACW37-00-R-0011
POC Contract Specialist DAWN LINDER (651)290-5407 Contracting
Officer MARILYN AIRD (651)290-5417
DESC: INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
SERVICES FOR THE ST. PAUL DISTRICT SOL DACW37-00-R-0011. 1.
CONTRACT INFORMATION: Under PL 92-582 (Brooks Act) and FAR
Part 36, Architect-Engineering services are required for two
Indefinite Delivery Type Contracts for surveying and mapping
services for various projects primarily within the St. Paul
District boundaries for all or portions of MN, WI, ND, SD and
IA. However, individual task orders may be for work within
the Mississippi Valley Division or neighboring mid-western
states. The indefinite delivery contracts are anticipated to
be awarded by July 2000 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 and individual task
orders will not exceed approximately $300,000. An option period
may be exercised when the contract amount for the base period
or preceding option period has been exhausted or the ordering
period expires, whichever occurs first. Work will be issued
by negotiated firm fixed-price task orders. The District currently
has, and may award, future ID contracts to perform work that
may also be encompassed by this announcement; the following
factors will be considered in deciding which contractor will
be selected to negotiate an order: Performance, capacity to
accomplish the order in the required time, specialized experience,
and the equitable distribution of work. This announcement is
open to all businesses regardless of size. SIC Code: 8711.
Small Business Size Standard: $4 Million. If a large businesses
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 61.4% of intended
subcontract amount be placed with small business (SB), 9.1%
be placed with small disadvantaged businesses (SDB), 5.0% placed
with woman-owned small businesses (WOSB), and HUBZone - no
numeric goal, but must address it in the plan. The plan is
not required with this submittal. The wages and benefits of
service employees (see FAR 22.10) performing under this contract
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. 2. PROJECT INFORMATION:
The services to be accomplished, include the full range of
surveying and mapping activities associated with the planning,
design and construction of features such as locks, dams, levees
channels, and breakwaters. Use of the metric system of measurement
may be required for some deliverables under the proposed contract.
3. SELECTION CRITERIA: See note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and will only be used as "tie-breakers" among technically
equal firms. a) Specialized experience and technical qualifications:
(1) performing field surveys and survey notes, topography,
cross sections, structure sketches, soundings, alignment and
settlement surveys, construction surveys, land surveys, horizontal
and vertical control networks and surveying computations; (2)
generating survey data in a computer format that can be directly
imported into the St. Paul District CADD system; data forms
may include ASCII point datasets, total station data output,
drawn graphics in standard Intergraph IGDS format, and digital
terrain models produced from topographic surveys; (3) preparing
drawings from surveys that represent the accomplished field
work, and plotting hard copies; (4) preparation of drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Bentley's Microstation software,
release 5.x or higher Windows 95 or greater or Windows NT platform.
Drawings must be in compliance with A/E/C CADD Standards. The
Government will only accept the final product for full operation,
without conversion or reformatting, in the target CADD software
format, and on the target platform specified herein. The target
platform is a personal computer, with a Windows 95 or greater
or Windows NT operating system. . (5) specialized expertise
in acquiring and producing high-resolution topographic data
products from LIDAR and IFSAR sensors. Experience shall demonstrate
developing Digital Elevation Models (DEMs) in ArcInfo GRID
format, Triangulated Irregular Networks (TINs), vector contour
data, and raw ASCII data sets from these sensors. (6) quality
management. b) Professional capabilities including qualified
registered professional personnel in surveying and mapping.
The evaluation will consider the management structure; coordination
of disciplines, offices and subcontractors; and quality control
plans. Evaluation will consider education, training, registration,
overall and relevant experience and longevity with the firm.
c) Past performance on DOD and other contracts with respect
to quality of work, cost control and compliance with performance
schedules. d). Capacity of the firm to perform the above-mentioned
work in the required time. e) Knowledge of surveying in snow
and ice conditions and in lakes and rivers. f). Extent of participation
of SB, SDB, WOSB, Historically Black Colleges and Universities,
and Minority Institutions in the proposed contract team measured
as a percentage of the estimated subcontracting effort. g).
Location of the firm in the general geographical area of the
St. Paul District including the office location of each person
named to work on this contract. h) Volume of DOD contract awards
in the last 12 months as described in Numbered Note 24. Volume
of work for the St. Paul District will also be considered under
the factor. The last three factors, minority business, location
and volume of DOD work, will not be used unless more than one
firm is considered highly qualified. Drawings submitted by
the contractor are required to be in Intergraph IGDS format
compatible with the St. Paul District CADD system. The contractor
is not required to work with Microstation or other Intergraph
software, however, the CADD system used must provide files
that the contractor may translate into the Intergraph system.
Conversion of design files to IGDS is the sole responsibility
of the contractor, and shall be incidental to the submittal
process. Drawings produced will conform to all Corps of Engineers
and District CADD drawing and mapping standards including,
but not limited to, 3-dimensional placement of translatable
graphic elements on specified levels, producing lines with
specified weights, colors, styles, and at proper elevation.
The SF 255 submitted by the contractor shall clearly delineate
the type of CADD equipment, hardware and software, intended
for use on this contract, the years of operating experience
accumulated on the CADD system, and the translation methods
to be used, if translation is required, in order to provide
the intended product. The contractor shall provide references
to other projects that they have completed using the stated
CADD system. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit 3 copies of SF255 (11/92 edition),
and 3 copies of SF 254 (11/92 edition) for the prime firm and
all consultants, to the above address not later than the close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or a Federal holiday,
the deadline is the close of business of the next business
day. Include the firm's ACASS number and business size in SF
255, Block 3b. For ACASS information call 503-808-4590. Small
business size standard is less than $4M in annual receipts.
In SF 255, Block 10 include: 1) The total dollar amount of
the DOD contracts and the total dollar amount of the contracting
awarded the firm in the 12 months prior to this notice; 2)
A description of the firms overall design quality management
plan, including management approach, coordination of disciplines
and subcontractors, and quality control procedures; 3) An organization
chart showing all named team members and their responsibilities
for this contract; and 4) A description of owned or leased
equipment that will be used to perform this contract, as well
as CADD and capabilities. The Standard Form 255 will clearly
denote the office location for each person identified in Section
7 of the form. Solicitation packages are not provided for A-E
contracts. This is not a request for proposal (RFP). Send responses
to Department of Army, St. Paul District, Corps of Engineers,
ATTN: CENCS-CT, 190 5th Street East, St. Paul, Minnesota 55101-1638.
See Note 24. For assistance in interpreting the CBD announcements,
please see the CBD Reader's Guide.
EMAILADD: dawn.m.linder@usace.army.mil
EMAILDESC:
CITE: (W-118 SN449245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES TO
PREPARE PLANS AND SPECIFICATIONS FOR VARIOUS STRUCTURAL PROJECTS,
VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-00-R-0005
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for preparation of technical reports including engineering
investigations and concept studies, project engineering documentation,
preliminary and final plans and specifications, construction
cost estimates, operations and maintenance manuals, record
drawings, shop drawing reviews, redi-check reviews and construction
consultations and geotechnical investigations as required for
structural design, analysis and studies. Projects may involve
new construction,repair, alteration, and maintenance and structural
engineering investigations of buildings, structures including
bridges, and waterfront faculties (piers and wharves) and geotechnical
investigations in tropical environments similar to Hawaii and
Guam. If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) shall identify them and provide for their disposal in
the required documents in accordance with applicable rules
and regulations. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract. Each project will be a firm fixed price task
order. The Government will determine the task order amount
by using rates negotiated under the contract and by negotiating
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,500,000 total
fee, whichever comes first. The A-E fee per project shall not
exceed $600,000. The Government guarantees a minimum amount
of $25,000. The Government reserves the option to extend the
contract for two additional years. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated construction cost of project is $10,000
to $20,000,000. Estimated date of contract award is July 2000.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for the design, repair, alteration,
maintenance and structural engineering investigation of buildings,
structures including bridges and bridge inspections, and waterfront
facilities (pier and wharves) including underwater inspections
and geotechnical investigation in the Pacific basin region
and/or tropical environments similar to Hawaii and Guam. (2)
Specialized recent experience and technical competence of firm
or particular staff members in the design, repair, alteration,
maintenance and structural engineering investigation of buildings,
structures including bridges and bridge inspections, and waterfront
facilities (pier and wharves) including underwater inspections
and geotechnical investigation in the Pacific basin region
and/or tropical environments similar to Hawaii and Guam. (3)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) A-E experience
in sustainable design and quality control program. (6) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (7) Extent
to which firms identify and commit to small business (SB),
small disadvantaged business (SDB), women-owned small business
(WOSB), historically underutilized business zone small business
(HUBZoneSB), and historically black college or university and
minority institution (HBCU/MI) in performance of this contract,
whether as a joint venture, teaming arrangement, or subcontractor.
(8) Volume of work previously awarded to the firm by the Department
of Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the Government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HubZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBCU/MI, and 1-1/2% to HubZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the A-E Contracts Division by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-118 SN449326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: C--ARCHITECT-ENGINEERING (A-E) SERVICES ARE REQUIRED
FOR DESIGN OF MISCELLANEOUS OPERATIONS AND MAINTENANCE PROJECTS,
AND FOR OTHER SUPPORTING SERVICES AT ONIZUKA AIR FORCE STATION
(OAFS), CALIFORNIA
SOL FA2550-00-R0012
DUE 060200
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil - Anne Tomlin,
Contract Specialist, Phone (719)567-3457, Fax (719)567-3438,
Email
DESC: Original synopsis posted on 7 Apr 00 under reference number
A-E00001-OZ. NOTE: The following synopsis has been revised
to include date changes. Architect-Engineering (A-E) services
are required for design of miscellaneous operations and maintenance
projects, and for other supporting services at Onizuka Air
Force Station (OAFS), California. SIC code 8712. Indefinite
Delivery/Indefinite Quantity (IDIQ) contract will be issued
for a period of one basic year and option four additional years.
Projects will be issued to the A-E by negotiated firm-fixed
price delivery orders during the contract period. Each delivery
order shall not exceed $299,000, with the exception of the
initial delivery order, which may exceed that amount. Cumulative
amounts of all delivery orders shall not exceed $749,000 per
year. Delivery orders will be issued as needed, during the
contract period. A minimum of $5,000, only, in fees will be
guaranteed to the A-E for the basic contract and each of the
option years, if exercised. Contract award is anticipated in
March 2001. Services will be performed for OAFS, (predominately),
other Air Force Space Command installations (infrequently)
or one of the following CONUS sites: Camp Parks communications
Annex, Pleasanton, CA: Moffett Federal Airfield, Mountain View
CA. Mechanical and Electrical are the lead disciplines for
this contract, however, other disciplines will generally be
required depending on the scope of the individual projects.
Other disciplines will likely include, but are not limited
to the following: civil, structural, architecture, landscape
architecture and urban/regional planning and programming. Subcontractors,
outside associates or consultants can provide these disciplines.
Design services required will primarily be in construction
with maintenance, repair and minor construction type projects,
including preparation of drawings and specifications. Various
types of services such as investigation, inspection, studies,
reports, and cost estimates may also be required as they relate
to project designs and studies. Projects may include various
combinations of disciplines. Project leaders must be registered
architects, engineers or certified community planners. Landscape
architecture shall stress xeriscape principles. In addition,
the A-E must be able to write Hypertext Markup Language (HTML)
to create Internet web sites for development of OAFS standards
for construction, remodeling, landscaping, etc. Note: Preparation
of planning and construction programming documents may require
access to sensitive and classified materials. The A-E, therefore,
is required to obtain and maintain SECRET security clearance
for personnel responsible for planning and programming functions
per DoD security requirements. Firms desiring consideration
are requested to submit two (2) copies of Standard Forms (SF)
254 and 255 along with a cover letter addressing each of the
following factors, which will be used as the basis for selection.
Significant evaluation factors, in order of relative importance,
are as follows: (1) Professional qualifications of the staff
to be assigned to the projects(s), including qualifications
and experience of subcontractors/consultants. Evaluation will
include consideration of the type and quality of projects the
staff has been involved with and their ability to provide innovative
and imaginative solutions. (2) Recent specialized experience
in the area of interior and exterior facility renovation and
office remodeling: Architectural, Interior, Structural, Civil,
Environmental, Landscape, Mechanical, and Electrical Engineering.
Evaluation will include consideration of prior design projects
completed by the firm, and how the construction management
went and how well the completed facilities are functioning.
(3) Capacity to accomplish the work in the required time frame.
A determination that the firm has the resources to perform
the work. (4) Past performance of work on other Department
of Defense (DOD) contracts and other contracts, both government
and private in terms of cost control, quality of work, and
compliance with performance schedules. Evaluation will consider
recognition of projects and/or designs through award programs.
(5) Location in the general geographical area of the projects
and knowledge of the locality of the projects, which are at
Onizuka Air Force Station and vicinity. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Volume of work previously awarded by Onizuka AFS and other
DOD awards, with the object of effecting an equitable distribution
of DOD A-E contracts among qualified A-E firms. (8) Full time
inspection capability by the contractor. (9) The A-E firms
chosen from the pre-selection process will be required to perform
a proposal on a sample project during the final selection process.
Note: Firms must list, in tabular format, all expected subcontractors,
outside associates and consultants, to include: a list of projects
jointly worked with the firm during the last three years and
a list of references with points of contact to include phone
numbers. Responses and submittals must be received at the contracting
office as an attachment to the Standard Forms 254 and 255.
This is not a request for proposal. Cover letters and unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response are not desired.
Submittal by fax WILL NOT be considered. Failure to complete
the listed standards forms, provide the additional information
requested, or provide such information and submittals within
the specified time, shall result in disqualification of the
firm. All responsible firms may submit statements, which shall
be considered for award. Responses and submittals must be made
no later than 2:00 p.m., Mountain Standard Time, 2 June 2000
to 50 CONS/LGCA, Attn: Mike Wittkopf, email michaelwittkopf@schriever.af.mil,
300 O_Malley Ave, Suite 49, Schriever AFB, CO 80912-6649, telephone
(719) 567-3456.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-R0012&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-118 SN449365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--AUTOPROBE CONTROLLER & COMPUTER SYSTEM
DUE 051100
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Thermomicroscopes APCE-2000 AutoProbe Controller and Computer
System, 1 each. The system shall include AutoProbe Electronics
Module (AEM) and new computer system. AEM has a single stage,
non-summing, 20-bit monotonic DAC for each axis. DSP based
control electronics and an ultra low-noise, high voltage amplifier.
Computer (minimum specifications consists of a 450 MHz Pentium
III processor, 64 MB RAM, 8GB hard drive, 24x CD ROM, Windows
95, IP2.0 software. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Park Scientific Instruments Thermomicroscopes,
1171 Borregas Avenue, Sunnyvale, CA 94089, under the authority
of 10 U.S.C.2304(C)(1) Only one responsible source and no other
supplies or services will satisfy agency requirements. This
system replaces an existing controller and must retain full
functionality of original SPM Controller in addition to extending
some of the capabilities. Trade-in of old system included.
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 May 11, 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.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
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=22#3-149801
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-117 SN448970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--CENTREX SERVICES FOR NSA PHILA & AFFILIATES
SOL N00140-00-R-2665
DUE 060900
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
Centrex Services for the Naval Support Activity Phila (Robbins
Ave), Philadelphia Naval Business Center Phila (S. Broad Street),
and the Naval Facilities Engineering Command, Lester, PA for
the base period of 01 Oct 00 through 30 Sep 01 with four one-year
options. This covers approximately 11,945 analog, loop start
telephone circuits. A firm-fixed price contract is anticipated.
All responsible sources may submit a proposal that shall be
considered by the FISC. The Government will not pay for information
received. The applicable standard industrial classification
number is 4813. Requests for solicitations should be made by
letter, telegram or fax (215-697-9738) to FISC code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-118 SN449084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--UPGRADE INNOPAC LIBRARY SYSTEM
SOL N00161-00Q0054
DUE 050300
POC Terri Aisquith, (410)293-2437, FAX (410) 293-5293
DESC: Procurement of upgrade INNOPAC Library system to include
INNOPAC Alpha 500 processor; operating system installation
and configuration; migration of existing users, interfaces
and system printer(s); one day on-site service; shipping and
insurance, 1 lt. It is the intention of the Government to award
a contract on a sole source basis to Innovative Interfaces,
Inc., 5850 Shellmound Way, Emeryville GA 94608 pursuant to
FAR 6.302-1. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with 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 of submit proposals. However, all proposals
received within thirty days 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.
CITE: (W-118 SN449103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--MAINTENANCE SUPPORT ON SFH LOAN ORIGINATION AND SERVICING
SYSTEMS
SOL RD-FO-00-03
POC Beverly Jones (314-539-3827)
DESC: USDA, Rural Development, intends to negotiate on a sole
source basis with Fiserv CIR, Inc./Datalink Systems, Dallas,
TX, for maintenance support services on Single Family Housing
Loan Origination and Servicing System in the Centralized Servicing
Center (CSC), St. Louis, Missouri. The Agency processes loan
originations and limited servicing functions through field
offices and the CSC, located in St. Louis, MO, provides full
servicing of the loan portfolio from the point of origination
to final payoff or settlement. The contractor will support
the software system, perform software development and systems
testing for required enhancements. The period of performance
will be for one year with four option years. SIC code: 7372.
This notice is not a request for competitive proposals. Any
response submitted must include all required evidence to allow
this office to evaluate the possibility of the firm to submit
a valid proposal. The determination to open competition based
on responses received is solely within the discretion of the
Government. All responses must be received within 15 calendar
days of publication of this notice. FAX 314-539-2480.
CITE: (W-118 SN449106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
= and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government = agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States = (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is = to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and = reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
= Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which = include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, = switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame = Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, = Integrated Switched Digital Network (ISDN)
services.=20 Analog services are typically 3-Khz voice grade
circuits, while digital = services range from 9.6 KBS (narrowband)
to OC-N (wideband) circuits. Transmission media for these services
may = include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, = DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and = customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to = support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has = also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has = the
authority to issue delivery orders (service requests) for various
communications service and equipment = provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied = by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
= streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required = telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit = quotations for
delivery of specified telecommunications requirements. The
"Inquiry" contains the technical = information necessary to
describe the Government's requirement, along with the requested
service date, and = solicits quotes from industry. The "Quote"
confirms the company's ability to provide the requested service
and = equipment, identifies the time interval in which the
service and equipment can be provided, and provides the applicable
= charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and = issued to the
company whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the = company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is = identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired = and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), = Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic = agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This = basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and = conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as = requried to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 = business days from receipt of a complete requirement.
However, for critical National Security = requirements, a shorter
interval may be required. In situations where it is determined
and justified that only one company = can satisfy a particular
requirement, DITCO may issue a non-competitive Inquiry or Direct
Order to that company. The = capability to browse all "Inquiries"
currently posted on the DISA Contracting Opportunities Web
Site is available to = all companies. DITCO no longer issues
"Inquiries" in paper format. Instead, they may be accessed
and = downloaded by clicking on the requirement number. The
Adobe Acrobat will allow the "Inquiry" to be downloaded by
the = company. The Uniform Resource Locator (URL) for this
Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
= The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If = your company
is interested in providing the types of telecommunications
services and equipment acquired by = DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to = DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
= requirements is 4813.
LINKURL: www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-118 SN449112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: D--ON LINE INTERNET SERVICE
SOL DAAD16-00-R-0021
DUE 051400
POC Contract Specialist, Thomas Bouchard, (508) 233-4026
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), has a requirement for
On-Line Internet Service. This is a combined synopsis and solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) subpart 12.6 and
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this combined synopsis
and solicitation announcement is DAAD16-00-R-0021 and is being
issued as a Request for Proposal. This procurement action is
being conducted as a Small Business Set-Aside and the Standard
Industrial Code (SIC) is 7379 with an associated business size
standard of $18 Million. The Internet services required are
as follows: 1) Department of Defense (DOD) specifications and
standards, DOD adopted industry standards and other related
documents. The service will allow searching, locating, viewing,
and printing the scanned image of specific document pages,
by multiple, concurrent users accessing the Internet via their
personal computer (PC) or workstation. DOD Standardization
Service with Weekly Updates (5 concurrent users), DOD Adopted
Industry Standards (5 concurrent users); 2) Distributors' and
Manufacturers' catalogs. The service will allow full text search
for data and product information, viewing, and printing via
the Internet for multiple, concurrent users. Catalogs in the
following categories will be available online: Furniture and
Furnishings, Building Mechanical Equipment, Building Structural
Materials, Engineering and Testing Equipment, Distributors
Industrial and Hardware, Hardware Fasteners, Fluid System Components,
Metallic Materials, Mechanical Components, Aerospace, Ordnance,
Nonmetallic Materials and Chemicals, Material Handling Equipment,
Manufacturing Machinery and Tools, Process Equipment and Controls,
and Robotics. Each category of catalog information will be
available to 2 concurrent users. 3) Parts, Items, and Logistics
Data in the Federal Supply Catalog, Federal Logistics Information
Systems, and related databases. The service will allow comprehensive
searching and reporting on parts and logistics information.
The service will allow multiple users to concurrently access
continuously updated databases for parts research and logistics
management. As a result of this solicitation, the Government
intends to award one Firm Fixed Price contract with one Base
Year and two Optional Years. The Contract Line Item Numbers
(CLIN) and Period of Performance (POP) are as follows: CLIN
0001, On-Line Internet Service (Base Year), corresponding POP
shall be 1 June 2000 through 31 May 2001; CLIN 0002 On-Line
Internet Service (Option Year One), corresponding POP shall
be 1 June 2001 through 31 May 2002; and, CLIN 0003, On-Line
Internet Service (Option Year Two), corresponding POP shall
be 1 June 2002 through 31 May 2003. 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 the proposal firm for 60 days. Delivery
shall be F.O.B. Destination and Inspection and Acceptance shall
be at Destination by the cognizant receiving authority. Offerors
shall submit the following: (1) A written Proposals, limited
to three pages in length, that provides written technical details
of the on-line Internet service being provided; (2) Commercial
product literature that provides sufficient data to evaluate
the technical capabilities of the Offeror and the service being
provided; (3) Prices shall be submitted on price per CLIN basis
and shall be all inclusive of the internet service being provided
per POP; (4) Past Performance information shall be submitted
identifying company names, points of contact (POC), POC telephone
numbers and associated contract numbers for contracts within
the past three years; (5) Completed copy of the provision for
Representations and Certifications at FAR 52.212-3 and DFARS
252.212-7000 with their proposal. Offerors shall submit two
(2) copies plus one original (identified as such) of their
proposal and all supporting documentation and each shall be
bound in a binder. This is an all-inclusive requirement and
shall, therefore, be provided in total by one contractor. 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 is greater
than Price which is greater than Past Performance: TECHNICAL
AREA: Offeror's capability to meet the solicitation requirements
in total as demonstrated by written proposal and product literature.
Technical Area will receive an adjectival rating as follows:
Excellent, Acceptable, or Unacceptable. PRICE AREA: Price for
overall On-Line Internet Service (for all POP). 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. PAST PERFORMANCE: 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. Award will be made to
the Offeror whose proposal represents the best overall value
to the Government based on the Areas set forth herein. To receive
consideration for award, overall evaluations of not less than
"Acceptable" must be achieved in all Areas. This is a "best
value" acquisition, therefore Offerors are cautioned that award
may not necessarily be made to the lowest-priced Offeror. This
combined synopsis and solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-16. The following FAR clauses
and provisions apply to this acquisition: 52.203-6, Alt I;
52.212-1; 52.212-2; 52.212-3; 52.212-4; 52.212-5 (the following
clauses thereunder are applicable: 52.222-21; 52.222-26; 52.22-35;
52.222-36; 52.222.37; 52.232-33); 52.217-8; 52.217-9 (Fill
in as follows 30 days ); 52.219-8; 52.219-14; and DFARS 252.204-7004;
252.212-7000; 252.212-7001 (the following clauses thereunder
are applicable: 252.225-7001; 252.2443-7002). 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 may be directed
via e-mail, only, to Thomas Bouchard, Contract Specialist,
at tbouchar@natick-amed02.army.mil All proposals must be received
(Facsimiled proposals will not be accepted) via U.S. or commercial
mail delivery or through the AMC Acquisition Center-Natick
Homepage no later than 14 May 2000, 2:00 p.m. EST. The mailing
address is as follows: U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division, Attn: AMSSB-ACN-S/Thomas
Bouchard, Building 1, Kansas Street, Natick, MA 01760-5011.

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-118 SN449142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--FACILITATE OVERSEAS AND HEADQUARTERS IN-HOUSE TRAINING
PPROGRAM
SOL 43-3148-0-5527
POC Sandy Stamps, FAX 202/690-1626
DESC: USDA, FOREIGN AGRICULTURAL SERVICE (FAS) intends to award
Purphase order to Princeton Center, in Princeton New Jersey
for software licenses and services for FAS overseas and Headquarters
in-house training program. Princeton Center has produce the
Orignal Version for Global Agriculture Information Network
(GAIN) Interactive CD-ROM for FAS. Gain Version II is the next
phase to be developed. Princeton Center has met FAS Web abd
CBT overall requirements to customize in-house training projects
for USDA/FAS agency and overseas division. ALL INQUIRIES MUST
BE FAX TO 202/690-1626 OR SUBMIT IN WRITING TO: USDA/AMB/RRS,
AG BOX 0568, WASHINGTON, DC 20250.
CITE: (W-118 SN449174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00024-00-R-9503
DUE 042800
POC Contact Person, Lynell M. Fox (703) 602-4519 X370, Contracting
Officer
DESC: (i.) 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. Any resulting contract from this solicitation
will be a Firm Fixed Price Contract. (ii.) The SOLICIATION
NUMBER is N00024-00-R-9503 is issued as a request for proposals.
(iii.) This solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-15. (iv.)
The following clause is incorporated FAR 52.219-1 small business
program representations (OCT 1995) (a)(1) The standard industrial
classification (SIC) code for this acquisition is 7379. (2)
The annual receipts for this code is $18.0. (b) 'Representations.'
(1) The offeror represents and certifies as part of its offer
that it [ ] is, [ ] is not a small disadvantaged business concern.
(3) (Complete only if offeror represented itself as a small
business concern in block (b)(1) of this section.) The offeror
represents as part of its offer that it [ ] is, [ ] is not
a woman-owned small business concern. (c) Definitions. 'Small
business concern,' as used in this provision, means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operation in which it is bidding
on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and the size standard
in paragraph (a) of this provision. 'Small disadvantaged business
concern,' as used in this provision, means a small business
concern that it (1) at least 51 percent unconditionally owned
by one or more individuals who are both socially and economically
disadvantaged, or a publicly owned business having at least
51 percent of its stock unconditionally owned by one or more
socially and economically disadvantaged individuals, and (2)
has its management and daily business controlled by one or
more such individuals. This term also means a small business
concern that is at least 51 percent unconditionally owned by
an economically disadvantaged Indian tribe or Native Hawaiian
Organization, or a publicly owned business having at least
51 percent of its stock unconditionally owned by one or more
of these entities, which has its management and daily business
controlled by members of an economically disadvantaged Indian
tribe or Native Hawaiian Organization, and which meets the
requirements of 13 CFR Part 124. The Naval Sea Systems Command
(NAVSEA) intends to issue a contract to procure the services
of a Systems Administrator to be located at Indianhead, Maryland.
This support is required for servers supporting the Standard
Procurement System (SPS). The candidate must demonstrate the
ability to code shell scripts, automate server operations and
routing system tasks. Candidate should be familiar with back-up
methodologies and tape subsystems. Should have experience with
NFS, NIS, TC/IP, and DNS, Multi-Platform integration, UNIX
Security and Disaster Recovery projects. Must have effective
verbal and written communication skills to consult with management,
users, and software vendors. Candidate will support software
vendors to assure application software is installed correctly
and all current maintenance levels have been applied. Work
with WAN personnel to ensure compatibility with WAN applications
and peripheral hardware to provide end users with reliable
and stable working environment. Coverage required during the
entire period of 7:00 a.m. through 6:00 pm five days a week.
Emergency coverage and upgrade hours are not to exceed 36 hours
per quarter. Candidate will perform the standard duties of
handling securities issues: review and maintaining system access
logs, etc.; Maintain hardware components: assuring all components
of the system are functioning properly and are repaired promptly
if not replaced; Perform system performance tuning tasks; Develop
and maintain ongoing systems manual illustrating system design,
disk utilization, system up and down time ratio, directory
listings and HW and SW support information, identify and submit
list of system supplies. The candidate must be an U.S. citizen
and hold a Secret Security Clearance. Award is to be made
under Simplified Acquisition Procedures, FAR PART 12, on an
all or none basis. All responsible sources may submit their
fax quote which shall be considered by the Naval Sea Systems
Command, 2531 Jefferson Davis Hwy National Center 3 Room 4E12
Arlington VA 22242-5160 ATTN Code 029P, fax number 703-602-2204.
The Government shall not issue a written quote as all information
is called out in the CBD Notice. All quotes shall include the
vendors TAX IDENTIFICATION NUMBER; CAGE CODE AND DUNS NUMBER
and shall be REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. Responses must be submitted by 2:00 P.M. EST on 12
May 2000. The period of performance will be from date of award
through 30 September 2000
CITE: (W-118 SN449189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--ENGINEERING SERVICES TO SUPPORT Q-D CALCULATOR PROGRAM
SOL N47408-00-P-6147
DUE 050100
POC Ms. Naomi Melendez, Contracts, 805-982-5095, fax 805-982-3015
DESC: 1. The Navy intends to negotiate on a sole source basis
with EQE International, San Antonio, Texas, to provide continuing
technical support for the AF Q-D Calculator support to provide
defensive programming. Estimated delivery date is 30 DAC.

CITE: (W-118 SN449239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00024-00-R-9503
DUE 051200
POC Contact Person, Lynell M. Fox (703) 602-4519 X370, Contracting
Officer
DESC: This is a modification to correct N00024-00-R-9503 due
date Item #10 to read 05122000. (i.) 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. Any resulting contract from
this solicitation will be a Firm Fixed Price Contract. (ii.)
The SOLICIATION NUMBER is N00024-00-R-9503 is issued as a request
for proposals. (iii.) This solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-15. (iv.) The following clause is incorporated FAR 52.219-1
small business program representations (OCT 1995) (a)(1) The
standard industrial classification (SIC) code for this acquisition
is 7379. (2) The annual receipts for this code is $18.0. (b)
'Representations.' (1) The offeror represents and certifies
as part of its offer that it [ ] is, [ ] is not a small disadvantaged
business concern. (3) (Complete only if offeror represented
itself as a small business concern in block (b)(1) of this
section.) The offeror represents as part of its offer that
it [ ] is, [ ] is not a woman-owned small business concern.
(c) Definitions. 'Small business concern,' as used in this
provision, means a concern, including its affiliates, that
is independently owned and operated, not dominant in the field
of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. 'Small disadvantaged business concern,' as used
in this provision, means a small business concern that it (1)
at least 51 percent unconditionally owned by one or more individuals
who are both socially and economically disadvantaged, or a
publicly owned business having at least 51 percent of its stock
unconditionally owned by one or more socially and economically
disadvantaged individuals, and (2) has its management and daily
business controlled by one or more such individuals. This term
also means a small business concern that is at least 51 percent
unconditionally owned by an economically disadvantaged Indian
tribe or Native Hawaiian Organization, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more of these entities, which has its management
and daily business controlled by members of an economically
disadvantaged Indian tribe or Native Hawaiian Organization,
and which meets the requirements of 13 CFR Part 124. The Naval
Sea Systems Command (NAVSEA) intends to issue a contract to
procure the services of a Systems Administrator to be located
at Indianhead, Maryland. This support is required for servers
supporting the Standard Procurement System (SPS). The candidate
must demonstrate the ability to code shell scripts, automate
server operations and routing system tasks. Candidate should
be familiar with back-up methodologies and tape subsystems.
Should have experience with NFS, NIS, TC/IP, and DNS, Multi-Platform
integration, UNIX Security and Disaster Recovery projects.
Must have effective verbal and written communication skills
to consult with management, users, and software vendors. Candidate
will support software vendors to assure application software
is installed correctly and all current maintenance levels have
been applied. Work with WAN personnel to ensure compatibility
with WAN applications and peripheral hardware to provide end
users with reliable and stable working environment. Coverage
required during the entire period of 7:00 a.m. through 6:00
pm five days a week. Emergency coverage and upgrade hours are
not to exceed 36 hours per quarter. Candidate will perform
the standard duties of handling securities issues: review and
maintaining system access logs, etc.; Maintain hardware components:
assuring all components of the system are functioning properly
and are repaired promptly if not replaced; Perform system performance
tuning tasks; Develop and maintain ongoing systems manual illustrating
system design, disk utilization, system up and down time ratio,
directory listings and HW and SW support information, identify
and submit list of system supplies. The candidate must be an
U.S. citizen and hold a Secret Security Clearance. Award
is to be made under Simplified Acquisition Procedures, FAR
PART 12, on an all or none basis. All responsible sources may
submit their fax quote which shall be considered by the Naval
Sea Systems Command, 2531 Jefferson Davis Hwy National Center
3 Room 4E12 Arlington VA 22242-5160 ATTN Code 029P, fax number
703-602-2204. The Government shall not issue a written quote
as all information is called out in the CBD Notice. All quotes
shall include the vendors TAX IDENTIFICATION NUMBER; CAGE CODE
AND DUNS NUMBER and shall be REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE. Responses must be submitted by 2:00
P.M. EST on 12 May 2000. The period of performance will be
from date of award through 30 September 2000
CITE: (W-118 SN449244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--INFORMATION OPERATOR SERVICES CONTRACT
SOL N68936-00-T-0137
DUE 052200
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, Information Operator Services Contract to run one year
from 7-1-00 through 6-30-01, with two(2) one year options.
Option one will be from 7-1-01 to 6-30-02, Option two will
be from 7-1-02 to 6-30-02. A Complete statement of Work will
be provided with the RFQ. The RFQ and all attachments will
be released on or about 05 May 00 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 22 May 00 and be awarded on or about
01 Jun 00. This is a small purchase, small business set-aside.
The SIC code will be 7389 and the Small Business Size is $5.0
million. If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
requests must be in writing and must reference RFQ No. N68936-00-T-0137.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil. Award will
be made on or about June 1, 2000.
CITE: (W-118 SN449298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: D--MAINTENANCE ON ENTERPRISE LOCAL AREA NETWORK (ELAN)
FOR DEFENSE FINANCE & ACCOUNTING SERVICE-INDIANAPOLIS
SOL MDA260-00-Q-0009
DUE 060600
POC Carol Pye, Contract Specialist, 317-510-4703 or Mike Risley,
Contracting Officer, 317-510-4702
DESC: The Defense Finance & Accounting Service-Financial Systems
Organization requires continued support for their Enterprise
Local Area Network (ELAN). The original equipment manufacturer
(OEM) equipment that make up this ELAN includes Cisco, Cabletron,
Bay Networks, Firewall, Netframe and Fore. Detailed listing
will be provided in the solicitation. The equipment is located
at several DFAS sites within the United States and in Germany
and Japan. Maintenance covers period 1 October 2000 through
30 September 2001. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. You may fax your request to 317-510-4698, Attn: Carol
Pye or you may email your request to carol.pye@dfas.mil.
CITE: (W-118 SN449352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--ASSIST2 HARDWARE MAINTENANCE AND RELATED SERVICES
SOL JSJMD-99-0036
POC Mark Selweski, (202) 307-1968
DESC: The ASSIST2 (not an acronym) program covers hardware maintenance,
help desk, asset/configuration management, site work, and operations
support services for the entire Department of Justice and other
Federal agencies on an indefinite delivery, indefinite quantity
(IDIQ) task order basis. Services will be required on a nation-wide
and occasionally world-wide basis. The Department anticipates
making multiple awards under this acquisition. The contract
term will encompass 73 months if all options are exercised.
All information regarding this procurement, including the solicitation
document and amendments, will only be made available electronically
on the Department's Internet site at http://www.usdoj.gov/07business/07_5.html.
The solicitation and other information should be available
for viewing/downloading the week of May 1, 2000 with proposals
due at least 45 days thereafter. Interested parties should
periodically check this Internet site for information regarding
the schedule. All responsible sources will be considered.
LINKURL: http://www.usdoj.gov/07business/07_5.html
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-118 SN449396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--TEST EQUIPMENT FOR THE NETWORK CONTROL CENTER
SOL F49642-00-T-0039
DUE 042700
POC Lisa Tilghman, Contract Specialist, Phone 2027678032, Fax
2027677887, Email Lisa.Tilghman@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 00-T-0039.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 3262 with a small business size standard
of $19M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide: 0100. Ethernet Switch
Vision Suite, Part #683/SVS-2K, Qty (1) 0101. Gold Service
Package, Part # GOLD-LAN-1, Qty (1) 0102.Carrying Case (Large),
Qty (1) 0103. DSP-4000 Digital Cable Analyzer, Qty (1) 0104.
DSP-FTA410S; Fiber Test Option Set for DSP-4000 for Bi-directional
Multimode Fiber, Qty (1) 0105. Gold-Media-1; DSP Gold Package
(2-yr . Promo offer), Qty (1) 0106. C791; Large Soft Carrying
Case for DSP-4000,Qty (1). Quotations must include name, address,
telephone number, business size/type, cage code, tax ID number
and Dunns number, as well as type of small business (i.e.,
woman or minority owned, etc.). All responses must be received
by close of business April 27, 2000. All contractors must be
registered in the Central Contracting Registration (CCR) to
be eligible for award. Contractors can contact the CCR by calling
1-888-227-2423. The following statements, clauses, and provisions
are incorporated in this solicitation: 52.212-3, Offeror Representation
and Certification-Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items. Questions concerning this solicitation
may be addressed to Lisa Tilghman at (202) 767-8032. THIS SOLICITATION
HAS BEEN CANCELLED, REQUIREMENT HAS BEEN SET-ASIDE FOR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-T-0039&LocID=207
LINKDESC:
notice
EMAILADD: Lisa.Tilghman@bolling.af.mil
EMAILDESC:
CITE: (D-118 SN449409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--FUELS ABATEMENT WORK
SOL R9-9-00-11
POC MN Shared Service Contracting Unit, 218-626-4364.
DESC: Fuels abatement work (machine piling/crushing/chipping/firebreak
construction) on the Gunflint Ranger District, Superior N.F.,
Cook County, MN. Some sites will be prepared for subsequent
seeding or planting by the Forest Service. Multiple contract
awards will result from this solicitation. The work to be accomplished
is in areas affected by the July 4, 1999, wind storm. Dead,
down and severly damaged trees will be treated. Healthy live
trees would only be treated for operations or worker safety.
Desired date for starting work is approximately June 15, 2000.
Completion date varies depending on bid item. See numbered
note #1.
CITE: (W-117 SN448962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--PRESCRIBED BURNING
SOL RFQ 11-00-37
DUE 051000
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621;
for a copy of the solicitation contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s), 530-283-7723.
DESC: The Beckwourth Ranger District, Plumas National Forest
intends to acquire services for prescribed burning on approximately
833 acres. Solicitation will be released on, or about, April
26, 2000. Award will be based upon, price, experience, past
performance, understanding of the requirements, and compliance
with instructions. This acquisition will be performed under
FAR Part 12. SIC 0851. See Number Note 1.
CITE: (W-117 SN449019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--INDIVIDUAL TREE RELEASE
SOL R9Z-00-40-CN
DUE 052600
POC To receive a copy of the solicitation contact Kris Smugala
at 715-762-5164. Direct contractual questions to Janet R. Peterson
at 715-362-1168.
DESC: This project is for individual tree release services which
include cutting all deciduous and coniferous woody stems in
project areas. The project is located in northern Wisconsin
on National Forest land. This project is set-aside for small
businesses.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include your hard copy mailing address)."
CITE: (W-118 SN449238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--TWINS TREE THINNING
SOL RFQ-R3-08-09-00
DUE 061100
POC Contracting Officer, Michael C. Aguirre, 505-434-7340
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico, plans to award a firm fixed-price
contract for tree thinning on the Sacramento Ranger District.
Work involves thinning trees on approximately 177 acres located
near Cloudcroft, New Mexico. Period of performance will be
180 days. The proposed contract is set aside for small business.
The SIC code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service.
CITE: (W-118 SN449285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--CUT TREES AND BRUSH
SOL F09607-00-T0068
DUE 060100
POC Carlos McGough, Contract Apprentice, Phone 460-4917/912-257-4917,
Fax 912-257-4032, Email carlos.mcgough@moody.af.mil - Randall
Jewett, Contracting Specialist, Phone 912-257-4708, Fax 912-257-4032,
Email
DESC: CUT TREES AND BRUSH. Furnish all parts, labor, tools, materials
and transportation necessary for the cutting of approximately
112.3 acres of trees and brush at the south end of the runway
at Moody AFB, Ga. 31699. Work will be performed on the weekends.
Some work may be accomplished during the week with the Contracting
Officer approval. Period of performance is 45 days. The solicitation
number for this procurement is F09607-00-T0068 and is issued
as a Request for Quote (RFQ). The solicitation is a 100% Small
Business set-aside. The Standard Industry Classification (SIC)
is 0851. The small business size standard is $5m. The Solicitation
will be issued on or around 01 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0068&LocID=883
LINKDESC:
notice
EMAILADD: carlos.mcgough@moody.af.mil
EMAILDESC:
CITE: (D-118 SN449343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0606
DUE 062700
POC Catherine S. Stewart (202)307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Comprehensive Sanctions Center Services
for male and female offenders in the New Orleans, Louisiana
area. Residential services include care, custody, control,
accountability, and treatment, including subsistence. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the Contracting
Officer listed in this notice. The services described shall
be in accordance with the Federal Bureau of Prisons' Statement
of Work entitled, "Comprehensive Sanction Center", dated January
2000. A requirements contract is anticipated. The estimated
number of inmate days are 60,590 for the two-year base period
and 30,295 for each of the three one-year option periods (82%
male and 18% female). The estimated RFP issue date is June
27, 2000 and the estimated closing date is August 28, 2000.
All responsible sources may submit a proposal which will be
considered by this agency. No collect calls will be accepted.
No telephone requests for solicitations will be accepted.
CITE: (W-118 SN449097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: G--MORTUARY SERVICES
SOL DABT23-00-R-1022
DUE 060600
POC Paul Avery, Contract Specialist, at (502)624-8069
DESC: Procurement is for a firm, fixed price requirements type
contract for commerical services. Contractor shall furnish
all management, labor, supplies, material, transporation and
equipment required for the performance of care and disposition
of the remains of deceased personnel of Fort Knox, Kentucky
and satellite activities during the period of 1 July 2000 through
30 June 2001 with two option year periods. The scheduled solicitation
release date is May 16, 2000, with the projected opening date
of June 6, 2000. Only written or faxed solicitation requests
are acceptable. You may FAX your request to 502/624-5869.
See Numbered Notes 1.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-118 SN449175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: G--NATIONWIDE EMPLOYEE ASSISTANCE PROGRAM
SOL DABT23-00-R-1021
DUE 051700
POC Sharon Crady @ 502-624-8158 or Stephanie Bowman @ 502-624-8072
DESC: The Directorate of Contracting at Fort Knox, KY and HQ
USAREC, Fort Knox, KY have a requirement for a Toll-Free, 24
hour Nationwide Employee Assistance Program with unlimited
access for U.S. Army Recruiting Command recruiters and their
family members. This is a combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
FAR Subpart 12.6, and is supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation: proposals are being requested and a Written
Solicitation WILL NOT be issued. The solicitation number to
refer to in response to this Request for Proposal (RFP) is
DABT23-00-R-1021. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-16.
SIC Code is 8322($5M). STATEMENT OF WORK (SOW): C.1 Scope of
Work. The contractor shall provide all labor, materials, and
equipment to provide unlimited access by U.S. Army Recruiting
Command recruiters and family members to a 24 hour toll-free
Nationwide Employee Assistance Program for the period 1 June
2000 through 31 May 2001. The US Army Recruiting Command (USAREC)
is an Army organization within the command structure of the
US Army Training and Doctrine Command (TRADOC). Its major subordinate
units include 5 recruiting brigades and corresponding Army
Medical Department (AMEDD) Detachments deployed across the
continental United States. The Recruiting Command deploys about
7,037 recruiters in about 1600 recruiting stations and health
care recruiting teams, including several stations in various
overseas locations. C.2. The contractor shall provide, at a
minimum, the following services: C.2.1. Services shall be provided
by master's level consultants (individuals with a master's
degree in a social services discipline) on a 24 hour, 365 days
a year toll-free basis who are trained and conversant on a
wide area of issues such as adoption, financial matters, education
and schooling, etc. Government personnel (users) shall wait
no more than 5 minutes to talk to a master's level consultant.
Users shall be able to access these services on an unlimited
basis during the performance period. C.2.2. The contractor
shall have available personnel who are conversant in Spanish.
C.2.3. Contractor personnel shall provide counseling, consultation,
and referral services for issues to include stress, grief,
job burnout, addiction disorders, depression, and family matters.
C.2.4. Contractor shall also provide information and referral
services on: relocation assistance, childcare facilities, facilities/programs
for special needs children, legal matters such as divorce,
landlord/tenant issues, wills/consumer issues, financial planning
and budgeting, tax assistance, information on consumer issues
such as buying homes and vehicles, vehicle/home repair, elder
care options and referrals, disability issues to include information
and referral to support networks and community programs available
for caregivers. C.2.5. The contractor shall provide referrals
to recruiters and their families for life needs such as child
care centers, schools, senior centers, etc. C.2.6. The contractor
shall provide unlimited on-site critical incident response.
This is defined as three hours of unlimited on-site critical
incident response (i.e. extreme trauma, suicide, death of an
associate,etc.) counseling. Any associated travel to complete
this requirement will be reimbursed by the Government. C.2.7.
The contractor shall customize employee services to meet the
needs of the U.S. Army Recruiting Command. The Government reserves
the right to update the information provided by the contractor
concerning Government programs as applicable. The contractor
shall implement these changes within 10 calendar days after
receipt. C.2.8. The contractor shall provide a library by mail
service for all users that provides books, tapes, and videos
on life issues. The contractor shall mail these materials to
the user within 24 hours after receipt of the request. The
contractor shall provide a return mail program for users to
send these materials back to the contractor at no additional
cost. The contractor shall also have Spanish language materials
available in the library. C.2.9. The contractor shall provide
on on-line access to interactive Internet services for users
to access information on various life issues. The contractor
shall customize their on-line and telephone services to provide
a linkage to military resources. C.2.10. The contractor shall
provide the name and telephone number for the Program Manager
responsible for issues relating to this contract at time of
contract award. C.2.11. The contractor shall provide reports
to the Government Point of Contact on a quarterly basis that
summarizes the usage of services including analysis of usage
and trends. C.2.12. The contractor shall contact the Government
Point of Contact within 24 hours of a critical incident response.
C.3. Quality Assurance. The Government will monitor the contractor's
performance utilizing the procedures outlined in the "Inspection
of Services" clause (end of SOW). This requirement contains
five (5) CLINS (base year and 4 option year periods) for the
purpose of issuing a firm fixed price contract for unlimited
access to a Toll-free Nationwide Employee Assistance Program
for approximately 7037 USAREC recruiters: CLIN 0001 Nationwide
Employee Assistance Program for the period of 1 June 2000 through
31 May 2001; CLIN 1001 Nationwide Employee Assistance Program
for the period of 1 June 2001 through 31 May 2002; CLIN 2001
- Nationwide Employee Assistance Program for the period of
1 June 2002 through 31 May 2003; CLIN 3001 - Nationwide Employee
Assistance Program for the period of 1 June 2003 through 31
May 2004: CLIN 4001 - Nationwide Employee Assistance Program
for the period of 1 June 2004 through 31 May 2005. Quantities
listed for contract line item numbers (CLINS) 0001, 1001, 2001,
3001, 4001 are annual estimates. The contractor will be paid
for only for the actual number of recruiters reported by USAREC.
CLAUSES: FAR 52.212-1, Instructions to Offeror-Commercial Items
(Mar 2000) applies to this solicitation. FAR 52.212-2 Evaluation-commercial
items is included in this solicitation. The Government intends
to award a contract to the responsive/responsible offeror whose
offer conforming to the solicitation will be the most advantageous
to the Government, technical and price related factors specified
in this solicitation will be considered pursuant to FAR 52.212-2,
Evaluation Commercial Items. The Government reserves the right
to award a contract to other than the lowest price offeror
if that offeror does not meet the technical requirements contained
herein. The technical factors consist of past performance and
comprehension of the requirement. Past performance is defined
as a subjective judgement about the quality of a firm's historical
performance. This judgement may be based on records of objective
measurements and subjective rating of specified performance
attributes, if available. It may be based on statements of
opinion about the quality of specific aspects of the firm's
performance. These statements may be obtained from the firm's
customers, business associates, government agencies and from
other knowledgeable persons and organizations. If an offer
does not have relevant past performance relating to the solicitation,
the offeror will not be evaluated favorably or unfavorably
on this factor; they will receive a neutral performance rating.
Comprehension of the requirement is defined as the soundness
of understanding the technical requirements of the proposed
contract along with the staffing level and mix to perform the
requirement of the proposed contract. Price will not be scored,
but the closer the final evaluated technical scores of the
acceptable offers are to one another, the greater shall be
the importance of price factors in making the award determination.
Offerors may be asked, at the discretion of the Government,
to provide additional information for clarification. FAR 52.213-3
Offeror Representations and Certifications with Its Offer,
applies to this solicitation. A completed signed copy of this
provision shall be submitted with any proposal (copies of FAR
52.212-3 are available at www.arnet.gov/far or upon request
from this contracting office). FAR 52.212-4, Contract Terms
and Conditions (May 1999) applies to this solicitation. The
following clauses cited in FAR 52.212-5 are applicable to this
solicitation: FAR 52.230-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 253g and10 U.S.C.
2402), FAR 52.222-21, Prohibition of Segregated Facilities
(Feb 1999), FAR 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38. U.S.C. 4212), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37, Employment Reports on disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-1,
Buy American Act Supplies (41 U.S.C. 10), FAR 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). This solicitation incorporates the following
clauses by reference: FAR 52.217-8 Option To Extend Services
(Nov 1999), FAR 52.217-9 Option to Extend The Term Of The Contract
(Mar 2000), DFAR 252.204-7004 Required Central Contractor Registration
(Mar 2000) Contractors must be registered in Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in CCR via the Internet at www.ccr2000.com or
call CCR Customer Service at 1-888-227-2423. INSTRUCTIONS:
All proposals MUST contain the solicitation number, offerors
name, address, telephone number, facsimile number, e-mail address
(if applicable), point of contact, any prompt payment discount
terms offered, DUNS (Dun and Bradstreet) number, and CAGE Code.
Offerors must submit a technical proposal containing methodology,
field work and past performance, to include contracts for same
or similar services, which demonstrates the ability to meet
the technical requirements of the proposed contract and pricing
directly correlating to the CLINS contained herein. Proposals
are due by 17 May 2000 NLT 2:00PM by mail to: Directorate of
Contracting, Bldg. 4022, ATTN: ATZK-DC, Fort Knox, KY 40121-5000.
No Facsimile copies of proposals will be accepted.
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
email
CITE: (W-118 SN449272)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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 SANCTIONS CENTER SERVICES
SOL RFP 200-0600-SC
DUE 071800
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Correction. This is to remove the word dental and replace
it with the word medical in the fourth sentence of the description.

CITE: (W-118 SN449289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: H--CLEAN, INSPECT, AND TEST WELL, TO INCLUDE PUMP AND
MOTOR.
SOL F65503-00-T0312
DUE 050800
POC John Jefferson, Contract Journeyman, Phone 907-377-3028,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: 1. Remove vertical turbine pump. Perform closed circuit
television inspection of well including casing and screened
interval. Determine appropriate method to clean and rehabilitate
well. Provide a written report and cost estimate detailing
work needed to clean and rehabilitate well. 2. Disassemble,
clean, and inspect vertical turbine pump including all components
(i.e. pump riser, pump shafts, shaft couplings, and impellers).
Provide a written report and cost estimate detailing required
parts and repairs. 3. Clean, inpsect, and test 60 HP electric
motor. Provide a written report and cost estimate detailing
condition and identifying any parts needed for repair.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-T0312&LocID=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-118 SN449327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-65001
DUE 060500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a contract for repair
services for Circuit Card Assembly, NSN 5998-01-314-2467IE,
P/N 516-100 620-1, 2 ea. The contractor shall furnish all facilities,
parts, supplies, data, equipment and tools required to disassemble,
inspect, repair as necessary, reassemble, align, functionally
test and return items to a serviceable condition. Delivery:
90 days after receipt of reparables Destn: Hill AFB Ut The
approximate issue/response date will be 16 MAY 2000. The anticipated
award date will be 05 Jun 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Modcomp Inc,
Ft Lauderdale FL. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN449006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--SPACER,FLEXIBLE,PIP, IN REPAIR/MODIFICATION OF
SOL N0010400RBV81
DUE 061500
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-4730-01-222-6603-X5, SPEC NR TDP VER 002, Qty 52
EA, Deliveries To Various Destination, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN449037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--MAINTENANCE AND REPAIRS OF VARIOUS AIR CONDITIONG
EQUIPMENT AT VARIOUS LOCATIONS IN NORFOLK, VIRGINIA BEACH,
AND PORTSMOUTH, VIRGINIA, FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, VIRGINIA
SOL N62470-00-B-9424
DUE 052600
POC Barbara Merdith (757)444-8065 EXT 3130, Contract Specialist;
Patricia K. Wells (757)444-8065 EXT 2095, Contracting Officer
DESC: The Officer in Charge requires the Contractor to provide
all labor, supervisor, tools, materials, equipment and transportation
necessary to perform, operate, maintain, repair and make alterations
to HVAC equipment. The work includes the performance of service
work; recurring services such as preventive maintenance, and
seasonal start-up and shut-down of equipment; periodic operational
checks, trouble shooting, repairs, replacement of components,
and replacements of entire units. Services shall be provided
on the following type of equipment: Air conditioning equipment
and systems, including centrifugal chillers, screw chillers,
water cooled direct expansion chillers, air cooled direct expansion
chillers, package units, split systems, self contained units,
pumps and cooking towers, at various locations in Norfolk,
Virginia Beach, and Portsmouth, Virginia, for the Navy Public
Works Center, Norfolk, Virginia. Work will be accomplished
by an Indefinite Quantity Type contract for a period not to
exceed 12 months. The Government shall have the options to
extend the term of the contract services for four additional
periods of 12 months. The total contract term, including the
exercise of any options shall not exceed 60 months. The applicable
Standard Industrial Classification (SIC)is 7623 and the standard
size is $5M. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS. Plans and Specifications will be made avialable
on or about 30 May 2000. Estimated bid opening date is 30 June
2000. Submit requests for solicitation in writing; such request
must reference the above Solicitation Number. Faxed request
may be sent to (757)444-4164, Attn: Barbara Merdith.
EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-118 SN449094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--AMPLIFIER, ELECTRONIC, NSN: 5996-01-092-8262YB
SOL F41608-OO-R-23529
DUE 061200
POC The Point of Contact is DONNA HAIRSTON-BENFORD, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: DONNA.HAIRSTON-BENFORD@KELLY.AF.MIL
DESC: This is for overhaul of Electronic Amplifier, applicable
to A-10 Aircraft. NSN 5996-01-092-8262YB. A requirements contract
is being solicited with 1 basic year and (2) one year options.
BEQ: 120 each for basic year, 60 each for first option year,
and 48 each for the second option year. T.O.: 513-2-4-3 is
not abailable and is prohibitively expensive to procure. Firm-fixed
contract is being contemplated. NO GFE/GFM is available. Approximate
solicitation issue date: 12 May 00. The Government is not required
to delay contract award pending Source Approval Request (SARs).
Therefore, offerors are encouraged to submit SARs ASAP. If
the Government has not completed review of the SAR when the
contract is awarded, the SAR will be retained and the source
will be reviewed for possible source approval for future awards.
Approved Source: 26055 - Parker-Hannifin Corp, Bohemia NY.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: DONNA.HAIRSTON-BENFORD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-118 SN449169)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: J--AMENDMENT TO REMOVE, REBUILD, REINSTALL AND RETUBE
COMPRESSOR/CONDENSERS
SOL 00-05A1
DUE 051100
POC VICTORIA G. GREEN, 603-646-4283/Contracting Officer
DESC: This solicitation is amended to (1) extend the closing
to 11 may 2000;and (2) add the following safety requirements
under which the contractor will be required to perform these
services: The work is to be performed at the cold regions
research and engineering lab, 72 Lyme road, Hanover, NH. This
is a government facility and all work will be performed in
accordance with applicable provisions of u.s. army corps of
engineers safety and health requirements manual, em 385-1-1,
available at CRREL for review, and OSHA 29 CFR 1910 regulations.
All applicable state and federal safety regulations relating
to protection of eyes, other extremities, and hearing protection
shall be followed. Machinery and equipment shall be operated
in accordance with the manufacturer's instructions and recommendations.
Material safety data sheets are required for any products or
materials brought on the facility for use. All contractor
employees are required to sign in at the reception area located
in the front entrance to the main laboratory building. Work
will be performed during normal working hours between 7:00am
and 5:00pm, Monday through Friday. Additional hours may be
arranged with prior approval from the CRREL point of contact.
The contractor shall be responsible for any damages that may
occur to CRREL property while performing the service of this
contract. Ice engineering facility -- the anhydrous ammonia
refrigeration system within the ice engineering facility falls
under the OSHA process safety management (PSM) standard, 29
CFR 1910.119. Contractor's performing maintenance or repair,
renovation or specialty work on or adjacent to the ammonia
plant process are required to comply with these guidelines.
This will assure CRREL that the safety and health of the employees
of the facility is not compromised. The contractor will fill
out the form, contractor qualifications and reference questionnaire
(cq-1). This form must be requested from this office. CRREL's
PSM team will evaluate the completed form. The contractor
must also provide the following documentation for review --
(1) the contractor must supply written records of past safety
performances; (2) the contractor must supply documentation
that each employee has been trained in the work practices necessary
to perform their jobs safely. This includes instruction in
the known potential fire, explosion, or toxic release hazards
related to the job and the applicable provisions of the emergency
action plan. The documentation must identify each employee
by name and date of training. This will be in the form of certified
24-hour HAZWOPER training per 29 CFR 1910.120(q); and (3) the
contractor must supply certification of employee training in
lock-out/tag-out procedures, and hot work permit procedures,
respiratory protection plan and fit test certification (certification
of medical clearance). Prior to start of work a pre-job conference
will be held involving the contractor and the process safety
management team to review the following -- (1) CRREL's emergency
response plan and site evacuation plan; (2) contractor's emergency
communication system; and (3) contractor's method for determining
ammonia concentration levels. A work sequence plan in the
form of a risk analysis plan is required prior to the start
of any work. A sample sheet must be requested from this office.

EMAILADD: vgreen@crl02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN449204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--VALVE, FLOW CONTROL, NSN 4820-01-057-4689
SOL F41608-00-R-23604
DUE 061200
POC The Point of Contact is DONNA HAIRSTON-BENFORD, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: DONNA.HAIRSTON-BENFORD@KELLY.AF.MIL
DESC: This is for overhaul of Flow Control Valve,applicable to
E-3A Aircraft. NSN: 4820-01-057-4689. A requirements contract
is being solicited with 1 basic year and 3 one year options.
BEQ: 28 each for the first basic year. Required delivery is
30 days after receipt of reparables. Firm-fixed price contract
is being contemplated. No GFE/GFM is available. Approximate
solicitation issue date: 12 May 00. The Government is not required
to delay contract award pending Source Approval Requests (SARs).
Therefore, offerors are encouraged to submit SARs ASAP. If
the Government has not completed review of the SAR when the
contract is awarded, the SAR will be retained and the Source
will be reviewed for possible source approval for future awards.
Approved Source: 97942, Northrop Grumman Corp, Linthicum Heights,
Maryland. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: DONNA.HAIRSTON-BENFORD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-118 SN449339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: J--COMPREHENSIVE SERVICE FOR JEOL 3010 STEM
SOL W813LT-0069-7008
DUE 051800
POC Jean Craig, Contract Specialist, 410-278-6517, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the Comprehensive Service/Maintenance
of a JEOL 3010 STEM (Scanning Transmission Electron Microscope)
and several components. This service shall include two routine
maintenance visits per year. All parts shall be OEM supplied
and service engineers shall be OEM certified to work on the
JEOL 3010 STEM. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ARL intends to purchase
these services from JEOL USA Inc as a proprietary service.
JEOL is the original equipment manufacturer (OEM)of this STEM.
Interested vendors have 15 days from the publication of this
synopsis to submit in writing via FAX (410)278-6522, to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications will not be accepted in response to this notice.
See numbered notes 22 & 89*****
CITE: (W-118 SN449353)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--REPLACE OVERHEAD ELECTRICAL DISTRIBUTION POLES
SOL F41652-00-Q0092.0093
DUE 042700
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: This combined synopsis/solicitation is hereby cancelled
in its entirety. Any questions can be directed to Tanya Gutka,
Contract Specialist, at 915-696-2358.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-Q0092.0093&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-118 SN449362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--VALVE, FLOW CONTROL, NSN 4820-01-085-6221 AND 4820-01-085-6222
SOL F41608-00-R-23603
DUE 061200
POC The Point of Contact is DONNA HAIRSTON-BENFORD, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: DONNA.HAIRSTON-BENFORD@KELLY.AF.MIL
DESC: This is for Overhaul of Flow Control Valves, applicable
to E-3A Aircraft. Item one, NSN 4810-01-085-6221, item two,
NSN 4810- 01-085-6222. A requirements contract is being solicited
with 1 basic year and (2)one year options. BEQ for item one
is 18 each per year and 20 each per year for item two. Required
delivery is 30 days after receipt of reparables. Firm-fixed
price contract is being contemplated. No GFE/GFM is available.
Approximate solicitation issue date: 12 May 00. The Government
is not required to delay contract award pending Source Approval
Requests (SARs). Therefore, offerors are encouraged to submit
SARs ASAP. If the Government has not completed review of the
SAR when the contract is awarded, the SAR Will be retained
and the source will be reviewed for possible source approval
for future awards. Approved Source: 04192, Rogerson Aircraft,
Irvine Ca. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: DONNA.HAIRSTON-BENFORD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-118 SN449369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--PANEL, CONTROL, ELECTRIC, NSN 1680-01-458-9942
SOL F41608-00-R-23710
DUE 061200
POC The Point of Contact is DONNA HAIRSTON-BENFORD, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: DONNA.HAIRSTON-BENFORD@KELLY.AF.MIL
DESC: This is for Overhaul of Electric Control Panels, Applicable
to F-16 Aircraft. NSN 1680-01-458-9942. A requirements contract
is being solicited with 1 basic year and (2) one year options
BEQ: 14 each per year. Required delivery is 30 days after receipt
of reparables. Firm-fixed price contract is being contemplated.
NO GFE/GFM is available. Approximate solicitation date: 12
May 00. The Government is not required to delay contract award
pending Source Approval Request (SARs). Therefore, offerors
are encouraged to submit SARs ASAP. If the Government has not
completed review of the SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed for possible
source approval for future awards. Approved Source: 81755,
Lockheed Martin Corp, Forth Worth Tx All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: DONNA.HAIRSTON-BENFORD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-118 SN449377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--MAINTENANCE, POSITRON SCANNER
SOL RFQ 689-62-00
DUE 050500
POC Mark Reveaux 203/937-3086
DESC: The VA Connecticut Healthcare System, West Haven, CT, has
a requirement for a maintenance contract for Positron Scanner,
Model EE34961. Must have credentials for working on this equipment,
must meet standards of JCAHO and be capable of providing service
within 24 hours after being called. This is an emergency procurement.
All interested parties must request details NLT COB May 5,
00. Your inquiry may be Faxed to Mark Reveaux at 203/937-3089.
CITE: (W-118 SN449379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--MAINTENANCE AND REPAIR OF GENERAL ELECTRIC PICTURE
ARCHIVING COMMUNICATIONS SYSTEM
SOL F65501-00-Q-0205
DUE 050300
POC Leslie Krawczyk, Contract Administrator, Phone 907-552-5609,
Fax 907-552-7496, Email krawczykl@elmendorf.af.mil - Charles
Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: Sources are sought to provide Maintenance and Repair of
the General Electric Picture Archiving Communications System
for Elmendorf Air Force Base, Alaska in accordance with the
following information. The contractor shall provide all personnel,
equipment, parts, tools, vehicles, transportation, materials,
supervision, and other items and services necessary to maintain
and repair the General Electric Picture Archiving Communications
System. The duration of the contract, to include all options,
is anticipated to be five (5) years. This synopsis is for informational
purposes only and is not considered to be a commitment by the
government. The government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. Respondents shall include a statement
regarding their certified qualifications and experience to
maintain and repair the General Electric Picture Archiving
Communications System. SIC code is 7629. Respondents capable
of satisfying the requirements stated herein should respond
in writing by 4 May 2000 to Leslie A. Krawczyk, 3 CONS/LGCB,
10480 22nd Avenue, Elmendorf AFB, AK, 99506-2500. Further information
may be requested by calling (907) 552-7750 or email Leslie.Krawczyk@elmendorf.af.mil.
Respondents should also indicate whether they are a small business
or a disadvantaged business concern.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65501-00-Q-0205&LocID=641
LINKDESC:
notice
EMAILADD: krawczykl@elmendorf.af.mil
EMAILDESC:
CITE: (D-117 SN449024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENCE, REPAIR, REPLACEMENT, INSTALLATION OF EMCS
CONTROL
SOL FA4416-00-R0032
DUE 051200
POC Barbara Moore, Contracting Officer, Phone 3019811999, Fax
3019811912, Email Barbara.Moore@andrews.af.mil
DESC: This is source Sought Synopsis to determine if there are
any private sector offerors and other Federal Agencies interested
and capable of providing preventive maintenance, maintenance
management services, maintenance and repair services, technical,
personnel management, tools, supplies, labor, and on-and off-site
telephone technical assistance necessary to perform repair,
and replacement, develop software, and upgrades to the existing
Energy Management and Control Systems (EMCS) 24 hours per day
365 days per year. The EMCS system 600 and Apogee software
system installed at Andrews is Siemens Building Technologies
Landis Division. The network computer units are located in
the building 1522. Heating Ventilation and Air Conditioning
shop and the system administrator's office (89 CES/CEOEU) located
in building 3465 room 107B on Andrews AFB, MD. This office
is also requesting commercial terms and conditions, contract
type, commercial and performance based statement of works and
other commercial practices currently in use for these required
services. This is not a request for proposal but for planning
purposes only, and is not to be construed as a commitment by
the Government. Prospective offerors are requested to review
the Draft Performance Work Statement posted as DRAFT on EPS
(Electronic Posting System) website at www.eps.gov and provide
comments, capabilities, Business Size and Past Performance
experience. Please provide any information via e-mail to Moore.Barbara
@andrews.af.mil not later than 12 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-00-R0032&LocID=250
LINKDESC:
notice
EMAILADD: Barbara.Moore@andrews.af.mil
EMAILDESC:
CITE: (D-118 SN449133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MOTOR VEHICLE AIR CONDITIONING CONVERTION FROM R12
TO R13A REFRIGERANT
SOL N/A
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: This is a Market Survey to locate sources to conduct conversion
of Motor Vehicle Air Conditioning (MVAC) Systems as installed
on P & H Cranes, Model HSHMC. Conversion is to include development
of procedures, identifying components, procurement of components,
and development of conversion parts kits. The HSHM Cranes are
equipped with MVAC systems manufactured by Eagle Manufacturing.
There are two MVAC systems per crane, upper cab system and
lower cab system. These items operate on a 24-volt system.
The lower cab MVAC system compressor is belt driven by the
vehicle engine with the condenser mounted in front of the vehicle
engine radiator. The upper cab MVAC system compressor is belt
driven by a hydraulic motor located behind the upper cab. The
condenser is mounted on the rear of the upper cab and air is
forced through the condenser by two-24 volt electric fans.
Both the upper and lower cab MVAC systems are R12 refrigerant
systems. The Marine Corps has a requirement to convert P &
H Cranes, Model HSHMC Motor Vehicle Air Conditioning (MVAC)
system from R12 to R134A refrigerant. HSHM Cranes are available
for inspection at Marine Corps Logistics Bases, Albany, GA
and Barstow, CA. Inspection should be used to determine acceptability
of the R12 system to R134A. A basic conversion that uses minimal
parts replacement resulting in satisfactory performance is
desired. Successful Offeror shall conduct a prototype basic
conversion on an operational HSHMC Crane located at Marine
Corps Logistics Bases, Albany, GA. Successful Offeror shall
provide conversion kits over packed with written instructions
identifying task and tools required to conduct the conversion.
Our intent is to solicit by Full and Open Competition and this
notice is issued to determine whether commercial contractors
are interested in competing for this requirement. All responsible
sources may respond to the synopsis and all such responses
will be fully considered by this agency. No contract award
will be made on the basis of any responses to this notice because
the sources sought synopsis shall not be considered as a solicitation.
No solicitation document exists and no telephone inquiries
will be accepted. Written responses including a history of
successful completion of same or similar effort with the past
five years must be received.
CITE: (W-118 SN449164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--SNIPER NIGHT SIGHT (SNS) AN-PVS-10 DEPOT LEVEL REPAIR
SOL DAAB07-00-R-J069
POC Jack Lillie, 703-704-3059,Technical Rep., jlillie@nvl.army.mil,
Michael Tully, 732-427-1409, Contract Specialist, tullym@mail1.monmouth.army.mil
DESC: AN/PVS-10, Sniper Night Sight (SNS), Depot Level Repair
Market Survey The US Army Program Manager for Night Vision/Reconnaissance,
Surveillance, and Target Acquisition (PM-NV/RSTA), Fort Belvoir,
VA, has a requirement for a follow-on contract for depot level
repair of unserviceable non-warranted SNS systems. The AN-PVS-10,
SNS was developed, produced, and is currently being repaired
by Litton Electro Optical Systems, Garland, TX, under the terms
of Contract DAAB07-94-C-J762. The SNS was developed in accordance
with the Technical Statement of Work dated 20 December 1993.
A synopsis for this follow-on depot level repair contract will
be released on or about 15 June, 2000. Any party interested
in performing the required SNS depot level repair services
should contact the contact points in 11 above by 27 May 2000
for review.
EMAILADD: jllie@nvl.army.mil
EMAILDESC:
via e-mail
CITE: (W-118 SN449192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: M--SUTOMATED SURFACE OBSERVING SYSTEM (ASOS) WEATHER
OBSERVATION BACKUP SERVICES
SOL VARIOUS-SEE BELOW
DUE 061400
POC Procurement Technicians (303.497.3221)
DESC: Collect, document, and disseminate backup and augmented
Automated Surface Observing System (ASOS) weather observations
at the following locations (applicable solicitation number
follows each location): Mobile, AL (51RANW100006) - Jackson,
MS (51RANW100005) - Albuquerque, NM (51RANW100003) - San Juan,
PR (51RANW100004) - Tallahassee, FL (51RANW100001) - Jacksonville,
FL (51RANW100002) - Shreveport, LA (51RANW100007) - Corpus
Christi, TX (51RANW100008). Requirement calls for 24-hour per
day, seven-day per week coverage (observations). It is anticipated
that eight (8) firm fixed price contracts with base years and
four option years for each location/contract will be awarded.
This is a 100% small business set-aside; see Numbered Note
1.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (W-118 SN449212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--RECOMPETITION OF THE NCI-FCRDC SYSTEM OF CONTRACTS
IN FREDERICK, MARYLAND
SOL NO1-CO-12400
DUE 080300
POC Patricia White, Contract Specialist, or John Baker, Contracting
Officer - (301) 846-1113
DESC: Proposals are being solicited under a single RFP for a
period of five years (with one 2-year option) for research,
operation and maintenance of the NCI Frederick Cancer Research
and Development Center (NCI-FCRDC), a Government-owned Contractor-Operated
Facility consisting of more than 100 buildings and structures
on approximately 70 acres. Annual negotiated amounts for the
final year of each contract are: Operations and Technical Support,
$121,370,546; Animal Production, $4,822,994; Computer Services,
$3,684,424; Scientific Library Services, $2,185,497. The current
operating level for the Biopharmaceutical Development Program
is $10-12 million. Aside from certain mandatory corporate functions,
concerns submitting proposals will be required to structure
them so that they will be virtually self-subsistent from day-to-day
management, overhead and resource standpoints. Work required
in each of the potential contract areas is as follows: 1. OPERATIONS
AND TECHNICAL SUPPORT - The Contractor shall provide for nearly
all support necessary to the entire NCI-FCRDC operation, both
Contractor and Government, as well as maintenance and upkeep
of the NCI-FCRDC buildings and grounds. Current staffing levels
will be made available to provide a basis for which offerors
may use to prepare their proposals. Specific activities include,
but are not limited to: A. Business and Administrative Management;
B. Facilities Maintenance and Construction; C. Support of NCI/NIH
Intramural Research Programs; D. Safety and Environmental Protection;
E. Occupational Health Care; F. Core Services Support; G. Animal
Health Diagnostic and Genetic Monitoring Services; H. Animal
Holding/Technical Support; and, I. Advanced Biomedical Computing
Services. 2. BIOPHARMACEUTICAL DEVELOPMENT PROGRAM - The Contractor
shall perform the following services which include, but are
not limited to: A. Mammalian Cell Culture Services; B. Fermentation
Development Services; C. cGMP Microbial Fermentation Services;
D. Natural Products Fermentation Services; E. Protein Purification
Development Services; F. cGMP QC Testing Services; G. Assay
Services; and, H. Quality Assurance (QA) Services. Compliance
with cGMP requirements in all aspects of operation is required.
3. ANIMAL PRODUCTION - The Contractor shall operate the NCI-FCRDC
Animal Production Area which consists of 20 buildings. Specific
activities include, but are not limited to: A. Rederivation
of strains/stocks of rodents supplied by the Government; B.
Maintenance of foundation colonies in isolators; C. Maintenance
of pedigreed expansion and production colonies in barrier buildings;
D. Breeding the isolator-maintained foundation colonies; E.
Shipment of animals on a national and international scale.
4. COMPUTER SERVICES - The Contractor shall perform a variety
of administrative and Center-wide support systems that are
the basis for NCI-FCRDC's Management Information System (MIS),
as well as scientific data processing support tasks. The Contractor
will also provide statistical services, and assistance/counseling
to personal computer users throughout the NCI-FCRDC. Systems
currently maintained include: A. Contractor Payroll/Personnel;
B. Project Labor Distribution; C. Purchase Request/Purchase
Order/Accounts Payable; D. Project Budget/Cost Accounting/Financial
Management; E. Integrated Animal; F. Integrated Safety; G.
Alarmed Equipment System; H. Microcomputer Equipment Maintenance;
I. Central Repository; J. Property Inventory; K. Computerized
Maintenance; L. Warehouse Inventory and Control; M. Warehouse
Requisitioning; and, N. NCI-FCRDC Public Information Retrieval.
5. SCIENTIFIC LIBRARY - The Contractor shall be responsible
for operation of an existing on-site scientific library facility
in support of all NCI-FCRDC operations. Resources that are
currently available include 10,545 sq. ft. of space, 12,000
books, 45,000 journal volume, 700 journal subscriptions and
serial titles, and various computer systems. The Contractor
shall provide standard library operations and routines including,
but not limited to: A. Cataloging of books utilizing the Ohio
College Library Consortium (OCLC) on-line computertized shared-cataloging
system and INNOPAC with OCLC interface; B. Acquisition of all
books, journals and other resources in support of the research
being conducted a the NCI-FCRDC; C. Reference assistance to
the NCI-FCRDC population; and, D. Interlibrary loans. Negotiated
level-of-effort type contracts are contemplated. Solicitation
NO1-CO-12400 will be issued o/a May 2, 2000 with proposals
due o/a August 3, 2000. A preproposal conference, to include
facility inspection of the NCI-FCRDC, will be held on June
2, 2000, beginning at 8:30 a.m. in the Building 549 Auditorium
at NCI-FCRDC. Because of the magnitude of reference materials
applicable to this acquisition, a "Reading Room" is being established
in the Conference Room of Building 427, NCI-FCRDC in Frederick,
Maryland.. The "Reading Room" will be open from 9:00 a.m. to
4:00 p.m., Monday through Friday (except Federal Government
holidays) by appointment only beginning o/a May 1, 2000 through
the due date for receipt of proposals, August 3, 2000. Arrangements
to review the materials may be made by contacting Mr. Paul
Miller or Ms. Nancy Regnier at 301-846-1112 at least 2 working
days in advance of the planned visit. The materials will also
be made available during this period on the NCI-FCRDC WEB site
at http://web.ncifcrf.gov, if its format permits. The computer
services and scientific library services functions are small
business set-asides. A concern offering to perform computer
services is considered small if its average annual receipts
for its preceding three fiscal years did not exceed $18 million.
A concern offering to perform scientific library services is
considered small if its average annual receipts for its preceding
three fiscal years did not exceed $5 million. All research
effort and support services described above will be performed
at NCI-FCRDC, with all facilities, including buildings and
equipment, to be furnished by the Government. No collect calls
will be accepted. --See Note 2--
LINKURL: http://web.ncifcrf.gov
LINKDESC:
EMAILADD: whitep@mail.ncifcrf.gov or baker@mail.ncifcrf.gov
EMAILDESC:
officer
CITE: (W-118 SN449255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: M--OPERATIONS & MAINTENANCE OF THE US EPA EDISON, NJ
FACILITY
SOL PR-R2-00-10047
DUE 063000
POC Karen Giacobbe (212)637-3380
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a contract for operations and maintenance of their
205 acre facility located in Edison, NJ. The services to be
performed include, electrical, mechanical, structural, grounds
maintenance, supply operations, shipping and receiving and
mail services. The EPA intend to award a performance-based
contract for a base period and (4) one year option periods.
This requirement is 100% small business set-aside. Fax requests
for a copy of the solicitation to Karen Giacobbe @ (212)637-3416.
Phone requests will not be accepted.
EMAILADD: Giacobbe.Karen@epa.gov
EMAILDESC:
CITE: (W-118 SN449311)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: N--REMOVAL, PURCHASE, INSTALLATION OF BALLFIELD FENCE
SOL FA4416-00-RA071
DUE 050500
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil
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 a request
for quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation is set aside 100%for small
business. The SIC code 3446 applies. Description: Contractor
shall provide all personnel, equipment, and materials necessary
to remove and dispose of (off base) existing chain link fence
posts and all gates. Contractor shall install new 8 ft high,
9 gauge core, fused, bonded, brown vinyl, chain link fence.
All posts shall be vinyl brown color coated, set in concrete,
2 1/2" Sch.-40 line posts, 3" Sch.-40 terminal posts, 1 5/8"
SS-15 top rails, brace and trussed, bottom coil wire. All posts
shall be through dirt and set in concrete. Contractor shall
install new 8' high gates (two 12' swing gates per field and
two 48" personnel gates per field) at locations specified by
the requester. The contractor shall install approximately 40
linear feet of 7' high chain link fence in front of dugouts
(4 total); approximately 1020 linear feet of 1 5/8" diameter
bottom rail onto the existing 10' high chain link fence at
the outfield; make repairs to the outfield fence as necessary
to eliminate gaps/holes and install ties onto the existing
backstops to secure the fence to all mid-level and bottom rails.
A site visit is scheduled for 0900 hours, 1 May 2000, to verify
all measurements, materials, and locations of gates. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. The following additional
FAR provisions and clauses apply: FAR 52.237-1, Site Visit;
FAR 52.212-2, Evaluation-Commercial Item; FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. DFARS Clause 252.204-7004,
Required Central Contractor Registration also applies to this
solicitation. All offers/quotes must be marked with the solicitation
number and are due on 5 May 2000, NLT 1400 hours EST and must
be faxed to (301) 981-1907 or emailed to jim.harris@andrews.af.mil
Point of Contact Jim Harris, Contract Specialist, Phone: (301)
981-1951; Fax (301) 981-1907; E-mail jim.harris@andrews.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-00-RA071&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-118 SN449261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--WORLDWIDE WATERBORNE HULL CLEANING AND ASSOCIATED
SERVICES
SOL N00024-00-R-4091
POC Contact, Tara Smith, Contract Specialist, (703)602-8116 ext.
416,
DESC: The Naval Sea Systems Command (NAVSEA) plans to electronically
release the referenced solicitation, to procure waterborne
hull cleaning, hull inspections, and other related ship husbandry
services on the underwater portion of U. S. Navy, U. S. Coast
Guard, U. S. Army, and Military Sealift Command ships and crafts.
Services must be performed in accordance with Naval Ships Technical
Manual Chapter 081, using diver operated/controlled equipment,
and the Underwater Ship Husbandry Manual. It is anticipated
that contract(s) will be awarded for Zone A (defined as all
of the North and South Atlantic, Gulf of Mexico, coastal Europe,
Mediterranean and Red Seas, and Arabian Gulf), Zone B (defined
as all of the North and South Pacific, and Indian Ocean), or
for Zones A and B combined. The anticipated contract type is
Firm Fixed Price (FFP) Indefinite Quantity. The formal RFP
will be electronically released on the NAVSEA Contracts Directorate
home page (http://www.contracts.hq.navsea.navy.mil/home) on
or about 12 May 2000. No solicitations will be mailed. A limited
number of hard copies will be made available on a first come
first served basis in the NAVSEA Industry Liaison Office. Interested
parties are invited to submit comments or questions concerning
the solicitation via e-mail at smithtj@navsea.navy.mil or by
mail to: Commander, Naval Sea Systems Command, Attn: SEA 02411T,
2531 Jefferson Davis Highway, Arlington, VA 22252-5160. Numbered
Note 26 applies. *****
CITE: (W-118 SN449083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--PRIMARY CARE-LOCUM TENENS
SOL RFP 648-29-00
DUE 060100
POC Jerry Prescott (503) 402-2814
DESC: Contractor(s) to provide primary care providers (physicians
and nurse practitioners) to work temporary assignments in Department
of Veterans Affairs (VA) Primary Care Clinics at various locations
in Oregon and Southern Washington. Period of services will
be 7/1/00 through 6/30/01 with four option periods of one year
each. The VA anticipates making multiple awards as a result
of this solicitation. All requests for the solicitation must
be in writing. A fax copy of your request is acceptable, (503)
402-2914. All requests must be sent to: Attn: Kevin Kelly (P4CONT-KK).
Anticipated date to issue solicitation is 5/10/00.
CITE: (W-117 SN449003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--ATOMIC ABSORPTION SPECTROPHOTOMETER SYSTEM
SOL MH00A40001
DUE 061400
POC Mr. Ozgur Vural Tel: (202)939-1875
DESC: Turkish MOD will purchase 1 each Atomic Absorption Spectrophotometer
System from US sources. You can request the general and technical
specifications by fax letter. On your fax letter, please indicate
your FedEx account number for us to mail you the documentations.
Our fax number is (202)387-7249. Request by telephone will
not be accepted.
CITE: (W-118 SN449128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHLEBOTOMIST SERVICE
SOL RFQ 428-0052
DUE 070700
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: The Federal Correctional Complex Allenwood, located at
White Deer, Pennsylvania, has a requirement for on-site phlebotomy
services. Services will be required for a one-year base period,
with a possibility for four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantities for each twelve (12) month period of the contract
are as follows: 1560 one-hour sessions. Phlebotomist must have
graduated from an accredited school of medical technology and
be certified or certification eligible to perform phlebotomy
services. A security investigation/clearance is required. All
responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 06/01/00.
The SIC code for this requirement is 8099. The requirement
is 100% small business set-aside.
CITE: (W-118 SN449170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--NURSE SERVICES
SOL RFQ 544-052-00
DUE 053100
POC Virgil Thompson, Contract Specialist at 803/695-6783
DESC: This is a combined synopsis/solicitation for commercial
services 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. Quotations are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ) and is being conducted
under FAR 13.5 Test Program, simplified acquisition procedures,
and a combination of FAR 12 and 13. The solicitation reference
number is RFQ 544-052-00 and the incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-16. This acquisition is 100% set-aside for small businesses.
The SIC Code is 8049 and the small business size standard is
$5.0 million. ALL OFFERS ARE DUE MAY 31, 2000 3:00 p.m. local
time. Submit written quotations (oral or facsimile quotations
will not be considered) to Chief A&FPS (90C), Attn.: Virgil
Thompson, WJB Dorn VA Medical Center, 6439 Garners Ferry Road,
Columbia, South Carolina 29209-1639. If hand carried, deliver
to: Chief A&FPS (90C), WJB Dorn VA Medical Center, Bldg. 22,
Room 3B101, Columbia, South Carolina. Inquiries about this
combined synopsis/solicitation should be forwarded by mail
to the address above. Answers to questions of a substantive
nature will be provided on the CBDnet as an amendment. The
provisions at FAR 52.222-41 Service Contract Act of 1965, as
Amended (May 1989) applies to this solicitation. Services to
be performed include those of a Licensed Practical Nurse and
Registered Nurse. U.S. Department of Labor Wage Determination
has been requested for Greenville County, South Carolina and
upon receipt by the Contracting Office, will be incorporated
into this requirement. The WJB Dorn VA Medical Center intends
to award a requirements contract for Registered Nurses (RN)
and Licensed Practical Nurses (LPN) for treatment of eligible
veterans and other eligible beneficiaries located at the Department
of Veterans Affairs Greenville Outpatient Clinic, Greenville,
South Carolina. This solicitation is for non-personal services.
Supplies or Services and Prices/Costs: DESCRIPTION: The contractor
shall provide an estimated (2) two RNs (estimated 40 hours
per nurse) per week and an estimated (2) two LPNs (estimated
40 hours per nurse) per week in accordance with all terms,
conditions, and provisions of this solicitation. There will
be two Contract Line Item Numbers (CLIN) per year (CLIN 1 and
2). The CLIN for each year shall reflect Item 1: Registered
Nurse, total estimated hours: 4000 per year, hourly rate; and
Item 2: Licensed Practical Nurse, total estimated hours: 4000
per year, hourly rate quoted for the base year and each option
year. Contract award will be made using price and other factors
that offer the best value to the Government. Nurses providing
services under this contract will comply with VA requirements
for documentation of care in the paper record and computerized
medical record as appropriate. Electronic entry and signing
of orders is required as appropriate. Appropriate documentation
of services will be performed within established time frames
using computerized (CPRS) entry. The contractor's employees
will be required to use the hospital computer system; including,
but not limited to; checking electronic reports, entering consults
and referrals, and utilizing electronic mail to receive and
respond to inquiries. Nursing staff will practice in a primary
care setting, providing care to scheduled and unscheduled patients.
Contract staff will be working with and directed by VA nursing
staff, physicians, and mid-level practitioners. Quotations
will be considered only from offerors who are regularly established
in the business called for and who are financially responsible
and have the necessary personnel to furnish service in the
volume required for all the items under this contract. The
government intends to award a firm-fixed price, requirements
contract to the offeror or offerors determined to be most advantageous
to the government. The government may make multiple-awards
to the responsible offerors in accordance with FAR clause 52.216-27.
Successful offeror shall meet all requirements of Federal,
State, County, or City codes regarding operations of this type
of service. SPECIAL CONTRACT REQUIREMENTS: Under the authority
of Public Law 104-262 and 38 U.S.C 8153, the contractor agrees
to provide Health Care Resources in accordance with the terms
and conditions stated herein, to furnish to and at the Department
of Veterans Affairs Greenville Outpatient Clinic, the services
and prices specified in this contract. 1. SERVICES: a. The
services specified in the Sections entitled Schedule of Supplies/Services
and Special Contract Requirements may be changed by written
modification to this contract. The modification will be prepared
by the VA Contracting Officer and, prior to becoming effective,
shall be approved by the VA Under Secretary for Health or his/her
designee. b. The quality of care provided by the contractor's
nurses shall meet or exceed the standards of professional nursing
health care as identified by the Joint Commission of Accreditation
for Hospital Organizations. c. The services to be performed
by the contractor will be under the direction of the VA Nurse
Manager and will not be in any supervisory position during
the term of the contract. d. The contractor's personnel shall
not be considered a VA employee for any purpose. 2. TERM OF
CONTRACT: This contract is effective from date of award, estimated
award date is July 1, 2000, through June 30, 2001 with (2)
two option years that may be exercised. The contract is subject
to the availability of VA funds. No service shall be performed
by the contractor after September 30, each year until the contracting
officer authorizes such services in writing. 3. QUALIFICATIONS:
Personnel assigned by the Contractor to perform the services
covered by this contract shall be licensed and BCLS certified
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. All licenses held by the personnel
working on this contract shall be full and unrestricted licenses.
The qualifications of such personnel shall also be subject
to review by the VA Chief of Staff and approval by the VA Facility
Director. Nurses must be graduates of an accredited school
of nursing, approved by the state at the time the program was
completed. Individuals must meet physical requirements to perform
the full range of duties. Two years experience in general nursing
with some outpatient experience is preferred. 4. WORK HOURS:
a. The services covered by this contract shall be furnished
by the contractor as defined herein. The contractor will not
be required, except in case of emergency, to furnish such services
during off-duty hours as described below. b. The following
terms have the following meanings: (1) Work hours: Monday through
Friday, 8:00 a.m. - 4:30 p.m. (2) National Holidays: The 10
holidays observed by the Federal Government are: New Years
Day Martin Luther Kings Birthday Presidents Day Memorial Day
Independence Day Labor Day Columbus Day Veterans Day Thanksgiving
Christmas and any other day specifically declared by the President
of the United States to be a national holiday. (3) Off-Duty
hours: Friday through Monday, 4:30 p.m. - 8:00 a.m. 5. SCHEDULING:
The VA reserves the right to cancel, change any scheduled shift
of any personnel and will provide the contractor with (30)
thirty days notice of any changes that increase the requirement
and (15) fifteen days notice of any changes that decrease the
requirement. This contract shall provide maximum flexibility
to the VA Nurse Manager in scheduling. The contractor shall
provide a point of contact authorized to conduct scheduling
changes, additions and cancellations. 6. CONTRACTOR RESPONSIBILITES:
The contractor will provide the VA Nurse Manager proof of any
staff working under this contract current licensure and proof
of TB skin testing prior to them reporting to the VA. Contractor's
staff will be subject to random drug testing at VA's expense.
The contractor is required to provide immediate notification
if there is pending or has been any action pending with the
State Board. The contractor will ensure personnel complete
Nursing Service Basic Orientation provided by the VA. The training
is approximately four hours and will be held at the Greenville
Outpatient Clinic, Greenville, South Carolina. The contractor
shall ensure a proper dress code (uniforms or scrubs must be
worn and will not be provided by the VA) and conduct of employees.
Payments for any leave, including sick, vacation, holiday,
etc. are the responsibility of the contractor. 7. INVOICES:
Contractor will submit monthly, in arrears, invoices for payment
of services rendered that month to Chief, Fiscal Service (04),
WJB Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209-1639. 8. PERSONNEL POLICY: The contractor shall be
responsible for protecting the personnel furnishing services
under this contract. To carry out this responsibility, the
contractor shall provide the following for these personnel:
- workers compensation - professional liability insurance -
health examinations - income tax withholding, and - social
security payments. The parties agree that the contractor, its
employees, agents and subcontractors shall not be considered
VA employees for any purpose. 9. RECORD KEEPING: The VA operated
facility shall establish and maintain a record keeping system
that will record the hours worked by the contractor's employee(s).
Contractor's employee(s) shall report to the Nurse Manager,
or designee upon arrival at the VA operated facility. 10. MONITORING
PROCEDURES: At the time of contract award the Contracting Officer
will appoint a Contracting Officer Representative (COR) or
alternate designee to assist with the contract monitoring requirements.
The contractor will be required to carry the following types
and amounts of insurance throughout the contract period: Worker's
Compensation and Employers Liability ($100,000), General Liability
($500,000 per occurrence). The contractor shall be required
to sign an attendance log upon reporting to work and departing
from work. The Contracting Officer's Representative (COR),
as designated by the Contracting Officer shall be the VA official
responsible for verifying contract compliance. After contract
award, any incidents of contractor noncompliance as evidenced
by the monitoring procedures shall be forwarded immediately
to the Contracting Officer. 11. KEY PERSONNEL AND TEMPORARY
EMERGENCY SUBSTITUTIONS: The Contractor shall assign to this
contract the following key personnel: During the first ninety
(90) days of performance, the Contractor shall make NO substitutions
of key personnel unless the substitution is necessitated by
illness, death, or termination of employment. The Contractor
shall notify the Contracting Officer, in writing, within 15
calendar days after the occurrence of any of these events and
provide the information required by paragraph (c) below. After
the initial 90-day period of the contract, the Contractor shall
submit the information required by paragraph (c) to the Contracting
Officer at least 15 days prior to making any permanent substitutions.
The Contractor shall provide a detailed explanation of the
circumstances necessitating the proposed substitutions, complete
resumes for the proposed substitutes, and any additional information
requested by the Contracting Officer. Proposed substitutes
shall have comparable qualifications to those of the persons
being replaced. The Contracting Officer will notify the Contractor
within 15 calendar days after receipt of all required information
of the decision on the proposed substitutes. The contract will
be modified to reflect any approved changes of key personnel.
For temporary substitutions where the key person will not be
reporting to work for (3) three consecutive work days or more,
the Contractor will provide a qualified replacement for the
key person. This substitute shall have comparable qualifications
to the key person. Any period exceeding two weeks will require
the procedure as stated above. Full text of clauses and provisions
are available at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar.
The following provisions apply to this acquisition and may
be obtained from the web: 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-2, Evaluation-Commercial Items:
The following factors shall be used to evaluate quotations:
a. Offerors shall submit with its quotation a detailed plan
describing its ability to furnish (2) two RNs and (2) two LPNs
to include a time frame and schedule for providing the required
personnel. b. Offerors shall submit with its quotation a contingency
plan to be used in the event of unexpected absences by contract
personnel and/or at the VA's request the replacement of unacceptable
contract personnel. c. Price. All evaluation factors other
than cost or price, when combined, are approximately equal
to cost or price. Award may be made without discussions, therefore
offerors are encouraged to offer the best price at the time
of submitting initial offers; FAR 52.217-5 Evaluation of Options
in Solicitation; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.204-3 Taxpayer Identification Number; 52.204-6 Data
Universal Numbering System (DUNS) Number and VAAR 852.219-70
Veteran-Owned Small Business; 852.233-70 Protest Content; 852.233-71
Alternate Protest Procedure; 852.270-1 Representatives of the
contracting officers. The following clauses apply to this acquisition
and may be obtained from the web: FAR 52.212-4, Contract Terms
and Conditions Commercial Items; 52.203-3 Gratuities; 52.216-18
Ordering. Such orders may be issued for the base year, one
(1) year from the date of award plus two (2) option years that
may be exercised; 52.216-19 Order Limitations. Minimum total
hours per year for Register Nurses: 1000 hours; Maximum total
hours per year for Registered Nurses: 4000; Minimum total hours
per year for Licensed Practical Nurses: 1000 hours; Maximum
total hours per year for Licensed Practical Nurses: 4000 hours;
52.216-21 Requirements; 52.217-8 Option to Extend Services;
52.224-1 Privacy Act Notification; 52.224-2 Privacy Act; 52.237-7
Indemnification and Medical Liability Insurance. ($500,000
per occurrence) ; VAAR 852.216-70 Estimated Quantities for
Requirements Contracts; 852.237-70 Contractor Responsibilities
(as required by the laws of the State of South Carolina); 852.270-4
Commercial Advertising; 852.271-70 Services Provided Beneficiaries;
52.212-5 Contract terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. In addition to clause 52.212-5, the Contracting
Officer has determined the following FAR clauses cited in the
clause are applicable to this acquisition: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52-217-9 Option to Extend the Term of the Contract; 52.219-8
Utilization of Small Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity; 52.222-35-Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Ear; 52.222-36
Affirmative Action for Workers and Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52-232-19 Availability of Funds for the Next Fiscal
Year; 52.232-34 Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. The offeror shall submit
a completed copy of provisions at 52.212-3 Offeror Representations
and Certifications-Commercial Items; 52.204-3 Taxpayer Identification
Number; 52.204-6 Data Universal Numbering System (DUNS) Number
and 852.219-70 Veteran-Owned Small Business with its quotation.

CITE: (W-118 SN449373)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--PERSONNEL AND BAGGAGE SCREENING
SOL F28609-00-R-0007
DUE 072100
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: This announcement was previously advertised under solicitation
numbers F28609-00-QV102 and F28609-00-R0004. McGuire Air Force
Base, NJ intends to issue a competitive solicitation seeking
a qualified 8(a) contractor to provide unarmed personnel and
baggage screening services at McGuire Air Force Base's passenger
terminal. The proposed procurement is set-aside for competition
among 8(a) firms. The Standard Industrial Codes (SIC) is 7381
- Detective, Guard and Armored Car Services. To be eligible
to compete for this requirement, you must be certified as a
8(a) firm by the Small Business Administration and must have
average annual receipts for the preceding three years not in
excess of $9 Million. A firm fixed price contract using commercial
contract provisions will be used. The base period shall be
from on or about October 1, 2000 through 30 September 2001.
There will also be four one-year option periods. All responsible
8(a) firms may submit an offer in response to the solicitation.
It is recommended that interested sources inspect the work
site so that they will be aware of the general local conditions
which may affect the work. Site visit provisions will be reflected
in the solicitation. Solicitation F28609-00-R0007 will be available
on or about June 21, 2000. Proposals will be due 21 July 2000.
Solicitation will only be available via the electronic posting
sytem (EPS)on the world wide web at www.eps.com (Click on USAF,
then Air Mobility Command, then McGuire AFB, NJ to locate this
solicitation when issued). No hard copies of solicitations
will be mailed and all requests for same will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-R-0007&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-117 SN448972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-21658
DUE 061500
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Christopher Benton/Lfka/[912]926-6748
DESC: THIS SOLICITATION, F09603-00-R-21658, IS INITIATED TO PLACE
AN ORDER UNDER CONTRACT F09603-99-G-0008 FOR INDIVIDUAL AIRCRAFT
FATIGUE DAMAGE TRACKING FOR THE ROYAL SAUDI AIR FORCE (RSAF)
IAW THE STATEMENT OF WORK (SOW). The approximate issue/response
date will be 16 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Mcdonnell Douglas
Corp, Saint Louis Mo 63103-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. 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 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chris.Benton@robins.af.mil
EMAILDESC:
CITE: (I-117 SN448999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AN/ALQ-155(V) ENGINEERING SERVICES
SOL F09603-00-R-52213
DUE 061400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: This requirement is for engineering support of the AN/ALQ-155(V)
Countermeasures Set and Sensor Integration (SI) used in support
of USAF requirements for the AN/ALQ-155 Power Management System
applicable to the B-52H aircraft. Northrop Grumman, the original
designer and developer of the system, is the only source with
the hardware, data, and expertise required to provide the necessary
engineering services. classified The approximate issue/response
date will be 15 MAY 2000. Written procedure will be used for
this solicitation. To: Northrop Grumman Corp, Rolling Meadows
Il 60008-1098. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. 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 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. This acquisition is open
to all interested parties including U.S. Department of Defense
Sources who submit a bid or proposal and compete for this requirement.
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-117 SN449000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--FOLLOW ON ANALYSES OF THE BRADLEY FIRE SUPPORT (BFIST)
AND STRIKER VEHICLES TO VECTOR RESEARCH
SOL DAAE07-00-C-M022
DUE 051500
POC H. Taylor Burleson (810) 574-8825, Rodney Gelhaus, Contracting
Officer (810) 574-7076
DESC: TACOM proposes to award a contract for follow on analyses
of the Bradley Fire Support (BFIST) and STRIKER vehicles to
Vector Research Incorporated (VRI) on a sole source basis.
These analyses will be used by PM BFVS to determine vehicle
improvements, equipment, and upgrades required to support the
Fire Support Team (FIST) and Direct Support Air Defense Artillery
(ADA) mission. The analyses will provide quantifiable support
for decisions being made by the Program Manager concerning
the vehicle improvements, equipment, and upgrades required
to conduct the FIST and ADA mission more effectively. The analyses
will quantify the added value of several potential improvements
to the FIST and ADA vehicles and illustrate the contributions
of each added, or improved, capability to the maneuver force.
Additionally, these analyses will further quantify the added
value of potential improvements to the Striker system to the
Combat Observation Laser Teams and the supported maneuver force.
Analysis is required to examine and compare the benefits of
improving the M7 BFIST and transitioning to the M2A3 BFIST.
Similar analysis is required to quantify the warfighting benefits
of developing and fielding the Linebacker system. Additionally,
analysis is required that quantifies the warfighting benefits
provided by Combat Observation Lazing Teams (COLTS) equipped
with the Striker system to support its acquisition and development.
Analysis is also required to design, develop, and test a
revised Early Entry scenario capable of performing analysis
of capabilities for the Army's Medium Brigade initiative.
See Note 22.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-118 SN449188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--SUBMARINE BATTERY INTEGRATED LOGISTICS SUPPORT SERVICES
SOL N00164-00-R-0079
DUE 071500
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy anticipates award of a requirements contract that
will cover FY 01-05 service requirements related to the Trident,
Guppy I Mod E, and Seawolf submarine storage batteries. This
will be a sole-source procurement to GNB Industrial Battery
Company, Kankakee, IL based on FAR 6.302-1, i.e., only one
responsible source and no other type of services will satisfy
agency requirements. Requirements covered will be field and
maintenance services for GNB main storage batteries on submarines
that are in service and not under construction. As part of
the field services effort the contractor will be required to
make routine visits at least once a year to each submarine
as authorized by the Government and make emergency visits as
authorized. The maintenance portion of the effort requires
the contractor to have a complete maintenance program for all
batteries on submarines. Engineering and production support
services require the contractor to provide engineering efforts
for new GNB submarine batteries in electrical and mechanical
design issues for existing and new construction installations
and evaluate battery operating procedures for new GNB submarine
battery designs for existing and new construction installations.
Requirements specific to battery type require assistance in
the planning, installation, testing, checkout, adjustment,
disassembly and repair of submarine battery cells; and performance
of on-the-job instruction and training of Navy personnel (military
and/or civilian). Activation and initial cycling requirements
will exist for FYs 03-05. Requirements for battery storage
will also be covered under the anticipated requirements contract.
The applicable Standard Industrial Classification is 8711 and
the size standard is $20M. A Confidential Security Clearance
is required. Interested parties may submit inquiries via e-mail
to quillen_h@crane.navy.mil. See numbered Notes 22 and 26.
The solicitation will be available on or about 15 June 2000
via the Internet at the NAVSURFWARCENDIV Crane Homepage at
http://www.crane.navy.mil/supply/announce.htm and will close
on or about 15 July 2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-118 SN449282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NEW USES OF HEALTH INFORMATION TECHNOLOGY FOR DIABETES
SOL NLM 00-115/UHP
DUE 051500
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with Naomi Berrie Diabetes
Center, Columbia College of P&S, 1150 St. Nicholas Avenue,
New York, NY 10032, to provide professional services for: a)
a diverse population of Type 1 diabetic children with access
to electronic information resources in order empower them to
manage better their diabetes and avoid costly and debilitating
complications; and b) create a Web-based version of the Center's
educational program and to evaluate use of World Wide Web-based
diabetes information by patients with Type 1 diabetes and their
caregivers. In addition, patients will be given access to the
"Patient Clinical Information System" (PatCIS), with online
health information including their own electronic medical record.
The Center's electronic diabetes education program will be
based on the Center's ADA-approved (American Diabetes Association)
print curriculum, including The Diabetes Lifeskills Manual
and the Travis Pediatric Diabetes Manual. In addition, patients
will be directed to recommended diabetes-related web sites,
including MedlinePlus, Juvenile Diabetes Foundation (JDF),
American Diabetes Association (ADA), and Children with Diabetes.
Naomi Berrie Diabetes Center serves a large proportion of patients
from ethnic minorities and medically underserved populations.
The Center has developed its own World Wide Web site, which
it intends to enhance significantly as an information resource
for its patients, and integrate its use in conjunction with
a variety of other consumer health related Web sites available
on the Internet, including NLM's MedlinePlus. The Center will
also integrate use of a new online patient clinical information
system developed by medical informatics researchers previously
sponsored by NLM. The proposed acquisition will be procured
under FAR Part 13 - Simplified Acquisitions. This notice of
intent is not a Request for Quotations (RFQ), nor is an RFQ
available, however, all responsible sources may submit a proposal
which will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional services
as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-115/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-118 SN449418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: R--REGIONAL TRAINING SITES MEDICAL
SOL RTS-Medical
DUE 051100
POC Bobbie Terry Jordan 404-464-2755 or Heven Ford Jr. 404-464-2779
DESC: Headquarters Forces Command, Army Atlanta Contracting Center,
is seeking market information on sources capable of providing
non-personal services for operation of three Regional Training
Sites-Medical (RTS-MED) located at Fort Gordon, Georgia, Fort
McCoy, Wisconsin, and Camp Parks, California. The RTS-MED concept
was originally designed to provide new equipment training,
sustainment of new equipment training, sustainment training,
and executive new equipment training, initially for Deployable
Medical Systems equipped units, and eventually for all types
of units. The RTS-MED program scope has expanded to prepare
all military forces to meet their missions through collective
unit training and other method of training. RTS-MED creates
a setting for training, facilitating, integrating, and synchronizing
all functional areas of the medical forces. The contractor
will be required to provide training, supply, maintenance and
administration support for the operation of above RTS-MED sites.
Army Atlanta Contracting Center anticipates an acqusition that
will include a base period of twelve months and four one year
options. Standard Industrial Classification Code 8744 and Federal
Service Code D399 applies. All market research and future solicitation
activities will be conducted electronically using the Internet
or electronic mail. Available by April 28, 2000 at Internet
address http://www.forscom.army.mil/aacc/ is the request for
information to include the draft performance work statement
for this project. Interested parties must respond to the request
for information. Any resulting request for proposal will be
posted at the same website as the request for information.
Anyone interested in the request for proposal is encouraged
to monitor the website and Commerce Business Daily for further
information. Questions shall be directed, via electronic mail,
to the attention of Bobbie Terry Jordan at jordanbt@forscom.army.mil
or Heven Ford Jr. at fordh@forscom.army.mil. Answers to questions
will be disseminatd utilizing the Internet and posted at http://www.forscom.army.mil/aacc/.
LINKURL: http://www.forscom.army.mil/aacc/
LINKDESC:
EMAILADD: jordanbt@forscom.army.mil fordh@forscom.army.mil
EMAILDESC:
CITE: (W-118 SN449303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL DADW35-A76-MYER
DUE 051100
POC Martha L. Milan, (703) 806-4446
DESC: Interested small businesses sources are sought for multi-functional
base operations support services under an OMB A-76 Cost Comparison
Study examining the possibility of converting Government "in
house" operations to contractor operations for the Fort Myer
Military Community (FMMC) at Fort. Myer VA. This synopsis is
for planning purposes and expands the previous Sources Sought
Synopsis issued in October of 1999. The currently identified
functional areas are: Public Works; Logistics; Plans, Training,
Mobilization and Security; Office of the Commander; Headquarters
(HQ) Command; Public Affairs; Resource Management; and Personnel
and Community Activities. Per FAR 52.219-14, at least 50% of
the cost for performing these services shall be incurred by
employees of the concern if a contract results. The following
is an overview of what is contained in the DRAFT Performance
Work Statement (PWS). Public Works functions include environmental
programs; site restoration; recycling; pest control; cultural
resources; engineering and architectural design support; real
property; all housing activity; operations and maintenance
of FMMC's infrastructure, utilities, and facilities; and administration
of Business Operations Center (including automated facilities
systems). Logistics includes material management and property
control, transportation, central issue, clothing/equipment
repair, and food advisor. Plans, Training, Mobilization, and
Security includes administrative support to the director, training
support services for military, management of the FMMC history
program, function coordinator for events/activities at Ft.
McNair. Office of the Commander includes advisory and technical
support in the areas of process improvement. Headquarters Command
includes administrative support (Command and Company), personnel
and training support services for military, postal services,
and management of office equipment and supplies. The Public
Affairs includes production of the FMMC command information
newspaper. Resource Management includes administrative and
business support services. The Personnel and Community Activities
includes administration of morale, welfare, and education programs
and services for military and authorized DoD civilians, such
as recreation (arts and crafts, automotive skills, activities/visitors
center, event tickets), counseling, continuing education, financial
management, library services, marketing, reassignment, reenlistment
transition and retirement support services for military; administrative
support for personnel operations and records; and Equal Opportunity
assessment, planning implementation, and program evaluation.
The contract term will consist of a phase-in period, base year
and four option years. Performance is estimated to begin 1
Oct 01. These functions may not be all inclusive. Interested
small businesses may submit a capability statement for any
combination of the functional areas listed. The primary SIC
is 8744, size standard $20MIL. Interested small businesses,
including those who responded to the prior Sources Sought synopsis,
are requested to submit the Capability Form on or before May
11, 2000, 2:30pm. The Capability Form is located via the following
MDW Acquisition Center web address: http://mdwsps2.belvoir.army.mil/A76.htm
as an MS-Word file: Myer_Capability_Form.doc. Interested small
business sources should e-mail the Capability Form to Martha_L_Milan@belvoir.army.mil
Interested small business parties are reminded the PWS is
a DRAFT working document and subject to revision before issuance
of the solicitation. The government does not intend to contract
on the basis of this request or otherwise pay for the information
solicited.
LINKURL: http://mdwsps2.belvir.army.mil/A76.htm
LINKDESC:
EMAILADD: Martha_L_Milan@belvoir.army.mil
EMAILDESC:
CITE: (W-118 SN449330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--AERIAL REFUELING PART TASK TRAINER
SOL F42630-00-R-AAAAQ
POC Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415
DESC: Market Research/Sources Sought Synopsis 24 April, 2000
C-5/C-141 Air Refueling Part Task Trainer (ARPTT) 1. This announcement
constitutes a market survey and sources sought synopsis. This
market survey is issued to identify potential contractors with
the skills and knowledge required in supporting the C-5/C-141
Aerial Refueling Part Task Trainer (ARPTT). The government
is interested in determining the market interest, capability,
and training solution associated with this acquisition as well
as to identify businesses currently offering the same or similar
services in the commercial market place at established catalog
or market prices. 2. The proposed acquisition is to establish
a contract for Contractor Logistics Support (CLS) and Total
Contractor Training (TCT) to include the services of Air Force
Qualified C-5/C-141 flight instructors. The operation of a
Training System Support Center (TSSC) will also be required.
There is a potential requirement for future modifications to
the systems as well as an as-needed requirement to move the
trainers to different locations. The ARPTT systems will be
located at seven (7) sites within the continental U.S. (Altus
AFB, OK; Dover AFB, DE; McChord AFB, WA; McGuire AFB, NJ; Memphis
ANG, TN; Travis AFB, CA and Wright-Patterson AFB, OH). The
Request for Proposal shall include a priced option for the
projected relocation of the ARPTT from McChord AFB, WA to Wright-Patterson
AFB, Oh for FY02. The contractor's responsibilities shall include;
but are not limited to the following: a. These systems must
be maintained at a minimum of 95% availability including all
associated equipment. b. Provide qualified instructors to perform
Contractor Training (CT) in accordance with the Air Refueling
procedures for the C-141 aircraft, consisting of but not limited
to pilot/co-pilot qualification, re-certification, an upgrade
training. The C-141 ARPTT are located at McChord AFB, McGuire
AFB, Memphis ANG and Wright-Patterson AFB. c. Maintain concurrency
with the C-5 and C-141 Aircraft. Formulate and execute a comprehensive
configuration plan, which fully addresses configuration management
of all hardware, software and documentation baselines using
MIL-STD-948 as a guide. d. Effectively manage and operate the
Training System Support Center (TSSC). e. Manage all data associated
with ARPTT program. Full design disclosure is mandated. f.
Provide technology to improve the function, operation, and
efficiency of the trainers. Use Commercial Off the Shelf (COTS)
material wherever possible in all design. g. Perform total
logistics support of the Recompetition Support Package (RSP),
which includes spares, support equipment and technical documentation,
and maintain all items in a serviceable condition. h. Provide
and carry out procedures for the relocation of the ARPTT systems.
3. The contract will be written for one (1) basic year and
nine (9) option years. This effort will begin about 1 October
2001. There will be an estimated ninety-day ramp-up period.
This acquisition will be a successor contract to the current
F42630-96-C-0472. Interested businesses are requested to submit
the following information within thirty (30) days of this notice.
a. Are you a large, small or small disadvantage business? b.
Specify whether your interest is in being a prime or a subcontractor.
c. Provide your prior experience on CLS type contracts. d.
Provide your experience working in a TSSC environment. e. Have
you ever provided or are you familiar with the requirements
to provide Air Force qualified instructor to perform CT? f.
Have you ever accomplished a relocation of this or any similar
training device? This program requires special training and
skills in optical calibration, alignment and maintenance of
a uniquely designed collimator structure that includes numerous
lens and mirrors. g. Are you currently providing or have you
ever provided these same services or similar services? h. Please
feel free to provide ideas or approaches for TCT. 4. Information
contained in this synopsis is for planning purpose only. It
does not constitute an invitation for sealed bid or request
for proposals, nor is it to be construed as a commitment by
the government. The government's plans are to meet with industry
to discuss the requirement and receive early industry input.
The date, time and place for this meeting as well as information
about this requirement will be posted on the Website located
at: http://contracting.hill.af.mil/html/sourcessought/SSHP.htm
5. Only this notice and the official synopses will be posted
in the CBD. Potential offerors may express interest, make comments,
and ask question via electronic mail to the contracting officer,
Nila Hatch at nila.hatch@hill.af.mil. All question must be
identified by company, contact person and phone number. The
questions and answers will be provided on the Website to all
potential offerors unless otherwise specified. For addition
information contact Nila Hatch at (801) 777-8415. Mailing address
is OO-ALC/YWK, 6050 Gum Lane, Bldg. 1215, Hill AFB, UT 84015;
attention Nila Hatch. Electronic procedure will be used for
this solicitation. See our Web page.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-118 SN449354)

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

LINKURL: http://mdwsps2.belvoir.army.mil/A76.htm
LINKDESC:
EMAILADD: Marcia_E_Souza@belvoir.army.mil
EMAILDESC:
CITE: (W-118 SN449388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: R--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL DADW35-A76-MEADE
DUE 051100
POC Elaine A. Starkes, 703/806-4479
DESC: Interested small businesses are sought for multi-functional
base operations support services under an OMB A-76 Cost Comparison
Study examining the possibility of converting Government "in
house" operations to contractor operations for the Ft. Meade
Military Community (FMMC) at Ft. Meade Maryland. This synopsis
is for planning purposes and expands the previous Sources Sought
Synopsis issued in October of 1999. The currently identified
functional areas are for Supply; Engineer Services and Repairs;
Grounds; Pest Control; Drivers; Equipment Maintenance; and
Administrative Support. Per FAR 52.219-14, at least 50% of
the cost for performing these services shall be incurred by
employees of the concern if a contract results. The following
is an overview of what is contained in the DRAFT Performance
Work Statement (PWS). Supply functions include operations,
warehousing, receiving/issuing, property book office, freight,
material management, food service, household goods/personal
travel, and HAZMART. Engineer Services and Repairs includes
Operations/Maintenance/Repair, Engineer Plans and Services,
Environmental, Design, Construction, and Work Control. Grounds
include Grounds and Pavements signage. Pest Control includes
Pest/vegetation control and animal removal and control. Drivers
include driving sedans, buses, and tractor trailers. Equipment
Maintenance includes maintenance, fleet management and Post
bus drivers. Administrative Support includes Military Personnel
Division, Resource Management Support, Contracting Support,
Training, Security, Museum Support, Emergency Operations Center,
Planning and Support, Community Operations Support, Alcohol
and Drug Control Office, Library, Provost Marshal Office Support,
Public Affairs Office Support, Staff Judge Advocate Support,
and Headquarters Command Support. The contract term will consist
of a phase-in period, base year and four option years. Performance
is estimated to begin 1 Oct 01. These functions may not be
all inclusive. Interested small businesses may submit a capability
statement for any combination of the functional areas listed.
The primary SIC is 8744, size standard $20 MIL. Interested
small businesses, including those who responded to the prior
Sources Sought synopsis, are requested to submit the Capability
Form located on or before May 11, 2000, 2:30pm. The Capability
Form is located via the following MDW Acquisition Center's
web address: http://mdwsps2.belvoir.army.mil/A76.htm as an
MS-Word file: Meade_Capability_Form.doc. Interested small business
sources shall e-mail the Capability Form to Elaine_A_Starkes@belvoir.army.mil
Interested small business parties are reminded the PWS is
a DRAFT working document and subject to revision before issuance
of the solicitation. The government does not intend to contract
on the basis of this request or otherwise pay for the information
solicited.
LINKURL: http://mdwsps2.belvoir.army.mil/A76.htm
LINKDESC:
EMAILADD: Elaine_A_Starkes@belvoir.army.mil
EMAILDESC:
CITE: (W-118 SN449400)

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

DESC: Interested sources are sought for multi-functional base
operations support services for an OMB A-76 Cost Comparison
Study examining the possibility of converting Government "in
house" operations to contractor operations for Fort Belvoir
VA. This synopsis is for planning purposes and expands the
previous Sources Sought Synopsis issued in October of 1999.
The currently identified functional areas are: Public Works;
Logistics; Plans, Training, Mobilization and Security; Resource
Management; Personnel and Community Activities; Staff Judge
Advocate; Chaplain's Office; Provost Marshal; Headquarters
Battalion; and Civilian Personnel Services. Per FAR 52.219-14,
at least 50% of the cost for performing these services shall
be incurred by employees of the concern if a contract results.
The following is an overview of what is contained in the DRAFT
Performance Work Statement (PWS). Public Works functions includes
master planning, environmental and natural resources, safety
training and training and inspections, real property management,
housing inspection, work management, and plans and operations.
Logistics includes property book, warehouse and supply management,
transportation motor pool operation, passenger and freight
movements, central issue facility, tactical and non-tactical
vehicle maintenance, equipment maintenance direct and general
support, communications and electronic equipment maintenance.
Plans, Training, Mobilization, and Security include operations,
logistics and military training. Headquarters Battalion includes
logistics. Resource Management includes budget planning and
execution, manpower and equipment analysis, management programs
and strategic planning administration. Staff Judge Advocate
includes paralegal. Chaplain's Office includes chaplain services
and religious education. Provost Marshal includes logistic.
Civilian Personnel Services includes civilian pay customer
service. The Personnel and Community Activities includes marketing,
military personnel services, drug and alcohol prevention, outdoor
recreation property and supply management, NAF financial management,
community center operations, arts and crafts operations, swimming
pool operations and library operations. Program Management
includes administrative services, customer service and automation
function. The contract term will consist of a phase-in period;
base year and four option years. Performance is estimated to
begin 1 Oct 01. These functions may not be all inclusive. Interested
small businesses may submit a capability statement for any
combination of the functional areas listed. The primary SIC
is 8744, size standard $20MIL. Interested small businesses,
including those who responded to the prior Sources Sought synopsis,
are requested to submit the Capability Form on or before May
11, 2000, 2:30pm. The Capability Form is located via the following
MDW Acquisition Center web address: http://mdwsps2.belvoir.army.mil/A76.htm
as an MS-Word file: Belvoir_Capability_Form.doc. Interested
small business shall e-mail the Capability Form to Sandra_E_Tillman@belvoir.army.mil.
Interested parties are reminded the PWS is a DRAFT-working
document and subject to revision before issuance of the solicitation.
The government does not intend to contract on the basis of
this request or otherwise pay for the information solicited.

LINKURL: http://mdwsps2.belvoir.army.mil/A76.htm
LINKDESC:
EMAILADD: Sandra _E_Tillman@belvoir.army.mil
EMAILDESC:
CITE: (W-118 SN449403)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--FOOD CATERING SERVICES AT FT MACARTHUR COMMUNITY
CENTER, BLDG 403, SAN PEDRO, CALIFORNIA
SOL F04693-00-R0010
DUE 051600
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is an Amendment to Solicitation Number F04693 00 R0010,
Reference Number 31. The Industry Day has been completely cancelled
but caterers interested in touring the Community Center are
welcome to call Bella Hunter or MSgt Williams. An appointment
for a tour will be arranged. Proposals shall be submitted to
SMC/PKOV, 2420 Vela Way, Suite 1467, El Segundo, CA 90245-4659,
16 May 2000 by 1200 p.m. Proposals will not be accepted after
this day and time. Enclosed is the Statement of Work (SOW)
for prospective offerors to be more familiar with the requirements
of the contract. Attachment 1, the Air Force Form 2210, General
Provisions (For use with Nonappropriated Fund Orders and Contracts),
to the SOW is found in the following website: http://afpubs.hq.af.mi./formfiles/af/af221000/af221000.pdf.
Attachment 2 and 3 of the SOW is enclosed with this Amendment.
Attachment 4 of the SOW, Wage Determination No. 94-2048 Rev
(11) Area: CA, Los Angeles/Santa Ana, can be found at the following
website: http://www.ceals.usace.army.mil/netahtml/srvc.html.
An Evaluation letter is also enclosed to clarify questions
concerning the evaluating criteria.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0010&LocID=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-117 SN448994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UNARMED GUARD SERVICE
SOL ACL-0-R-0004
POC Contracting Officer, Lewis B. Allen, 949/425-7026
DESC: Due to severe time limitations, under the authority of
FAR 6.302-2, Unusual and Compelling urgency, the Immigration
& Naturalization Service intends to enter into a sole source
contract to provide unarmed guard services at the INS Service
Processing Center in El Centro, CA. The contractor will be
the incumbent, United International Investigative Services,
Inc.. The anticipated contract will commence on June 23, 2000
and will be awarded for a three month base period and a possible
three month option. A five year contract (base period and four
options) for unarmed guards at the El Centro facility is being
solicited on a full and open competion basis under Solicitation
Number ACL-0-R-0004 which was previously announced in the CBD
on January 7, 2000. The anticipated "bridge" contract is required
to provide for guard services until the competed contract is
evaluated and awarded.*****
CITE: (W-118 SN449288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--MILITARY FAMILY HOUSING CHANGE OF OCCUPANCY SERVICES
SOL F45603-00-R9009
DUE 061600
POC Carla Born, Contract Specialist, Phone (253) 984-3863, Fax
(253) 984-5053, Email Carla.Born@mcchord.af.mil - Frank Reynolds,
Contract Specialist, Phone 253-984-5001, Fax 253-984-5053,
Email
DESC: McChord AFB intends to establish a Fixed Price Indefinite
Delivery-Indefinite Quantity (IDIQ) type contract for Interior
Finishings Services for 983 Military Family Housing units.
Period of performance shall be a one year Base Period with
four (4) one year Option Periods. Contractor shall provide
materials and services related to change of occupancy to include
interior texturing and painting, carpet installation, sheet
vinyl installation, floor refinishing, mini blinds installation,
quarters cleaning, carpet cleaning, chimney cleaning and bathroom
renovations. This acquisition will be accomplished as a Commercial
Service in accordance with FAR 12, Utilizing Commercial Acquisition
Procedures and FAR 15, Contracting by Negotiations. In conformance
with FAR 19-1300, this acquisition is being considered for
a HUBZone set-aside. If your firm is HUBZone certified and
intends to propose on this acquisition, please provide the
following information to the Contracting Officer not later
than 10 days after the publication of this notice: 1) SBA certification
of HUBZone eligibility; 2) capability statement for firm; and
3) a positive statement that your firm intends to propose on
this acquisition. Based on the responses, the Contracting Officer
will make a determination whether or not to make this a HUBZone
set-aside. If there is not a reasonable expectation of adequate
competition as a HUBZone set-aside, the acquisition will be
conducted under 100% small business set aside. Offers will
be evaluated utilizing Best Value Procedures with the evaluation
factors set forth in the solicitation. The Standard Industry
Classification (SIC) is 8744 and the Small Business Size Standard
is $20,000,000. All responsible sources may submit a proposal
that shall be considered by the agency. Successful offeror
will be required to be registered in Central Contractor Registration
(CCR). The solicitation package will be issued on or about
16 May 2000. The solicitation and all amendments will be posted
and available for viewing and downloading on the Government
Electronic Posting System (EPS) site at www.eps.gov. following
links USAF Offices, Air Mobility Command, 62 CONS. NO HARD
COPIES WILL BE SENT. Proposals are due by close of business
(4:30 PST) 16 Jun 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-00-R9009&LocID=683
LINKDESC:
notice
EMAILADD: Carla.Born@mcchord.af.mil
EMAILDESC:
CITE: (D-118 SN449304)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UNARMED GUARD SERVICES
SOL ACL-0-R-0004
POC Contracting Officer, Lewis B. Allen, 949/425/7026
DESC: Solicitation number for unarmed guard services at the INS
Service Processing Center in El Centro, CA was in error. Solicitation
number is changed from ACL-0-R-0004 to ACL-0-R-0014. All other
information remains the same.*****
CITE: (W-118 SN449309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--UNARMED GUARD SERVICES
SOL ACL-0-R-0015
POC Contracting Officer, Lewis B. allen, 949/425-7026
DESC: Due to severe time limitations, under the authority of
FAR 6.302-2, Unusual and Compelling urgency, the Immigration
& Naturalization Service intends to enter into a sole source
contract to provide unarmed guard services at the INS Service
Processing Center in Florence, AZ. The contractor will be the
incumbent, United International Investigative Services, Inc..
The anticipated contract will commence on June 23, 2000 and
will be awarded for a three month base period and a possible
three month option. A five year contract (base period and four
options) for unarmed guards at the Florence facility is being
solicited on a full and open competition basis under Solicitation
Number ACL-0-R-0005 which was previously announced in the CBD
on January 7, 2000. The anticipated "bride" contract is required
to provide guard services until the competed contract is evaluated
and awarded.*****
CITE: (W-118 SN449314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: S--WINDOW WASHING SERVICES
SOL GS05P00SMM0025
DUE 052300
POC Larry Karns 616-961-7339
DESC: Provide Window Washing/Cleaning services both interior
and exterior at a multi story (high rise) multi building
Federal Center and adjoining single story Child Care Center.
Service is to be provided weekly, quaterly and yearly for an
initial twelve (12) month period with an unilaterial option
(Government) for three (3) consecutive additional twelve (12)
month periods. Work scheduled to commence on or about June
1, 2000. Specifications availabe on April 28,2000. Procurement
is reserved for Small Business. SIC Code is 7349 Size is
$12,000,000.00. Estimated cost is between $15,000 and $25,000.
To request bid package write to GSA, Federal Center, Room 2-1-6,
74 N. Washington Ave., Battle Creek, MI 49017-3086 or request
by fax 616-961-7345. Cite:GS05P00SMM0025.
CITE: (W-118 SN449324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL F39601-00-R-0140
DUE 070100
POC Randy Thornton, Contract Administrator, Phone 605-385-1756,
Fax 605-385-1731, Email randy.thornton@ellsworth.af.mil - Linda
Williams, Contracting Officer, Phone 605-385-1744, Fax 605-385-1731,
Email
DESC: Contractor shall furnish all plant, labor, materials, transportation,
supervision, equipment, and other items necessary to provide
Laundry and Dry Cleaning services to Ellsworth AFB, South Dakota.
The anticipated period of performance is from 1 Oct 2000 through
30 Sep 2001, plus four (4) one year options. The proposed contract
is subject to the Service Contract Act. Specific requirements
and the Statement of Work (SOW) are provided in the solicitation
package which will be available on or around 01 Jun 2000. You
may obtain the solicitation by downloading the solicitation
through the Electronic Posting System (EPS)(Vendor) (USAF)(ACC)(ELLSWORTH).
This is an internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. This
solicitation is a 100% small business set-aside. The applicable
SIC code and size standard is 7211/$10.5M. IMPORTANT NOTICE:
Far 52.232-33 (Payment by) Electronic Funds Transfer (Central
Contractor Registration) requires registration in the CCR database
and payment be made by electronic funds transfer. CONTRACTORS
MAY REGISTER on-line at HTTP://www.ccr2000.com. IT IS MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUNN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering past performance and price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R-0140&LocID=1005
LINKDESC:
notice
EMAILADD: randy.thornton@ellsworth.af.mil
EMAILDESC:
CITE: (D-118 SN449364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--PICK-UP AND DISPOSAL OF REGULATED MEDICAL WASTE FOR
THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA.
SOL N62470-99-D-7712
DUE 061900
POC Sharon L. Krewson, Contract Specialist, (757) 444-8065 Ext.
3035; and/or Karyn H. Bryan, Contracting Officer, (757) 444-8065
Ext. 3040
DESC: The Contractor shall provide all labor, materials, equipment,
transportation and management necessary to provide pick-up
and disposal, by incineration, of regulated medical waste from
Navy medical clinics in the Tidewater Virginia area. The Contractor
shall provide corrugated boxes with plastic bags and sealing
tape and/or reusable, leak proof, locking containers with plastic
bags that comply with Virginia Department of Environmental
Quality regulations. The period of performance is for twelve
months from the contract start date, August 15, 2000, with
four one- to twelve- month option periods. The total contract
duration shall not exceed 60 months. The resulting contract
will be a combination Firm Fixed Price and Indefinite Delivery/Indefinite
Quality contract. This procurement is NOT set aside for small
business concerns. The Standard Industrical Code (SIC) is 4953,
$6 Million. The Invitation for Bids (IFB) will be posted on
the NAVFACENGCOM Electronic Solicitation (E-Sol) web site on
or about 18 May 2000. The Estimated Bid Opening Date (BOD)
is 19 June 2000. All persons interested in a copy of the IFB
may view and/or download the document at the following web
address: http://esol.navfac.navy.mil. If you do not have Internet
access, you may request a hard copy of the IFB. Only written
requests for the hard copy of the solicitation will be accepted.
Such requests must reference the Solicitation Number and Point
of Contact sited above. Faxed request may be sent to (757)
444-4164. E-mail requests may be sent to skrewson@pwcnorva.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: skrewson@pwcnorva.navy.mil
EMAILDESC:
e-mail
CITE: (W-118 SN449371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: S--ASEPTIC MANAGEMENT SERVICES (JANITORIAL)Q
SOL RFQ 623-19-00
DUE 051500
POC Kris Kelly 918-680-3841 or Mick Dubuis 918-680-3616
DESC: This is a synopsis for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice.
Commercial item procedures will be used. A solicitation will
be issued. Request for Quotations (RFQ) 623-19-00 is assigned
and shall be referenced on any proposals. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97- 16. The
Standard Industrial Classification Code is 7349 and the small
business size standard is 12 million dollars. The Muskogee
VA Medical Center has a requirement for Aseptic Management
Services at it's Tulsa Outpatient Clinic, which is located
at 635 W. 11th Street, Tulsa, OK 74127. Services are for both
administrative and direct patient care areas for an approximately
44,000 square foot medical facility and 250 space parking lot.
The contractor is to provide all personnel, materials, supplies
and equipment to effectively and efficiently clean the TOPC.
Quotations shall be submitted on an "all or none" basis and
in accordance with the terms and conditions of the solicitation.
No partial quotations shall be submitted. Requests for solicitations
shall be submitted to the address listed herein or faxed to
918-680-3852, and directed to the attention of Kris Kelly (90C).
Requests shall be on company letterhead and shall reference
the solicitation number (RFQ number) on the outside of your
request for identification.
CITE: (W-118 SN449401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--CUSTODIAL CONTRACT FOR CHAMBERS FIELD (NAVAL AIR
STATION), NORFOLK, VIRGINIA
SOL N62470-99-B-6989
DUE 062600
POC Sharon Krewson, Contract Specialist, (757) 444-8065 Ext.
3035; and/or Karyn H. Bryan, Contracting Officer, (757) 444-8065
Ext. 3040
DESC: All labor, supervision, tools, materials, equipment, transportation
and management necessary to provide custodial services and
certain housekeeping management functions for Chambers Field,
Norfolk, Virginia. The work will be accomplished by means of
a Combination Firm-Fixed-Price and Indefinite Delivery/Indefinite
Quantity Contract. The contract term is for a base period of
one (1) year with options to extend up to four additional periods
of one to twelve months. The total duration of the contract
shall not exceed 60 months. The Standard Industrial Classification
Code (SIC) is 7349. The proposed procurement listed herein
has been accepted by the Small Business Administration for
competition in the 8(a) Program. It is being offered ONLY TO
ELIGIBLE 8(a) FIRMS within the geographical area serviced by
the SBA Richmond District Office, Richmond, Virginia, that
are capable of performing custodial services estimated to exceed
$1,000,000 annually. All other firms are deemed ineligible
to submit offers. Eligible 8(a) firms are encouraged to request
a copy of the solicitation as expeditiously as possible since
the solicitation will be issued without further notice. The
Invitation for Bids will be posted on the NAVFACENGCOM Electronic
Solicitation (E-Sol) web site on or about 26 May 2000. All
persons interested in a copy of the IFB may view and/or download
the document at the following web site: http://esol.navfac.navy.mil.
If you do not have Internet access, you may request a hard
copy of the IFB. Requests for the solicitation must reference
the Solicitation Number and Contact Point cited above; and
MUST INCLUDE THE NAME AND PHONE NUMBER OF THEIR SBA REPRESENTATIVE
FOR VERIFICATION. SOLICITATIONS WILL NOT BE ISSUED IF THIS
INFORMATION IS OMITTED. Only written requests for a hard copy
of the solicitation will be accepted. Faxed requests may be
sent to (757) 444-4164. E-mail requests may be sent to skrewson@pwcnorva.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: skrewson@pwcnorva.navy.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN449406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: T--REMOTE SENSING SATELLITE
SOL N/A
POC Dora L. Moore (202)720-2448
DESC: Satellite Data POC Verle Malik, Contracting Officer (202)720-7335.
The Production Estimates and Corp Assessment Division (PECAD)
of the USDA Foreign Agricultural Service (FAS) plans to issue
a RFP to provide SPOT multi-spectral satellite imagery. The
Contractor shall process subscription and ad-hoc satellite
imagery orders for large volume, world-wide imagery acquisitions,
process satellite imagery from raw imagery to geometric/radiometric
corrected imagery, distribute the satellite imagery in industry
standard, digital format within 12 days of satellite image
acquisition or ad-hoc order. Based on the information available,
and in accordance with 41 U.S.C. 253(c)(1), implemented by
FAR 6.302-1, the government considers the items specified as
Sole Source from SPOT Imaging,Corporation from Reston, Virginia,
and propose to negotiate with this firm on that basis. However,
should additional sources be identified they will be considered.
This notice may represent the government only official notice
of this procurement. See note 22.*****
CITE: (W-118 SN449210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--INSPECTION AND EVALUATION OF PRESERVATION MICROFILM
SOL NLM 00-105/SAN
DUE 070500
POC Susan Nsangou, Contract Specialist, (301) 496-6546
DESC: The National Library of Medicine (NLM) has a requirement
for the careful, thorough and accurate technical and bibliographic
inspection of two general categories of microfilm: new contractor-produced
preservation microfilm, and old microfilm produced prior to
1986 by the NLM. The source materials captured on these films
consist of serials and monographs in a variety of languages.
Inspection and evaluation consists of, but is not limited to,
carefully and accurately checking each reel: (a) for physical
quality (scratches, blemishes or other defects related to improper
handling, splicing or processing, etc.); (b) for evidence
of deterioration (redox, vinegar syndrome, etc. in previously
produced film); (c) for technical quality (resolution, density,
proper alignment and spacing of images, etc.); (d) frame by
frame for bibliographic problems related to targeting; completeness;
missing or obscured text; misnumbered or out-of sequence pages
or items, etc.; (e) frame by frame for poor legibility or
potential duplication problems (blurred, out-of-focus text;
unreadable portions of text; over- or under-exposed images,
etc.) (f) to determine if the film can be successfully used
to produce acceptable film copies from which legible reader/printer
copies can be made. Results of inspections and comments
related to quality evaluation are to be completely and accurately
recorded on forms provided by the NLM. The microfilm, which
must be handled carefully at all times, will consist primarily
of 35mm second-generation direct duplicate silver print negatives
and, occasionally, 35mm first-generation silver camera masters.
Inspections are to be performed off-site, using only clean,
well-maintained and properly calibrated equipment, at the Contractor's
facility. The Contractor's facility must meet the NLM's expectations
for security, cleanliness and temperature and relative humidity
control. The Contractor will establish a weekly pickup and
delivery schedule and provide environmentally stable transportation
for the NLM's microfilm to and from the Contractor's facility.
The Contractor will maintain stable environmental conditions
for the NLM's film at all times, and meet all pickup and delivery
schedule deadlines. All responsible small businesses may submit
a proposal, which will be considered by the NLM. See Numbered
Note 1.
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-118 SN449290)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: U--MANUAL ON NOISE CONTROL METHODS.
DUE 050800
POC Dwight Favors
DESC: Correction: This sources sought was originally publicized
in the CBD on April 17, 2000. The original source sought contains
a typographical error in the e-mail address for the government
point of contact. The correct e-mail address is dyf3@cdc.gov
All other information publicized in the original sources sought
is correct.*****
EMAILADD: dyf3@cdc.gov
EMAILDESC:
CITE: (W-118 SN449168)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--PASSENGER AIR TRANSPORTATION SERVICES BETWEEN NAS
NORTH ISLAND CA AND SAN CLEMENTE ISLAND CA
SOL F11626-00-R-0019
DUE 060500
POC John Sheahan, Contracting Officer, Phone (618) 256-3737,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - John
Sheahan, Contracting Officer, Phone (618) 256-3737, Fax (618)
256-2804, Email
DESC: Air transportation of passengers and baggage utilizing
aircraft operating under FAR Part 121 or 135, that are IFR
equipped, multi-engine, and turbine powered. The purpose of
this contract is to shuttle passengers between Naval Air Station
(NAS) North Island (NI) CA and San Clemente Island (SCI) CA
Monday through Friday. Additional missions, depending on aircraft
availability, between these locations may be required during
the week, weekends, and holidays, as well as other off-line
locations within a 200 nautical mile radius of NAS North Island.
Airlift must be capable of moving 150 passengers and personal
baggage from NAS NI to SCI within 4.5 hours Monday morning
and return 150 passengers within 4.5 hours on Friday afternoon.
Tuesday, Wednesday, and Thursday, the contractor must have
the capability to move 80 passengers one way within 4.5 hours
in the morning and afternoon. Flight time and ground time are
estimated at 30 minutes each. This requirement is for a twelve-month
performance period beginning 1 October 2000 with four one-year
option periods and includes a "not to exceed" six-month performance
extension as authorized by FAR 52.217-8. Date for receipt of
offers is on or about 5 June 2000. Links to the AMC Small Business
Specialist, USAF Small Business Specialist, USAF Small Business
Specialist and the Small Business Administration follow, respectively:
http://www.scott.af.mil, http://www.selltoairforce.org, and
http://www.sba.gov. To be awarded a contract under this solicitation,
prospective offers, if they are Part 135 Air Carriers, must
satisfy all DoD Commercial Air Carrier Quality and Safety Requirements
as described in 32 CFR, Part 861.3, and the DoD Additional
Standards for Contract Passenger Operations under FAR Part
135. These requirements exceed the FAA Part 135 standards in
several areas. For additional information, contact HQ AMC/DOB
at (618) 256-4801.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R-0019&LocID=470
LINKDESC:
notice
EMAILADD: john.sheahan@scott.af.mil
EMAILDESC:
CITE: (D-117 SN448968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: V--ALTERNATE ACCESS TO STATION STUDY
SOL RFI-04-26-2000
DUE 050300
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice supersedes and replaces the Request for Information
RFI-04-21-2000 issued by MSFC on April 21, 2000. THIS IS NOT
A NOTICE OF SOLICITATION ISSUANCE. NASA George C. Marshall
Space Flight Center is hereby soliciting information on potential
sources interested in conducting studies of an Alternate Access
to Station (AAS) service. THIS STUDY SHALL BE SET ASIDE FOR
SMALL BUSINESSES. This Request for Information (RFI) is being
issued by NASA, Marshall Space Flight Center for comments and
statements of interest in the AAS study. THIS RFI SOLICITS
INPUT FROM THE EMERGING COMMERCIAL LAUNCH VEHICLE SERVICE PROVIDER
COMMUNITY. The International Space Station (ISS) nominally
utilizes the Shuttle Transportation System (STS) or foreign
launch systems to deliver cargo to the ISS. The foreign launch
systems currently include or may use in the future the Russian
Progress, ESA Automated Transfer Vehicle (ATV), or the NASDA
H II Transfer Vehicle (HTV) for re-supply. NASA is interested
in studying potential augmentation of these re-supply methods
with a United States (US) contingency capability utilizing
emerging US based providers to meet ISS needs. This augmentation
is envisioned to enhance ISS operability (e.g., selected payloads
to relieve the Shuttle manifest) or meet critical station needs
(e.g., launch on demand) in the event normal delivery methods
are unavailable for some period of time. Potential US contingency
re-supply service providers must be greater than 50% US owned
and contain more than 50% US components to comply with current
US statutory requirements. This notice is to seek industry
comments and statements of interest about undertaking a study
to examine the aforementioned contingency re-supply service
for the ISS. The contingency re-supply services consist of
two payload types: 1) Progress equivalent (heavy), and 2) unplanned
small package/supply (light). The heavy payload mission would
be available for launch in a response time to be defined by
potential contractor capabilities. The light payload mission
should have the capability to launch in a rapid response or
emergency situation, i.e., within less than a week. The AAS
service would encompass a number of major phases. These phases
are the same for both the heavy and light payload missions,
and are as follows: 1. Build up launch vehicle and integration
of payload 2. Launch of the re-supply vehicle with payload
to LEO 3. Phase maneuvers to Approach Ellipsoid (AE) of the
station 4. Proximity operations within AE at station 5. Transfer
of cargo into the station 6. Transfer of trash into the re-supply
vehicle 7. Departure from ISS and controlled re-entry. NASA
is considering the possibility of soliciting proposals from
industry in Calendar Year 2000 for a study to assess the feasibility
of a contingency ISS re-supply service. The current schedule
indicates an AAS Study Request for Proposals (RFP) release
in the May 2000 timeframe. The study results will be one part
of a process (but not the only means) used to help develop
an approach for an alternate access to station contingency
re-supply services. NASA is interested in determining the number
of potential study participants and any of their technical
or performance issues. Comments regarding the AAS service as
described above are also desired. Please forward all comments
and statements of interest to this notice by May 3, 2000 to
Mr. George E. Pendley at the following address: NASA, George
C. Marshall Space Flight Center, Procurement Office/PS52-A,
Marshall Space Flight Center, AL 35812 This RFI is not to be
construed as a commitment by the Government, nor will the Government
pay for the infromation solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-04-26-2000
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN449005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: V--COMMERCIAL TRAVEL SERVICES, USMC, KANSAS CITY
SOL M67386-00-R-0010
POC Mr. G. Guerra, Contract Specialist, (816) 843-3711, Fax (816)
843-3717
DESC: The Marine Corps Support Activity, has a requirement for
commercial travel services for all Marine Corps activities
located at the Richards-Gebaur Memorial Airport, Kansas City,
Missouri. The contractor is to furnish all labor, material,
equipment, etc. in order to provide the required commercial
airline reservations and tickets for official travel by military
and civilian personnel. Government space is available if desired
by the contractor. The contractor will required to maintain
official records and furnish reports specified in the solicitation.
The Government will reimburse the contractor for the cost of
tickets, rental cars, etc. The contractor will be required
to utilize Government air fares. The contract will extend for
a period of one year from the date of award with an option
for two additional years. Evaluation factors will be price,
past performance and the proposed level of service. The SIC
is 4729 and the small business size standard is $3.5 million.
The solicitation will be available on or about 16 May with
the closing date scheduled to be on or about 19 June. The solicitation
will be issued in an electronic format if desired by the offeror.
Requests for the solicitation should be submitted by mail,
E-mail or facsimile at (816) 843-3717. No telephone requests
will be honored. Parties interested in this solicitation who
are not registered in the CCR are urged to contact the contract
specialist for information on registration. All responsible
offerors may submit a response that will be considered by the
agency*****
EMAILADD: guerrag@mcsakcmo.usmc.mil
EMAILDESC:
e-mail
CITE: (W-118 SN449271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PACKING & CRATING SERVICES
SOL F19650-00-B-0005
DUE 061600
POC Kevin MacDonald, Contract Specialist, 781-377-3995 Christine
Dolan, Contracting Officer, 781-377-2236
DESC: The Operational Contracting Division, Hanscom AFB, MA intends
to issue an Invitation For Bid for packing and crating of household
goods in all areas as stated for Schedule 1, Area 4 - All territory
in New Hampshire counties of Belknap, Carroll, Cheshire, Grafton,
Hillsboro, Sullivan, Merrimack, Rockingham, and Strafford,
Maine county of York and the Vermont counties of Windsor and
Windham and Area 9 - All territory in the Maine counties of
Androscoggin, Cumberland, Sagadahoc, Kennebec, Knox and Lincoln.
Period of performance is 01JUL2000 through 31DEC2000, with
two option years. The solicitation for this project will only
be available at the following Internet address: http://www.herbb.hanscom.af.mil.
See numbered notes 1 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: KEVIN.MACDONALD@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-118 SN449397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING SERVICES FOR VISITORS TO NAVAL TRAINING CENTER
GREAT LAKES, IL
SOL N00140-00-Q-0232W
DUE 050300
POC Point of Contact - Kevin Linden, Contract Specialist, 215-697-9685;
J. O'Sullivan, Contracting Officer 215-697-9680
DESC: The Fleet Industrial Supply Center (FISC) Detachment Philadelphia
is seeking potential sources to provide lodging services to
visitors of the Naval Training Center (NTC) Great Lakes, IL.
Lodging facility is to be located no more than 10 to 15 miles
from NTC Great Lakes. The Naval Training Center would like
to enter into a Memorandum of Understanding with local facilities
as the Bachelor Officer Housing (BOH) will be undergoing renovation
for a minimum of 22 months. The BOH has 107 rooms with an average
occupancy of 61% (based on Fiscal Year 1999 data). Also, 2,803
nonavailability days were issued to visitors during fiscal
year 1999. The peak season is May through October. Current
maximum per diem rates that the Government is authorized to
pay for lodging in the NTC Great Lakes area is $130.00. Current
rates based on single occupancy at the BOH is $23 per night
for a regular room plus $5.75 per additional occupant. For
VIP suites, the rate at the BOH is $29 per night plus $7.25
per additional occupant. Amenities shall include television,
refrigerator, coffee maker, and alarm clock. Inquiries shall
be forwarded to Kevin Linden at (215) 697-9685. Interested
sources shall respond by 4:00 P.M. (local) Philadelphia time
on 3 May 2000 to FISC Norfolk Detachment Philadelphia, 700
Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083, Attn:
Code 02P32W. Facsimiles will be accepted at (215) 697-9579.
Or, email kevin_m_linden@phil.fisc.navy.mil. This sources sought
synopsis will also be available on www.nor.fisc.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-118 SN449200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: W--LEASE 15 TON BOOM TRUCK
SOL DAPC49-00-Q-0045
DUE 051200
POC Marla Smith, Contract Specialist, (907) 384-7104
DESC: It is the intent of the Government to one (1) each new
and unused, current year model fifteen (15)ton capacity boom
truck. The lease will be for a period of up to twelve (12)
months, and will include an option to extend the lease for
up to two (2) additional twelve (12) month periods (s). The
boom shall be a three-section telescoping type boom extendible
to sixty-two (62) feet, capable of 360 degree work area with
a maximum laod capacity of thirty thousand (30,000) pounds,
mounted on a truck cab and chassis conforming to the specifications
in the solicitation. Configuration will be with the crane mounted
directly behind the cab. During the lease period(s) the Government
will perform all operator level maintenance as specified in
the operator's manual. Any other problems or breakdowns will
be reported to the contractor. If equipment is unable to be
returned to service within seventy-two (72) hours, the contractor
will provide an equal replacment.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
CITE: (W-117 SN448967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF PORTABLE TOILETS, ASSOCIATED SUPPLIES/SERVICES
SOL N00244-00-T-0871
DUE 050800
POC Ralph A. Franchi, Contracting Officer 619-532-2517, Bid Officer,
619-532-2692
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor
Registration" (CCR) is required 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 of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for
more information. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number: N00244-00-T-0871
is hereby applicable. This solicitation is being issued as
a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This solicitation is issued on
a restricted basis. The Standard Industrialization Classification
Code is 7359 and the business size standard is $5.0mil. FISC
San Diego is announcing a requirement for the following service:
Portable Toilets (rental service), supplies and cleaning service.
CLIN 0001: Sanitation Services; SubClin 0001AA: Portable
Toilets To include daily pumping, daily replenishment of toilet
paper, seat covers, non-water, anti-bacterial hand cleaner,
(200) each; SubClin 0001AB: Portable Toilet Cleaning Services,
(1) Group; CLIN 0002: Sanitation Services; Subclin: 0002AA:
Portable Toilets To include daily pumping, daily replenishment
of toilet paper, seat covers, non-water, anti-bacterial hand
cleaner, (100) each; SubClin 0002AB: Portable Toilet Cleaning
Services, (1) Group; Statement of Work: Contractor is to
provide Portable Toilets, and the following associated services:
daily pumping, daily replenishment of toilet paper, seat covers,
non-water, anti-bacterial hand cleaner and toilet cleaning
services (daily or on an as needed basis). The following estimates
are hereby provided: Three (3) full RESERVE military exercises
(approx. 18 days each exercise), (50 toilets per exercise).
Two (2) mini military RESERVE exercises (approx. 14 days each
exercise) (25 toilets per exercise). Total estimated: (200).
Two (2) full ACTIVE DUTY military exercises (approx. 18
days each exercise), (50 toilets per exercise), Total estimated
(100). Location of Performance: Ft. Hunter Liggett, CA
(approximately 85 miles south of Monterey, CA) The maximum
number of toilets will be fifty (50) per order and the minimum
will be twenty-five (25). The Government ordering officer will
place oral orders providing the contractor with a minimum of
one week notice. Method of payment will be the Government Purchase
Card (VISA). The Government requires that the contractor provide
all applicable daily replenishment material. Cleaning services
per toilet will be performed on an as needed basis. The
maximum and minimum quantities stated herein are for estimation
purposes only and do not obligate the Government to purchase.
The proposed period of performance is date of award through
September 30, 2000. Delivery, Inspection will be performed
at Destination (Ft. Hunter Liggett) by authorized Government
representatives. Acceptance will be performed by the 31ST Naval
Construction Regiment. FOB/Destination; Pricing: The
contractor is to provide pricing as follows: (A) Unit cost
(Daily rate) per toilet, to include: labor, delivery/pickup,
daily dumping, daily replenishment of toilet paper, seat covers
and non-water, anti-bacterial hand soap; (B) Unit cost for
individual toilet cleaning services. Cost is to include all
labor and materials. THE FOLLOWING PROVISIONS AND CLAUSES
ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION
BY REFERENCE. THE FULL TEXT OF THE PROVISIONS FROM THE FAR
AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-1, Instructions to Offerors Commercial Items
NOTE: This provision must be reviewed completely. It contains
the guidelines for submission of your quotation. FAR 52.212-2
Evaluation of Commercial Items; (a) The Government will award
a firm fixed purchase order resulting from this solicitation
to the responsible contractor whose offer conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors shall
be used to evaluate the quotation: (i) Past Performance: Contractors
are to provide a minimum of two (2) references. Provide contract
number, date of service, quantities, unit prices and the Government
activity or commercial company, point of contact/phone number.
(ii) Pricing: Contractors are to provide any current commercially
published price lists or catalog price listings. Pricing quoted
for the current requirement will be compared to the price listings
and to other quotations received. Only those quotations which
have been determined to have met all factors will be considered
for award. Ability to meet the requirements set forth in
this announcement shall be demonstrated by the contractor's
submission of a signed quotation which has not taken exception
to the schedule. Quotations which take exception and do not
meet the Government's requirement may be determined to be unacceptable
and not considered for award. At the discretion of the Contracting
Officer the Government intends to evaluate quotations without
discussion and award a Firm Fixed Price purchase order. Each
initial offer should, therefore contain the contractors best
terms from both a technical, delivery and pricing standpoint.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items-ALT I-OCT 1998; NOTE: This provision is considered a
"fill-in". All applicable fields must be completed. Submit
this provision with your quotation. FAR 52.212-4 Contract
Terms and Conditions Commercial Items; Addendum to FAR 52.212-4
are hereby incorporated by reference or full text as applicable:
FAR 52.217-8 Option to Extend Services, FAR 52.217-9 Option
to Extend the Term of the Contract, FAR 52.232-33 Mandatory
Information for electronic funds transfer payments, FAR 52.247-34
FOB Destination, 5252.246-9401 Standard Commercial Warranty-Oct
1995; The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under any "Inspection" clause that may be in the contractor
does it limit the Government's rights with regard to the other
terms and conditions of this contract. In the event of a conflict,
the terms and conditions of this contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The contractor
shall provide a copy of it's standard commercial warranty (if
applicable) with it's offer. The warranty covers a period of
( ) months. Offeror is to insert number of months. FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Deviation) applies
with following applicable clauses for paragraph (b): FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, FAR
52.219-8 Utilization of Small Business Concerns, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.232-33 Payment by Electronic Funds Transfer-Central Registration
(31 USC 3332); DFARS 252.212-7001 Contract Terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items-JAN 1999, DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41 USC 10a-10d); DFARS 252.204-7004 Required Central Contractor
Registration; Submit quotations via FAX to: Fleet and Industrial
Supply Center, Regional Contracts Dept., 937 N. Harbor Dr.,
Ste. 60, San Diego, CA 92132-0060 Attn: Ralph Franchi, Code
2611. 619-532-2347 fax. Address all questions or inquiries
to the Contracting Officer at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-00-T-0871 on all documents
and requests for information. See numbered note 1. Quotes
must be received no later than COB 4:00 p.m. (PST) on 05/08/00.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN449206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of 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: W--RENTAL OF WASHERS & DRYERS
SOL F2260000R0086
DUE 052400
POC Reggie Temple, Contract Specialist, Phone (228) 377-1804,
Fax (228) 377-1811, Email reggie.temple@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email john.tullos@keesler.af.mil
DESC: Rental and maintenance of new commercial electric clothes
washers and commercial stacked dryer-on-dryer machines are
to be provided IAW RFP F22600-00-R0086, at Keesler AFB MS.
The initial period of performance is 1 Jul 00 thru 30 Sep 00,
together with options to extend for a total performance period
not to exceed 39 months. Equipment is to be placed in five
new dormitories upon completion of construction. Each of the
five dormitories requires 27 washers and 21 dryers, for a total
of 135 washers and 105 dryers when all facilities are completed.
Scheduled building completion are as follows: 1 Jul 2000 -
2 facilities; 15 Oct 2000 - 1 facility; 2 Jan 2001 - 1 facility;
1 Oct 01 - 1 facility. The proposed contract listed herein
is a 100 percent small business set-aide, the size standard
for which is a concern including its affiliates, have average
annual sales or receipts for its three preceding fiscal years
not in excess of $5,000,000. The SIC code is 7359.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000R0086&LocID=510
LINKDESC:
notice
EMAILADD: reggie.temple@keesler.af.mil
EMAILDESC:
CITE: (D-118 SN449350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--MILLTOWN, MT 59851 - NEW CONSTRUCTION LEASE
SOL 072976-00-A-0020
DUE 052200
POC Jean Scholl Berg, Real Estate Specialist (303)220-6591; Mike
Long, Design & Construction (303) 220-6505
DESC: The USPS is completing final site and building plans for
a new leased building of 3,061 net interior square feet on
a controlled site of 82,909 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about APRIL 27, 2000 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-00-A-0020
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Long (303) 220-6505. For information concerning the terms
of the solicitation please contact Jean Scholl Berg at (303)
220-6591, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-117 SN448955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: X--REAL ESTATE SPACE ACQUISITION & ADMINISTRATION SERVICES
SOL GS05P00GAD0099
DUE 060200
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov - Debbie
Ethell, Contract Specialist, Phone (217) 492-4573, Fax (217)
492-5046, Email
DESC: The scope of work includes, but is not limited to, providing
real estate space acquisition and administration services to
Region 5 of GSA. Services ordered under the contract will be
performed in, but not limited to, the states of Illinois, Indiana,
Michigan, Minnesota, Ohio and Wisconsin. The menu of services
contained in the scope of work include the following: space
programming, project scheduling, market survey, market analysis,
fire and life safety survey, develop solicitation for offers,
review and evaluate offers, post award services, lease alterations,
move coordination services, real estate tax adjustments, operating
cost escalations, and sub-leasing of federally controlled facilities.
It is the Government_s intention to award multiple delivery
order contracts, however, the Government does reserve the right
to make a single award. The contract performance period will
be a 24 month base period with three one-year options. The
procurement is open to all business concerns. The Standard
Industrial Code(SIC) is 6531. The solicitation will be available
on or about May 2, 2000. The solicitation will be available
electronically only. Interested parties may access the solicitation
at the Internet site: http://www.eps.gov. The site provides
the instructions for downloading the files. It is the responsibility
of the potential offerors to monitor the site for any possible
amendments. All prospective offerors are invited to attend
a pre-proposal conference to be held on Friday, May 19, 2000,
10:00 a.m.(Central Time) at the Metcalfe Federal Building,
77 W. Jackson Blvd., Chicago, IL, Room 328.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAD0099&LocID=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-118 SN449249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: X--STORAGE SPACE
SOL 0401000000069
DUE 050100
POC Tony Smith, Contracting Officer, Phone (202) 927-7722, Fax
(202) 927-8688, Email twsmith@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to lease 3068 SQ. FT. of secure space for government owned
NRT vehicles. Access to space required 24 hours a day, 7 days
a week including holidays. Spaces must be within a 2 block
radius of 1650 Elm Hill Pike Nashville, TN 32710. The period
of performance is for one year 10/01/99 through 09/30/00. Award
will be made to the offeror meeting all the requirements above
at the lowest price. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via Electronic Funds Transfer.
Award will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. All interested parties must submit
a quote within one business day after date of publication.
Quotes must include price for base and optional periods, and
state proximity from location stated above. Quotes are accepted
by mail and, or facsimile at (202) 927-8688. ATTN: TONY SMITH.
NO TELEPHONE REQUEST OR INQUIRES WILL BE ACCEPTED. NO SOLICITATION
DOCUMENT EXISTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0401000000069&LocID=1742
LINKDESC:
notice
EMAILADD: twsmith@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-118 SN449335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--MEETING ROOM FACILITIES
SOL 53SBNB060095
DUE 050400
POC Sandra L. Febach, Contracting Officer, (301) 975-6326, FAX
(301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with the International Trade Center/Ronald
Reagan Building, Washington, DC for the items listed below
in support of the Electronic Book 2000 Conference, September
25-27, 2000. Market research indicates that the Trade Center
is the only facility in the Washington DC/Baltimore area that
is able to meet all requirements over the specified dates.
We therefore, intend to issue a Purchase Order on a sole source
basis in accordance with FAR 13.106-1(b) and 13.501. This notice
of intent is not a request for competitive quotations; however,
interested persons may identify their interest and capability
to respond to the requirement. A request for quotations (RFQ)
is not available. Capability statements, which address all
requirements, must be submitted no later than close of business
May 4, 2000. REQUIREMENTS: (1) Room for general session set
theatre style for 800 people, on Monday, September 25 through
Wednesday, September 27. Room must be divisible into 2 sections.
(2) Breakout room set theatre style for 300 people on September
25 and 27. (3) Room for approximately 40-50 exhibitors, allowing
a 10' x 10' space for each, September 25-27. (4) Contractor
shall also provide associated audio-visual equipment plus food
and beverage (breakfasts, lunches, reception, and coffee breaks)
for 700-800 people. The Government anticipates award of a firm-fixed
price purchase order in accordance with procedures in FAR Parts
12 and 13, o/a May 5, 2000. For additional information, contact
the POC above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-118 SN449342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--AMEND CBD TO INCLUDE "HOTEL AND MOTEL FIRE SAFETY
ACT OF 1990"
SOL DABT51-00-T-2092
DUE 050200
POC David Wojciechowski 915-568-4309
DESC: This amendment has been issued to mandate all offerors
be in compliance with Public Law 101.391 The Hotel and Motel
Fire Safety Act of 1990, and certified as such. This amendment
is for the combined synopsis/solicitation issued April 25,
2000 referencing DABT51-00-T-2092. All other terms and conditions
remain the same.
EMAILADD: wojciechowskid@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-118 SN449386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, TEXAS, CHANNEL TO VICTORIA,
DREDGING STATION 1300+00 TO STATION 1841+21, IN VICTORIA AND
CALHOUN COUNTIES.
SOL DACW64-00-B-0020
DUE 061500
POC Thomas Benero, Contracting Officer (409)766-3850 or Angela
Zahid, Contract Specialist (409)766-3849
DESC: Work consists of hydraulic pipeline dredging; earthen levees;
and four (4) drop-outlet structures. The plans and specifications
will be available on compact disc only. The cost range for
this project is between $5,000,000.00 and $10,000,000.00. Subcontracting
goals for the Galveston District are: 61.4% - Small Business;
9.1% - Disadvantaged Business; 5.0% - Woman-Owned; and 1.5%
Hubzone Small Business. Submit requests for CDs via FAX (409)766-3010
or via e-mail to angela.zahid@usace.army.mil
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-117 SN448956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--REPLACE BASE ENGINEER MAINTENANCE COMPLEX, BIRMINGHAM
IAP (ANG), BIRMINGHAM, AL
SOL DAHA01-00-B-0001
DUE 071000
POC SSG Willie Sikes, Contract Specialist, 334-271-7333
DESC: This project consists of the construction of the Base Engineer
Maintenance (BEM) Complex. This facility has a total authorized
square footage of 20,300 SF. The BEM Complex consists of offices,
shops and storage to support Base Facilities Maintenance, the
Civil Engineer Squadron, Prime BEEF Training, and the Disaster
Preparedness Section. The complex is a single story structure.
The overall building space allocation separates the Storage
drive-thru facility from the Administrative/Shop functions
on the site. Standing seam pitched roofs, red brick veneer,
and architectural detailing compliance are required. The interior
finishes selected have commercial grade closed loop carpet,
painted gypsum board/metal stud walls and suspended acoustical
ceilings for the offices and classroom. Bathroom floors & walls
to have ceramic tile finish. Ceilings to be moisture resistant
gypsum board. The "utility" functions such as the Storage Building
& Shop areas have durable CMU walls (sealed & painted), sealed
concrete floors and painted exposed structure. The structural
system designed utilizes common materials and exceeds the minimum
code requiring wind loading resistance. Spread concrete footings
and grade beams support load bearing reinforced CMU walls.
Light gauge steel trusses form the sloped roof structure with
a metal deck and standing seam roof assembly. Reinforced concrete
slabs on grade form the floor system. All structural components
are non-combustible. Electrical power for the buildings will
be obtained from the existing underground power system. Energy
efficient lighting is in accordance with ANG Design Policy
and will be centrally managed. Integration into the DDC management
system is included. Area lighting for the parking lot (195
parking spaces) and work areas surrounding the building are
accomplished through the uses of building mounted and pole
mounted fixtures. Telephone and fiber optic cables are included
to the building through the existing underground duct bank
system. A fire detection system will be installed with all
equipment necessary for connection to the existing base-wide
fire detection system. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. A non-refundable charge, unknown
at this time, will be required for each set of plans and specifications.
Bid documents will be available from the USPFO for Alabama,
ATTN: AL-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans
and specs will be made available for reviewing at the F W Dodge
Plans Room, Birmingham, AL and the office of the Base Civil
Engineer, Birmingham IAP (ANG), Birmingham, AL. This project
is 100% unrestricted. IFB Number DAHA01 00 B 0001 will be issued
with an anticipated issue date of June 1, 2000, and a bid opening
on or about July 10, 2000.
CITE: (W-117 SN448958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA
25E27
SOL DTFH71-00-B-00020
DUE 071800
POC Mr. Gary L. Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Cumberland Gap National Historical Park Project PRA-CUGA
25E27, in Claiborne County, Tennessee. The project consists
of the repair of an existing soil nail wall, the repair of
an existing slide located above US Route 25E at the US Route
58 intersection, and lining and repairs to the Little Tunnel.
The project work includes structure excavation, installation
of ground anchors, rockbolts, structural concrete, shotcrete,
topsoil, erosion control matting, rock fall netting, and other
work. Principal items of work and approximate quantities are
as follows: Ground anchors: 85 each; Rock bolts: 90 each; Structural
excavation: 11,500 cuyd; Structural concrete anchor blocks,
8'x8'x2': 85 each; Shotcrete, 6-inch depth: 650 sqyd; Topsoil,
2-inch depth: 13,500 sqyd; Erosion control mat, type 2: 21,000
sqyd; Rock fall netting: 300 sqyd; Structural plate pipe, 162
inch: 770 ft. The project is expected to fall within the price
range of $1,000,000 to $5,000,000. Invitation for Bids No.
DTFH71-00-B-00020 will be issued on or about June 13, 2000.
Bids will be opened on or about July 18, 2000, at 2:00 pm,
local time, at the address listed above. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-117 SN448959)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--SOUTH BOAT RAMP PARKING LOT, COYOTE DAM/LAKE MENDOCINO,
CALIFORNIA
SOL DACW07-00-Q-0109
DUE 051900
POC Tom Hart, 916-557-5208
DESC: FOR A COPY OF THE QUOTE FOR THIS JOB PLEASE SEND REQUEST
VIA E-MAIL TO THE CONTRACT SPECIALIST, TOM HART at thart@spk.usace.army.mil.
Project Title: South Boat Ramp Parking Lot, Coyote Dam/Lake
Mendocino. Discription of Work: Provide all labor, materials
and equipment to perform the work specified in attached Scope
of Work, applicable publications and contract drawings. The
work covered in this contract consists of excavation, raising
drain grates, disposal, grading, Petromat, bituminous material
compacting and pavement markings. This project is %100 Small
Business Set Aside. This procurement will be conducted under
SIC Code 1622.
CITE: (W-117 SN449023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--ROAD 25 RECONSTRUCTION
SOL R6-5-00-005-0
DUE 062000
POC Bob Roberton 360 956-2290
DESC: Project consists of the following major items of work,
staking, clearing and grubbing, removal of structures (single
lane bridge and culverts), excavation, subgrage treatment,
drainage and structural excavation, crushed and recycled aggregate,
hot bituminous mix, installation of pipe culverts and structural
plant-pipe arch, riprap, construction of retaining walls, traffic
marking (includes striping, construction of double lane bridge.
issue date: 5/17/00
EMAILADD: WWHITSON@FS.FED.US
EMAILDESC:
CITE: (W-117 SN449029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DESIGN-BUILD, PHASE II, VISITOR'S QUARTERS, DOVER
AFB, DE
SOL DACA61-00-R-0001
POC Contact Denise DeTitta, Contract Specialist, 215-656-6775
DESC: Correction: This action originally publicized in the CBD
dated March 27, 2000 and modified in issue dated April 10,
2000 is further modified as follows: the issue date of the
Request for Proposal has been delayed. The RFP package will
be available on or about May 24, 2000. The date for receipt
of proposals will be adjusted accordingly. Requests for the
CD-ROM may continue to be faxed to 215-656-6780 or bidders
may continue to register for this RFP through the internet
site at http://ebs.nap.usace.army.mil.ASP/AdvertisedSolicitations.asp.
All other information publicized in the original synopsis is
correct.
CITE: (W-118 SN449108)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--GUNNERSON POND ENVIRONMENTAL RESTORATION
SOL DACW09-00-B-0004
POC Contract Specialist, Julie Ayala (213)452-3241
DESC: CBD notice published on April 18, 2000 for project entitled
"Gunnerson Pond Environmental Restoration with Bid Date of
June 06, 2000 is hearby changed to July 06, 2000.
CITE: (W-118 SN449165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, MONTICELLO BRANCH, WILLIAMSBURG
VA
SOL 362575-00-A-0038
DUE 061300
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the construction
of an approximately 26,478 SF building, per Postal Service
approved plans and specifications. The estimated cost of the
project is between $2,750,000 and $3,400,000, with construction
completion within 330 calendar days after Notice to Proceed.
The minimum performance requirements are (1) five years experience
as a commercial construction contractor, (2) completion of
two comparable projects within the past three years, and (3)
licensed for this type of work in the stated area. Comparable
projects are defined by size and cost range. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 4% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $150 for each set,
made payable to CITY BLUE PRINT. Reference solicitation number
on check or money order. Send checks to: City Blue Print &
Supply, PO Box 5741, High Point NC 27262-5741, Telephone No.:
336/841-8188 (for credit card purchases). PLAN HOLDER LISTS
WILL BE AVAILABLE FROM CITY BLUE PRINT & SUPPLY.
CITE: (W-118 SN449232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EAGLE PASS, TX 78852-9998 - MAIN POST OFFICE -- NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-00-A-0740
DUE 060100
POC Croslin and Associates, 512/328-9551 or Bruce Tidmore, Project
Manager, 214/819-7242
DESC: This project consists of an approximate 24,000 square foot
Postal-owned facility. Work includes brick and CMU veneer,
steel frame construction; all MEP systems; CCTV system, architectural
millwork, painting, signage and the like, in accordance with
the plans and specifications. All offsite utilities to be extended
to the site by contractor including proposed road Site is located
at 410 S. Bibb Avenue in Eagle Pass. Estimated cost range $2,400,000
to $2,600,000 and construction time is 360 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on June 1, 2000. Proposal documents, plans and
specifications will be available after May 1, 2000 at a cost
of $150.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Croslin
and Associates, Inc., 1114 Lost Creek Boulevard, Suite 430,
Austin, TX 78746-6370, Telephone: 512/328-9551. Checks or money
orders must be made payable to CROSLIN AND ASSOCIATES. Since
this is a request for proposals, offers will not be publicly
opened. The relative standing of offeror will no longer be
disclosed. Plans may be inspected at the issuing office and
any questions and/or information regarding this solicitation
may be obtained by calling Bruce Tidmore, Project Manager at
214/819-7242. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-118 SN449287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF THOMPSON CREEK BRIDGE 208WEST-03.7
SOL RFQ 01-05-00
DUE 061900
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: Provide everything necessary to perform construction work
on Thompson Creek Bridge 208West-03.7 in accordance with the
specifications and provisions of the solicitation package.
This project is located on the Bankhead National Forest, Bankhead
Ranger District, Lawrence County, AL. The estimate is between
$25,000.00 and $100,000.00. (See Note 1.)
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-118 SN449318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED, ADVERTISEMENT TO CONSTRUCT
& LEASE, NASHVILLE AR 71852-9998 - MAIN POST OFFICE
SOL 482980-00-A-0074
DUE 052600
POC Dave Cleveland, USPS Real Estate Specialist, (214) 819-7135,
Kevin Gaughan, USPS Architect, (214) 819-8946
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-118 SN449351)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--DAM CRANE INSTALLATION (PHASE F) AT LOCK AND DAM
NO. 4, MISSISSIPPI RIVER, ALMA, WI, AND LOCK AND DAM NO. 8,
MISSISSIPPI RIVER, GENOA, WI
SOL DACW37-00-B-0007
DUE 061500
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651) 290-5409
DESC: DAM CRANE INSTALLATION (PHASE F) AT LOCK AND DAM NO. 4,
MISSISSIPPI RIVER, ALMA, WISCONSIN, AND LOCK AND DAM NO 8,
MISSISSIPPI RIVER, GENOA, WISCONSIN. Work consists of, but
is not limited to, the following: (1) Disassemble and remove
the following existing items from elevated railway on dam service
bridge structure: (a) boom crane unit (approx. weight 15 tons,
Link Belt TC-78) including superstructure, lattice boom, and
counterweights; (b) electric locomotive type crane undercarriage
unit (approx. weight 25 tons) (with integral bulkhead hoist
at L/D 8 only); (c) bulkhead hoistcar unit (approx. weight
20 tons) (at L/D 4 only); and (d) miscellaneous items. (2)
Salvage and store onsite (for reinstallation during the contract
period) the removed existing boom crane, including superstructure,
lattice boom, and counterweights. (3) Dispose the disassembled
and removed existing electric locomotive type rail crane undercarriage
units, hoistcar, and other designed existing items to one or
more contractor selected off-site disposal areas. (4) Transport
new Government-furnished (GF) items from storage location near
Fountain City, WI, to respective work sites. (5) Contractor
to inspect, at each work site, the existing crane superstructure
(including lattice boom and counterweights) and the new Contractor
delivered GF items. (6) Hoist new GF crane undercarriage components,
new GF bulkhead pickup beam components, and existing removed
salvaged crane superstructure (including lattice boom and counterweights)
onto the existing elevated railway on the dam service bridge
structure and assemble same. (7) Perform the following electrical
work on/for the assembled crane/undercarriage: (a) connect
new/existing electrical equipment circuits; (b) furnish and
install misc. Contractor furnished electrical equipment and
circuits; and (c) install misc. GF electrical equipment. (8)
Perform misc. modifications to the existing dam service bridge
structure. (9) Perform modifications to existing dam service
bridge electrical service including providing the following
for the assembled crane/undercarriage: (a) contractor furnished
automatic transfer switch; and (b) contractor furnished electrical
power circuit. (10) Furnish and install new contractor fabricated
items. (11) Install new GF bulkhead lift tabs onto existing
dam bulkheads (L/D 4 only). (12) Assemble new GF pickup beams
to each installed new undercarriage unit. (13) Perform inspection
and performance testing on the new assembled crane/undercarriage,
and (14) Complete misc. related sitework. This procurement
is 100% set-aside for Small Business Concerns. SIC Code is
1629; Small Business Size Standard is $17 Million. Estimated
magnitude of construction in terms of physical characteristics
and estimated price range is between $500,000 and $1,000,000.
Plans and specifications are expected to be available approximately
16 May 2000, with bid opening occurring on or about 15 June
2000. Plans and specifications will be available in CD-ROM
format only. Ordering of the CD shall be made by registering
via the St. Paul District web site at www.mvp.usace.army.mil
(click on "Contracts" then "Bid Solicitations"). There is no
charge for the CD. CDs are available on a first-come, first-serve
basis. Telephone requests not accepted.
EMAILADD: debra.j.peterson@usace.army.mil
EMAILDESC:
CITE: (W-118 SN449374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, GOLDTHWAITE, TX 78644-9998 - MAIN OFFICE
SOL 482980-00-A-0076
DUE 052500
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-118 SN449381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--MORRISTOWN NATIONAL HISTORICAL PARK PROJECT PRA-MORR
11(1),14(1)
SOL DTFH71-00-B-00022
DUE 070700
POC Gary Brown, Engineering Coordinator: (703)404-6286
DESC: Sealed bids from all business concerns will be accepted
for Morristown National Historical Park Project PRA-MORR 11(1),14(1),
Morris County, New Jersey. The project consists of reconstructing
the Entrance Road, overlaying the Visitor Center Parking Area,
and raising the grade of a segment of Jockey Hollow Road. The
work includes embankment construction, placement of aggregate
base, placement of hot asphalt concrete pavement, drainage
work, and other miscellaneous work. Principal items of work
and approximate quantities are as follows: Aggregate Base,
grading C or D: 7,160 metric tons; Hot asphalt concrete pavement:
4,300 metric tons; Inlets, Type 6B: 12 Each; and Pipe culverts,
various diameters: 225 m. The project is expected to fall
within the price range of $500,000 to $1,000,000. Invitation
for Bids No. DTFH71-00-B-00022 is to be issued on or about
June 6, 2000. Plans, proposal and contract booklets, standard
specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-404-6288 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on or about July 7,
2000, at 2:00 pm, local time, at the address listed above.
**********The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-118 SN449384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--RECREATION MASTER PLAN, WEST NON-OVERFLOW DAM REPAIRS
AND PUBLIC USE FACILITIES, TRINITY RIVER AND TRIBUTARIES IN
CHAMBERS COUNTY.
SOL DACW64-00-B-0021
DUE 061500
POC Lucille Smith (409) 766-3845 or Curtis Cole, Jr., Contracting
Officer (409) 766-3185
DESC: The work consists of constructing roadways, trails, parking
area, elevated wooden boardwalks and observation decks, clearing
underbrush for trails, fencing, and placement of picnic tables.
The plans and specifications will be available on compact disc
only. The cost range for this project is between $1,000,000
and $5,000,000. Submit requests for CDs via FAX (409) 766-3010.
"SEE NOTE 1"
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-118 SN449395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATIONAL CAPITAL PARKS-CENTRAL PROJECT PLH-NACC 502(3),505(2)
SOL DTFH71-00-B-00023
DUE 071900
POC Gary Brown, Engineering Coordinator: (703)404-6286
DESC: Sealed bids from all business concerns will be accepted
for National Capital Parks-Central Project PLH-NACC 502(3),505(2),
in Washington, DC. The project consists of the rehabilitation
of the Independence Avenue bridge over Maine Avenue, and rehabilitation
of westbound Maine Avenue from 17th Street to Raoul Wallenberg
Place. The work consists of removal of asphalt pavement, placement
of Superpave asphalt concrete pavement, removal and placement
of structural concrete, drainage work, installation of stone
curb, and other miscellaneous work. Principal items of work
and approximate quantities are as follows: Aggregate Base,
grading C or D, 150 mm depth: 1,650 square meters; Superpave
asphalt concrete pavement: 1,000 metric tons; Structural concrete,
class D: 98 cubic meters; Stone curb, type 1, 400 mm depth:
1,285 m; Signal Sytem: Lump sum; and Removal of concrete, full
and partial depth: 250 square meters. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Invitation for Bids No. DTFH71-00-B-00023 to be issued
on or about June 16, 2000. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-404-6288 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on or about July 19,
2000, at 2:00 pm, local time, at the address listed above.
***********The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-118 SN449398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ELK CREEK TRAILHEAD
SOL RMAST-00-077
DUE 053100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to construct a double unit,
barrier free, prefabricated vault toilet, compacted aggregate
turnout, compacted aggregate road, compacted aggregate trail,
riprapped drainage ditch, rock and edging system, and the removal
of an existing toilet structure. Project is located in the
lower loop of the Elk Creek Trailhead, Conejos County, CO,
San Juan National Forest. Contract time is 30 calendar days.
Estimated bid range is between $25,000-$100,000. All responsible
sources will be considered by the agency.
CITE: (W-117 SN448984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--RIVIERA BEACH, FLORIDA--FUEL SYSTEM REPAIRS AT USCG
STATION LAKE WORTH INLET.
SOL DTCG83-00-Q-3WC068
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to modify existing diesel and gasoline
fuel systems, replace piping, fuel dispensers and hose reels,
install electrical control switches, and provide the system
complete and ready for operation at the USCG Station Lake Worth
Inlet, Riviera Beach, Florida. The Standard Industrial Classification
(SIC) code assigned to this project is 1799. Estimated range
of the project is between $25,000 and $100,000. Performance
Period is 60 days after Notice to Proceed. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from the Internet in approximately
30 days from the posting date of this presolicitation notice
by accessing the U.S. Coast Guard Civil Engineering Unit Cleveland
website at: http://www.uscg.mil/mlclant/ceucleveland or GSA's
Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. NO DUE DATE FOR QUOTES HAS BEEN ESTABLISHED
YET. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to both large
and small businesses. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOTs Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOTs 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WC068&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-117 SN448986)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--INSTALL BASE LANDSCAPING
SOL F31610-00-R0018
DUE 052300
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: This action is being considered for 100 percent set-aside
for HUBZone small business concerns. Interested HUBZone small
business concerns should indicate interest to the Contracting
Officer, in writing, as early as possible but not later than
15 calendar days of this notice. As a minimum the following
information is required: (a) a copy of the certificate issued
by SBA of your qualifications as a HUBZone concern; (b) a positive
statement of your intention to bid on this contract as a prime
contractor; (c) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, and points of contacts and telephone numbers; (d)
provide evidence of bonding capability to the maximum magnitude
of the project to include both single and aggregate totals.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Therefore, replies
are requested from all concerns as well as from HUBZone concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0018&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-117 SN448993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--CARPET REPLACEMENT AT THE PHS INDIAN HOSPITAL, CROW
AGENCY, MONTANA
SOL RFQ 10-00-025
DUE 051700
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
DESC: The following changes have been made to the specifications
in this amendment: *Part 1 - General Under 1.6 Warranty,
delete Item C: Special Carpet Cushion Warranty. *Part 2 -
Products Under 2.1 Carpet, Item J, Performance Characteristics,
add #8: Stain Resistance. Delete 2.2, Carpet Cushion Under
2.3 Installation Accessories, there is a slight change in the
description of Item A: Adhesives. *Part 3 - Execution Under
3.1 Examination, Item A, delete #2, Carpet cushion manufacturer.
Under 3.2 Preparation, Item E, delete #2, Carpet cushion manufacturer.
The bid opening date has been changed to May 15, 2000. All
other terms and conditions shall remain the same.
EMAILADD: Toni.Holland@mail.ihs.gov
EMAILDESC:
CITE: (W-117 SN449021)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--CARPET REPLACEMENT AT THE PHS INDIAN HEALTH CENTER,
LODGE GRASS, MONTANA
SOL RFQ 10-00-023
DUE 051700
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
DESC: The following changes have been made to the specifications
in this amendment: *Part 1 - General Under 1.6 Warranty,
delete Item C: Special Carpet Cushion Warranty. *Part 2 -
Products Under 2.1 Carpet, Item J, Performance Characteristics,
add #8: Stain Resistance. Delete 2.2, Carpet Cushion Under
2.3 Installation Accessories, there is a slight change in the
description of Item A: Adhesives. *Part 3 - Execution Under
3.1 Examination, Item A, delete #2, Carpet cushion manufacturer.
Under 3.2 Preparation, Item E, delete #2, Carpet cushion manufacturer.
The bid opening date has been changed to May 15, 2000. All
other terms and conditions shall remain the same.
EMAILADD: Toni.Holland@mail.ihs.gov
EMAILDESC:
CITE: (W-117 SN449022)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--CHILLED WATER PLANT UPGRADE AT THE SOCIAL SECURITY
ADMINISTRATION COMPLEX, 6401 SECURITY BOULEVARD, WOODLAWN MARYLAND
21235
SOL GS-03P-00-DXC-0011
DUE 053000
POC Alicia Farrell, Contracting Officer, Phone (215) 656-6134,
Fax (215) 656-5838, Email alicia.farrell@gsa.gov
DESC: The proposal closing date has changed From: 5/26/00 To:
5/30/00. Therefore, proposals are due on 5/30/00 at 1:00 PM
Local Philadelphia Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0011&LocID=55
LINKDESC:
notice
EMAILADD: alicia.farrell@gsa.gov
EMAILDESC:
CITE: (D-117 SN449025)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--KUIU BRIDGE REPAIR
SOL KTN-00-19
POC Linda Temple, 907.228.6244
DESC: This project includes furnishing materials, equipment,
labor, and transportation to repair the backwall supports on
a Hamilton EZ bridge steel pile substructure, rebuilding the
backwalls, replacing treated planks, and replacing gabions
damaged in excavating the backwalls; removing and disposing
of drainage structures, digging waterbars, seeding and fertilizing;
removing two 1219 mm CMP culverts and replacing with two 2050
mm by 1500 mm by 16000 mm CMPA culverts, construction of instream
structures to ensure fish passage; and removing and stockpiling
a 12192 mm native log stringer bridge. The work sites are located
on the road system on Kuiu Island, Southeast Alaska. Instream
work is subject to June 1 - August 15 fish timing. Contract
time will be 450 calendar days. The price range for this project
is $25,000 - $100,000. Simplified acquisition procedures apply
to this project. Written or facsimile requests for the solicitation
should reference KTN-00-19. FAX requests may be made to 907.228.6254.
Telephone requests will not be honored. All responsible sources
may submit a quote which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-117 SN449032)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REPLACEMENT AND REPAIR OF ELECTRICAL UTILITIES
SOL FA4416-00-R0036
DUE 063000
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1902,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Jimmie
Campbell, Contracting Officer, Phone 3019811904, Fax 3019811912,
Email
DESC: 17. ESTIMATED ISSUE DATE: 30 MAY 2000. ESTIMATED COST RANGE:
Between $5,000,000.00 and $10,000,000.00. PROJECT AJXF 99-1559
and 99-4017 consists of providing all plant, labor, equipment,
and materials and performing all operations necessary to replace
and repair electrical utilities. Major items of work include,
but are not limited to: Primary distribution lines: Provide
either overhead or underground 13,200 volt lines and all necessary
hardware required to make a complete and acceptable circuit.
Secondary distribution lines: Provide either overhead or underground
secondary distribution lines and all necessary hardware required
to make a complete and acceptable circuit. Transformers: Provide
pad-mounted transformers, concrete pads with stub ups, ground
rods, and all necessary hardware required for connection to
primary and secondary cables. Communication lines: Subcontract
C&P telephone for the installation of overhead or underground
communication lines and all necessary hardware required to
make complete and acceptable circuits. Cable television lines:
Subcontract Comcast for the installation of overhead or underground
cable television lines all necessary hardware required to make
complete and acceptable circuits. Overhead wooden poles: Provide
overhead wooden poles and all necessary hardware required to
make overhead to underground cable transitions or support spans
of cable. Underground ducts: Provide concrete encased ducts
and precast manholes for all communication lines and 13,200-volt
lines. Power and communication lines will be in separate ducts
and manholes. Some secondary lines will be in a concrete encased
duct bank, but most will be direct buried ducts. Total contract
performance period is 1 year (365 calendar days) with 4 option
years. The proposed procurement is being issued as a competitive
8(a) set-aside. Competition will be limited to those 8(a) firms
serviced by the Washington District Office, and/or with an
office located in the Washington District Office area. All
other firms are deemed ineligible to submit offers for this
Local Buy requirement. An award will be made to the offeror
who the Government determines can best accomplish the necessary
work to satisfy the requirements set forth in the RFP in a
manner most advantageous to the Government. The Government
reserves the right to award a contract to other than the low
offeror. Offer guarantee required when requested by the Contracting
Officer. For information purposes, the applicable Standard
Industrial Classification Code (SIC) is 1731. Copies of the
solicitation, blueprints and specifications, can be downloaded
from http://www.eps.gov the Electronic Posting System (EPS).
Written or facsimile requests will no longer be accepted. It
will be the responsibility of the contractor to download a
copy of the solicitation from the web site listed above. The
prospective offerors are responsible for obtaining the solicitation
and all amendments off the EPS web page. Technical questions
regarding the solicitation must be e-mailed to CallahanK@andrews.af.mil
no later than ten (10) days prior to closing to ensure proper
and timely responses. Please ensure that your firm is registered
with the Central Contractor Registration (CCR). The web site
is www.ccr2000.com. If your firm is not registered, you will
not be able to download the solicitation. This notice does
not obligate the Government to award a contract, it does not
restrict the Government in its ultimate acquisition approach,
nor does it obligate the Government to pay for any proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-R0036&LocID=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-118 SN449113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, REPAIRS
& ALTERATIONS, CINCINNATI OH DISTRICT AREA
SOL 232098-00-A-0039
DUE 060500
POC J. Robinson, Fax (410) 997-6261
DESC: Counties in OH: Adams, Brown, Clinton, Highland, Butler,
Clemont, Hamilton, Warren, & Preble; counties in KY: Boone,
Campbell, Kenton, Bracken, Carroll, Fleming, Gallantin, Grant,
Mason, Pendleton, Robertson, Harrison; counties in IN: Dearborn,
Franklin, Ohio, Ripley & Switzerland. At the discretion of
the Contracting Officer, one or more contracts may be awarded
from this solicitation. One or more work/task orders will be
issued totaling not more than $250,000 during one (1) year
base period of the contract. There are four, one-year renewal
options. The initial limit of $250,000 may be increased by
modification as agreed upon by the contractor and the contracting
officer up to the maximum of $3,000,00. Contractors must have
a minimum of three (3) years experience as of the date of issue
in general construction work. Contractors must also possess
the capabilities of working at least three to five jobs at
the same time. Specific Work Order/s will be issued by the
Contracting Officer. The contractor will not be required to
perform work under any work order where the value of work in
any one building is less than $500.00. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the Offeror's overhead, profit, bonds, insurance
and all other contingencies. No allowance for such items will
be made after contract award. The Contractor must provide documentation
along with their proposal, evidencing bonding capabilities;
letter from bonding company or bank, although no bid bond is
required to submit an offer. Solicitation packages will be
available on or about May 4th, at a cost of $75.00 per set,
Non-refundable, referencing Solicitation #232098-00-A-0039.
Make checks/money orders payable to: USPS, Disbursing Officer.
Please do not send cash. Offers are due: June 5, 2000 @1:00
PM. The address to obtain packages is as follows: USPS, Attn.
L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl, Columbia
MD 21044-3509. Personal visits and telephone calls for the
purpose of discussing this project are discouraged. Since this
is a negotiated solicitation, offers will not be disclosed
to anyone except those Postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-118 SN449132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--REPAIRS TO THE HVAC SYSTEM AND INSTALL A NEW ENERGY
MANAGEMENT SYSTEM AT THE J. FOLEY COURTHOUSE, ALBANY, NY.
SOL GS-02P-00-PWC-0039
DUE 061300
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: This announcement is for the procurement of a construction
firm to provide all supervision, labor, materials, and equipment
required to repair the building HVAC System and install a New
Energy Management System at the James Foley Courthouse in Albany,
NY. The project will consist of renovations to the heating
and cooling coils, heat exchangers & pumps, motors, variable
frequency drives, condensate pans and add glycol mixture and
install an Energy Management System. The approximate duration
of the contract is 240 days, after the notice to proceed. The
successful contractor shall be required to adhere to GSA security
requirements as set forth in the contract. Sealed bidding will
be conducted on an unrestricted basis pursuant to the Small
Business Competitiveness Demonstration Program. The soliciation
will include a 10% price evaluation preference for HUBzone
small business concerns pursuant to FAR 52.219-4, An additional
10% Price Evaluation Adjustment will be available to small
disadvantage businesses concerns from the states of CT, IA,
KS, MA, ME, MN, MO, ND, NE, NH, RI, SD, VT. The estimated cost
range of the work is between $500,000 and $1,000,000. The Standard
Industrial Classification Code is 1711 and the small business
size standard for this project is $7.0 million. Bid Guarantee,
Payment and Performance Bonding is required. Estimated IFB
release date tenatively scheduled for May 16, 2000. All responsible
sources may submit an bid which will be considered by the agency.
Specification and detailed requirements will be furnished with
the solicitation, by mail request or electronic mail only.
No telephonic or facsimile request will be honored. Mail all
request to the attention of Denise Singletary at the address
listed herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0039&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-118 SN449181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOFING AND FLASHING INSTALLATION, BUILDINGS 1 AND
2, HAMMOND, IN
SOL SP0833-00-Q-0118
DUE 053100
POC Dorothy S. Bowen, Contract Specialist, (703) 767-5499
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), is soliciting quotations for the removal of
existing roofing, insulation, and metal flashing and the installation
of new roofing and flashing on Building No. 1 and Building
No. 2 at its Hammond, IN storage depot. The Contractor shall
provide all labor, equipment, supplies, materials, and supervision
necessary to perform the required work. Interested parties
are encouraged to visit the site prior to quoting. The DLA/DNSC
Hammond, IN Depot is located at 3200 Sheffield Avenue, Hammond,
IN 46327-1003. The telephone number is (219) 937-5383, extension
104. Completion of the project within 60 calendar days after
the effective date of the Notice to Proceed is required. The
estimated dollar range for this project is $25,000 to $100,000.
Award will be based on best value. The evaluation factors listed
in descending order of importance are: proposed materials,
past performance, and price. Proposed materials and past performance,
when combined, are more important than price. However, as offers
become more equal in these areas, price becomes more important.
The Contractor will be required to furnish a payment protection
in accordance with the terms of the solicitation. This Request
for Quotations and any subsequent award are pursuant to the
Small Business Competitiveness Demonstration Program. The SIC
code for this acquisition is 1761. The small business size
standard is $7,000,000. Quotations are due by May 31, 2000.
Requests for the solicitation should be forwarded by facsimile
to Dorothy S. Bowen at: (703) 767-5411. No telephonic requests
will be honored. All responsible sources may submit a quotation
which will be considered.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: dorothy_bowen@hq.dla.mil
EMAILDESC:
CITE: (W-118 SN449184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--ROOFING REPLACEMENT AT WELLESLEY ISLAND BORDER STATION,
WELLESLEY ISLAND, NY.
SOL GS-02P-00-PWC-3024
DUE 061500
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government requirement
to procure a roof replacement for the Wellesley Island Border
Station in Wellesley Island, NY. The successful contractor
will be required to furnish all necessary labor, material,
equipment and supervision. The proposed construction includes
the removal of existing built-up roof materials. Work includes
the installation of approximately 26,650 sq. feet of a new
built-up roof, four (4) ply with aluminum asphalt fibrated
top coat. Sealed bidding will be conducted on an unrestricted
basis pursuant to the Small Business Competitiveness Demonstration
Program. The soliciation will include a 10% price evaluation
preference for HUBzone small business concerns pursuant to
FAR 52.219-4. An additional 10% Price Evaluation Adjustment
will be available to small disadvantaged business concerns
from the states of CT, IA, KS, MA, ME, MN, MO, NE, NH, ND,
RI, SD, VT. The magnitude of this construction project is between
$100,000 and $250,000. The Standard Industrial Classification
code is 1761 and the small business standard size is $7.0 million.
The performance period shall not exceed 12 weeks commencing
one day after the notice proceed. Performance Bonds and Payment
Bonds are required upon award. Copies of specification and
drawings should be available tentatively May 18, 2000. All
responsible sources may submit a bid that will be considered
by the agency. Please submit all requests to the attention
of Denise Singletary at the address provided herein. Contractors
are requested to provide a street address as plans and specification
cannot be delivered to a post office box. No telephonic or
facsimile request will be honored for this soliciation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-3024&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-118 SN449191)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--CERTIFIED INDUSTRIAL HYGIENIST
SOL 549-RFQ-40
DUE 042800
POC Rita M. Johnson, Contracting Officer (214) 857-0043 phone/
(214) 857-0027 fax
DESC: Solicitation 549-00-RFQ-40 is being cancelled in it entirety.

CITE: (W-118 SN449208)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR SANITARY SEWER MAINS
SOL F39601-00-R0248
DUE 070100
POC Tania Merriwether, Contracting Specialist, Phone 605-385-1754,
Fax 605-385-1759, Email tania.merriwether@ellsworth.af.mil
- Dave Pakalski, Chief, Construction Flight, Phone 605-385-1748,
Fax 605-385-1759, Email
DESC: The repair of sewer mains consists of two projects. The
first project involves the replacement of approximately 675
feet of sanitary sewer main by means of the pipe bursting method.
The second project involves the replacement of 3000 linear
feet of sanitary sewer mains by means of building new 12" &
18" diameter PCV sewer mains along side of the old and abandoning
the old in place. The project is open to both large and small
businesses. The project magnitude is between $250,000.00 and
$500,000.00. The performance period will be 365 calendar days.
SIC code is 1623. The solicitation will be issued approximately
25 May 00 and will be an internet solicitation only. Documents
will not be available by any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0248&LocID=1005
LINKDESC:
notice
EMAILADD: tania.merriwether@ellsworth.af.mil
EMAILDESC:
CITE: (D-118 SN449228)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH 45433-5309,
45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS
SOL F33601-00-T0345
DUE 050100
POC Robin J. Tipton,(937)257-4844, ext 4131
DESC: Period of performance is 90 calendar days from date of
award. SIC 1542, Size Standard $17M. The proposed purchase
order is 100% set aside for small business concerns. The award
of a purchase order is being contemplated to maintain Substations
F, H and J including testing, calibration, inspection, measurement
and recording functions. Work will be performed at Wright-Patterson
AFB OH. The solicitation will be issued approximately 00 May
02. Direct all communication concerning this acquisition to
Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309
. See Local Note H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp
LINKDESC:
EMAILADD: robin.tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-118 SN449235)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CANCELLATION: RELIEF WELL CLEANING, RAY ROBERTS LAKE,
TEXAS
SOL DACW63-00-B-0022
DUE 060600
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: CANCELLATION: This solicitation was originally published/printed
in the CBD on April 19, 2000. This solicitation is cancelled
in its entirety.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-118 SN449242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - SOUTHWEST
AREA - ARKANSAS, LOUISIANA, OKLAHOMA AND TEXAS
SOL 482980-00-A-0741
DUE 060100
POC Mr. Randy McDermott, Area Environmental Compliance Coordinator,
214/819-8768
DESC: Indefinite Quantity Contract for an environmental consultant
on Postal Service owned and leased facilities located in Arkansas,
Louisiana, Oklahoma and Texas. It is anticipated that the services
required may include the following: 1. Hazardous and solid
waste management (includes waste stream assessments, and recycling
plans). 2. Identification of hazardous/toxic materials in existing
buildings (asbestos, lead paint, PCBs, etc.), remedial actions
permitting, and preparation of operation/maintenance plans.
3. Preparation of environmental assessments to comply with
National Environmental Policy Act (NEPA). 4. Preparation of
environmental site assessments associated with the acquisition,
leasing, and disposal of real property per ASTM standards.
5. Multi-media compliance audits at existing Postal Service
facilities. 6. Floodplain and wetland studies, including permitting.
7. Land surveys and subsurface investigations. 8. Storm water
planning and permitting. 9. Air quality consulting including
permitting, air conformity analysis, transportation plans,
alternative fuel vehicle management. 10. Assessment and implementation
of remedial actions for the cleanup of contaminated real property.
11. Design and production of environmental training programs
and materials, includes instruction. 12. Assist with program/project
management, includes professional staff support at Postal Service
project offices, project monitoring, design review. 13. Safety
and security management. 14. Other services required to meet
the Postal Services environmental compliance mission. The contract
for environmental services will be for a term of two years
with three, one-year renewal options for a total of five years,
with individual work orders being issued. Each work order will
be negotiated as an individual project. Work orders for any
one project cannot exceed $250,000 and the total contract cannot
exceed $500,000 for each 12-month contract period. The total
amount of work ordered over the five-year period may not exceed
$5,000,000, or be less than $5,000. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for a Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above
postmarked not later than May 24, 2000. The selection will
be conducted by using the submitted SF 255 and SF 254s. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Consideration will be given to firms responding
to this advertisement in accordance with instructions in the
following order of preference: 1. Office within the state of
Texas. 2. Office within the Southwest Area (encompassing the
states of Arkansas, Louisiana, Oklahoma or Texas). 3. All others.
Other factors include Postal experience, technical competence
in providing the listed anticipated services and current state
license for asbestos/lead paint surveys, project design and
supervision. The contract contains a requirement for firms
to provide evidence of current insurance of $200,000 of errors
and omissions per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
Submissions will not be retained or returned. This is not a
request for proposals. Please mail all forms to Lisa Salas,
Dallas Facilities Service Office, 7800 N. Stemmons Suite 400,
Dallas, TX 75247-4217. For technical questions, please contact
Mr. Randy McDermott, Area Environmental Compliance Coordinator
at 214/819-8768. Firms are encouraged to send their submissions
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail or Express Mail).
CITE: (W-118 SN449256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - SOUTHWEST
AREA - ARKANSAS, LOUISIANA, OKLAHOMA AND TEXAS
SOL 482980-00-A-0741
DUE 060100
POC Mr. Randy McDermott, Area Environmental Compliance Coordinator,
214/819-8768
DESC: The correct closing date for this solicitation is June
1, 2000. The description on the original solicitation submitted
showed conflicting closing dates.
CITE: (W-118 SN449292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--BARRACKS DOOR UPGRADE
SOL N62472-00-Q-6409
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, equipment, materials, labor and supervision
to install government furnished doors and government furnished
locks and provide and install contractor furnished locks in
the Barracks, Bldg. 84 at the Naval Security Group Activity,
Winter Harbor, Maine. The contract resulting from this solicitation
will be a firm fixed price contract. This acquisition is unrestricted.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
DATABASE PRIOR TO AWARD OF A CONTRACT. QUOTERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
All requests for solicitation packages must be in writing;
telephone requests will not be honored. Requests may be faxed
to (207) 963-7520 or e-mailed to tibbettsad@efdnorth.navfac.navy.mil.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this project is 1751;
the FSC Code is Z163. Contact Allison Tibbetts for more information.
CITE: (W-118 SN449293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--MECHANICAL UPGRADE FOR BLDG. 3, ENLISTED DINING /
PIZZA PARLOR, ISC, KODIAK, ALASKA
SOL DTCG45-00-Q00003
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-5180, ext. 122
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to upgrade existing heating
hot water system and sump pumps in the Enlisted Dining Facility
/ Pizza Parlor, Building 3, Integrated Support Command, Kodiak,
Alaska. This will be accomplished by the removal of the existing
hot water system pumps and piping and installation of new pumps,
piping, and accessories. It will also require the removal and
replacement of the sump pumps and the installation of a high
level sensor and alarm. Performance Period is 30 days.
SUBMITTALS DUE BEFORE AWARD include but are not limited to:
references / worker qualifications. CONTRACTOR SHALL COMPLY
WITH requirements of: Uniform Building Code; applicable OSHA
regulations and Coast Guard Safety Regs. ADDITIONAL SPECIFICATIONS
/ REQUIREMENTS ARE CONTAINED IN STATEMENT OF WORK THAT WILL
BE INCLUDED WITH REQUEST FOR QUOTE DOCUMENTS WHEN THEY ARE
MAILED. A SITE VISIT will be held approximately two weeks
before quote is due. Location: U.S. Coast Guard, Integrated
Support Command, Kodiak, Alaska Estimated price is between
$25,000 and $100,000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Solicitation package issue date is approximately
May 12, 2000. Written quotes will be due on / about June 12,
2000. For a Solicitation Package, please send a WRITTEN request
to: USCG, ISC Kodiak, Procurement Branch, ATTN: J. Soper, PO
Box 195018, Kodiak, Alaska 99619-5018 OR fax written request
to (907) 487-5891 OR email to jsoper@cgalaska.uscg.mil. All
responsible sources will be considered. SIC: 1711
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska (907) 487-5180, ext. 122
CITE: (W-118 SN449308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--ASBESTOS REMOVAL, SENIOR OFFICERQUARTERS, UNIT E,
ISC KODIAK, ALASKA
SOL DTCG45-00-Q00002
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-5180, ext. 122
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to remove and dispose of
asbestos containing vinyl floor covering and thermal systems
insulation (TSI) in the basement of Senior Officer's Quarters
Unit E. Work includes the removal and replacement of TSI on
the exposed piping and hot water tank as described in the Statement
of Work and shown on CG Drawing No. 23598. Performance Period
is 20 days. WORK MUST BE COMPLETED NLT JUNE 30, 2000. SUBMITTALS
DUE BEFORE AWARD include but are not limited to: references
/ asbestos worker qualifications. CONTRACTOR SHALL COMPLY
WITH requirements of: Uniform Building Code; applicable OSHA
regulations and Coast Guard Safety Regs. ADDITIONAL SPECIFICATIONS
/ REQUIREMENTS ARE CONTAINED IN STATEMENT OF WORK THAT WILL
BE INCLUDED WITH REQUEST FOR QUOTE DOCUMENTS WHEN THEY ARE
MAILED. A SITE VISIT will be held approximately two weeks
before quote is due. Location: U.S. Coast Guard, Integrated
Support Command, Kodiak, Alaska Estimated price is between
$25,000 and $100,000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Solicitation package issue date is approximately
May 4, 2000. Written quotes will be due on / about May 31,
2000. For a Solicitation Package, please send a WRITTEN request
to: USCG, ISC Kodiak, Procurement Branch, ATTN: J. Soper, PO
Box 195018, Kodiak, Alaska 99619-5018 OR fax written request
to (907) 487-5891 OR email to jsoper@cgalaska.uscg.mil. All
responsible sources will be considered. SIC: 1521
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska (907) 487-5180, ext. 122
CITE: (W-118 SN449310)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH 45433-5309,
45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS
SOL F33601-00-T0345
DUE 050100
POC Robin J. Tipton,(937)257-4844, ext 4131
DESC: Background "27 April 2000 - Pre-solicitation notice F33601-00-T0345
is amended to read from ""The proposed purchase order is 100%
set aside for small business concerns."" to ""The proposed
purchase order will be full and open competition."" All other
information is correct and remains unchanged. The anticipated
issue date for the Request for Quote remains 2 May 2000. Period
of performance is 90 calendar days from date of award. SIC
1542, Size Standard $17M. The proposed purchase order is 100%
set aside for small business concerns. The award of a purchase
order is being contemplated to maintain Substations F, H and
J including testing, calibration, inspection, measurement and
recording functions. Work will be performed at Wright-Patterson
AFB OH. The solicitation will be issued approximately 00 May
02. Direct all communication concerning this acquisition to
Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309
. See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp
LINKDESC:
EMAILADD: robin.tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-118 SN449321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF36-00-Q-0024
POC Contract Specialist Regina O'Brien, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Furnish all supervision, labor, equipment, materials
and appliances necessary to perform semi-annual inspections
in accordance with applicable NFPA standards and manufacturers'
guidelines on Halon/Clean Agent, Wet Chemical, Dry Chemical
and Water Mist Fire Suppression systems. In addition, work
will involve the replacement of defective system components
found during the inspection of the above systems. This Request
for Quote (RFQ) is issued as a Simplified Commercial Acquisition
and will be a 100% small business set-aside under the authority
of FAR Parts 12, 13, and 19, SIC code 8999. This procurement
is estimated to be between $25,000.00 - $100,000.00 annually
with a base year and four option periods. The anticipated issue/posting
date will be on or about 19 May 2000. All responsible sources
may submit a quote, which will be considered. The RFQ will
be available for downloading from the Fort Drum web page and
no hardcopies will be provided. All sources wishing to submit
a quote are required to monitor the Fort Drum Contracting web
page for any/all amendments to the RFQ. Failure to respond
to an amendment may render the quote as non-responsive. The
RFQ shall be submitted in hard copy to the Directorate of Contracting,
Fort Drum, NY, on or about 5 June 2000. Any questions or problems
should be directed to Regina O'Brien or Sandra A. Brown by
calling (315) 772-5443 or email Regina.Obrien@drum.army.mil
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: regina.obrien@drum-emh4.army.mil
EMAILDESC:
CITE: (W-118 SN449340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REDRILL WATER WELL 5
SOL F42650-00-B-0008
DUE 062000
POC Sandee Jackson/Pkoeb/[801]777-0193, For additional information
contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Redrill Water Well #5. Drill a test well sized to accommodate
an 8-inch minimum diameter casing. The depth of the well is
to be approximately 1500 feet. The test well is to constructed
using the Dual Tube Reverse Rotary Method, the Reverse Rotary
Method with Mud, or the Mudless Reverse Rotary method. The
production well shall accommodate a 20-inch diameter casing
and 30-inch diameter surface conductor casing. The well is
to be 1500 deep. Reverse Circulation Rotary Drilling method
will be used. Performance Period 210 days Estimated range $500,000
and $1,000,000 The approximate issue/response date will be
17 MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Sandee.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-118 SN449355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--REMOVAL OF EXISTING BUILT UP GRAVEL ROOF, AND INSTALLATION
OF NEW ROOFING SYSTEM.
SOL RQ735000001
DUE 061400
POC Marsha Wagner at 830/868-7128 ext. 223
DESC: Sic Code 1761 -- The work of this contract consists of
the removal of existing built up gravel roof system, installation
of tapered insulation and fully adhered elastomeric membrane
roofing system at the LBJ Ranch hangar vehicle storage enclosure,
located in Stonewall, Texas. This is a simplified acquisition
with an estimated cost range of $25,000 to $100,000. This action
is 100% set-aside for small business concerns. For copies of
this solicitation fax your request to Lyndon B. Johnson National
Historical Park, fax number 830/868-7863, attention Marsha
Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-118 SN449378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF BUILDINGS AT PU'UHONUA O HONAUNAU NHP
SOL Q8280000108
DUE 061500
POC Jill S. Clayton, 415-427-1330
DESC: Replace shake roofing on PUHO Visitor Center building on
the Big Island of Hawaii. Also install aluminum deck and sky
light between the restroom and Visitor Center office. SIC:
1761 Price range: $25,000 - $100,000. Specifications and solicitation
packets will be mailed out after 5/19/00.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-118 SN449393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--HAPPY HOG REHAB
SOL RFQ R1-04-00-38
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Coeur d'Alene River Ranger District, Kootenai County, Idaho.
Work consists of several distinct watershed restoration items.
These include restoring stream channels, the construction of
waterbars, and closing roads by obliteration. Channel restoration
will involve removing fill and drainage structures at stream
crossings sites and returning these sites to their natural
state. Approximate start work of July 15, 2000 with contract
time of 60 days. Price range between $25,000 and $100,000.
See Note 26.
CITE: (W-118 SN449408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING
& RELATED WORK-CINCINNATI OH DISTRICT
SOL 232098-00-A-0040
DUE 060500
POC J. Robinson, Fax (410) 997-6261
DESC: Counties in OH: Adams, Brown, Clinton, Highland, Butler,
Clemont, Hamilton, Warren & Preble; counties in KY: Boone,
Campbell, Kenton, Bracken, Carroll, Fleming, Gallantin, Grant,
Mason, Pendleton, Robertson, Harrison; counties in IN: Dearborn,
Franklin, Ohio, Ripley & Switzerland. At the discretion of
the Contracting Officer, one or more contracts may be awarded
from this solicitation. One or more work/task orders will be
issued totaling not more than $250,000 during one (1) year
base period of the contract. There are four, one-year renewal
options. The initial limit of $250,000 may be increased by
modification as agreed upon by the contractor and the contracting
officer up to the maximum of $3,000,000. Contractors must have
a minimum of three (3) years experience as of the date of issue
in general construction work. Contractors must also possess
the capabilities of working at least three to five jobs at
the same time. Specific Work Order/s will be issued by the
Contracting Officer. The contractor will not be required to
perform work under any work order where the value of work in
any one building is less than $500.00. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established to the "Unit Price Schedule". The multiplier
must contain the Offeror's overhead, profit, bonds, insurance
and all other contingencies. No allowance for such items will
be made after contract award. The Contractor must provide documentation
along with their proposal, evidencing bonding capabilities;
letter from bonding company or bank, although no bid bond is
required to submit an offer. Solicitation packages will be
available on or about May 3rd, at a cost of $75.00 per set,
Non-refundable, referencing Solicitation #232098-00-A-0040.
Make checks/money orders payable to: USPS, Disbursing Officer.
Please do not send cash. Offers are due: June 5, 2000 @1:00
PM. The address to obtain packages is as follows: USPS, Attn.
L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl, Columbia
MD 21044-3509. Personal visits and telephone calls for the
purpose of discussing this project are discouraged. Since this
is a negotiated solicitation, offers will not be disclosed
to anyone except those Postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.

LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-118 SN449410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--FACILITIES SUPPORT SERVICES, NAVAL SUPPORT ACTIVITY/NAVAL
AIR STATION, NEW ORLEANS, LA
SOL N62467-00-R-6643
POC alpohonseem@efdsouth.navfac.navy.mil
DESC: Solicitation N62467-00-R-6643 advertising of the solicitation
and site visit has been postponed. New dates for release of
solicitation and site visit will be published. All offerors
listed on the ESOL web site will be contacted when solicitation
is available for downloading.
EMAILADD: alphonseem@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-118 SN449419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0740-00-R-3817
DUE 061600
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-003-7155 PR: FPC00097000422 Description: Chute,
Ammunition. 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).
******SEE NOTE(S)(26)******* 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.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-117 SN448966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ACCESS UNIT, LOADING
SOL SP0-00-Q-F620
DUE 061600
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-363-1654 PR: FPC00097000423 Description: Access
Unit, Loading. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ******** This
solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation 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.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-118 SN449173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 10--120MM M829A2 SLUG CARTRIDGES
SOL DAAE30-00-R-0614
DUE 051900
POC Lori A. Deara, Contracting Officer, 973-724-4048
DESC: The U.S Army, Tank-automotive and Armaments Command, Armament
Research,Development and Engineering Center(TACOM-ARDEC),
Picatinny Arsenal, NJ intends to process a modification to
add new work to an existing contract with Primex Technologies,
Inc. 10101 Ninth Street North, St. Petersburg, FL 33716. The
objective of this modification is to produce 60 each 120mm
Slug Cartridges, M829A2. This procurement will be processed
as a sole-source requirement to the aforementioned company.
Pursuant to the authority of 10 USC 2304 (c)(1) as implemented
by FAR 6.302-1(a)(2)(ii), only one responsible source and no
other supplies or services will satisfy agency requirements.
Award to any other source would result in substantial duplication
of cost to the Government, which can not be recovered through
competition. This action will be accomplished using Alpha
Contracting, utilizing a teaming approach with Primex Technologies,
Inc.
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
email
CITE: (W-118 SN449198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-00-Q-0045
DUE 061600
POC Cynthia Cooper/Ladab/[405]739-4492, For additional information
contact Cynthia Cooper/Ladab/[405]739-4492
DESC: Item 0001 NSN 1560-01-383-9499FW P/N: DAA3420D129-090,
4ea. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:31 Jul 2002 4 ea Item 0002 NSN 1560-01-384-4482FW
Insulation,Thermal P/N: DAA3420D129-076, 3ea. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
Oct 2002 3 ea Item 0003 NSN 1560-01-384-4504FW Insulation,Thermal
P/N: DAA3420D129-059, 4ea. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:30 Sep 2002 4
ea The approximate issue/response date will be 17 MAY 2000.
The anticipated award date will be 16 Jun 2000. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-118 SN449088)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--R TRAY ASSY
SOL EA89108C018
DUE 051500
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
:15-R TRAY ASSYetc 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 05/15/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-118 SN449389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--TUBE ASSEMBLY=20
SOL EA89039C039
DUE 051000
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
:16-TUBE ASSEMBLY etc. = 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 05/10/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-117 SN448980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DRAG BRACE
SOL F42630-00-Q-62177
DUE 060500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-099-9767 P/N: 2006305-109, Drag brace
assy, upper. 18EA. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Feb 2001 18 ea Item
0002 data, 1 lot 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) all
The approximate issue/response date will be 16 MAY 2000. The
anticipated award date will be 05 Jun 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: Special Projects,
Fort Worth TX. First article test required. 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 is 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. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN449008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER ASSY
SOL F42630-00-Q-62178
DUE 060500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-252-4035 P/N: 2007107-1, APPROX.
5.50 X 5.80 MADE OF 300M STEEL. NHA NSN 1620012521051 NHA NOUN
MLG SH OCK STRUT NHA P/N 2007100-103 T.O. 4S1-115-4 21EA. Applicable
to: Egyptian F16 A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Apr 2001 21 ea Item 0002 data, 1 lot 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) all The approximate issue/response date will be
16 MAY 2000. The anticipated award date will be 05 Jun 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sp Aerospace & Vehicle Systems B.V., Geldrop
Nl. To: Special Projects, Fort Worth TX. First article test
required. 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 is 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. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN449009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--OUTER CYL ASSY
SOL F42630-00-R-62172
DUE 061500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-159-0200 P/N: 458-56159-1, This is
the outer cylinder assy on the KC135R MLG. Mat: steel. Dim:
57.190" L X 10.625" OD. Rectangular shaped, large opening at
bottom end. Delivery: 30 Jun 02,13 ea. 30 Sep 02, 6 ea. 31
Dec 02, 4 ea. 31 Mar 03, 3 ea. 26EA. Applicable to: Kc-135r.
Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 16 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Heroux,
Canada. To: Canadian Commercial, Canada. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN449010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--OUTER CYL ASSY
SOL F42630-00-R-62173
DUE 061500
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-161-9754 P/N: 458-56159-2, This is
the outer cylinder assy on the KC135R MLG. Dim: 59.94L X 18.31W
X 15.0H Material: 300M steel. 19EA. Applicable to: A. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:28 Jun 2002 11
ea 30 Sep 2002 5 ea 31 Dec 2002 3 ea The approximate issue/response
date will be 16 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Heroux Inc, Canada.
To: Canadian Commercial Corporation, Ontario K1a0s6 Ca S. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN449011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL, TOW HOOK
SOL SP0440-00-R-2292
DUE 061600
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.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00074001110 NSN 1680-01-130-2916, control, tow
hook Sikorsky Acft Corp CAGE 78286 P/N 65901-01965-103 Rev
H source Mason Electric Co Sub of Esterline technologies corp
CAGE 81579 P/N 730-4403 7 - EA del to Tracy CA 95376 del 180
DARO intended sources: various. this requirement will be awarded
as A long term, indefinite quantity type contract. this is
restricted to approved sources of supply. all alternate offerors
must submit A complete technical data package for approval
in order to be considered. DSCR does not currently have an
approved TDP for this NSN. please do not submit requests to
DSCR for tdps. All responsible sources may submit an offer
which will be considered.
CITE: (I-118 SN449070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038300QB191
DUE 060600
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-617-9551-CS, Ref Nr 1284510-107, Qty 9 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". , drwgs/specs
not available. Based upon market research, the Govmt. is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitations for the described supplies or services.
However interested persons may identify to the contracting
pofficer their interest and capability to satisfy the Governments
requirement with a commercial item within 15 days of this notice.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449073)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2605
DUE 061700
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00109000351, NSN 1560011858869, Plate, Target, P/N 406-040-745-101
REV "A". Note 26 applies. Delivery is 90 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Sources are Aero Components or Bell Helicopter.
CITE: (W-118 SN449207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CLUSTER GEAR
SOL SP0740-00-R-3841
DUE 062100
POC Nomer Obnamia, 614-692-3556
DESC: Refer to Note Number 22. NSN 3020-00-401-8568, Description:
Gear, Cluster, Part Number #706251. Sources of Supply: Teledyne
Industries (Cage 03104) and Arrow Gear Co (Cage 28596). Estimated
Annual Demand Quantity is 284 pieces. Various quantities delivered
to different locoations. Procurement is for Indefinite Quantity
Contract (IQC) and contains Option to Extend Contract Period
one of more years at the discretion of the contracting officer.
This serves as presolicitation notice of the intent to solicit
the NSN with 1 Base Year Contract and 4 Option Years with
EPA clause. The issue date is 22May00 and closing on 21June00.
This is a written solicitation. Copies of solicitation is available
at the office address above or by faxing requeststo 614-692-2262.
Solicitation will be available 15 days after published in the
CBD. Specification, plans or drawings are not available. This
is UNRESTRICTED acquisition using Other than Full and Open
Competition. Various Increments solicited: 71 to 180, 181 to
262, 263 to 344, 345 to 426 pieces.
CITE: (W-118 SN449209)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2311
DUE 061700
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00089000896, NSN 1615011435640, Fitting Retention Strap,
P/N 204-012-103-5 REV "E". Note 26 applies. Required Delivery
IQC base plus four option years. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Sources are
Euless Aero Component, Hutson Aerospace, Imperial Tool & Mfg
and Bell Helicopter.
CITE: (W-118 SN449211)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1918
DUE 061700
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00045000509, NSN 1615012568198, Strap Assembly, Main
Roto, P/N HEC30020. Note 26 applies. 225 days Phased Delivery
40 per month and Production Lot Testing 150 Days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Source is Bertrand Products.
CITE: (W-118 SN449233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: LEVER ASSEMBLY, STAB, NSN: 1615-00-830-9740,
P/N: 204-011-310-1, QTY: 130 EACH
SOL DAAH23-00-Q-1277
DUE 060900
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9220
DESC: PRON: AX050646AX, Noun: Lever Assembly, Stab, NSN: 1615-00-830-9740,
P/N: 204-011-310-1, Quantity: 130 each. With First Article
delivery is 65 each 450 days after contract award and 65 each
month thereafter until shipped complete. First Article Test
Report is 348 DACA. Without First Article delivery is 65 each
360 days after contract and 65 each month thereafter until
shipped complete. Applicable to the UH-1 Airframe. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. This is a 100% Small Business Set-Aside.
Approved small business sources are L&S Machine Co., Inc.,
Wichita, KS; Olympic Tool & Machine Co., Aston, PA and R E
Dye Mfg. Corp. Breckenridge, TX. 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 accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-AL-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 1, 23 and 26.
CITE: (W-118 SN449382)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--RACK ASSEMBLY, TRANS
SOL DAAH23-00-B-0023
DUE 052500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9299
DESC: The purpose of this modification is to cancel this synopsis
in its entirety. This reflects a change to the previous CBD
Sumission Number 448672, dated 26 April 2000.
CITE: (W-118 SN449251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--USS CHOSIN (CG-65) SHIPALT 9056K RAV
SOL N47456-00-R-0027
DUE 070600
POC David Dawley (808)474-7354
DESC: Perform SHIPALT 9056K [weight and momment compensation]
for USS CHOSIN (CG-65). Work is to be performed at Pearl Harbor
Naval Station on the Island of Oahu, Hawaii. Period of performance
is scheduled to be 20 August to 15 September 2000. Contractor
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible MRSR/ABR sources
may submit proposal requests which will be considered by the
agency. MSRA/ABR requests for copies of the soliciation should
be received by SUPSHIP San Diego Detachement, Pearl Harbor,
Hawaii, no later than 1 June 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN449407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--RADIO FREQUENCY FILTER FOR AEGIS WEAPON SYSTEM
SOL N00104-00-T-3088
DUE 051000
POC Kay LaRue, 717-605-2498
DESC: The Department of the Navy is soliciting for 4 each, NSN
7H 5915-01-465-7505, P/N 5859113-1, filter, radio, freq. This
item will be used on the AEGIS Weapon System. Delivery will
be within 215 days. SEE NOTE 22.
EMAILADD: kay_y_larue@ucpmech.navy.mil
EMAILDESC:
CITE: (W-118 SN449111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment 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: 25--CALIPE
SOL FY89710C004 =20
DUE 051500
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
:CALIPE,19 items,ets' 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,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/15/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-117 SN449030)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-Q-M098
POC Terry Zielinski (810) 574-5833
DESC: Item: Carrier Assembly,SE;NSN:3040-01-286-5786; P/N:11629968;
Qty:38 each;100% option; FOB:Destination; See note none. Offer
due date is on or about 15 Jun 00 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-118 SN449096)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--ARM ASSEMBLY, PIVOT
SOL DAAE07-00-R-N117
POC Arthur Aigeltinger (810) 574-8136
DESC: ITEM: Arm Assembly, Pivot. NSN: 2530-01-179-1416. FOB:
Origin. The solicitation will result in a five year Indefinite
Quantity type contract with a five year maximum quantity of
772. See Note 01. The offer due date is on or about 22 Jun
00 (see solicitation for actual offer due date). DO NOT CONTACT
THE BUYER FOR A COPY OF THE SOLICITATION. Please visit TACOM's
web page for this or any other solicitations that TACOM has
posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-118 SN449100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment 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: 25--DRIVE ASSY
SOL TA89885C009 =20
DUE 050800
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
:DRIVE ASSY,2 items,ets' 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,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 05/08/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-118 SN449250)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PANEL, VEHICULAR OPE
SOL DAAE07-00-Q-N099
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Panel, Vehicular OPE. NSN: 2510-01-321-3337. PN:
12361816. Quantity: 28 Each. 100% Option. FOB: Destination.
See Note: 01. The offer due date is on or about 15 Jun 00 (see
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. **DO NOT CONTACT
THE BUYER FOR A COPY OF THE SOLICITATION - INTERESTED PARTIES
MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE
(http://contracting.tacom.army.mil/acqcen/opportunity.htm).

LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-118 SN449279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 25--FLOOR MOUNTED STATIONARY CABLE WINDER
SOL N00181-00-Q-0510
DUE 050500
POC Karen England (757) 396-8372
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0510 applies and quotations are being requested.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3559 with a small
business size standard of 500 employees. This requirement is
100% set-aside for small business concerns. Norfolk Naval Shipyard
requires one (1)each power driven, heavy-duty, floor mounted,
stationary cable winder. ORDERING DATA: 1)Capableof handling
cable reels from 36 inches to 96 inches diameter; 2)Hydraulically
adjustable reel support arms accept reel widths from 20 inches
to 62 inches; 3)Supports a max. reel weight of 7 tons w/ability
to lift and lower 7 ton reel; 4) Force on reel to be infinitely
variable 50,000 lbs of line pull on a 24-inch drum; 5)Reel
speed to be infinitely variable between from 0 to 40 rpms in
high range, 0 to 20 rpms in low range: 6)Reel to be supported
by 2-1/2 inch pintle stud arbors; 7)Reel drive is to be to
the face of the reel flanges via drive pin holes; 8)Reel drive
arm to have radially floating drive pin; 9) Direction of rotation
and free wheeling control for the drives are to be in both
support arms; 10)Control station for loading and unloading
reels are to be in both support arms: 11)Cable tension control
and the control to lift or lower reels are to be in both support
arms: 12) Main control enclosures are to be mounted at the
back of the unit inclusive of the main disconnect, speed potentiometers,
run/load, forward/reverse and emergency stop control; 13)
Control knob shall be provided on the right side of the hydraulic
reservoir, permitting selection of the two (2) basic speed
ranges for reel rotation; 14) Power transmission for the reel
to be oil hydrostatic w/suitable gearing and shall have precise
tension control when pulling and paying out with overload
protection; 15) For safe and precise operations, control pressure
system to be biased to the system pressure; 16) Must have a
reel free wheeling mode; 17)Must have a remote tension control
enabling the operator to vary cable tension and be operable
at a min. of six (6) ft from the unit; 18) Reel support arms
shall be prevented from movement by a locking device: 19) Secondary
locking device shall function automatically when the reel I
raised into position; 20) Reel drive must operate at any reel
lift position; 21) Unit must have a closed hydraulic system
preventing contamination associated with an industrial environment;
22) Min. 20 HP (240/480 VAC, 30 Power) electronic hydraulic
drive power unit operating all reel positioning features and
driving the reel; 23) Bolt-down securing floor flanges system
shall be provided which is capable of securing the unit when
pulling 50,000 lbs.; 24) Must be forklift movable; 25) Unit
shall be capable of being lifted by crane utilizing four lifting
slings to a single pick-point without the use of a spreader
beam: 26) Any hardware used for the lifting attachment shall
conform to all original hardware manufacturer's recommendations
for use; 27) Each lifting attachment shall be capable of supporting
one-half the gross weight of the equipment with a design factor
of five-to-one based on ultimate strength: 28) Each lifting
attachment shall be designed to accept a standard anchor shackle
that is capable of supporting one-half the gross weight of
the equipment: 29) The designed of the lifting attachment shall
be such that the shackles are not side loaded; 30) Unit shall
be marked in prominent location with gross weight. Marking
shall be UPPER CASE, contrasting color, min. 1 inch height
and shall include "pounds", Long tons" etc.; 31) Mfr shall
provide a written proof test certification for the lifting
attachments: 32) ALL OFFERS SHALL INCLUDE A LIFTING SKETCH/RIGGING
DIAGRAM; 33) The lifting sketch shall include: location of
center of gravity of equipment (full fuel, hydraulic tanks,
etc), equipment model/manufacturer and gross weight. SPECIAL
NOTE: IAW FAR 52.212-1(b)(4), FAILURE TO PROVIDE THE NECESSARY
DATA FOR EVALUATION MAY RESULT IN A CONTRACTOR'S OFFER BEING
DEEMED AS NON-RESPONSIVE. DELIVERY MAY BE A FACTOR OF AWARD.
Delivery shall be FOB Destination, NNSY,Portsmouth, VA 23709-5000,
Inspection/Acceptance at destination. DFARS 252.204-7004 REQUIRED
CENTRAL REGISTRATION" APPLIES. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Information can be obtained through Internet @ http://ccr/edi.disa.mil.
FAR 52.212-1,Instructions to Offerors Commercial Items; 52.212-3,Offer
Representations and Certifications Commercial Items;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(52.222-21, 52.222-26, 52.222-35, 52-222-36,
52.222-37 incorporated); ADDENDA:DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with 252.225-7001 applies. A COMPLETED CERTIFICATION AS REQUIRED
BY FAR 52.212-3 SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION.
Offers shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following information: 1)Complete mailing/remittance address
2)prompt payment discount 3)anticipated delivery 4)Taxpayer
ID number 5)All completed certifications as required herein.
All quotations must be received NLT 3:30 PM local time, 05
May 2000. Responses shall be faxed to (757) 396-8503. Numbered
Note 1 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-118 SN449315)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--MODIFICATION KIT
SOL DAAE07-00-R-S094
POC Rising Oris; x(810) 574-7494
DESC: Item: Modification Kit,En; NSN: 2910-00-078-2331; Quantity:
165 Each; F.O.B: Destination; Option: N/A; Part Number: Cummins
Engine Co. Part AR1651. See note 22. The offer due date is
on or about 6/15/00 (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:
Awards
CITE: (W-118 SN449345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 26--VALVE PNEUMATIC=20
SOL EA89045C004
DUE 050800
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:26-VALVE PNEUMATIC etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , 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)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/08/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-118 SN449166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #00002 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Pneumatic Tire;
NSN: 2610-01-452-0605; P/N: Goodyear (759-550-073); Bridgestone/Firestone
(272-566); Michelin (12842); Vehicle Application: M989A1 Trailer
(HEMAT) currently being procured noncompetitively. Please note
that in some cases technical data may not be available. Be
advised that, under the bailment program, contractors may buy
or borrow sample parts for the purpose of reverse design engineering.
Interested contractors should download via the Internet the
Source Approval Information Booklet located on the TACOM Acquisition
Web Page at: http://contracting.tacom.army.mil/ssn/sources.htm,
or send a written reply requesting it (designating Market Survey
# 00002) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office."
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-118 SN449273)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--SHAFT, TURBINE, ARICRAFT
SOL SP0480-00-R-2338
DUE 061900
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-212-2134, General Electric Co., P/N 6014T11P04.
Total quantity is 32 each. 100% quantity option applies. FOB
Origin, Inspection/Acceptance at Origin. Requested delivery
is 274 Days ARO. Specifications, plans and drawings are not
available and cannot be furnished by the Government. To request
a copy of this package please contact Bid Custodian in writing
by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN448953)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--SPACER
SOL F34601-Q-49757
DUE 083100
POC SUSAN COCKRELL, CONTRACT SPECIALIST, Phone 405 734-8110,
Fax 405 739-4237, Email SUSAN.COCKRELL@TINKER.AF.MIL
DESC: 28--SPACER SOL F34601-00-Q-49757 DUE 061400 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Susan Cockrell/Lpdpa/[405]734-8110 Item 0001 NSN 2840-00-765-9955RV
P/N: 393545, SPACER, COMPRESSOR ROTOR. TITANIUM MATERIAL AMS4928.
APPROX. SIZE 17.240 OD X 1 6.0 ID X 3.129 IN. WIDE. ROTATING
MEMBER OF ENGINE. MFG. DIMENSIONS ARE CRITICA L. SNAP DIAMETERS
ARE CLOSE TOLERANCE. USED ON 2840009120084RV. TF33-P3/11A ENG
INES. 12EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 APR 2001 12 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 RESTRICTED
TO APPROVED SOURCES. SE I-70 CALUSE FOR ADDITIONAL INSTRUCTIONS.
The approximate issue/response date will be 15 MAY 2000. The
anticipated award date will be 11 AUG 2000. Written procedure
will be used for this solicitation. To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Caval Tool Division, Newington Ct 06111-0158.
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: 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) 9 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-Q-49757&LocID=902
LINKDESC:
notice
EMAILADD: SUSAN.COCKRELL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-117 SN448981)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--CASE AND STATOR,GAS
SOL N0038300X3518
DUE 061600
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-371-3706-SN, Ref Nr 5023T75G11, Qty 25 EA,
Delivery FOB Origin, RFQ N0038300X3518, Approx Due Date O/A
Jun 16 00--Quantity revised to 51 ea. RFQ number 00-Q-M062
applies, NO drawings. Flight critical item, only sources previously
approved for manufacture are eligible for award. Navy source
approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449076)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--CONE ASSEMBLY
SOL SP0480-00-R-1983
DUE 062200
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: YPG99285000620. NSN 2840-01-205-4125,
Cone Assembly. Part Number 23008937 Rev "A". OEM - Allison
Engine (63005). Acceptable Source - Electro-Methods (33617).
Delivery 135 DARO. FOB Origin. Inspection/Acceptance at Origin.
Quantity variance +/- 5%. A 100% quantity option applies.
Line 0001 70 each Tracy, CA Line 5001AA 70 each Tracy,
CA (option line) Line 0002 40 each New Cumberland, PA Line
5002AA 40 each New Cumberland, PA (option line) ABVS applies.
Contractors not listed in the Item Description must provide
a complete TDP for review. Other than full & Open Competition.
THe solicitation must be completed in its entirety. FAX
requests for solicitation packages to 804-279-4165 (attn: bid
custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-118 SN449093)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-00-R-1554
DUE 062700
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804) 279-5372
DESC: This is a modification to the synposis issued VIA CDBNET
on 4/7/00. The purpose is to change the issue and closing dates.
The new dates are 05/11/00 and 06/27/00, respectively.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-118 SN449230)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PARTS KIT, ACTUATOR
SOL SP048000R2353
DUE 060500
POC Joan McGuire, Contract Specialist, (804) 279-1784(v), 279-5723(f),
or Amy Richards, Contracting Officer, 279-5554
DESC: Note 22 applies NSN 2915-00-700-2929, PR YPG00076000355,Whittaker
Corp Controls Div P/N 42234-1, total quantity 328 each, 100%
quantity option included. Origin inspection required. Critical
application item. FOB origin. Intended source: Whittaker Corp
Controls Div, Cage 79318. Unrestricted. Delivery schedule 180
days ARO. DSCR DOES NOT currently have an approved technical
data package. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contrator Registration (CCR). Annual updates to
your registration will be required. Note 22 applies. It is
anticipated that award will be made via a delivery order against
a basic ordering agreement.
CITE: (W-118 SN449291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES,TURBINES & COMPONENTS
SOL DAAE07-00-Q-T194
DUE 061300
POC Catherine Navaroli Bastian bastianc@tacom.army.mil
DESC: 1. Please direct all inquiries by email only. Thank You.
bastianc@army.tacom.mil 2. Engine, Diesel NSN 2815-01-256-8407
MFR: 30076 MPN: 379275 3. Item Name: Engine, Diesel Cylinder
quantity: 4 Cylinder arrangement: Straight in-line
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-118 SN449296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
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: 28--RECONDITIONED CRANKSHAFT
SOL DTCG40-00-Q-60077
DUE 051500
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 2810-01-F00-2470 Crankshaft, Reconditioned, to be used
on Paxman Engine model PAXMAX 16RP200M. Paxman Diesels Ltd
PN: 16Y3J17020A, Quantity 1 each. FOB Destination, delivery
to USCG Engineering Logistics Center, Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Paxman Diesels Ltd, Colchester, UK. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, 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. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60077&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-118 SN449357)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--RING ASSEMBLY, ACTUATOR
SOL SP0480-00-R-2270
DUE 060900
POC dscr-jlpc (804) 279-4913
DESC: NSN 2840-01-093-6670, General Electric P/N 37E502131TG005
Rev. U. Acceptable Source: Union Machine, cage 51992. Quantity
100 each. Item is a critical application item and configuration
control applies. First Article Testing (Government) applies.
Origin inspection required. Delivery will be to Cherry Point,
NC. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-118 SN449358)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAL, METALLIC, SPECI, OH58D ENGINE UNIT - KIOWA
WARRIOR
SOL DAAH23-00-Q-0777
DUE 053100
POC Pam Myres, Contracting Officer, Fax Number 256-955-7737
DESC: 28--Aviation Spares of the Seal, Metallic, Speci, OH-58D
Engine Unit - Kiowa Warrior, NSN: 2840-01-077-2093; Part Number
6898764. Request revision to earlier CBC to delete Metal Fab
and Machine Corp. All other information and response date remains
the same.
CITE: (W-118 SN449372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SEAL BLADE TURBINE=20
SOL EA89117C037
DUE 051500
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
:28-SEAL BLADE TURBINE 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 05/15/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-118 SN449385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,FUEL SYSTEM
SOL 000970016
DUE 053000
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-2910-01-469-3475-QF, Ref Nr 2930025-103, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A May 30 00--This requirement
is for the purchase of 2 each Fuel System Valves on the F18
E/F aircraft. Because the parts to be manufactured are highly
specialized parts and due to the unavailability of drawings,
only Parker Hannifin (59211) has been solicited for this requirement.
Award of a BOA delivery order is anticipated. Any other interested
parties should contact NAVICP Source Development at (215) 697-5717
for information regarding technical qualification for future
procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,FUEL SYSTEM
SOL 000970017
DUE 053000
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-2910-01-469-3475-QF, Ref Nr 2930025-103, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A May 30 00--This requirement
is for the purchase of 2 each, Fuel System Valves on the F18
E/F aircraft. Award of a BOA delivery order is anticipated.
Because the parts to be manufactured are highly specialized
parts and due to the unavailability of drawings, only Parker
Hannifin (59211) has been solicited for this requirement. Any
other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP COOLING SYSTEM
SOL SP075000R3087
DUE 062200
POC Lori A. Spang/LDBA5 (614) 692-4214; fax (614) 693-1574
DESC: NSN: 2930-00-890-2440; In accordance with BLD Products
(0A463) P/N 6053, Cummins Engine Co. (15434) P/N AR4284; Concentric
Pumps (U1057) P/N WP1174. Used on Cummins Engine Co. Model
H series, Diesel. No data is available. The alternate offer
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Other than
full and open-part numbered item. This solicitation is for
a five (5) year Indefinite Quantity Contract. It is an unrestricted
procurement. All responsible sources may submit an offer, in
writing, which shall be considered. See Note 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 750 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. Restricted Rights Data Restrictions
apply. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-118 SN449316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--ARM
SOL TA89879C011 =20
DUE 051500
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
:ARM, 33 items,ets' 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,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/15/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-117 SN449028)

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

CITE: (W-118 SN449205)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--SHAFT, SHOULDERED
SOL SP0740-00-R-3834
DUE 061300
POC For Information Only, Point of Contact - Cindy Mills, Telephone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3834 PR Number: NPC00046-00-0326
NSN: 3040-01-152-0644, Description: Shaft, Shouldered. Quality
Assurance Provision SQAP01-152-0644 applies. This is a critical
application item. Approved sources are The Purdy Corporation,
cage code 15152, part number 42312-347; The Precision Gear
Inc., cage code 21540, part number 42312-347; Rolls-Royce
Gear Systems Inc., cage code 82402, part number 42312-347.
All responsible sources may submit an offer/quote which shall
be considered. See applicable note number one and twenty-six.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address, and solicitation number(s). The small bsuiness size
standard is 500 employees. Specifications, plans or drawings
are not available. The proposed procurement contains a 100%
option for increased quantities. Deliver 64 each to N68836
Fleet and Industrial Supply Center Jacksonville, FL 32212-0097.
Deliver 14 each to N00244 Fleet and Industrial Supply Center
San Diego, CA 92132-5044. This is a first article test. See
clause number I/43 or I/44 of the solicitation. The quantity
one TE, (test) signifies the test requirement. This is not
an additional quantity of supplies being procured. Offeror
will enter the toal price for this requirement or 'No Charge'
in the amount column. If neither is indicated, the Government
will assume the requirement is offered on a 'No Charge' basis.
In the event the first article test and approval requirements
are waived, an award will not be made for the Clin 9907. The
test report is due within 230 days. This solicitation includes
an option quantity in accordance with clause I/30/I30a. It
contains multiple option contract line items and exercise periods.
Offerors shall insert below the available option quantity and
price(s) which may be exercised concurrently with or within
the specified time period or after the award, but before the
expiration of the full option period. A mandatory entry is
required for the basic option quantity which will be evaluated
at time of award, unless the offerors has entered a lower price
for the option quantity ranges to be exercised concurrent with
the award and there is a requirement available to exercise
the option concurrent with the award. Entries for the price
break option clin will not be used in evaluation of award.
Failure to submit an offer on the basic option quantity clin
may result in reection of the bid/offer. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-118 SN449281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER, CYLI, NSN: 3110-01-325-0617,
P/N: 3110T700-002, QTY: MINIMUM: 800 EACH, MAXIMUM: 2680 EACH
SOL DAAH23-00-R-0428
DUE 050500
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: The purpose of this amendment is to change Submission No.
437868 from a 100% Small Business Set-Aside to Restricted Approved
Sources. Approved business sources are FAG Bearings, Stratford,
Canada and Timken Aerospace, Lebanon, NH. All other terms and
conditions remain unchanged.
CITE: (W-117 SN448963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-1222
POC Contract Specialist, James Vaughn 804-279-6304
DESC: This solicitation has been cancelled. The requirements
have changed and will be solicited as an indefinite quantity
contract. Please see submission notice #447789 to view the
new requirements. New solicitation number is SP0441-00-R-0238.

CITE: (W-118 SN449095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R2343
DUE 041200
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/Contracting Officer
DESC: This is to amend the above solicitation. There is a duplicate
synopsis dated 4/5/00 for the cited solicitation. This modification
is to cancel the request dated 4/5/00. The synopsis dated 4/12/00
is correct.
CITE: (W-118 SN449185)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, DUPLEX
SOL SP0441-00-R-2643
DUE 062200
POC For copies of solicitation contact Bid custodian at 804-279-3026
or fax 804-279-4615. Contract Specialist - James Vaughn 804-279-6304,
Contracting Officer - Carolyn Altizer 804-279-3527
DESC: YPG 00101000805, for 70 each, NSN 3110-00-515-1489 Bearing,
Ball, Duplex in accordance with General Electric Co (cage 07482)
part number 9634M10P08 or 9634M10P06. This is a source controlled
item only offers received from approved sources in the PID
will be considered. Approved sources are MRC Bearings (cage
38443) for part number 9634M10P06; Timken Aerospace (cage 78118)
for part number 9634M10P08. A firm fixed price contract is
contemplated to include a 100% option on quantity. Fob - Destination,
Inspection and acceptance at Origin, Delivery 330 DARO, QAP
B02. All deliveries will be to a DLA stock location currently
100% to Tracy, CA. 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 numbered
note 26
CITE: (W-118 SN449246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FORMING & FLANGING MACHINE R
SOL SP0490-00-R-2603
DUE 061200
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-11-1116 provide three floor mounted, electric
motor driven, forming and flanging machines IAW purchase description
DSCR-JHTB-00-11-1116, dated Apr 12, 2000, with tooling. The
machines will be shipped by A GBL. The solicitation is unrestricted.
The award will be made as A firm fixed price contract. The
required delivery is 180 calendar days after contract award.
All responsible sources may submit an offer which will be considered.
CITE: (I-118 SN449072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 35--MARK-IN CONVEYOR FOR USNA LAUNDRY
SOL N00161-00Q0055
DUE 051100
POC Terri Aisquith 410-293-2437, FAX 410-293-5293
DESC: The U.S. Naval Academy has a requirement for a Mark-in
conveyor for USNA laundry 1 lot. Interested quoters shall provide
their Request for Quotations N00161-00Q0055 in writing via
fax. NO TELEPHONE REQUESTS SHALL BE HONORED. requests shall
be sent (via fax) to the attention of Terri Aisquith, Supply
Department, U.S. Naval Academy, 181 Wainwright Road, Annapolis
MD 21402.
CITE: (W-118 SN449202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 36--MOTOR CONTROL CENTER
SOL EMV-2000-RQ-0030
DUE 051500
POC Jennie K. Nickleson, Contracting Officer, 540-542-2133
DESC: The Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center (MWEAC), Bluemont, VA 20135, intends to purchase
materials for the replacement of a Motor Control Center. The
Motor Control Center supports the power distribution system
located at the MWEAC facility. This equipment will be installed
by Government personnel. A sample listing of the materials
needed to construct a Motor Control Center are as follows:
(1) Motor control center structures; (2) Copper bus; (3) NEMA
12 enclosure; (4) 42,000 RMS bus; (5) Size 1 Full voltage non
reversing (FVNR) starters; (6) Size 2 FVNR starters; (7) Size
3 FVNR starters; (8) Size 3 Two speed 2 winding (TS2W) starters;
(9) Size 4 (Reduced voltage auto transformers (RVAT) starters;
(10) Circuit breaker, 600 amp; (11) Circuit breaker, 400 amp;
(12) Circuit breaker, 200 amp; (13) Circuit breaker, 100 amp;
(14) Main lugs, 800 amp; (15) Pilot light; (16) Push button;
(17) Auxiliary contacts; (18) Doors for spare compartments;
(19) Hour meters; (20) Ground bus; and (21) Spare parts. The
contractor shall provide a listing of all components for the
Motor Control Center. All materials shall be UL listed. The
successful contractor shall be required to have equipment designed,
fabricated, assembled, wired, tested and delivered in accordance
with the drawing and specifications. Submittal information
shall be submitted for Government approval prior to manufacture
of the equipment as described in the specifications. The Government
desires a 90 calendar day delivery time ARO. State your delivery
time in your quotation. The delivery location is FEMA, Mt.
Weather Emergency Assistance Center, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20135. It is anticipated that a firm-fixed
price single award purchase order will result from this RFQ.
The Engineering and Testing costs shall be incorporated into
the unit cost of the Control Center. Include shipping charges,
if any, in your quote as a separate line item. The SIC code
for this procurement is 3625 and the small business standard
is 750 employees. A copy of RFQ No. EMV-2000-RQ-0030 which
includes drawings and specifications will be issued upon written
request. Bidders can E:mail the Contract Specialist at jennie.nickleson@fema.gov
or fax request to 540-542-2631/2632 Attn: Jennie K. Nickleson
for a copy of the RFQ. Any questions regarding the subject
RFQ will be accepted via E:mail or fax. Quotations are due
on May 15, 2000 at 4:00 P.M. local time at Federal Emergency
Management Agency, Mt. Weather Emergency Assistance Center,
19844 Blue Ridge Mountain Road, Bluemont, VA 20135, ATTN: Jennie
K. Nickleson/Bldg. 413.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-118 SN449301)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Coast Guard Supply Center Curtis Bay, 2401 Hawkins
Point Road, Baltimore, MD 21226
SUBJECT: 36--PROCUREMENT OF ENVIRONMENTALLY SEALED AC, INPUT,
DC OUTPUT POWER SUPPLY WITH CABLE SETS AND CONNECTORS.
SOL DTCG40-00-R-70007
DUE 051100
POC Cathy Baskins, Contract Specialist, (410) 762-6483, J. M.
Mcguirk, Contracting Officer, (410) 762-6486
DESC: 1. Closing date is hereby changed to 11 May 2000 at 2:00
p.m.*****
CITE: (W-118 SN449306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 38--MANLIFT
SOL M00681-00-T-0345
DUE 051000
POC Kimberly Johnson Purchasing Agent 760-725-8445
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The solicitation number is M00681-00-T-0345
and this is a request for a quote (RFQ). This Solicitation
document incorporates provisions and clauses in effect through
FAC 97 -16 and DAC 91-13. This requirement is for a firm fixed
price contract. Request is for the procurement and installation
of 2 Autoquip Manlifts, Model WH-2A or equal . Specification
of item part number is as follows: Size 6'D x 14 'W, Raised
Height, 6', Lowered Height: 8", Height Limit Switch: Required,
Lifting Capacity, 2000 lbs (500 lb end load 1000 lb side load).
Handrails: 42"H, Kick Plate: 4"H, Controls: Up and down push
button, (NEMA 12) , Magnetic Starter (NEMA 12 ) Handrail Openings:
Two to access White System Carousels and one swing gate to
Access/exit lift, Accordion Skirting Required, Speed: Lifts
raise at 20 feet per minute, Power Unit: 5 Horsepower/230 volt/
3 phase/60 cycle remote/ pre-wired/ locate where convenient,
Warranty: 1 year parts 90 days labor from installation/testing,
Color: Blue with yellow striped base. Installation Specifications:
Uncrating assembling and testing Manlifts, Electrical connections
from disconnect box to motor controls and all wiring within
Manlifts. Removing trash and waste after installation. All
responsible sources may submit and offer by providing descriptive
literature of how your product meets the needs of the Government;
past performance of at least two recent references where the
Contractor has sold the same product. Completion of DFAR 252.225-7035.
The Government will evaluate the technical capability of the
product to meet the Government needs, warranty delivery and
price. All contractors submitting an offer must be registered
in the Central Contractor Registration database to be considered
for an award. The following FAR/DFAR provisions apply: FAR
52.212-1 Instructions to Offerors Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items with the following applicable
clauses for para (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 for Handicapped Workers,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, an FAR 52.247-64 Preference
for Privately Owned U.S. Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty Free Entry, DFAR 252.225-7037
duty-free Entry NAFTA County End Products and Supplies, DFAR
252.2004-7004. Required Central Contractor Registration, DFAR
252.232-7009 Payment by Electronic Funds Transfer and DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statues or Executive Order Applicable to Defense Acquisition
of Commercial Items with the following applicable clauses for
para (b): DFAR 252.222-7036 North American Free Trade Agreement
Implementation Act. The Contractor shall furnish a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, DFAR 252.225-7035 Buy American Act North
American Free Trade Agreement Implementation CT Balance of
Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications Commercial Items. Additional
Clauses In Accordance with FAR 52.212-5 That Are Applicable
to Services over $2,500.00, FAR 52.222-41 Service Contract
Act of 1965, as amended (41 U.S.C. 351, Et Seq.), FAR 52.222-42
Statement of Equivalent Rates for Federal Hires. Offers are
due by 1600 p.m. (PST) 10 May 2000 and may be sent by mail
or fax to 760-725-8445. Offers sent via US Postal Service should
be mailed to the Contracting Office, PO BOX 1609, Oceanside,
CA 92051-1609; Offers sent by FedEx should be sent to the Contracting
Office, bldg. 22180 Marine Corps Base Camp Pendleton, Ca 92055-5027
> Offers are solicited FOB Destination only to Camp Pendleton
CA. Award date is anticipated to be made by 12 MAY 2000.

EMAILADD: JohnsonKV@Mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-118 SN449257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 38--ASPHALT PAVING MACHINE
SOL F04626-00-Q0175
DUE 050400
POC Vickie Poore, Contracting Officer, Phone 707-424-7747, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: Travis AFB intends to procure under this solicitation one
each Asphalt Paving Machine. Acceptable specifications, makes/models
are listed in the solicitation. This acquisition is being conducted
under the test procedures outlined in FAR Part 13 and is being
issued as a request for quotation. This acquisition is being
issued under SIC code 3531, size standard 750 employees, and
is 100% Set Aside for Small Business. The solicitation must
be downloaded from the EPS web site(www.eps.gov). No copies
of the solicitation will be mailed or faxed. Refer all questions
regarding the solicitation to the POC listed within this notice.
See CBD numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-Q0175&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-118 SN449337)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 39--GARMENT CONVEYORS
SOL RFQ00Q0039
POC April Delancy (202) 406-6940
DESC: Subject RFQ is hereby cancelled in its entirety.
CITE: (W-118 SN449162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM,Area C,Bldg 1,Rm 111,1940 Allbrook Dr., Suite
3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--MATERIAL HANDLING SYSTEM AT TUCSON ANG, AZ
SOL F33600-00-R-0055
DUE 062200
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a Receiving, Storage
& Distribution System at Tucson Air National Guard Base, AZ.
The system will consist of a mezzanine, pallet rack, mobile
aisle with wire-bin shelving, cantilever rack, one order- picker
vehicle and modular work benches/desks. All documents will
be posted on the internet upon issuance of the solicitation
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 ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, 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 22 May 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 3599; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0055/00R0055.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-118 SN449320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 42--FIRE EXTINGUISHER, HALON
SOL F62321-00-QS187
DUE 051200
POC Jeremiah Lewis, Contract Specialist, Phone 634-4712, Fax
634-4795, Email Jeremiah.Lewis@Kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-4795, Email Jeremiah.Lewis@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE SOLICITATION. ANY INQUIRIES SHOULD
BE FORWARDED BY EMAIL TO TSGT LEWIS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS187&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (D-117 SN449033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,RADIAL PISTONS
SOL N0038300QH134
DUE 053000
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-225-4921-LU, IAW Ref Nr 65653-09021-107,
Qty 12 EA, Delivery FOB Origin--this requirement is for the
purchase of 12 each Pump, Radial Pistons on the H3/H53aircraft.
Because the parts to be manufactured are highly specialized
parts and due to the unavailability of drawings, only Parker
Hannifin (59211) has been solicited for this requirement. Award
of a BOA delivery order is anticipated. Any other interested
parties should contact NAVICP Source Development at (215) 697-5717
for information regarding technical approval for future procurements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449079)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--SEAL, ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0-740-00-R-3798
DUE 061600
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4320-01-201-1697 PR: YPC00083000430 Description: Seal
Assembly, Shaft, Spring Loaded. All responsible sources may
submit an offer/quote which shall be considered. ***SEE NOTE(S)
26 ******* Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-118 SN449130)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PUMPS & COMPRESSORS
SOL SP074000R3837
DUE 061900
POC For Information only Dee Schneider 614 692 3483 fax 614 692-6292
DESC: PR:NPC00105000482 NSN:4320-00-248-9104 PUMP UNIT CENTRIFUGAL.
HOWDEN AIRDYNAMICS INC (58163) P/N 2191-6 & P/N 320944, RAYTHEON
CO (96214) P/N 711443-1 4 EA TO BE DELIVERED TO JACKSONVILLE,FL
DELIVERY IS 150 DAYS AFTER DATE OF AWARD. 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This solicitation
contains a 10% preference for SDB concerns. While price may
be a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-118 SN449312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 43--LOW PRESSURE AIR COMPRESSSOR; REQUEST FOR INFORMATION
SOL N/A
DUE 051500
POC Dawn Ware, NSWCCD-SSES Code 9214
DESC: The Navy is conducting a market survey to identify sources
of a Low Pressure Air Compressor (LPAC) meeting our requirements.
The compressor discharge pressure shall be 125psig. The capacity
range shall be anywhere between 100 scfm and 1500 scfm. The
compressor air end shall be rotary and oil-free. The LPAC should
be a commercial off-the-shelf (COTS) item or other non-developmental
item. The intent is to modify the COTS unit to meet standard
Navy requirements (shock, vibration, piping, etc). The intent
of this announcement is to identify possible sources for procurement
of future LPACs. U.S. and foreign firms interested in being
considered for future procurements should submit, in writing,
a description of their product which fulfills the above requirements.
The Government will not pay for any material provided or monies
spend in response to this synopsis nor return the data provided.
This announcement is a request for information only and is
not a request for proposal (RFP) or announcement of solicitation.
Responses are required within fourteen days after publication
of this notice. All responsive companies will be contacted
and shall be requested to meet with Navy personnel to exchange
information. Telephone inquiries will not be accepted. Responses
should be addressed to NSWCCD-SSES Code 9214, Philadelphia
Naval Business Center ATTN: Dawn Ware, 5001 South Broad Street,
Philadelphia PA 19112-5083.
EMAILADD: wared@nswcc.navy.mil
EMAILDESC:
CITE: (W-118 SN449277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: 44--REFURBISH BOILERS AT DALTON CACHE BORDER STATION,
HAINES, ALASKA
SOL GS10P00XJC0040
DUE 051500
POC Lynn Evans 9072715028 or Robert Castleman 9072713706
DESC: ERROR--1. Work consists of, but is not limited to, replacement
of burners assemblies and other heating systems components
on two each existing Burnham Model PF 35 hot water boilers
at the Dalton Cache Border Station, Mile 42 haines Highway,
via Haines, AK. The estimated project is $10K to $50K.
CITE: (W-118 SN449187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--EXTEND SYNOPSIS AND CHANGE POINT OF CONTACT (POC)
SOL N00189-00-T-H245
DUE 051500
POC Scott Wilkins 757/443-1447
DESC: This modification is hereby issued to inform potential
offerors that the solicitation for this procurement (Synopsis
submission no. 443187 041000) will be issued NLT 051500. Please
note change of contact for this acquisition.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-118 SN449262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
SOL SP0740-00-R3821
DUE 061600
POC Sara Hansford AEBA1 614-692-3466
DESC: NSN: 4730-01-212-0913 PR: YPC00101001447 Description: Elbow,
Tube to Hose. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ********* Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facisimle at (614)6922998; telephone
at (614)692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities.While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
web
CITE: (W-118 SN449155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO HOSE
SOL SP0740-00-R3835
DUE 061600
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4730-01-254-9869 PR: YPC00101001448 Description: Elbow,
Flange to Hose. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 **** Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after 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.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-118 SN449186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE & FITTINGS
SOL SP074000R3822
DUE 061800
POC For Infiormation only-Dee Schneider 614 692 3483 fax 614
692 6292
DESC: PR:YPC00101001403,NSN:4720-00-113-8691 HOSE ASSEMBLY,METAL.E/I
C-5 AIRCRAFT. GENERAL ELECTRIC CO (07482) P/N 966M22P03, ELANO
CORP (96941) P/N ER1077. DELIVERY IS 275 DAYS AFTER DATE OF
AWARD. 139 EA TO BE DELIVERED TO STOCKTON,CA SEE NOTE 26 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). The Small
Business size standard is 500 employees. Specifications,plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. This is an unrestricted acquisition. This
solicitation contains a 10% preference for SDB concerns. 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 factorz
as described in the solicitation.
CITE: (W-118 SN449334)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--VALVE,DIAPHRAM CONT
SOL N0010400T4485
DUE 061500
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-106-2131, SPEC NR TDP VER 004, Qty 4 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN449038)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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 SOLENOID. 18 TO 30 VOLTS DC
SOL SP074000QF661
DUE 061600
POC Sara Hansford AEBA1 614-692-3466
DESC: NSN: 4810-00-484-3760 PR: YPC0103000781 Description: Valve,
Solenoid. 18 to 30 Volts DC. All responsible sources may submit
an offer/quote which shall be considered. ***SEE NOTE(S) 26
******** This solicitation is available on the Internet at
http://dibbs.dscccols.com/rfq. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation 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.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-118 SN449180)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, BREAKAWAY
SOL SP0740-00-R-3843
DUE 062600
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-01-142-9627 Valve, Breakaway, Fuel Cell Interconnect.
I/A/W Sikorsky Aircraft Corp (78286) P/N 70307-23901-101 and
HR Textron Inc. (96124) 786300-105. Qty 21 ea to be delivered
300 days after date of award to Tracy CA. Maximum option quantity
for NSN 4820-01-142-9627 option qty 21 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-118 SN449248)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--MAINTENANCE KIT, AIRCRAFT
SOL SP0-490-00-R-2412
DUE 060900
POC Charmaine Camper/CK950/P:(840)279-3341 F:(804)279-5017
DESC: PR YPG00084000777, NSN 4920-01-469-5792, Maintenance Kit,
Aircraft, Fatigue Technology Inc, CAGE 51439, Part Number MKT41M.
Identified to: MIL-STD-130J, dated 1 Jun 97, Identification
Marking US Military Property. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. This is a critical
item. This is for an Indefinite Quantity Contract (IQC) with
four (4) option years. This is unrestricted. Item is commercial-off-the-shelf.
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 solicitation will be available
for issue 11 May 00. Response to the solicitation must be received
by 9 Jun 00. Please complete solicitation package in its entirety
prior to submission.
CITE: (W-118 SN449193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--UPGRADE PATRIOT DEPOT MAINTENANCE PLANT EQUIPMENT
(DMPE)
SOL DAAH01-00-R-0307
DUE 061600
POC POC Charles J. Johnson,Contracting Officer, AMSAM-AC-SM-PA,
256-842-7819; Jeffrey T. Fowler, Contract Specialist, 256-876-2060

DESC: UPGRADES TO PATRIOT WEAPON SYSTEM DEPOT MAINTENANCE PLANT
EQUIPMENT See numbered note(s) 22
CITE: (W-118 SN449197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 53--REQUEST FOR INDUSTRY COMMENTS FOR A CONTRACTOR OPERATED
CIVIL ENGINEER SUPPLY STORE (COCESS)
SOL F64133-00-R0009
DUE 053100
POC James Black, Contract Specialist, Phone 366-2667, Fax 366-1103,
Email james.black@andersen.af.mil - Christopher Kaes, Contracting
Officer, Phone 671-366-2358, Fax 671-366-1103, Email chris.kaes@andersen.af.mil
DESC: Requirement for a Contractor Operated Civil Engineer Supply
Store (COCESS) to provide material for repair and maintenance
of real property at Andersen AFB, Guam. The requirement is
for a basic period with four option years. The solicitation
shall be reserved as a 100% Small Business Set-Aside. Attached
solicitation is a DRAFT only. All responsible sources are invited
to submit recommendations on industry standards. This is a
internet only solicitation. Hard copies will not be sent out.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-R0009&LocID=644
LINKDESC:
notice
EMAILADD: james.black@andersen.af.mil
EMAILDESC:
CITE: (D-118 SN449056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MINERAL FIBERBOARD
SOL 1PI-R-1574-00
DUE 051500
POC Rhonda Robinson, Contract Specialist (202) 305-7333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1574-00 and is being issued as a Request for
Proposals (RFP). The solicitation shall be obtained at http://www.unicor.gov/procurement/furniture.
Click onto the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FP19999.999-9-Business Management Questionnaire;
3.) SF1449 -- Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-15. This acquisition
is being set aside 100% for small business. The small business
size standard is 500 and the Standard Industrial Classification
Code is 2493. UNICOR, Federal Prison Industries, Inc. intends
to enter into a Firm Fixed Price, Requirements type contract.
The period of performance is five years with an Economic Price
Adjustment every 12 months. The requirement for Line Item 0001
- Mineral Fiber Board, shall be brand name or equal to Micore
(160). Salient Characteristics: Mineral Fiber board 160, 3/4"T
X 4'W X 8'L. If an equal product is offered, the product shall
comply with the following salient characteristics: Contain
inorganic mineral fibers to resist moisture that will minimize
expansion and warpage. Machinable - cuts and shapes easily
with standard equipment. Suitable substrate for core material
for products used as tackboard; material shall not disintegrate
and shall retain thumbtacks after long term use. Fire retardancy
- To meet Class A Surface Burning Characteristics per: ASTM
C423, Flame Spread: 25, Smoke Developed: 20. Both sides of
the fiber board sheet must have a smooth surface. Machining
dust from material must be able to meet OSHA approved air standards
using a Standard Dust Collection System. Sheets shall fall
within the following tolerances; Width/ Length Tolerance: +/-
1/64" per lineal feet Thickness Tolerance: +/- 1/64" Density:
16 (+/-) 2 LB PER CU FT Hardness (Janka Ball): 28.5 TO 30.5
lbs, R Value: 1.43, Thermal Conductivity K Factor: .34 at 75
degree F mean temperature Weight Range: 500-750 LBS/MSF Modulus
of Rupture: 178-184 LB PER SQ IN, Modulus of Elasticity: 30,500-34,300
LB/.IN, Tensile Strength Perpendicular to Surface: 8-9 LBS
PER SQ. IN. Tensile Strength Parallel to Surface: 95-111 LBS
PER SQ. IN. Packaging shall be palletized with corner protection,
fiber board shall be packaged no more than 50 per pallet.
Estimate Quantity: 20,000 Each. UNICOR P/N #PRB0113. A certificate
of compliance and test reports shall be furnished to FPI. Fiber
boards shall be packaged no more than 50 per pallet. Packaging
shall be on pallets with corner protection. Funds will be obligated
by individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be
ordered by issuance of delivery order. Required delivery is
within 30 days of contractor receipt of each delivery order
and will be FOB Destination to UNICOR-Federal Prison Industries,
Federal Correctional Institution, Route 59 Lewis Run, Bradford,
PA 16701. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitations per delivery order for which
the Government is obligated to purchase and the contractor
is obligated to accept for each order is as follows: 50 Each.
The maximum order limitations per delivery order: 500 Each.
The contractor will not be obligated to honor an order for
any of these items with quantities exceeding the maximum order
limitations. The variation in quantity is 5% increase and 5%
decrease. The contractor will not be obliged to honor a series
of orders for any of these items from the same ordering office
within seven days that together call for quantities exceeding
these maximum order limitations. In accordance with FAR 52.216
Ordering, orders may be issued under the resulting contract
from the date of award through five years thereafter. In accordance
with FAR 52.216-21 Requirements, the contractor shall not be
obligated to make deliveries under this contract after 90 days
beyond the contract expiration date. Office of Management and
Budget (OMB) No. 9000-0136 which expires February 28, 2001
applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.212-1 Instructions To Offerors -- 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, FAR 52.203-6
Restrictions Of Subcontractors Sales To The Government With
Its Alternate 1, FAR 52.232-18 Availability Of Funds, FAR 52.232-33
Mandatory Information For Electronic Funds Transfer Payment
and FAR 52.204-6 Contractor Identification Number -- Data Universal
Numbering System (DUNS) Number. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. The due date and time for receipt of proposals
May 15, 2000 at 1:00 p.m. EST. Each proposal must contain the
name, address and telephone number of the offeror as well as
any discount terms that are offered. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Any proposals or modifications
to proposals received after the specified due date for receipt
of proposals will not be considered. In accordance with FAR
52.212-2 Evaluation--Commercial Items, evaluation of offers
will be based on price and price related factors. Discounts
for early payment, if offered, will not be considered in the
price evaluation. In order for the Government to evaluate past
performance, each offeror must submit references of at least
five previously performed contracts on the FP19999.999-9 Business
Management Questionnaire. Offers will be evaluated on the basis
of advantages and disadvantages to the Government and may result
in multiple awards. Award will be made to the responsible offeror
submitting the proposal that is determined to be the best value
to the Government considering price and/or cost and price-related
factors, if any, as specified in FAR 14.201-8, past performance
and technical quality. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Offerors shall specify business size and classification
as required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current.
CITE: (W-118 SN449267)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--VOICE MAIL SYSTEM
SOL F0960700T0158
DUE 042800
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: Mod 4: The vendor response date for this project is hereby
extended to 5 May 00. Revision 1: Schedule of Supplies/Services
is on PDF file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0960700T0158&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-117 SN448979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--DC CONVERTER=20
SOL EA89033C047
DUE 051000
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
:58-DC CONVERTER 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 05/10/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-117 SN448982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AN/AQS-13F SONAR TRANSDUCER UPGRADE
SOL N00164-00-R-0060
DUE 061900
POC Ms. Sandra Woods, code 1163WS, telephone 812-854-1687
DESC: The Crane Division, Naval Surface Warfare Center, intends
to enter into a firm fixed price supply type contract with
L-3 Communications Corp, Ocean Systems, 15825 Roxford Street,
Sylmar, CA 91342-3597. The requirement is for upgrades to AN/AQS-13F
Sonar Transducer in support of the NAVAIR H-60 Modifications
Integrated Program Team. The upgrades will integrate 66 Insulated
Gate Bipolar Transistor kits and 132 Automatic Battery Disconnect
kits into the AN/AQS-13F Sonar Transducer. These upgrades will
be procured on a sole-source basis in accordance with the statutory
authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1.
It is anticipated that the period of performance will be 2
years after contract award. POC for information regarding this
requirement is Ms. Sandra Woods, telephone 812-854-1687, fax
812-854-3465, or email woods_s@crane.navy.mil; email request
is preferred. The Solicitation will be posted on the NSWC Crane
web site at http://www.crane.navy.mil. Numbered note 22 applies.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-118 SN449240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0920-00-R-X424
DUE 061600
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC00101000001. NSN:5895-01-119-9584. Noun:Converter,
Frequency, Electronic. This is anticipated to be a twelve
month Indefinite Quantity type contract with two twelve month
option periods. The minimum quantity the Government is obligated
to order for the life of the potential contract is 20 each.
The maximum quantity the Government may order for the life
of the potential contract is 378 each. Various Increments
Solicited:10-24,25-49,50-99,100-149,150-300. Destination(s):CONUS
stock locations. Delivery Schedule:50 each in 240 days with
the remaining balance at the rate of 50 each every 30 days.
All responsible sources may submit an offer/quote which
shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published
in the CBD. This is an unrestricted acquisition. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed _three_____ years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are:Hughes (82577)
P/N 259295, AMO Inc (96341) P/N MPS654B, and Herley Industries
(32187) P/N MD47X3. 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.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.

EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-118 SN449274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--MICRO CONTROLLER AND DUAL YAGI ARRAY ANTENNA
SOL Q571000901272
DUE 050800
POC Irvin F. Krick (619)437-2565
DESC: This ia a Combined Synopsis/Solicitation for commercial
items prepaired in accordance with format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is Set-Aside for Small Business.
All responsible sources may submit and offer. This announcement
constitutes the only Solicitation, proposal are requested
and a separate written Solicitation Will Not be issued. Solicitation
number: Q5710000901272, applies and issued for proposal. This
Solicitation will conduct and incorporate provisions and clauses
that are those in Acquisition Circular: 97-16 and Defense
Acquisition Circular 92-13 (correction), the Standard Industrial
Code (SIC) is 3679 and Business Size is 500. This acuqisition
is being conducted in accordance with FAR 12 and in conjunction
with FAR 13 Simplified Acquisition Procedures, 100% Set-Aside.
Closing Date: 05/08/00, Time: 4:00 PM, Pacific Time. The Government
intends to Purchase the folllowing: Brand Name or Equal, 10
each, ASAP 2000, control unit, micro controller circuit with
twelve (12)bit analog to digital converter and software to
accept GPS data signals. Continious tracking, unit input
military and commercial, rotator assembly for antenna positioning
for stellite azimuth, 360 degree rotate and must reset unwind,
installe stop limits aft and foward, accepts tracking ships
ahead, satelllite true azmuth waypoint, from GPS, pointing
accuracy of 6 degrees and requires 53 second to rotate the
full 360 degrees, automatically rewinds within 2 degrees of
CW and CCW limits, 8 pin for external power, is connected
to ASAPS control unit by using a DB9. 10 each, Antenna, External
SATCOM, P/N ASG-242-5, dual yagi array linear wnd fired,
consisting of five half-wave elements in each plane, high
directivity with a beam width of approximately 75 degrees,
band width between 10MHz and 15 MHz, designed to cover military
narrow band chanels in UHF satellite band or 255 MHz to 400
MHz, offers 8.6 dBd gain, ten elements arranged with the
radiating elements, in center, reflecting end of antenna
of around (20:1), receive frequency of about (12:1), foward
to back ratio coupled with circular polorized matching design
translates to an 8.44 db gain, Feed: 50 ohm, Connnection:
"N" female, Gain: (422 MHz, 8.6 dBd) (317 MHz 8.4 dBd),Coating:
black anodized, Mounting: rear mounted w/hardware for G-5500,
Yaesu antenna azimuth-elevation rotator and controller, Wind
rating:125 mph, Carry bag included, Boom: 36", elements:3/8".
Provide all warranty information for all items on this Solicitation.
award shall be made to the technically acceptable low offer.
Facsmile request are acceptable. Please submit your offer
to Fax Number: (619) 437-3547. Facsmile machine is a Xerox,
Model: Pr0657 with receive date and time. Capability of machine
receive speed of (G3)2400-33600. Commercial Procedures as
outlined in FAR 12 and in conjunction with FAR 13 are applicable.
"See Note 1". "See Note 23".
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-118 SN449295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UN-1N FLIR UPGRADE
SOL N00164-00-R-0072
DUE 061600
POC Mr. Greg Smith, Code 1165ZC, telephone 812-854-3698, FAX
812-854-5066
DESC: The Government has a requirement for a commercially developed
Navigation and Targeting Thermal Imaging FLIR system for the
USMC UH-1N aircraft. The system must have at a minimum all
the technical capabilities and operational functions of the
existing AN/AAQ-22C Navigation Thermal Imaging System (NTIS)
and incorporate a laser designator. Detailed performance and
technical specifications will be available with the solicitation.
Specifics minimally include but are not limited to the following:
Medium Wave Infrared (MWIR) thermal imager focal plane array,
eye-safe laser range-finder, laser designator operating at
1.06mm, MIL-STD 1553B capability and a black and white or color
camera. The system must interface with existing UH-1N video
recorder and video display unit. All components are required
to mount to existing UH-1N hardware without changes to the
mechanical interfaces, actual aircraft airframe or software
interfaces (compatible with existing UH-1N Control Display
Navigational Unit (CDNU) Operational Flight Program (OFP) version
A.2 Software). The total weight of the proposed system shall
not exceed 155 pounds, turret weight shall not exceed the weight
capabilities of the existing UH-1N aircraft nose structure
of 125 pounds. The system shall allow for future technology
upgrades such as: image fusion, hyperspectral imaging, Staring
Long Wave Infrared (LWIR) thermal imager, larger LWIR and MWIR
focal plane arrays, and inertial measuring unit within turret.
The system shall use existing support equipment for operational
level maintenance. The solicitation will be structured so
offerors may choose to propose a new FLIR system or offerors
may choose to propose a modification to Government furnished
AN/AAQ-22A and AN/AAQ-22C systems (FLIR Systems Incorporated
model numbers 99000400 & 99000405 respectively). Offerors may
also submit a proposal for both technical approaches. This
acquisition will be processed on the basis of "best value."
A performance specification will be provided which will contain
the Government's minimum requirements and performance objectives/goals.
Evaluation criteria shall minimally consist of technical,
past performance, delivery schedule and price. The solicitation
will result in a fixed-price, indefinite delivery contract
with a duration of five years. For either the new sensor
system approach or the modification of existing Government
Furnished Equipment (GFE) approach, the Government will procure
a minimum of one (1) system for performance evaluation, with
a potential maximum of 125 systems. Delivery of the first system
shall be required within 90 days from receipt of order.
Currently 55 UH-1N FLIRs are in the AN/AAQ-22A configuration
and 70 UH-1N FLIRs are in the AN/AAQ-22C configuration.
Delivery shall be FOB destination. The solicitation will
be provided electronically by accessing Crane's world wide
web location at www.crane.navy.mil. Once at that site, click
on acquisition/business opportunities, supplies & services
(acquisition department), procurement info, solicitations and
the solicitation number. All responsible sources may submit
an offer, which shall be considered by the agency.
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-118 SN449317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: 58--URC-200 RADIOS
SOL DAHA0800T0096
DUE 051900
POC Contact, Kenneth R. McEwen, 904/741-7442
DESC: Radio, Motorola URC-200 P/N 01-P36742M001, 2 each, Supply,
Power, Motorola UAC-100, P/n 01-P35860M001, 2 each, Antenna,
Basestation, Motorola UVU-200, P/N 85-P35990M001, 2 each, Cable,
Antenna, 50 ft, Motorola URF-B61-LLL, P/N 30-P37421K011-LLL,
2 each, Cable, Retransmit, Motorola UCA-100, P/N 30-P35867M001,
1 each, OR EQUAL. All responsible sources may submit an offer
which will be considered.
EMAILADD: Kenneth.McEwen@fljack.ang.af.mil
EMAILDESC:
CITE: (W-118 SN449091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ANTENNA
SOL F42600-00-R-0007
DUE 061500
POC Connie Myers/Lhks/[801]586-2095, For additional information
contact Connie Myers/Lhks/[801]586-2095
DESC: Item 0001, Antenna, NSN 5985-01-384-5005IS, P/N 253011-1,
1 ea. Delivery: 30 AUG 2000. Destn: Hill AFB UT The approximate
issue/response date will be 16 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Itt
Industries, Van Nuys Ca 91406 0000. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Connie.Myers@hill.Af.Mil
EMAILDESC:
CITE: (I-117 SN449007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--FILTER
SOL TA89869C002 =20
DUE 050800
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:FILTER,2 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/08/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-117 SN449026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC MODULE S
SOL N001O400QAF52
DUE 052600
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C.
Machamer, 846.1, (717)605-2373
DESC: NSN 1H-5963-01-354-0733, Ref Nr 5N39-1, Qty 8 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN449039)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, WAVEGUIDE ITEM TO BE IAW SPEC CONTROL DWG
927066-1B,
SOL SP0920-00-R-X437
DUE 061600
POC Contact: namediane Jackson ** POC for copy of RFP is belo
W ** phone(614) 692-7631 FAX number(614) 693-1616
DESC: PR-NO: FPE00105000584 NSN 5985-00-138-9793, CAGE 32187
part No MD25X11D herley indus Inc CAGE 82577 part No 927066-1B
Hughes Aircraft Co CAGE 88236 part No MA8320-2X4D commun &
power indus 20 Watts peak RF power; 1.50 VSWR; 0.5 DB insertion
loss; 3.480 IN. min. to 3.520 IN. max LG; 0.640 IN. max height;
2.312 IN. width. 3 -EA del to New Cumberland PA 17070 del by
12 Sep 00 or best possible. 61 -EA del to Robins AFB GA 31098
del by 12 Sep 00 or best possible. No data avail to eval alt
offers. see RFP clause L19 re review/acceptance of alt items.
small business set aside. the government anticipates awarding
A 12 month indefinite quantity contract with an option to extend
for 12 months (365 days). Incremental qty price breaks for
10 EA thru 149 EA. estimated 1st yr qty 148 EA and EST option
yr qty 112 EA. indefinite quantity minimum is 25 EA per year.
request RFP from DSCC-PBAB FAX (614)692-2262 after issue date
approx 16 May 00. All responsible sources may submit an offer
which will be considered.
CITE: (I-118 SN449047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--ALARM, PROGRAMMABLE, TEMPERATURE, CURRENT/VOLTAGE
SOL 00SQ170664
DUE 051600
POC Deets Ayling 509 633-9516
DESC: This is a synopsis for a commercial item prepared in accordance
with the format FAR 12.6 for 18 each High Level Site Programmable
Current/voltage Alarm, Moore Industries Model SPA/HLPRG/4PRG/U-AO
[DIN] or equal, 32 each Temperature Programmable Alarm Moore
Industries Model SPT/TPRG/PRG/U-C [DIN] or equal, 18 each 24VDC
power supply Idec Model PS5R-C24 or equal. To request a copy
of the solicitation please fax 509 633-9175, or E-mail your
request to the address below.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-118 SN449264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--RELAY ASSEMBLY
SOL DAAE07-00-R-N096
POC Linda Finnell, (810) 574-7319
DESC: Item: relay box assembly. NSN: 5945-01-286-5700. PN: 12345341.
Anticipated Contract type: 5 year Indefinite Quantity Contract.
Minimum guaranteed qty: 180 each. FOB point: origin. First
Article Testing is required. See notes 1 & 9. Estimated solicitation
release date is on or around 15 May 00, the offer due date
is on or around 15 June 00. (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-118 SN449266)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--DOME, INFRARED
SOL SP0920-00-R-X428
DUE 071000
POC Sharon A. Hall, 614-692-7654/614-692-6909 or 614-692-6910
(FAX)
DESC: NSN: 1420-01-242-6551 Noun: Dome, infrared A 12 month
Indefinite Quantity contract is anticipated with two 12 month
option periods. The yearly estimate is 900 each. The minimum
quantity the Government is obligated to purchase is 100 each
and the maximum is 2700 each (inclusive of options). The average
order quantity is 200 each. Only written proposals will be
accepted. Government source inspection is required with FOB
at destination. Various Increments Solicited: 100-199, 200-299,
300-499, 500-699, 700-899, 900-1000. Delivery requested: 40
each in 120 days and 40 every 30 days not to exceed 40 in any
30 day period in the event of overlapping orders. Destinations
include various Department of Defense using activities and
may include DSCC stock points as listed in the Master Solicitation.
Cost and Price data will be required. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is not available until 14 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed three years. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Hughes
Elcan (36126) P/N 3829700-1, Pennsylvania Optical (5M655) P/N
3829700-1, Raytheon (05452) P/N 3829700-1, Raytheon (10239)
P/N 38297000-1, Kodak (32153) P/N 3829700-1, Optical Coating
(11536) P/N 3829700-1. 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.
Contracting Officer is Patricea Hogan, (614) 692-7608.

EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
information relative to RFP SP0920-00-R-X428
CITE: (W-118 SN449278)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0920-00-R-X389
DUE 061700
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99266000458. NSN 5996-00-908-7932. Amplifier,
Electronic Control. Glentek Inc (26415) P/N GA117, Modular
Devices Inc (52202) P/N 2419, Meggitt Avionics Inc (58880)
P/N 985-001-0001, or BVR Aero Precision Corp (85374) P/N 985-001-0001.
Quantity to-be-determined to be delivered at the rate of 151-each
30 days ADO and any balance at the rate of 160-each every 30
days thereafter. All shipments are to be CONUS. Various Increments
Solicited: 116 thru 149, 150 thru 299, 300 thru 449, 450 thru
599, 600 thru 749, and 750 thru 899. All responsible sources
may submit an offer which shall be considered. Othen than Full
and Open Competition applies. See notes 26 and 1. 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. Adequate specifications, plans or drawings
are not available. This solicitation is restricted to small
business. Approved sources are Glentek Inc, Modular Devices
Inc, Meggitt Avionics Inc, or BVR Aero Precision Corp. This
solicitation is expected to result in an 18-month Indefinite
Quantity Type Contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.gov
EMAILDESC:
CITE: (W-118 SN449363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY CABLE
SOL N00164-00-Q-0202
DUE 051200
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #N00164-00-Q-0202
applies and is issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
2000413. The standard industrial code is 3357 and the business
size standard is 1000 employees or less. This procurement is
reserved for Small Business concerns. This requirement is as
follows. CLIN 0001: 25 Each Radio Frequency Cable to be manufactured
in accordance with Naval Surface Warfare Center Drawing #802027205210-1;
CLIN 0002: 25 Each Radio Frequency Cable to be manufactured
in accordance with Naval Surface Warfare Center Drawing #802027205210-2;
CLIN 0003: 25 Each Radio Frequency Cable to be manufactured
in accordance with Naval Surface Warfare Center Drawing #802027205210-3;
CLIN 0004: 25 Each Radio Frequency Cable to be manufactured
in accordance with Naval Surface Warfare Center Drawing #802027205201-4;
CLIN 0005: 25 Each Radio Frequency Cable to be manufactured
in accordance with Naval Surface Warfare Center Drawing #802027205211.
All drawings are available to be viewed in MSWord 97 or PDF
format. The required delivery date for the cables is Six (6)
weeks ARO. Shipping terms shall be F.O.B. Destination with
inspection and acceptance at NAVSURFWARCENDIV CRANE. Source
selection criteria shall be based on past performance and price.
Offerors that are non-compliant with any terms of this solicitation
may be rejected by the Government without any other consideration
for award. All responsible sources may submit an offer, which
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded based on Simplified Acquisition Procedures
(SAP). Award will be made based on all or none. The following
provisions apply to this acquisition: 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.219-1 Small Business Program
Representations [FILL-IN]; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.203-3
Gratuities; 52.211-5 Material Requirements; 52.211-7 Used or
Reconditioned Material, Residual Inventory, and Former Government
Surplus; 52.211-14 Notice of Priority Rating for National Defense
Use; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.211-5 Material Requirements; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-3 Convict Labor; 52.222-21 Certification
of Nonsegregated Facilities; 52.222-22 Previous Contracts and
Compliance Reports; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.225-3 Buy American Act-Supplies;
52.225-11 Restrictions on Certain Foreign Purchases; 52.232-1
Payments; 52.232-8 Discounts for Prompt Payment; 52.232-23
Alt I Assignment of Claims; 52.232-25 Prompt Payment; 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
52.233-1 Disputes; 52.233-3 Protest after Award; 52.243-1 Changes-Fixed-Price;
52.246-1 Contractor Inspection Requirements; 52.246-16 Responsibility
for Supplies; 52.247-34 F.O.B. Destination; 52.249-1Termination
for Convenience of the Government (Fixed-Price) (Short Form);
52.249-8 Default (Fixed-Price Supply and Service); 52.252-2
Solicitation Provisions Incorporated by Reference; 242.204-7004
Required Central Contractor Registration; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7017
Prohibition on Award to Companies Owned by the People's Republic
of China; 252.225-7009 Duty-Free entry Qualifying Country End
Products and Supplies; 252.225-7009 Duty-Free Entry Qualifying
Country End Products and Supplies; 252.225-7035 Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program Certificate; 252.225-7036 Buy American
Act-North American Free Trade Agreement Implementation Act
Balance of Payment Program; 252.243-7001 Pricing of Contract
Modifications; 252.246-7000 Material Inspection and Receiving
Report. The offeror should also provide its Commercial and
Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). Registration in the Government's Central
Contractor Registration is a prerequisite to award. Offerors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or www.ccr2000.com. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations may be faxed or e-mailed to Diane
Pearson, FAX 812-854-3805, e-mail pearson_d@crane.navy.mil.
Quotations and the above required information must be received
at the above contact point in this office on or before 12 May
2000 at 12:00 PM Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-118 SN449370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DC-DC CONVERTERS
SOL N68936-00-T-0104-0002
POC Erin Strand, Contract Specialist, (760) 939-7309 or Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The purpose of this amendment is to extend the closing
date to 5 May 2000. The combined synopsis/RFQ was posted to
CBDNet on 30 March 2000 and Printed in the CBD on 4 March 2000.
The POC for this requirement is Erin Strand, Contract Specialist,
at (760) 939-7309 by phone, (760) 939-8186 by fax, or strandek@navair.navy.mil
by electronic mail
CITE: (W-118 SN449392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ANTENNAS, WAVEGUIDES & RELATED EQUIPMENT
SOL N/A
POC Flo Martin, Code 1165ZF, 812-854-3689/Mr. Richard Colvin,
Code 1165ZR, Contracting Officer
DESC: The Crane Division, Naval Surface Warfare Center is seeking
prospective sources to provide an X band 1X 64 linear scanning
array antenna. Technical requirements are described in the
attached draft specification 86 SPC 00 3013. It is anticipated
that one 1 X 64 array will be required initially and then an
16 X 64 array will be required at about October of 2002. The
16 X 64 array should be an expanded version of the 1 X 64 array.
The array is to be used in a laboratory for proof of concept
experiments in optical beamforming. Potential sources must
provide a budgetary estimate (closing date for submission of
response is COB 16 May 2000) for the manufacture of one fully
functional specification compliant antenna. A trade study shall
be conducted which discusses and contrasts; a. the types of
radiating elements which might be selected for the array,
b. radiating and passive element location/distribution, and
the RF performance requirements of the attached specification,
especially paragraphs 3.22, 3.2.9, and 3.2.10. Multiple responses
from a single source are allowed. Teaming among sources is
allowed. Responses shall be limited to 30 pages for the technical
portion. Technical information shall include past history of
similar designs where available. The source shall provide an
update to the preliminary specification, at website listed
below, where the source predicts that his design will improve
upon the RF performance requirements. Design calculations shall
be supported with applicable and relevant test data where possible.
Alternate test procedures, if any, shall be discussed. Test
data shall include electrical performance and pattern data.
The relevancy of design calculations or data shall be stated
if not clearly discernable from its context. Antenna performance
or test procedures, including detailed measurement procedures
for the test requirements of the attached preliminary specification,
are encouraged and may be included in the source's response
and will not be counted against the 30 page technical portion
limit. Please do not furnish data which is irrelevant or that
is not applicable to this specifications' requirements. THIS
REQUEST IS MADE FOR PLANNING PURPOSES ONLY, AND IS NOT TO BE
CONSTRUED AS A COMMITMENT BY THE GOVERNMENT NOR WILL THE GOVERNMENT
PAY FOR INFORMATION SOLICITED. Point of contact is Ms. Flo
Martin 1165ZF at 812-854-3689. The mailing address is Contracting
Officer, Bldg 3168 Code 1165ZF, NAVSURFWARCENDIV Crane, 300
Hwy 361, Crane IN. 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/business.htm
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-118 SN449171)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 60--FIBEROPTIC CABLE
SOL N61331-00-R-0022
DUE 060500
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to solicit competitive
proposals for 750 kilometers of Lucent Technologies Truewave
Submarine Reduced Slope fiber , or equal, with a covering as
specified below. The salient characteristics of the fiber
are: Attenuation <0.215dB/km, maximum @ 1550nm; Dispersion
1.4 to 4.8 ps/nm-km, negative, @1550nm; Index of refraction,
core-clad 0.754%; Attenuation vs. wavelength 0.05 dB/km, maximum
delta, 1520 1590nm, from 1550 nm value, and proof test strength
200 kpsi minimum. Fiber will be coated as follows: a Gore-Tex
covering to a diameter of .017" and then an additional covering
of Peek Crystaline polymer jacketing to a diameter of 0.38".
This covering will be included as an option. Initially, only
20km will be procured with the covering so that testing may
be conducted to verify the performance of this covering. In
the event that the covering is not suitable, the Government
will take delivery of the bare fiber. The covering would be
applied in batches of spool length so the coating requirement
can be terminated if the test result are unsatisfactory. The
minimum length of any piece of cable shall be not less than
20km. Lengths up to 40km are acceptable. Delivery of the initial
20km of covered fiber in 16 weeks is desired. Delivery of the
remaining quantities will be negotiated. A commercial item
type contract is anticipated.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-118 SN449376)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY FOR ARC-169
SOL F09603-00-R-0013
POC Julie H. Carroll, 912-926-7088
DESC: This synopsis is hereby amended to increase the quantity
from 75 ea to 170 ea. DESC: Synopsis: This is for a fixed-price
contract for 170 each of NSN 6130-01-256-2085BY, Power Supply,
ARC 164. The approximate issue date will be 27 Apr 00 with
the approximate response date of 5 May 00. Request solicitation
from Julie H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.carroll@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
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: click here to download a copy of the RFP
EMAILDESC:
e-mail
CITE: (W-118 SN449092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--POLYTETRAFLUOROETHYLENE INSULATED WIRE
SOL 1-155-RBJ.1074
DUE 051200
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.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). Polytetrafluoroethylene
(PTFE) Insulated Wire manufactured in accordance with MIL-W-16878,
type H-ET 3407 TF, Strands (no. .xmm): 7x0.06, Conductor (mm):
0.19, Area (mm^2): 0.022, DC Resistance @20degC (Ohms/Km):
977, Insulated Wire: Min(mm): 0.44, Max(mm): 0.54, Weight (kg/km):
0.60, Gauge (AWG): 34 Conductor "TF" must be made from silver
plated high strength cooper alloy. (1) 10 ea Black (1000m)
per spool; (2) 10 ea Brown (1000m) per spool; (3) 10 ea Red
(1000m) per spool; (4) 10 ea Orange (1000m) per spool; (5)
10 ea Yellow (1000m) spool; (6) 10 ea Green (1000m) per spool;
(7) 10 ea Blue (1000m) per spool; (8) 10 ea Violet (1000m)
per spool; (9) 10 ea Grey (1000m) per spool; (10) 10 ea White
(1000m) per spool. The provisions and clauses in the RFQ are
those in effect through FAC 97-16. 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 5063
and 100 employees, 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 LaRC is
required within 30 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 COB May 12, 2000 and
may be mailed or faxed to Sharon Hare, NASA Langley Research
Center, Mail Stop 126, Hampton, VA 23681, and fax number is
757-864-9775 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. Addenda to FAR 52.212-4 are as follows:
52.211-17 and 1852.215-84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1and
52.232-34. The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm Questions
regarding this acquisition must be submitted in writing no
later than May 4, 2000. 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See 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#1-155-RBJ.1074
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-118 SN449152)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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 CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--MOTOR CONTROLLER AND LOGIC BOX
SOL DAAB07-00-R-C526
DUE 062300
POC Wendie Patterson, Contract Specialist, 732-532-1577, Kevin
Loesch, Contracting Officer, 732-532-1711
DESC: The United States Army Communications Electronics Command
(USACECOM) proposes to issue a sole source solicitation for
an IDIQ type contract. The first item is a Logic Box, NSN:
5998-01-358-6281, minimum quantity of 73 each for the initial
ordering year and 1 each for subsequent ordering years. Maximum
quantity shall be 75 each per ordering year. The second item
is a Motor Controller, NSN: 6110-01-356-9854, minimum quantity
of 45 each for the initial ordering year and 1 each for subsequent
ordering years. Maximum quantity shall be 50 each per ordering
year. These items are P/O: 36K BTUH Air Conditioner. This acquisition
is sole source to KECO Industries, Inc., Florence, KY. Packaging
IAW military standard AG00000601. Shipment to Tobyhanna Army
Depot, Tobyhanna, PA. Kindly e-mail or telephone the Contracting
Officer if there are any questions regarding this acquisition.
See numbered notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: pattersw@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-118 SN449163)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--REPLACEMENT PARTS FOR ECM AIRCRAFT ELECTRONIC COMBAT
TRAINER
SOL N00244-000-T-0862
DUE 051200
POC Contract Specialist, Iris Washington (562) 626-7375 FAX (562)
626-7479
DESC: 1 ea Power Supply, Part No. 88D1770-29, 1 ea Logic Interface
Board, Part No. 90D0470-9, 1 ea Modulator Assy. Signal Technology
Corp, Fort Walton Beach, FL is the OEM for the ECM Aircraft
Electronic Combat Trainer. All replacement parts must be compatible
with existing equipment and must be identical to equipment
being replaced. All responsible sources may submit an offer
which will be considered. Written RFQ will be issued. Anticipated
award date 15 May 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
Specialist
CITE: (W-118 SN449229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--BONE ALLOGRAFT IMPLANTS AMENDMENT
SOL DADA09-00-T-0196
DUE 051200
POC Contract Specialist, Maxine Coburn, 210-916-2578; Contracting
OFficer, Bruce Strauch, 210-916-3142
DESC: This is an amendment to synopsis posted in CBDNet on April
9, 2000. Name Brand or Equal is deleted from the description.
This requirement will be a full and open competitive procurement.
All other information remains the same.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maxine.coburn@cen.amedd.army.mil
EMAILDESC:
CITE: (W-117 SN448952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--EVITA 4 VENTILATOR
SOL 261-0115-00
DUE 050600
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for Evita 4 ventilator and accessories
for Va Palo Alto Health Care System, 3801 Miranda Avenue, Palo
Alto, CA. No telephone requests will be accepted. Electronic
solicitation maybe obtained at no cost from the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
to this solicitation will also be available at the same URL
address. Offerors are advised that they are responsible for
obtaining amendments. Solicitations issue date is approximately
5/1/00. If you encountered problems downloading or reading
the file, please call Michelle Ranes at (202) 273-8829. SIC
Code 5047 applies with size standard of 100 employees.
CITE: (W-117 SN448987)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--TELEMETRY SYSTEM
SOL 558-52-00
DUE 053100
POC Berma Norris 919/286-6915
DESC: This is a Notice of Intent to negotiate sole source with
Data Sciences International, 4211 Lexington Avenue, Suite 2244,
St. Paul, MN 55126-6164 to supply a Telemetry System (mouse
blood pressure transmitters) for research animals, for the
Department of Veterans Affairs Medical Center, 508 Fulton Street,
Durham, NC 27705. This system is capable of monitoring blood
pressure (waveform and systolic, diastolic, mean values), heart
rate, and activity in 5 mice. Also included are 5 of the ETA-F20
transmitters which will allow you to collect ECG, heart rate,
temperature, and activity in 5 separate mice. The telemetry
system also allows collection of data from conscious, freely
moving, unrestrained animals which will in turn give more physiologically
accurate data. This notice may represent the only official
notice of such solicitation. See Note 22.
CITE: (W-118 SN449183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: TransCentury Associates, 12110 Sunset Hills Road, Suite
450, Reston, VA 22090
SUBJECT: 65--MEDICAL COMMODITIES, EQUIPMENT, TOOLS AND SUPPLIES:
ALL COMMODITIES ARE FOR EGYPT.!!
SOL 263-0242-0400-6
DUE 060800
POC (A) Yousri Aclimandos, Cairo, Egypt 202-393-6425 or fax 202-393-6425
or (B) Ahyde Ugalde and Coretta Organ, Reston, VA. Phone: 703-715-3047,
Fax 703-709-9638.!! A single copy of the Terms and Conditions
for the Invitation for the Bid (IFB), together with a single
copy of the list of items with specifications, may be obtained
by a written request addressed to Ahyde Ugalde or Coretta Organ.
Telephone requests will not be honored. All requests for IFB
documents must be received by May 25, 2000.
DESC: Medical Commodities, Equipment, tools and supplies. ALL
USAID 000 Geographic code.*****
CITE: (W-118 SN449367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--EVITA 4 VENTILATOR
SOL 261-0115-00
DUE 050600
POC Angelina R. Aying, 650/849-0385
DESC: Above solicitation is cancelled as of today, 4/27/00.
CITE: (W-118 SN449394)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MODIFICATION OF SOLICITATION
SOL F41608-00-Q-20340
POC JAMES CLIFTON OR YOLANDA RANGEL/PH: 210 925-4801
DESC: A. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE WHERE
ENGINEERING DATA CAN BE OBTAINED FOR SUBJECT SOLICITATION AND
TO ESTABLISH A NEW BID SUBMISSION DATE. (a). ENGINEERING DATA
FOR NSN 6670-01-465-3020 (BALANCING SCALE) CAN BE OBTAIN BY
CONTACTING YOLANDA RANGEL AT 210-925-4801 OR FAX 210-9256958.
(b). THE NEW BID SUBMISSION DATE IS HEREBY CHANGE FROM 7 MAY
2000 TO 14 MAY 2000. (c). NO OTHER CHANGES IS REFLECTED BY
THIS MODIFICATION.
EMAILADD: james.clifton@kelly.af.mil
EMAILDESC:
CITE: (D-117 SN448973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PRESSURE TRANSMITTER, , ,
SOL F41608-00-Q-23532
DUE 052100
POC The Point of Contact is Rusty Hamilton, Telephone: 210 925
0190 E-Mail: rusty.hamilton@kelly.af.mil
DESC: 6680-00-044-6034 7732-18B1-1 Pressure Transmitter 28 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.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-23532.html
LINKDESC:
EMAILADD: rusty.hamilton@kelly.af.mil
EMAILDESC:
CITE: (D-117 SN449016)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--REPAIR OF VARIOUS AV8 INDICATORS
SOL N0038300R0045
DUE 061600
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-01-170-8248-SR, Ref Nr (58888), Qty 15 EA,
Delivery FOB Origin, RDD 30--This synopsis provides notification
of NAVICP's intention to establish a long term requirements
repair contract for the repair of various indicators used on
the AV8 aircraft. Other P/ns to be repaired include: 40-619-2;
40-667-1; 40-620-3; 40-619-3 NAVICP anticipates awarding a
one year base with 4 one-year options, for a total of 5 years.
Repair turn around time is 30 days., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--PARTICLE IMAGE VELOCIMETRY SYSTEM
SOL 00HQQQ0109
DUE 051200
POC Patricia L. Masterson, 703-648-7356
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AND 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 00HQQQ0109 is a Request
for Quotations (RFQ). This procurement is being conducted under
the Simplified Acquisition Procedures for Commercial Items.
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular 97-15.
This is an unrestricted solicitation. The SIC Code is 3826
Laboratory Analytical Instruments and the small business size
is 500 employees. 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. The USGS Biological Resources Division has
a requirement for a Particle Image Velocimeter Instrumentation
package (equipment and operational integrated software) to
measure the velocity of water particles in three dimensions,
process, analyze and prepare data for presentation and data
processing. Equipment and integrated software must include,
but is not limited to, the following functions: 1. The system
must be capable of providing all three velocity components
in a plane cross-section of fluid flow. 2. The system must
have real-time feedback and analysis processing capability
3. The system shall use a laser light sheet to illuminate
flow field 4. The system shall have multiple cameras for proper
triangulation and 3-dimensional measurements 5. System cameras
must take high resolution pairs of photographs (1 million pixels
or more) of the illuminated sheet of water. 6. The system
must be non-intrusive and which will not interfere with flow
field or fish present in the flow field. 7. The system must
have onboard processors to determine flow rate within the photo
frame by processing the data prior sending to the computer
hard drive 8. The system must be capable of phase locking
to external trigger signals, e.g., a signal from a rotating
test engine. 9. At least 1.1 Gigabyte available for uninterrupted
image sequence 10. The system shall require only a short (less
than 1 day) set-up time 11. The system must be covered by
a 12-month or longer on-site parts and labor warranty. 12.
FY2000 compliant 13. Software package analyzes raw data
from particle photos to produce velocity, turbulence, shear
stresses, vorticity data. 14. The system must have open architecture
(integrated Windows based system) 15. Creates database to
organize and track data 16. Package offers particle displacement
validation 17. Variable peak height validation 18. Correlation
width validation to ensure maximum accuracy during measurement
19. Animation capability for image, vector, and color scalar
maps 20. Provide software upgrades as feasible 21. Provide
setup and software use training by a factory trained representative
Division, S.O. Conte Anadromous Fish Research Center, One
Migratory Way, Turners Falls MA 01376. Delivery is required
FOB Destination 42 to 56 days ARO. The provision at FAR
52.212-1 "Instructions to Offerors - Commercial Items and addenda
52.237.1 is applicable to this acquisition. The provision FAR
52.212-2 Evaluation-Commercial Items is applicable to the solicitation.
Offerors shall include with their offers a completed copy of
52.212-3 Offeror Representations and Certifications - Commercial
Items. Far clause 52-212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. Far Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items is applicable and the
following clauses are checked: 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Responses to this RFQ must be received
via fax, email or mail by 15 May 2000 no later than 4:00 PM
Eastern Standard Time at US Geological Survey, Acquisition
and Federal Assistance, Mail Stop 205-C, 12201 Sunrise Valley
Drive, Reston, Virginia 20192. They should be marked with the
solicitation number and addressed to Patricia L. Masterson.
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.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments.

EMAILADD: pmasters@usgs.gov
EMAILDESC:
CITE: (W-118 SN449129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NETWORK ANALYZER SYSTEM
SOL N00164-00-Q-0181
DUE 050800
POC Ms. Patty Cox, Code 1164E3, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
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 N00164-00-Q-0181 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and Defense
Change Notice 2000316. The standard industrial code is 3669
and the business size standard is 750 employees or less. This
requirement is for a firm fixed price contract for as follows.
Line item 0001: Description: Brand Name Adtech Inc., Network
Analyzer Tester System, Model AX4000 in accordance with salient
characteristics, or equal. Salient characteristics are available
for downloading @ www.crane.navy.mil/supply/announce.htm. QTY
1 each. Required delivery schedule is 3 weeks after contractor
receipt of order. F.O.B. Destination, with inspection and acceptance
at NAVSURFWARCENDIV CRANE IN. All responsible sources may submit
an offer, which will be considered by the Agency. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). This procurement is not reserved for Small
Business concerns. Award will be made based on all or none.
The following provisions apply to this acquisition: 52.203-3
Gratuities, 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, 52.237-2 Protection of Government, 52.243-1
Alt II Changes Fixed Price, 52.245-1 Property Records, 52.245-4
Government Furnished Property, DFARS 252.212-7001 Contract
Terms & Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1998), 252.225-7012 Preference for Certain Domestic Commodities,
252.227-7015 Technical Data Commercial Items apply to this
acquisition. The contractor shall extend to the Government
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. SPECIAL NOTICE: The Director,
Defense Procurement have revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 01 Jun
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://www.ccr2000.com/. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204.7004 Required Central Contractor Registration. [As
prescribed in 204.703], used the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System + 4
(DUNS+4) number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DUNS or,
if applicable, it DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via Internet @ http://www.ccr2000.com/.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations may be faxed or emailed to Patty Cox,
Fax 812-854-3465, email cox_p@crane.navy.mil. Quotations and
the above required information must be received at the above
contact point in this office on or before 08 MAY 2000 at 12:00
PM (Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-118 SN449323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM, OPTICAL INSTR
SOL DAAH23-00-Q-0801
DUE 060100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 6650-01-205-7035, PN: 13076103, Quantity 4. applicable
to TADS/PNVS. F.O.B. Origin with delivery to Orlando, FL. This
is a controlled source item to Lockheed Martin Corporation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is Lockheed Martin. The time required for
approval of new supplies is such tha award and delivery cannot
be delayed pending pending approval of a new source. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-118 SN449360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 66--INSTRUMENTATION AND LABORATORY EQUIPMENT
SOL SP4700-00-R-0004
DUE 050800
POC Ms. Carol R. Leon, Telephone # 703-767-1167 or via e-mail
carol_leon@hq.dla.mil
DESC: . This is a sole source combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16 and Defense Acquisition Circular 91-13. The
standard industrial classification code is 3826, Laboratory
Analytical Instruments, 500 employees. This also serves as
a notice of intent to negotiate on a sole source basis (Ref.
FAR 6.302-1, Only one Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements), with Finnigan
MAT, subsidary of ThermoQuest Corp, of 355 River Oaks Parkway,
San Jose, CA 95134 on an other than full and open competitive
basis because they are the only known source for the equipment.
Prior to providing pricing, the offeror should take note of
the following: The offeror shall provide separate pricing for
each of the following Contract Line Item Numbers (CLINs) 0001-
TRITON TI Mass Spectrometer(P/N 0722150)(1ea), The filament
assemblies shall be compatible with thermal ionization mass
spectrometers used at the US Department of Energy (DOE) standards
laboratory, specifically New Brunswick Laboratory (NBL), for
interlaboratory calibration purposes and independent checks
of sample preparation and filament loading procedures. The
mass spectrometer shall be capable of analyzing masses up to
340 amu and shall allow static analyses of lithium. The working
resolution of the magnetic-sector analyzer system shall be
500 (10% valley definition.) The ion source shall incorporate
a multisample turret with a capacity of at least 20 samples.
The data system shall be based on the Windows NT platform and
shall have been developed following current software development
practices. Upgrades to the System Software for 3 years beyond
the delivery date of the contract are included. The system
shall be capable of being networked and operated remotely.
A scripting capability shall be included for flexible instrument
control and data evaluation. The computer system supplied with
the mass spectrometer shall be Pentium III based. The system
shall meet all of the sellers standard tests prior to shipping.
The following are optional items: 0001AA- Expansion to an 8
collector system-high mass range (P/N 0722160)(1ea); 0001AB-
Ion counting SEM (P/N 1091460)(1ea); 0001AC- Cryopump (4L)(P/N
0547710)(2ea); 0001AD- Filament bending and welding kit (P/N
0592290)(1ea); 0001AE- Filament Loading Kit (P/N 0502800)(1ea);
0001AF- Spare ion source (P/N 1093200)(1ea); 0001AG- Additional
Sample Magazine (P/N 1092740)(1ea); 0001AH- Spare Parts (P/N
1136790)(1ea); 0001AJ- Outgassing device for filament units
(P/N 0641141)(1ea); 0001AK- Refrigerated Water Recirculator
(P/N 1118200)(1ea); 0001AL- Reference Pyrometer(P/N 1113370)(1ea);
0001AM- Potentiometric Recorder(P/N 1028180)(1ea); 0001AN-
Remote Control(P/N 0724690)(1ea); 0001AP-Rhenium double Filaments(P/N
0467650/0467620) (20 boxes; @ at 15 units/box); 0001AQ- Installation
by a factory-trained engineer; 0001AR- One week of on-site
training to occur within one week of complete installation(1
Lot); 0001AS- Extension boards to test electronic components;
0001AT- Complete documentation of the instrument to include
drawings, maintenance manuals, software manuals, and installation
instructions(1 Lot); The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's right under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverables
listed in the schedule. The government elects to award any,
all, or none of the items above. This procurement will be F.O.B
Destination and delivered to Sandia National Laboratories,
1515 Eubank SE, Albuquerque, NM 87123. The contractor shall
deliver all items by December 31, 2000. Inspection and final
acceptance shall occur during installation. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference and applies to this acquisition. FAR 52.212-2,
EVALUATION-COMMERCIAL ITEMS applies to this acquisition, paragraph
(a) add, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Evaluation will be based
on the following technical evaluation factors: 1)Compatibility
with spectrometers currently in use at US DOE standards laboratory,
(NBL) 2)Instrument capabilities, 3)Past performance and services
offered, 4)Price reasonableness and realism. Offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I (OCT 1998)
-- COMMERCIAL (FEB 2000) with proposals. The provision may
be obtained at http: farsite.hill.af.mil. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAR 1999) is incorporated
by reference and applies to this acquisition with the following
addendum: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor
shall ensure that all information technology, which will be
required to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2000), is hereby incorporated by reference. The following
clauses apply to this solicitation and any resultant contract,
FAR 52.203-6,Alternate I, FAR 52.212-4, FAR 52.216-24, FAR
52.222-35, 52.222-37, FAR 52.232-33, FAR 52.222-26, DFARS 252.225-7001,
DFAR 252,225-7002, and DFARS 252.247-7023. A firm-fixed price
contract will be awarded as a result of this solicitation.
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is DO-C9E. One original signed
and dated offer must be submitted to Carol Leon, Contracting
Officer, DLA, by 3:30 P.M. EST, May 8, 2000. For information
regarding this solicitation contact Carol Leon, Telephone #
703-767-1167 or via e-mail: carol_leon@hq.dla.gov or fax correspondence/requests
to the point of contact above at facsimile (703-767-1183).
CITE: (W-118 SN449391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
SOL N0010400RBV83
DUE 061500
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-181-8321-X2, SPEC NR TDP VER 012, Qty 1
CF, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN449040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LIQUID TRIMEDLURE QUALIFIED MANUFACTURER LIST
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service, has a need to establish
a qualified manufacturers lists for liquid trimedlure. All
manufacturers who meet the qualifications as determined through
testing by APHIS, will be eligible to submit proposals on upcoming
solicitations. If a manufacturer wishes to be on the list for
liquid trimedlure, they must submit samples for qualification
testing. Those parties interested in being placed on the
QML for the procurement which will take place for FY2002, should
request a copy of the product specification and the testing
procedure for the liquid trimedlure. To request a copy, interested
parties may fax, ccmail or mail a request to Kathryn Linde
USDA, APHIS, MBS 100 North Sixth Street Butler Square 5th
Floor Minneapolis, MN 55403 Testing will be done as samples
are received. All parties who have submitted samples which
pass the test will be placed on the list and as a requirement
for liquid trimedlure arises, those on the list will be permitted
to submit a proposal in accordance with FAR 9.205.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-118 SN449331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--DOUBLE TARGET ARM ASSEMBLY
SOL DAAE20-00-R-0127
POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO: Brian
W. Schmidt (309)782-3811
DESC: 69--Double Target Arm Assembly. This acquisition will be
a three year Indefinite Delivery Indefinite Quantity (IDIQ)
contract. FOB is Destination. This will be a Full and Open
Competition solicitation. Estimated issue date is 15 May 00.
Estimated closing date is 15 Jun 00. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY00
requirement. This solicitaiton will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.204-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of the same.
CITE: (W-118 SN449227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N66001-00-Q-1760
DUE 051500
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330; Contracting
Officer, Chris Lewis, (619) 553-7503.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be prepared or made available
for distribution; award will be based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following:(Manufacturer:
Analytical Graphics) 1. Renewal annual support and upgrades,
P/N: CHN4-UGR-NT, qty: 1 each; 2. STKPRO Renewal annual support
and upgrades, P/N: STKPRO4-UGR-NT, qty: 1 each; 3. TERN Renewal
annual support and upgrades, P/N: TERN4-UGR-NT, qty: 1 each;
4. VO Renewal annual support and upgrades, P/N: VO4-UGR-NT,
qty: 1 each; 5. STK Connect renewal annual support and upgrades,
P/N: CON4-UGR-NT, qty: 1 each; 6. COM-A-Renewal annual support
and upgrades, P/N: COM/A5-UGR-NT, qty: 1 each; and 7. PL4-RL
Renewal annual support and upgrades, P/N: PL4-RL-UGR-NT, qty:
1 each. Facsimile quotations may be sent to (619) 553-4842.
Questions may be directed to Claudia A. Aguzar (619) 553-6330,
email: aguzar@spawar.navy.mil. Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code is: 7378
and Size Standard: 18.0. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-117 SN448985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER, DIGITAL
SOL N0038300Y3169
DUE 073100
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, G.Tonoff,
0225, (215)697-5732
DESC: NSN 7R-7021-01-454-3996-BP, Ref Nr ACAC/RV18-05/MP, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26. This
is a requirement for initial spares for the Anti Surface Warfare
Improvement Program on the P-3C aircraft. Due to lack of drawings
and other technical documentation and design instability the
requirement is being restricted to Lockheed Martin - Egan,the
original equipment manufacturer and systems integrator. The
requirement consists of 84 line items of spares. Award is anticipated
o/a 31 July 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-011-RFM.1007
DUE 050100
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@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 "IDEAS-TEST" SOFTWARE MAINTENANCE, SUPPLIES AND SERVICES
FOR EXISTING MTS SYSTEMS CORP., SOFTWARE PRODUCTS CURRENTLY
INSTALLED ON COMPUTERS AT NASA LANGLEY RESEARCH CENTER. THESE
SOFTWARE PRODUCTS ARE USED FOR ACOUSTIC AND STRUCTURAL VIBRATION
TESTING AND ANALYSIS. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from MTS SYSTEMS CORP. MTS HAS THE EXCLUSIVE
RIGHTS TO MAINTAIN THEIR PROPRIETARY SOFTWARE PRODUCTS, NO
OTHER SOURCE OF SUPPLY WOULD BE ABLE TO PROVIDE THIS SUPPORT.
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 MAY 1, 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.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFM.1007
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-118 SN449131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--IDL UNIX NETWORK LICENSE
SOL RFQ5-73027-994
DUE 051200
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-73027-994
on a sole source basis for the following products: Item #1
- IDL UNIX Floating Network License: Part Number: 10UNXFLLIC
12 Each Item #2 - IDL UNIX Floating Network Maintenance Part
Number: 10UNXFLMNT 1 Year This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Research Systems, Inc.,
as they are the originator and only provider of this software
and support. The authority is 10USC 2304(c)(1),Only One Resposible
Source. 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 05/12/2000. 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.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-73027-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN449182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 74--PLOTTER/DIGITAL COPIER
SOL F29605-00-Q0126
DUE 051000
POC Tony Coleman, Contract Administrator, Phone 505-784-4479,
Fax 505-784-1148, Email anthony.coleman@cannon.af.mil - Brenda
McPherson, Contracting Officer, Phone 505-784-4504, Fax 505-784-1148,
Email
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are begin issued as a request for quotation (RFQ).
This procurement calls for brand name or equal; all responsible
sources may submit an offer. This solicitation document, incorporated
provisions and clauses, are those in effect through Federal
Acquisition Circular (FAC) 97-12 and Defense Acquisition Change
Notice 19990722. This acquisition is reserved exclusively for
small business concerns and is 100% set aside. This acquisition
falls under Standard Industry Classification (SIC) 3577: Computer
Peripheral Equipment, Not Elsewhere Classified, and the small
business size standard is 750 employees. Pursuant to the terms
of the clause _Brand Name or Equal_, 252.211-7003. The following
requirements indicate the quality and characteristics of products
that will be satisfactory. This requirement consist of 1line
item: 0001_ K+E 8820 Plotter/ Digital Copier/Repro-FX, This
item quote should include installation, Digital Plain Paper
Engineering Copier integrates a 400 dpi CCD, 256 MB Memory
scanner and 400 dpi LED production printer to make a wide format
enlargement/reduction-engineering copier. Images scanned is
stored and can be printed up to 99 times via the printer. Scan
and print concurrently, Able to produce 8.5 in x 11in to 36
in x 30 ft copies and prints from 8.5 in x 11in to 36 in x
30 ft originals, 36" Wide Copies at 31.5 Feet per Minute Output
can be synchro-cut or cut to standard ANSI or Architectural
sizes. Leading/Trail Edge Adjustment: +/- 60 mm (1 mm increments),
Left/Right Image Shift: up to 900 mm (35.4") Displays diagnostics
and status conditions such as "out-of-paper" or "out-of-toner"
on the control panel. Copy media type and roll width. Easy
to enlarge or reduce images with factory pre-set or operator-defined
magnification settings which can be overridden in 0.1% increments
to get the desired setting. Automatic exposure sets copy contrast
setting for faded sepias, penciled drawings or plotted output.
Selection can be overridden by contrast control. Once printed,
scanned image density can be adjusted darker or lighter using
the Re-copy and Copy Density keys. Aerial photos and dense,
continuous-tone originals can be copied using the Tone key
for photo or line reproduction Print density of scanned images
can be further adjusted darker or lighter via the density control.
Deep feed-board making it easy to feed by supporting a large
portion of the original. Four roll Automatic Roll Feed magazine,
holds four 500' rolls of bond, vellum, erasable vellum, 3 or
4 mil film from 11" to 36" wide, Front Sheet Feed Bypass for
cut sheet copy media Copier must have an external controller
with a designed, proprietary PCI card in a personal computer
to be used as a plotter control system. DUAL Pentium III PC,
512 MB Ram, 10/100Network Card, Windows NT 4.0 or 2000, Windows
Exchange, 54 GB or Better Hard Drive, 250 MB Zip Drive, CDRW,
21_ Monitor, Job Submission Software, Windows based, Pen Settings,
20 Client set users licenses, Completely operational ready
to use. Permit scanning hard copies to digital file, Manual
or automatic naming of scans - scanned file formats, 400 dpi,
TIFF or CALS format, Automatic group IV compression, Integrated
thumbnail view, must be able to Save and retrieve sets, View,
Markup, Edit-View, De-skew, Rotate, Redline, De-speckle, Crop,
Mirror, Cut and paste, Stamp, and Invert scanned images and
to define where images are plotted on the media. Performs as
a networked plot server for operators printing directly from
AutoCAD in a .DWG format along with other windows formats.
Simultaneously Scan/Set/Print, Network Plot. Provides the ability
to create sets from raster and vector plot files and produce
reports of system usage. Provide high speed scanning, file
management and printing, scan files into sets, add or delete
TIFF files, HPGL/2 or other image files from a set, assign
pen settings and or plotting instructions to each file, change
order of printed image files, preview the contents of an image
file prior to printing, create and assign stamps to each plot,
print several copies of a file within a set, or several sets,
delete a file or set all with the ease of drag and click without
juggling through multiple screens. Software Able to be used
right from AutoCAD using AutoCAD .DWG format, or can be used
stand-alone program to create a set from individual plot files.
System must be able to define each device interfacing with
the system and prepare reports to show usage. For each plot
submitted the following information should be recorded: Project
name and number, Name of person requesting plot, Plotter device
being used, Media type used, Plot dimensions, date and time.
Provide full remote control of the printer without the need
to start your CAD application. Provide user-friendly graphic
interface giving you convenient control of job management,
plotter set-ups, pen attributes, roll selection, number of
prints, scaling and rotation. Must be maintainable by a Service
Technician with the response time of 24hr. Field Maintenance
Agreement includes Programmed Preventive Maintenance according
to Manufactors Specifications and Emergency Service that has
a response time of the same day. Parts must be readily available
overnight from Parts Distribution Centers. Provide operation
and maintenance manuals, operating software, equipment set-up
and training --on site consisting of maximum of 8 hours of
operator maintance and operational training . Extra tall workstation
designed for standing applications. Top work surface supports
your PC with room for supplies. Keyboard shelf is set at 39"
high and has an extension for mouse. Adjustable lower shelf(s)
for supplies, tower CPU and/or printer. Sturdy steel construction.
. The Contractor shall extend to the Government a one-year
warranty. The warranty period shall begin no earlier than the
installation of the item listed in the schedule. All electronic
components must be Y2K compliant. Delivery will be FOB Destination,
The following FAR provisions apply: FAR 52.212-1, Instructions
to Offerors -- Commercial Items, with the following addendums:
Past Performance: As part of the evaluation process, the Government
will assess the offerors past performance. Each offeror shall
submit a past and present performance. The offeror shall present
factual material dealing with contracts held with other Government
agencies or with private sector businesses on which similar
services were provided. Information requested includes successful
execution of contracts, and in any problem areas, the steps
taken to resolve or correct. Offerors are cautioned that the
Government will use information provided in this volume and
information obtained from other sources in the development
of the performance risk assessments. Content: (1) Required
information is limited to two pages per contract. Company name
shall be indicated on the upper right hand corner of each page.
(2) Offerors with no past experience in providing Digital Communications
Recorder/Reproducing equipment shall state so. (3) Information
should be submitted on all contracts performed within the past
three years and shall include information on corporate experience
and past performance which clearly demonstrates that the offeror
is capable of conforming to contractual requirements. Address
how well the work was performed on other contracts, perception
of customer satisfaction, interface and working relationship
with key government personnel, whether there were cure notices,
show cause letters or termination actions, whether Contract
Discrepancy Reports (CDRs) were issued, total number of CDRs
if applicable, and final amount of deductions. Discuss whether
quality services were provided at original bid prices, whether
the forecasting impacted performance on the contract. Describe
any awards or special recognition for high-quality service.
(4) For all listed contracts, provide the following information:
(a) Contracting Agency. (b) Contract Number. (c) Brief description
of contract effort (service). (d) Period of performance. (e)
Contract value at time of award. (f) Current value including
all changes and exercised options. (g) Contracting Officer
name, address, and telephone number. (5) Provide general information
concerning any Government audits that may have been issued
during the past five years, to include the name of the audit
agency, address, auditor, telephone number and recommendation
of audit. Price Proposal: (1) Completeness: The offeror shall
submit completed pricing for all years on the provided price
schedule. (2) Reasonableness: Prices are reasonable in comparison
to estimates, prior prices paid, and can be supported by suitable
estimating techniques. FAR 52.212-2, Evaluation -- Commercial
Items, with the following addendum: The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Basis for Award: The basis for award will be an integrated
assessment based on tradeoff between technical evaluation and
price. The government will award the contract to the offeror
who represents the best value to the Government. in terms of
past performance and price as outlined below. The competitive
range will consist of all of the most highly rated proposals.
The following factors shall be used to evaluate offers: 1).
Past performance: confidence assessment shall be accomplished
for all offerors and each offeror shall be assigned one of
the following ratings: 2). Exceptional/High Confidence: Based
on the offeror's performance record, essentially no doubt exists
that the successful offeror will successfully perform the required
effort. 3). Very Good/Significant Confidence: Based on the
offeror's performance record, little doubt exists that the
offeror will successfully perform the required effort. 4).
Satisfactory Confidence: Based on the offeror's performance
record, some doubt exists that the offeror will successfully
perform the required effort. 5). Neutral/Unknown Confidence:
No performance record identifiable (See FAR 15.305(a)(iii)&(iv)).
6). Marginal/Little Confidence: Based on the offeror's performance
record, substantial doubt exists that the offeror will successfully
perform the required effort. Changes to the effort's existing
processes may be necessary in order to achieve contract requirements.
7). No Confidence: Based on the offeror's performance record,
extreme doubt exists that the offeror will successfully perform
the required effort. A number of references will be selected
and investigated of past performance references provided by
offerors. Any derogatory past performance information obtained
will be presented to the affected offeror, and that offeror
will have an opportunity to respond with any mitigating facts.
The final determination of past performance ratings shall rest
with the contracting officer. Past performance shall be evaluated
on the basis of the following subfactors of equal importance:
Quality of Service. Schedule. Cost Control (Not required for
FFP or FP/EPA). Business Relations. Management of key personnel.
Past performance shall be equal to price. Price Proposal: 1.)
The offeror shall submit completed pricing for all years on
the provided price schedule. 2.) Prices are reasonable in comparison
to estimated prior prices paid, and can be supported by suitable
estimating techniques. Offers shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certification -- Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, with the
following addendum: Para (c) is tailored as follows: (c) Changes.
Changes in the terms and conditions of this contract may be
made only by written agreement of the parties with the exception
of administrative changes such as changes in paying office,
appropriations data, etc., which may be changed unilaterally
by the Government. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, with the following sub-paragraphs selected: (a) (1)
52.222-3, Convict Labor (E.O. 11755) and (2) 52.233-3, Protest
After Award (31 U.S.C. 3553). (b) (12) 52.222-26, Equal Opportunity
(E.O. 11246); (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(14) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (15) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (e) (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately-Owned U.S.-Flag Commercial
Vessels (46 U.S.C. 1241)(flow down not required for subcontracts
awarded beginning May 1, 1996). The following DFARS clauses
are also applicable: DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, with
the following sub-paragraphs selected: (b) 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582); and 252.225-7007, Buy American Act-Trade Agreements--Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note); (c) 252.225-7014, Preference for
Domestic Specialty Metals, Alternate I (10 U.S.C. 2241 note).
The following clauses are applicable: FAR 52.219-6, Notice
of Total Small Business Set-Aside and DFAR 252.204-7004, Required
Central Contractor Registration. The following provisions are
applicable: FAR 52.204-3, Taxpayer Identification and 25.204-6,
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number This is a DO rated RFQ with a priority
identification symbol of A70. Offers are due by 3:00 p.m.,
Mountain Standard Time, 10 May 1999. Submit Offers in writing,
via fax or by e-mail. Quotes must be valid for 30 calendar
days after close of solicitation. Address any questions to
SrA Anthony L. Coleman at 505-784-4479 or via fax at 505-784-1148,
or e-mail at anthony.coleman@cannon.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-Q0126&LocID=881
LINKDESC:
notice
EMAILADD: anthony.coleman@cannon.af.mil
EMAILDESC:
CITE: (D-117 SN449018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 74--SHREDDER KNIFE BLADES
SOL F09650-00-Q-0576
DUE 050200
POC Terri Frye, 912 926-2418, fax 912 926-1229
DESC: 1. New Blades 1set (32 blades)part number: ST-100 1 7/8"
wide two hook 2. Resurface Old Blades 1set (32 blades) ST-100
1 7/8" wide two hook 3. Remove and Install blades 1set (32
blades) The new blades are required to insure a minimum
of immediate downtime and refurbishing the old blades will
ensure a minimum of future downtime. Destn: Robins AFB GA
31098-1611. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-1229. The approx. issue/response date is 02 May
2000. The anticipated award will be May 3, 2000. This requirement
is sole sourced to GiGa Inc due to current vendor warranty
on LYP shredder. If these procedures are not followed this
would violate the vendors warranty. See note 22 for Sole Sourcing.

LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-118 SN449161)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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-162
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 AFRL Research
Library, Hanscom AFB, MA, (SCGV) 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-162.
CITE: (W-118 SN449153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 80--REPAIR COMMISSARY FLOOR
SOL F29605-00-Q0146
DUE 051700
POC Roger Wygant, Contract Specialist, Phone 505-784-2942, Fax
505-784-1147, Email Roger.Wygant@cannon.af.mil - Patricia Thatcher,
Contract Specialist, Phone 505-784-2815, Fax 505-784-1148,
Email
DESC: a. Provide and install a two-component, 100 percent solids,
epoxy aggregate-filled flooring binder, mixed with graded aggregate,
to patch, resurface, and repair interior concrete floors. Product
used will be suitable for this project application and recommended
by the flooring system manufacturer. b. Provide and install
an Industrial Flooring system suitable for meat processing
application consisting of: Two-part Chemical Resistant Urethane
that will fill in cracks, spalls and provide level, industrial
floor. Flooring will provide proper drainage to all floor drains.
Floor will have a non-slip texture, minimum coating One-part
Traffic Resistant
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-Q0146&LocID=881
LINKDESC:
notice
EMAILADD: Roger.Wygant@cannon.af.mil
EMAILDESC:
CITE: (D-118 SN449307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SHIRT,WOMAN'S,SHORT SLEEVE,POLY/CTN, POPLIN 3013
SOL SP0100-00-Q-4256
DUE 052600
POC ALICIA D. McGEE, DSCP-CRDC, ph. 215-737-3058,EMAIL amcgee@dscp.dla.mil
DESC: Shirt, Woman's Short Sleeve, Poly/Cotton, Marine Corp White
Shade 3013. NSN: 8410-01-416-9109(s). Specification MIL-S-29368D
dated June 6, 1994 applies. Pattern date is December 2, 1993.
This procurement is set-aside for total small business participation
only. One contract will be awarded for a total quantity of
5,260 each, with twelve (12) deliveries at appox. 440 a month,
destination Albany GA, production leadtime is 150 days after
award. Acceleration of delivery is permitted. Best Value Source
Selection will be used. Evaluation factors are Product Demonstration
Model (PDM) and Experience/Past Performance. Product Demonstration
Models and Experience/Past Performance are required to be provided
on the date and time of solicitation closing. Buy American
Act and Balance of Payments Program, DFARS 252.225-7001 applies.
See numbered notes 1, 9 and 26. Anticipated Solicitation date
is May 26, 2000. A specification, sample size pattern and Solicitation
with opening and closing dates will be provided to all firms
responding to this synopsis. If a Solicitation, pattern and
specification is needed a request MUST BE made. Fascimile your
request to 215-737-7110 ATTN: Paa4019. Please reference the
Solicitation number in Fascimile with your mailing address,phone
number and a point of contact.
EMAILADD: paa4019@dscp.dla.mil
EMAILDESC:
CITE: (W-118 SN449361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SPO45000R2361
DUE 061900
POC Beverly Burrows, 804-279-3713; FAX 804-279-4370
DESC: ARG00045054600 & others. Lubricating oil, engine. Drawings/Specifications:
CIDS A-A-52039 & A-A-52306. NSN 9150-01-422-9253, Grade 5W30,
Estimated Annual Rqmt 397 boxes; NSN 9150-01-422-9326, Grade
5W30, Estimated Annual Rqmt 267 drums; NSN 9150-01-413-6897,
Grade 10W30, Estimated Annual Rqmt 4,769 boxes; NSN 9150-01-413-6892,
Grade 10W30, Estimated Annual Rqmt 1,292 containers; NSN 9150-01-413-6990,
Grade 10W30, Estimated Annual Rqmt 1,095 drums; NSN 9150-01-422-9250,
Grade 30W, Estimated Annual Rqmt 2,539 boxes; NSN 9150-01-422-9247,
Grade 30W, Estimated Annual Rqmt 927 containers; NSN 9150-01-422-8997,Grade
30W, Estimated Annual Rqmt 684 drums; NSN 9150-01-422-8901,
Grade 40W, Estimated Annual Rqmt 109 drums; NSN 9150-01-422-8899,
Grade 15W40, Estimated Annual Rqmt 9,459 boxes; NSN 9150-01-422-8750,
Grade 15W40, Estimated Annual Rqmt 5,809 containers; NSN 9150-01-422-8746,
Grade 15W40, Estimated Annual Rqmt 3,018 drums(includes unrestricted
and s/a portions). All DVD/EDI line items will be 15 days aro;
all stock line items will be 20 days aro. This solicitation
contains a 22% partial small business set-aside. Products to
be in accordance with commercial item description A-A-52039
and A-A-52306 and shall contain 25% minimum re-refined oil
content. This Solicitation contains both DVD/EDI and stock
lines and will result in an indefinite quantity contract with
four one-year options. The total extension shall not exceed
60 months. Only NSN 9150-01-422-8746 (15W40 Drums) contains
a partial small business set-aside. All other NSNs are on an
unrestricted basis. Solicitation will be issued on May 19,
2000, with a closing date of June 19, 2000.
CITE: (W-118 SN449325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 99--DELIVERY OF DRY ICE
SOL A70241
DUE 050800
POC Ida Cofield, Contract Specialist, 301/827-7156 Fax 301/827-7039
DESC: The Food and Drug Administration intends to issue a purchase
order for the following: The contractor shall provide and deliver
2500 lbs of Dry Ice in the Rice Pellet form to The National
Institute of Health (NIH) Building 29A Loading Dock, 8800 Rockville
Pike, Bethesda MD 20894. the contractor shall be responsible
for placing the product into ten (10) Government supplied bins
located on the dock. the remainder of the dry ice is to be
deposited into the government supplied large over flow bin
also located on the dock. The contractor shall provide and
deliver 1110 lbs of Dry Ice in the Nugget Form to The Nicholson
Lane Research Center, 5516 Nicholson Lane, Rockville MD 20895.
The contractor shall be resonsible for suppling and dropping
off a large bin filled with dry ice in the Nugget form and
picking up the emptied large bin outside the building each
week. The period of performance for the contract will be from
date of award through one (1) year. The delivery schedule shall
be as follows: Delivery shall be every Monday during the hours
of 8:30AM and 10:30AM excluding holidays. When a holiday falls
on a Monday, the delivery shall be made on the Tuesday following
the holiday with the same time frame (between 8:30AM - 10:30
AM). On Fridays the company will receive a call from the contact
at the FDA with the number of pounds of dry ice that will be
required for the following Monday at both locations if it is
different from the above stated requirements. A delivery ticket
must be left with each order and tickets must include weight
of delivery. All responsible sources who can provide and meet
the above requirement shall submit written quotations fifteen
(15) calendar days from the date this notice appears in the
CBD. No solicitation will be issued, therefore, such requests
for solicitations will be considered non responsive. Evaluation/Award
will be based on the price offering the best value to the government.
All quotes shall include price(s); FOB point; a poc (name and
telephone number if applicable; delivery date; business size
and payment terms. Quotes over 10 pages in total not be accepted
by facsimile. All questions must be submitted in writing and
received by facsimile (301/827-7039) or mail.
CITE: (W-118 SN449102)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--NBC SIGN KIT, CONTAMINATION
SOL DAAE20-00-R-0139
DUE 063000
POC Contract Specialist William Moscoso (309)782-3404/PCO Joyce
Klein (309) 782-5051
DESC: Estimated issue date is 31 May 2000.
CITE: (W-118 SN449176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MUTLIPLE AWARD SCHEDULE 99IV
SOL 7FXG-W7-00-9912-B
POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax
(817)978-4366, Email joe.dunne@gsa.gov
DESC: A refreshed Solicitation is scheduled to issue on or about
October 18, 1999. The solicitation supercedes all previous
editions. GSA will issue the solicitation only electronically.
Interested parties may access the solicitation at http://eps.gov.
This site includes instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 99, Part IV, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 15 Special Item Numbers. The Schedule
title is: Signs; Displays; Flags; Identification Products;
Traffic Control Devices; Exhibit Systems; and Related Products.
The Items are: 366-11 Programmable signs, interactive directories,
queuing systems, and related products; 366-12 Architectural/wayfinding
signs, plaques, seals, and related products; 366-13 Site/facility
identification signs, and related products; 366-14 Electrically
operated or self illuminated emergency exit signs (other than
glow-in-the-dark), retro-fit kits, and related products; 366-15
Vehicle signs, decals, placards, reflectors, tapes, and related
products; 366-16 Markers, bands, plates, tags, seals, labels,
card label holders, tapes, posts, flags, ribbons, and related
products; 366-17 Traffic signs, power operated traffic signals,
beacons, and related products; 366-18 Traffic barricades, work
zone products, object markers, pavement marking products, highway
warning devices, rumble strips, speed bumps, parking stops/blocks,
wheel chocks and related products; 366-19 Sign making systems,
stencil making devices, bar code/label making systems, and
related products; 366-20 Signs and identification products
not identified above, not limited to: Signs, blanks, kits,
letters/numbers/symbols, stencils, posters, decals, labels,
plastic sheets, magnetic strips, and related products; 366-21
Pedestrian guidance/crowd control devices and related products;
366-22 Trade show displays, exhibit systems, and related products;
366-23 Flags, banners, pennants, and related products; 366-80
Introduction of New Product(s) (INP); and 366-90 Ancillary
services. The scope is expanded to include worldwide delivery.
FOB Origin terms apply. The domestic scope includes: 50 United
States, Washington D.C., and Puerto Rico. Contact points for
locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain open until replaced by an updated version. There
is no closing date for receipt of offers. Offers may be submitted
for consideration at any time during the life of this solicitation.
This Federal Supply Schedule period is continuous, and will
contain contracts with five year periods (exclusive of any
options) beginning the first day of the month following date
of award. All contracts will include an option to extend the
term for an additional five years. The Government reserves
the right to award multiple contracts for identical products
(Brand and Model). All contracts will be indefinite delivery
-- indefinite quantity contracts with a $100 guaranteed minimum
for the contract. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included is Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
maximum order provisions. These provisions allow customer agencies
to seek price decreases based on requirements that exceed $100,000
per Special Item Number. All contracts will include Industrial
Funding Fee provisions, and the requirement for electronic
reporting of contract sales. All contracts will require acceptance
of a Government purchase card as a method of payment for orders
of $2,500 or less. See Note 12 (Trade Agreements). Offers from
all responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-W7-00-9912-B&LocID=3
LINKDESC:
notice
EMAILADD: joe.dunne@gsa.gov
EMAILDESC:
CITE: (D-118 SN449195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 99--SUBMARINE STORAGE BATTERIES
SOL N00164-00-R-0084
DUE 063000
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires submarine storage batteries to meet FY
01-05 requirements. There are three different battery types
to be procured and a Qualified Products List(QPL) exists for
these battery types. All three battery types are listed on
QPL 24541. GNB Industrial Battery Company, Kankakee, IL is
currently the only qualified vendor. Quantities required for
the Guppy I Mod E battery are as follows: FY 01-11 each; FY
02-8 each; FY 03-9 each; FY 04-11 each; and FY 05- 9 each.
Quantities required for the Trident batteries are FY 01-3 each;
FY 02-3 each; FY 03-2 each; FY 04-4 each; and FY 05-3 each.
Quantities for the Seawolf batteries are FY 01- 1 each; FY
03-1 each; and FY 05- 1 each. The basic quantity contract will
cover FY 01 requirements and there will be options for each
of the four remaining FY requirements. The Government will
make available assorted Government Furnished Property as required
for the performance of this effort. A Confidential Security
Clearance is required. The applicable Standard Industrial Classification
is 3691 and the size standard is 500 employees. Interested
parties may submit inquiries or request a copy of the solicitation
by sending a fax to the number shown above or send a request
via e-mail to quillen_h@crane.navy.mil. See numbered Notes
23 and 26. The solicitation will be available on or about 19
May 2000 via the Internet at the NAVSURFWARCENDIV Crane Homepage
at http://www.crane.navy.mil/supply/announce.htm and will close
on or about 30 June 2000.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-118 SN449283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--WORK TABLE
POC Linda T. Hultman, Contract Specialist, 309-782-3392
DESC: WORK TABLE NSN 4910-00-543-7771 The U.S. Government,
TACOM-Rock Island,Illinois, is seeking suppliers for a commercial
cabinet-base metal worktable with a laminated hard maple top,
which is installed in mobile shop sets and used for maintenance
operations. The following features are desired: a. Drawers
(material - metal): (1) Twelve drawers with nominal dimensions
of 2.625 inch height, 5.625 inch width, and 17.438 inch depth.
(2) Six drawers with nominal dimensions of 2.625 inch height,
11.250 inch width, and 17.438 inch depth. (3) Eight drawers
with nominal dimensions of 4.500-inch height, 11.250 inch width,
17.438-inch depth. b. One shelf c. Two front opening bins
with doors and locking provisions. The total numbers of
drawers and shelves may vary as long as total storage area
would be roughly equivalent. The drawers must be provided with
a means for locking. Due to space limitation in the shop
set enclosure, the envelope dimensions cannot exceed 35.5 inches
high by 25 inches wide by 72 inches long. The worktable
shall be capable of holding a load of 2400 pounds without causing
the drawers and doors to bind or become unusable, and shall
withstand vibration caused by movement of the shop over all
types of terrain. The movement is similar to vibrations (simple
harmonic motion) of 1/16 inch amplitude (1/8 inch total excursion)
at a frequency of 600 cycles per minute (cpm) for a period
of one continuous hour in the direction of the vertical axis.
The worktable shall show no structural failures or defects
of welds. The drawers, doors, and all working component parts
shall function normally and smoothly after vibration, under
loaded and unloaded conditions. Any sources capable of
providing solutions to any or all of the requirements are requested
to respond to TACOM-Rock Island, Illinois, Attn: Frank Kowalik,
AMSTA-AR-WEP(R), 309-782-8144 or Linda Hultman, AMSTA-LC-CTTE,
309-782-3392. Responses should provide detailed information
about solutions, including a detailed technical description,
NSNs/PNs, estimated costs, etc. The response should also identify
any previous contract(s), (contract number, dollar amount,
Government POC's, program description, etc.) completed by the
respondee. All interested firms, regardless of size are encouraged
to respond to this announcement. This market survey is for
information and planning purposes only, does not constitute
a request for proposals, and is not construed as a commitment
by this organization.
CITE: (W-118 SN449346)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--CHARACTERIZATION AND MODULATION OF PROTEINS INVOLVED
IN SM VESICATION
POC Mr. Wayne E. Hoffman, Contract Specialist, 301-619-7239
CNT DAMD17-00-C-0026
AMT $510,843.00
DTD 042700
TO Georgetown University, 37th & "O" Streets, N.W., Washington,
DC 20057
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN448957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMPROVED OCEAN ENVIRONMENT REPRESENTATION IN WARFIGHTING
SIMULATIONS: PART II"
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001400C0358
AMT (NO RFP)$181,156.00
DTD 042600
TO HydroQual Inc., 1 Lethbridge Plaza, Mahwah, NJ 07430
CITE: (W-118 SN449089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: A--VA'S R & D COMPREHENSIVE CERTIFICATION PROGRAM
POC Charles A. McClellan, Contracting Officer, (202) 273-8763
CNT V101(93)P-1696
AMT $482,542.92
LINE N/A
DTD 042700
TO National Committee for Quality Assurance, 2000 L. St., NW,
Suite 500, Washington, DC 20036
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-118 SN449416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Contract Specialist, Andrew S. Harris, 619-532-
CNT N68711-00-D-0203
AMT $500000
LINE ***
DTD 042400
TO GEOTECHNICS INC, 9245 ACTIVITY RD #103, SAN DIEGO, CA 92126-4442US
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: HarrisAS@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-118 SN449268)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Regional Office (24), 701 Clay Ave., Waco, TX 76799
SUBJECT: D--TELEPHONE MAINTENANCE AND REPAIR
POC Clara M. Roberts 254-299-9417
CNT V349P-0001
AMT $17,500
DTD 042700
TO Excelcomm, Inc., 705 S. Carolina St., Mobile, AL 36603
EMAILADD: admcrobe@vba.va.gov
EMAILDESC:
e-mail
CITE: (W-118 SN449190)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING
POC Contracting Section, 541-523-1209
CNT 53-04R3-0-0007
AMT $119,380.00
DTD 042600
TO Steve Holmes, 2045 McKinley St., Eugene, OR 97405
CITE: (W-118 SN449328)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 45 AND 47 , MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Linda Wray, (910) 451-2582
CNT N62470-00-S-4688
AMT $323,533.42
DTD 042700
TO Corbett Timber Co. P.O. Box 210 Wilmington, NC 28402
CITE: (W-118 SN449368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--SERVICE TOUR EXTENSION PROCESS(DISASSEMBLY,EVALUATION,REPAIR,REASSEMBLY)H-60
AIRCRAFT
POC Maria Knapp, Contract Administrator, DCMC Sikorsky, Stratford,
CT (203)386-4453
CNT N00019-00-G-0288 LF01
AMT $2,190,999.00
LINE 0209
DTD 041400
TO Sikorsky Aircraft Corporation, 6900 Main St, Stratford, CT
06615
EMAILADD: eweisman@dcmde.dla.mil
EMAILDESC:
CITE: (W-118 SN449090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--ANNUAL TESTING OF 13 OIL-FILLED TRANSFORMERS
POC John Palladino (802)296-6315
CNT V405P-3322
AMT $780.00
DTD 042500
TO Transformer Service, Inc., 74 Regional Drive, Concord, New
Hampshire 03301
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-118 SN449154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L HALL (FFG 32) TECHNICAL AVAILABILITY (TAV)
- FUEL OIL TANK REPAIR
POC Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8586, 7F83
AMT $34,924.00
LINE 0001
DTD 042600
TO Knights Piping, Inc., P.O. 851, Pascagoula, MS 39567
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-118 SN449252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF6J
AMT $196,000.00
LINE various
DTD 042700
TO Sikorsky Aircraft Corporation, 6900 N. Main St.,Stratford,
CT 06601-1381
CITE: (W-118 SN449284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DATA TRANSFER/DATA RECEPTACLE
POC Kathy Bicigo, Contract Specialist, (256)955-9260 or Joe S.
Garcia, Contracting Officer, (256)955-9283, AMSAM-AC-LS-M
CNT DAAH2300D0053, 0001
AMT $16,746.10
DTD 042600
TO Smiths Industries Aerospace, Product Support North America,
3290 Patterson Ave., SE, Grand Rapids, MI 49512-1991
CITE: (W-118 SN449338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--22,000 HOUR GENSET OVERHAUL AT USCG LORAN STATION
ATTU
POC L. S. FERMIN (907) 463-2413
CNT DTCG87-00-P-643043
AMT $59,064.08
LINE 0001
DTD 031700
TO Tacoma Diesel & Equipment, Inc. 444 54th Ave., E Tacoma, WA
98424
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-118 SN449275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED AIRCRAFT WASHRACK
COMPONENTS
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-00075
AMT $121186
DTD 031000
TO Contracting Consulting Engineering, P. O. Box 81, St. Michaels,
MD 21663
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00075
LINKDESC:
Awards Page
CITE: (D-117 SN448997)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES AND HOME DIALYSIS
SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-00-0038
AMT $100,000.00
DTD 050100
TO Total Renal Care, Inc., Region Six, SW Division, 817 West
Broadway, Suite G, Farmington, New Mexico 87401
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-117 SN449027)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0195K
AMT $4,500,000
LINE 874-1,2,3,4
DTD 042000
TO EER Systems, Inc., 3750 Centerview Drive, Chantilly, VA 20151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0195K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-117 SN448975)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0202K
AMT $9,500,000
LINE 874-1,2,3,5,6,7
DTD 042100
TO EG&G Technical Services, Inc., 900 Clopper Road, Suite 200,
Gaithersburg, MD 20878-1360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0202K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-117 SN448983)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0205K
AMT $500,000
LINE 874-1,6,8
DTD 042400
TO Petrillo & Powell, P.L.L.C., 1101 15th St., NW, Suite 605,
Washington, DC 20005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0205K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-117 SN448988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-97-D-02850031
AMT $44,161
DTD 041900
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-117 SN449012)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0203K
AMT $10,000,000
LINE 874-1,2,3
DTD 042500
TO Evidence Based Research, Inc., 1595 Spring Hill Road, Suite
250, Vienna, VA 22182-2228
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0203K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-117 SN449017)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0207K
AMT $1,500,000
LINE 874-1,3,6
DTD 042600
TO Fried & Sher, Inc., 425 Carlisle Drive, Herndon, VA 20170
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0207K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-117 SN449020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: S--AWARD OF CONTRACT FOR CUSTODIAL SUPPORT SERVICES
POC Sang H. Lee, Contract Specialist, Phone (757) 864-9570,
Fax (757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-00120
AMT $1,315,674
LINE 1,2,3
DTD 042600
TO Impact Management Joint Venture P.O. Box 227 8240 Cumberland
Rd. New Kent, VA 23124
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00120
LINKDESC:
Awards Page
CITE: (D-117 SN448978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: S--GROUNDS MAINTENANCE, FORT WAINWRIGHT, ALASKA
POC Tamela Perry or Shirley Lucas, (907) 384-7105 or facsimile
(907) 384-7112
CNT DAPC49-00-D-0016
AMT $59,191.00
DTD 042400
TO Maintenance Engineers, 970 W Broadway, PMB452, Jackson WY
83001-9475
EMAILADD: tamela.perry@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-118 SN449348)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PRINTING
CNT Program B532-S
AMT $99,372.00
DTD 042700
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-118 SN449380)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PRINTING
CNT Program B354-S
AMT $136,321.00
DTD 042700
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia PA 19137
CITE: (W-118 SN449387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - CARRIER ANNEX, ARTESIA,
NM 88210-9998
POC RES Gary Myers (602-223-3614) or AE David Miller (303-220-6579
CNT 072976-00-A-0005
AMT $95,000/annum
DTD 042600
TO The Norris Group LLC, 9915 Tanoan Dr NE, Albuquerque, NM 87111-5898
(505-822-1740)
CITE: (W-118 SN449241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, TUNUNAK, AK
99681-9998
POC RES Frank Weber (907-564-2849) or AE Jerry Soukup (907-564-2847)
CNT 072976-00-A-0045
AMT $83,800/annum
DTD 042600
TO Alaska Building Structures, Inc. P. O. Box 241265, Anchorage,
AK 99524-1265 (907-274-6998)
CITE: (W-118 SN449243)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: X--FURNISH RESEDENTIAL FACILITIES SERVICES FOR PATIENTS.
POC Anthony S. Gaither, Contract Specialist
CNT NO2CL70003 - Mod #5
AMT $591,300.00
LINE N/A
DTD 060100
TO The Children's Inn at NIH, 7 West Drive, Bethesda, MD. 20814
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-118 SN449332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--POWDERLY COLLIERY MINE FIRE, PHASE 7, CARBONDALE
TOWNSHIP, LACKAWANNA COUNTY, PA
POC Jeanine Williamson, Contracting Officer - 570-830-1404
CNT 143875CT048553
AMT $523,800
DTD 042600
TO Minichi, Inc., 810 Susquehanna Avenue, West Pittston, Luzerne
County, PA 18702
CITE: (W-118 SN449107)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL, LOUISIANA, HURRICANE PROTECTION
LEVEE, WESTWEGO SEAPLANE AIRPORT CANAL CLOSURE, FIRST LIFT,
JEFFERSON PARISH, LOUISIANA
POC Mrs. Eileen Johnson, (504) 862-1640
CNT DACW29-00-C-0047
AMT $675,828.06
LINE Items 0001 thur 0014
DTD 042600
TO J P & Sons, Inc., 8229 River Road, Waggaman, Louisiana 70094
CITE: (W-118 SN449156)

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

PART: CONTRACT AWARDS
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--PINE RIVER DAM CONSTRUCTION, STAGE 2, CROSS LAKE,
MINNESOTA
POC Contract Specialist Debbie Peterson (651) 290-5408; Contracting
Officer Tom Koopmeiners (651) 290-5409
CNT DACW37-00-C-0004
AMT $431,087.79
DTD 041900
TO Minnesota Business Enterprises (MBE), Inc., 925 Babcock Blvd.,
Delano, Minnesota 55328
EMAILADD: debra.j.peterson@usace.army.mil
EMAILDESC:
CITE: (W-118 SN449260)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CORROSION CONTROL FACILITY, MARINE CORPS AIR STATION,
BEAUFORT, SC
POC N/A
CNT N62467-99-C-1021
AMT $8,790,000.00
LINE N/A
DTD 042600
TO Burns & McDonnell Engineering Company, 9400 Ward Parkway,
Kansas City, MO 64114
CITE: (W-118 SN449336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD TWO-PHASE DESIGN CONSTRUCTION CONTRACT,
DESIGN BUILD FOR AREAS OF RESPONSIBILITY IN PANAMA CITY AND
PENSACOLA, FL (SEED PROJECT OF N62467-98-R-1128)
POC N/A
CNT N62467-00-D-0343
AMT Minimum Guarantee $100,000.00
LINE N/A
DTD 042600
TO Hewett-Kier Construction, Inc., 1888 N.W. 23rd Street, Pompano
Beach, FL 33069-1392
CITE: (W-118 SN449347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD FOR TWO-PHASE DESIGN CONSTRUCTION
CONTRACT, DESIGN BUILD FOR AREAS OF RESPONSIBILITY IN PANAMA
CITY AND PENSACOLA, FL ("RFP" N62467-98-R-1128)
POC N/A
CNT N62467-00-D-0344
AMT Minimum Guarantee $100,000.00
LINE N/A
DTD 042600
TO Speegle Construction, Inc., P O Box 2089, Cocoa, FL 32923
CITE: (W-118 SN449356)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD TWO-PHASE DESIGN CONSTRUCTION CONTRACT,
DESIGN BUILD FOR AREAS OF RESPONSIBILITY IN PANAMA CITY AND
PENSACOLA, FL ("RFP" N62467-98-R-1128)
POC N/A
CNT N62467-00-D-0342
AMT Minimum Guarantee $100,000.00
LINE N/A
DTD 042600
TO Greenhut Construction Company, Inc., P. O. Box 12603, Pensacola,
FL 32574-2603.
CITE: (W-118 SN449359)

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

PART: CONTRACT AWARDS
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--RESERVATION HIGHWAY, NEW CONTROL STRUCTURE, TRAVERSE
COUNTY, MINNESOTA
POC Contract Specialist Debbie Peterson (651) 290-5408
CNT DACW37-00-C-0002
AMT $1,328,500.00
DTD 011400
TO Swanberg Construction, Inc., PO Box 728, Valley City, ND 58072
EMAILADD: debra.j.peterson@usace.army.mil
EMAILDESC:
CITE: (W-118 SN449414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--PAINT REMOVAL
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-00VJC0040
AMT $35,900
DTD 042600
TO J & N Enterprises 618 S. 5th St. Grand Forks, ND 58201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC0040&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-117 SN448990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPLACE ROOFS, AVIAN DISEASE AND ONCOLOGY LAB, EAST
LANSING, MI
POC Lori J.l Houghton, contracting Officer, 309-681-6616
CNT 50-5114-0-3139
AMT $233,893.00
LINE 1-10
DTD 042600
TO Andrew/Lawrence Construction Co., 10647 Cadieux, Detroit,
MI 48224
CITE: (W-117 SN449014)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PEDESTRIAN OVERPASS REPAIRS AT USCG ISC KETCHIKAN,
ALASKA
POC L. S. Fermin (907) 463-2413
CNT DTCG87-00-N-643047
AMT $67,000.00
LINE 0001
DTD 040300
TO Northern Management Services, Inc. 204 E. Superior St., Suite
1, Sandpoint, ID 83864
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-117 SN449031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MULTI-TRADE CONSTRUCTION IDIQ
POC P. Korenchen
CNT DTCG83-00-D-3YD008
AMT N/A
LINE N/A
DTD 033100
TO CSI Engineering, P. C., 9426 Stewartown Road, Montgomery Village,
MD 20886
CITE: (W-118 SN449101)

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

PART: CONTRACT AWARDS
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 FACILITY
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
CNT F08620-00-C-0006
AMT $215,777.00
LINE Clin: 0001
DTD 042600
TO Liffner & Company Inc. P.O. Box 1689 Fort Walton Beach FL
32549
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08620-00-C-0006&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-118 SN449147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE/MODERNIZE SERVICE ELEVATORS
POC Faye Thomas, 706-731-7176
CNT V509C-365
AMT $226,000.00
LINE Bid Item 1
DTD 042600
TO Armstrong Elevator Company, 4563 Central Avenue, St. Petersburg,
FL 33713
CITE: (W-118 SN449203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MISCELLANEOUS RENOVATIONS, WAGNER HEALTH CENTER,
WAGNER, SOUTH DAKOTA, PROJECT #AB9YA001C6 (YO00)
POC Larry D. Doles, 206/615-2533
CNT 102-00-0007
AMT $99,892.00
DTD 042600
TO Isanti Construction Services Inc. , 102 S. Veterans Memorial
Drive, Niobrara, NE 68760
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-118 SN449234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square Drive, Suite 220, Independence, OH, 44131
SUBJECT: Z--FIRE PUMP RENOAVATIONS, WARREN, OHIO
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax (216) 522-8166, Email elizabeth.pena@gsa.gov - Elizabeth
Pena, Contract Specialist, Phone (216) 522-7795, Fax (216)
522-8166, Email
CNT GS05P00GAC0098
AMT $94,200.00
DTD 042400
TO Cooper Construction 2546 S. Keene Avenue Mesa, Arizona 85212
(480)354-2200 Fax: (480)354-2323
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0098&LocID=921
LINKDESC:
notice
EMAILADD: elizabeth.pena@gsa.gov
EMAILDESC:
CITE: (D-118 SN449258)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--RECONSTRUCTION OF PUNTA MELONES LIGHT AND PUNTA DEL
SOLDADO LIGHT, ISLA DE CULEBRA, PUERTO RICO
POC Judy Stamper, 305-278-6724
CNT DTCG82-00-N-3WC084
AMT $38,440.00
DTD 042700
TO Montgomery Engineering, P. O. Box 140885, Lakewood, CO 80214
CITE: (W-118 SN449297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC RENOVATIONS AT PACIFIC STRIKE TEAM, NOVATO,
CA
POC Janice M. McAroy, Contracting Officer (510) 535-7286
CNT DTCG88-00-C-623306
AMT $98,195.00
LINE B.1 Base Bid
DTD 042700
TO Bell Products Inc. PO BOX 396, 722 SOSCOL AVENUE NAPA, CA
94559
CITE: (W-118 SN449299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PIER REPAIRS AT US COAST GUARD STATION, ROCKLAND,
ME
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-N-3WK121
AMT $37625.00
DTD 042700
TO E. S. Good Construction Co., 19 Ovington Dr., E. Falmouth,
MA 02536
CITE: (W-118 SN449302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE ALTERNATE QUARTERS, CLINTON NC MAIN POST
OFFICE
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0329
AMT $1,536,177
DTD 041900
TO D. S. Simmons Inc., 112 W. Chestnut St., P. O. Box 287, Goldsboro,
NC 27533-0287, 919/734-4700
CITE: (W-118 SN449322)

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

PART: CONTRACT AWARDS
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
POC Procurement Clerk, fax 970-229-5531
CNT 50-82HW-0-3
AMT $180,000
DTD 042700
TO Duane's Welding Service, 4940 East "J" Street, Hasting, NE
68901
CITE: (W-118 SN449341)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--SUPPRESSOR, FLASH. END ITEM 50 CAL MACHINE GUN,
CNT SP0740-00-M-9568
AMT $67,410.00
LINE 0001 THROUGH 0002
DTD 042500
TO Knights Armament Co 7750 9TH St SW Vero Beach FL 32968
CITE: (I-118 SN449055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 13--SPACE SHUTTTLE SOLID ROCKET MOTOR INITIATORS
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov
CNT NAS9-00041
AMT $245000
DTD 032700
TO Hi-Shear Technology Corporation, 24225 Garnier Street, Torrance,
CA 90505
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00041
LINKDESC:
Awards Page
CITE: (D-117 SN448995)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 13--AIRCRAFT CARTRIDGES FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100380
AMT $30,376.45
DTD 042700
TO Dassault Falcon Jet Corp., Teterboro Airport, Teterboro, NJ
07608
CITE: (W-118 SN449104)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--WEB, VAPOR BARRIER, COWL DOOR
SOL SP0470-99-R-0755
CNT SP0470-00-C-5539
AMT $460,459.00
LINE 0001
DTD 042600
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-118 SN449062)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--DUCT, AUXILIARY POWER UNIT
SOL SP0470-99-X-AL98
CNT SP0470-00-M-LD70
AMT $45,059.00
LINE 0001
DTD 042600
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-118 SN449063)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--HORN, ELEVATOR
SOL SP0460-00-Q-Z188
CNT SP0460-00-M-PB34
AMT $39,651.30
LINE 0001
DTD 042600
TO R E dye Mfg corp 207 W Williams St breckenridge TX 76424-4441
CITE: (I-118 SN449066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--X-38 CRV AVIONICS SYSTEM PARAFOIL DESIGN AND DEVELOP
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00071
AMT $239562
DTD 030600
TO Alstom Automation Schilling, 201 Cousteau Place, Davis, CA
95616
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00071
LINKDESC:
Awards Page
CITE: (D-117 SN448998)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--COVER, SEAT CUSHION, AIRCRAFT
SOL SP0460-00-Q-Z264
CNT SP0460-00-M-PB35
AMT $33,520.00
LINE 0001
DTD 042600
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-118 SN449059)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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 SP0470-00-Q-R102
CNT SP0470-00-M-LE31
AMT $37,350.00
LINE 0001 THROUGH 0002
DTD 042600
TO Ejay filtration Inc 3036 durahart St Riverside CA 92507-3446
CITE: (I-118 SN449060)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0470-99-Q-P639
CNT SP0470-00-M-LE25
AMT $47,800.00
LINE 0001
DTD 042600
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-118 SN449068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, HYDRAULIC, DRUM
POC Darla Renee Wood, DSCC-ADC, Contracting Officer, 614-692-4617
CNT SP0740-00-D-7414
AMT $51,844.56
LINE 0001
DTD 042700
TO Auto Valve, 1707 Guenther Road, Dayton, OH 45427-3244
CITE: (W-118 SN449286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--PREPEG MATERIALS IN SUPPORT OF THE MANUFACTURE OF
THE X-38 201
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00069
AMT $450000
DTD 031600
TO Hexcel Corporation, 2055 E Technology Cir, Tempe, AZ 85254
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00069
LINKDESC:
Awards Page
CITE: (D-117 SN449001)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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-0283K
AMT $125,000
LINE Intro of New Product-Stern Drive
DTD 042700
TO Konrad Marine, Inc. dba Konrad Inc., 1421 Hanley Road, Hudson,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0283K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-118 SN449405)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--PROPELLER AND PROPELLER BLADE REPAIR
POC Kathy Fields, Contract Specialist, Phone 410-762-6473, Fax
410-762-6056, Email kfields@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
CNT DTCG40-00-D-60011
AMT $436,554.00 Base Year
LINE 2, 5, 6, 8 and 9
DTD 042500
TO Mach II 3110 Falkenburg Road Tampa FL 33619
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-D-60011&LocID=493
LINKDESC:
notice
EMAILADD: kfields@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-117 SN448974)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--PROPELLER AND PROPELLER BLADE REPAIR
POC Kathy Fields, Contract Specialist, Phone 410-762-6473, Fax
410-762-6056, Email kfields@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
CNT DTCG40-00-D-60009
AMT $595,629.00
LINE 1,3, 4, 7, 10, 11, 12, 13 and 14
DTD 042500
TO Stone Marine Canada,LTEE 420 9th Avenue Iberville, QC Canada
J2X
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-D-60009&LocID=493
LINKDESC:
notice
EMAILADD: kfields@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-117 SN448976)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--FORKLIFT PARTS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4596-00/Solicitation No. 1PI-R-1575-00
AMT $115,472.90
LINE Line Items 0001 - 0141
DTD 042600
TO Coastline Equipment, 1727 Dean Forest Road, Savannah, GA 31408
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-117 SN448954)

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

PART: CONTRACT AWARDS
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--28--COMBUSTION LINER--2840-01-172-0159PR
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
CNT F34601-00-C-0178
AMT $1,482,550.00
LINE 0001AA / 0001AB / 0001AC
DTD 040700
TO Middleton Aerospace Corp, 206 S. Main St, Middleton MA 01949
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0178&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN448969)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--SEAL, AIR, COMPRESSOR, AIRCRAFT TURBINE ENGINE
SOL SP0480-00-Q-7702
CNT SP0480-00-M-9560
AMT $62,850.00
LINE 0001
DTD 042600
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-118 SN449058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--EXHAUST CONE, (NSN:2840-01-323-5920PT, P/N:4072534-01)--RE:F41608-00-Q-84511
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F41608-00-G-0003-0029
AMT $57,741.58
LINE 0001AA,0001AB
DTD 042700
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division, P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN449145)

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

PART: CONTRACT AWARDS
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--TANK-LUBE
POC Charles Murphy, Contract Negotiator, Email charles.murphy@tinker.af.mil
- Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
CNT F34601-00-C-0180
AMT $6,000.00
LINE 0001AB
DTD 041200
TO Rick's MFG & Supply 15406 SE 29th St Choctaw, OK 73020-6544
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0180&LocID=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-118 SN449201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT VANE CYLINDER, (NSN:2840-00-518-6276PT,
P/N:4043287)--RE:F41608-00-R-54111
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F41608-00-C-0187
AMT $239,960.00
LINE 0001AA,0001AB,0001AC,0001AD
DTD 042700
TO KHS Corporation 2693 Philmount Ave. Huntingdon Valley, PA
19006-4216
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-118 SN449236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 28--HU25 FALCON JET SPARE ENGINE PARTS
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-00-P-100261
AMT $1,197,891.57
DTD 042700
TO Honeywell International Inc., 1300 West Warner Road, P.O.
Box 222000, Tempe, AZ 85285-2200. The contract contains Public
Law 95-507 subcontracting plans and goals
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100261&LocID=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-118 SN449247)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL 00TL74-82-P-0700
CNT F34601-97-G-0002-UZ8J
AMT $37,073.40
LINE 0001
DTD 042600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-118 SN449050)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--GEAR CLUSTER.
SOL SP0740-00-Q-F344
CNT F34601-98-G-0011-UB93
AMT $53,195.06
LINE 0001AA THROUGH 0001AE
DTD 042600
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-118 SN449051)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, SHOULDERED
CNT SP0740-00-C-3015
AMT $71,116.00
LINE 0001 THROUGH 5001AA
DTD 042600
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-118 SN449052)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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-1939
CNT SP0441-00-C-5531
AMT $255,840.00
LINE 0001AA THROUGH 0002AH
DTD 042600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-118 SN449057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GAP FRAME PRESS, KOMATSU, OBS60S-VS, MEXICO
SOL SP0490-00-R-0011
CNT SP0490-00-C-6018
AMT $119,515.00
LINE 0001 THROUGH 0008
DTD 042600
TO Komatsu America industries LLC 199E thorndale Avenue wooddale
IL 60191
CITE: (I-118 SN449069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE & TUBE BENDER, EAGLE-EATON LEONARD, VB 350
HP, USA
SOL SP0490-00-R-1780
CNT SP0490-00-C-6029
AMT $499,812.00
LINE 0001 THROUGH 0005
DTD 042600
TO Lynch Machinery Co Inc 225 New York Avenue Pasadena MD 21122
CITE: (I-118 SN449071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--BARREL FORGING
POC Contract Specialist: Kay King (309) 782-8660, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-M-5021
AMT $279,027.12
LINE N/A
DTD 042600
TO IRI International Corp, PO Box 1101, Pampa, TX 79066-1101
LINKURL: kingk@osc.army.mil
LINKDESC:
CITE: (W-118 SN449158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 36--GAS ANALYZERS
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0020; N61331-00-R-0021
AMT $121,000
LINE 0001-0010
DTD 042600
TO Rosemount Analytical Inc., 1201 N. Main St., Orrville, OH
44667
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-117 SN448965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 36--LAW ENFORCEMENT EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email
CNT GS-07F-0277K
AMT $125,000
LINE 426-4H
DTD 042600
TO Television Equipment Associates Box 404 Brewster, NY 10509
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0277K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-117 SN448991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 36--LAW ENFORCEMENT EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0280K
AMT $125,000
LINE 426 4E
DTD 042600
TO Head Lites Corporation 2280 Ventura Drive St. Paul, MN 55125
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0280K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-117 SN449002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--VALVE ASSEMBLY, SHUTOFF
SOL SP0560-00-Q-9870
CNT SP0560-00-M-J901
AMT $31,552.00
LINE 0001 THROUGH 0003
DTD 042700
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-118 SN449119)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--BLOCK, TACKLE
CNT SP0560-00-M-K004
AMT $54,575.00
LINE 0001 THROUGH 0002
DTD 042600
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-118 SN449125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 39--PSIN 1226C, CART, TRAY, SEVEN SHELVES AND PSIN 129,
CASE, CARRIER, THROW-BACK
POC Susan J. Lum (650) 615-7282
CNT 052684-00-B-0533
AMT #372,080.00
LINE A1 05 and A1 13
DTD 042600
TO Superior Jamestown Corporation, 55 Jones & Gifford Avenue,
Jamestown, NY 14702-0470
CITE: (W-118 SN449366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--REMOTELY OPERATED VEHICLES
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0024; N61331-00-R-0011
AMT $282,979
LINE 0001
DTD 042600
TO Deep Sea Systems International, P.O. Box 622, Falmouth, MA
02540-2665
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-117 SN448964)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0560-00-Q-9783
CNT SP0560-00-M-G715
AMT $33,061.55
LINE 0001
DTD 042600
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-118 SN449114)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--ELBOW, TUBE.
SOL 00TT96-32-P-0700
CNT SP0740-00-M-9618
AMT $30,400.00
LINE 0001
DTD 042600
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-118 SN449048)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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; 0.750 IN. OD, 0.032 IN.
SOL SP0740-00-R-3624
CNT SP0740-00-C-3910
AMT $36,100.00
LINE 0001 THROUGH 0002
DTD 042400
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-118 SN449053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
East Whatley Road, Oakdale, LA 71463
SUBJECT: 47--PLUMBING SUPPLIES
POC John Willis, Contract Specialist, 318-335-4070 ext. 4103
CNT OAK00654
AMT $33,194.50
LINE N/A
DTD 041900
TO LCR/The Plumbing Warehouse, 3030 Baldwin, Alexandria, Louisiana
71307
CITE: (W-118 SN449109)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--INNERVALVE AND SEAT
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anne Fink,
87321.5, (717)605-1125
CNT N0010400PBE14, Sol Nr N00104-99-Q-BV30, NIIN 011521977
AMT $86,800
LINE 0001
DTD 041000
TO Copes-vulcan Inc , Lake City ,PA 16423-0577
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN449035)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, CHECK
SOL SP0740-00-Q-F558
CNT SP0740-00-M-0805
AMT $63,214.00
LINE 0001 THROUGH 0002
DTD 042600
TO Aeroquip Corp Aerospace Div Toccoa Plant Meadowbrook Industrial
Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-118 SN449054)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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
SOL 00AB21-82-P-0500
CNT N00104-96-G-0101-TZ4W
AMT $25,958.40
LINE 0001 THROUGH 0002
DTD 042700
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-118 SN449116)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-P720
AMT $62,216.00
LINE 0001
DTD 042700
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-118 SN449117)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, BARREL
SOL 00TH36-02-P-0500
CNT SP0540-00-M-P763
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 042700
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-118 SN449118)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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 PLAIN HEXAGON
SOL SP0540-00-Q-E474
CNT SP0540-00-M-P682
AMT $27,375.00
LINE 0001
DTD 042600
TO Sai Industries Corp PO Box 101514 San Antonio TX 78201
CITE: (I-118 SN449120)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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-E859
CNT SP0540-00-M-Q3H6
AMT $71,760.00
LINE 0001
DTD 042700
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-118 SN449121)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, SPLINE
SOL SP0540-00-Q-D213
CNT SP0540-00-M-P781
AMT $44,486.00
LINE 0001
DTD 042700
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-118 SN449122)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, SHOULDER
SOL SP0540-00-Q-D048
CNT SP0540-00-M-P746
AMT $78,231.00
LINE 0001 THROUGH 0003
DTD 042700
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-118 SN449126)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-P708
AMT $64,821.44
LINE 0001
DTD 042700
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-118 SN449127)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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
SOL SP0540-00-Q-2723
CNT SP0540-00-M-L516
AMT $31,964.00
LINE 0001
DTD 041800
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-118 SN449213)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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-9136
CNT SP0540-00-M-P861
AMT $30,600.00
LINE 0001
DTD 042700
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-118 SN449214)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, TIE-ROD
SOL SP0540-99-Q-Y193
CNT SP0540-00-M-2746
AMT $35,482.50
LINE 0001AA THROUGH 0001AB
DTD 042700
TO Horst engineering and Mfg Co 36 Cedar St P.O.Box 280066 East
Hartford CT 06108-0066
CITE: (I-118 SN449215)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, RING METAL
CNT SP0540-00-W-1691
AMT $56,244.00
LINE 0001 THROUGH 0002
DTD 042500
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-118 SN449216)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-P669
AMT $98,050.00
LINE 0001 THROUGH 0002
DTD 042600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-118 SN449219)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, SEAL
SOL SP0540-00-Q-F200
CNT SP0540-00-C-0013
AMT $157,600.00
LINE 0001
DTD 042600
TO Stillman Seal Sub of Hutchinson Seal Corp 6020 Avenida Encinas
Carlsbad CA 92009-1001
CITE: (I-118 SN449220)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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-D880
CNT SP0540-00-M-P261
AMT $40,800.00
LINE 0001
DTD 042600
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-118 SN449221)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-P673
AMT $99,470.00
LINE 0001 THROUGH 0002
DTD 042600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-118 SN449224)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--STUD, TURNLOCK FASTENER
CNT SP0540-00-M-P277
AMT $82,056.00
LINE 0002
DTD 042600
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-118 SN449226)

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

AMT $737, 547.00
LINE Line Items 0002 - 0009, 0013, 0015, 0020 - 0024, 0026 &
0027
DTD 042700
TO Teutech Industries, Inc., 440 Elmira Road, Guelph, Ontario
N1K 1C3
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-118 SN449413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4601-00/Solicitation No. 1PI-R-1584-00
AMT $101, 674.00
LINE Line Items 0001, 0011, 0014, 0016 - 0019
DTD 042700
TO Banner Machine Co., Inc., 3224 South Hi-Lo Circle, Huntsville,
AL 35811
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-118 SN449417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 54--EXTENSION TO AN EXISTING CLAMSHELL STRUCTURE
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-00070
AMT $576049
DTD 030200
TO Clamshell Structure, 1990 Knoll Drive, Ventura, CA 93003
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00070
LINKDESC:
Awards Page
CITE: (D-117 SN448996)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0560-00-Q-7826
CNT SP0560-00-M-F695
AMT $36,185.10
LINE 0001 THROUGH 0002
DTD 042700
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-118 SN449223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET.
SOL SP0560-99-Q-Q747
CNT N00383-97-G-012N-TZDV
AMT $89,178.96
LINE 0001AA THROUGH 0001AF
DTD 042700
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-118 SN449115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--ASDE-3 RADAR PLOT EXTRACTION TRACKING AND DISPLAY
SYSTEM
POC Point of Contact - Donna M. Brickley, Contracting Officer,
(617) 494-3661
CNT 00-C-10036
AMT $135039
LINE 1
DTD 033000
TO Primagraphics, Ltd., New Cambridge House, Litlington, Nr.
Royston, Herts., SG8 OSS, ENGLAND
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-118 SN449375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA17, Sol Nr N00104-00-R-CB23, NIIN 012302377
AMT $99,999
LINE 0001
DTD 050600
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN449036)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--TRIPPER, CIRCUIT BREAKER
SOL SP0920-00-R-A192
CNT SP0920-00-C-0252
AMT $86,058.00
LINE 0001
DTD 042600
TO Whipp and bourne Inc 43589 plantation ter P.O.Box 797 Ashburn
VA 20146
CITE: (I-117 SN449041)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--RADOME
SOL SP0920-00-Q-5580
CNT SP0920-00-M-3781
AMT $86,400.00
LINE 0001 THROUGH 0002
DTD 042600
TO Radant technologies Inc 255 Hudson Rd stow MA 01775
CITE: (I-117 SN449042)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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, PROXIMITY
SOL SP0930-00-Q-4232
CNT SP0930-00-M-2843
AMT $57,950.28
LINE 0001 THROUGH 0002
DTD 042600
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-117 SN449043)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--SATURABLE REACTOR
SOL 00T872-22-P-0900
CNT SP0905-00-M-2942
AMT $26,106.66
LINE 0001
DTD 042600
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-117 SN449045)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--TRANSISTOR SELECTED
SOL SP0960-00-X-F553
CNT SP0960-00-M-3863
AMT $28,215.00
LINE 0001
DTD 042600
TO Cleary Components Corp 15 S Cherry St P.O.Box 244 Troy OH
45373
CITE: (I-117 SN449046)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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
SOL SP0451-00-Q-5246
CNT F34601-98-G-0004-TYE5
AMT $60,720.00
LINE 0001AA THROUGH 0001AE
DTD 042600
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-118 SN449061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 59--GLOBAL POSITIONING SYSTEM / TERRESTRIAL TRACKING
DEVICES
POC Connie Jones (202)207-7804
CNT DEA-2000-C-0007, DEA-2000-C-0008
AMT $57,937,439 - $95,146,250
DTD 042100
TO Coleman Technologies, Inc., 20 North Orange Avenue, Orlando,
Fl., Orion Electronics, Inc., P. O. Box 2728, Windsor, NS BON
2T0, Canada
CITE: (W-118 SN449404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 59--GLOBAL POSITIONING SYSTEM / TERRESTRIAL TRACKING
DEVICES
POC C. Jones (202)307-7804
CNT DEA-2000-C-0010
AMT $21,569,650
LINE 0001-0010
DTD 042500
TO DTC Communications, Inc., 75 Northeastern Blvd., Nashua, N.
H. 03062
CITE: (W-118 SN449411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC OVERHEAD GROUNDWIRE AND RELATED ITEMS
POC Cheryl Jones, Contract Specialist @ (605)353-9252 or James
E. Dickey, Contracting Officer @ (605)353-9215
CNT DE-AC65-00WC53476
AMT $856,123.27
DTD 042600
TO Primus Marketing, 6133 Blue Circle Drive, Minnetonka MN 55343
CITE: (W-118 SN449319)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C344
CNT SP0430-00-M-MD55
AMT $53,280.00
LINE 0001
DTD 042600
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-118 SN449064)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--LAMP, INCANDESCENT
SOL SP0560-00-R-0160
CNT SP0560-00-C-0042
AMT $187,210.80
LINE 0001 THROUGH 0002
DTD 042600
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-118 SN449124)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--LAMP, FLUORESCENT
SOL SP0560-00-Q-6475
CNT SP0560-00-M-K058
AMT $45,612.50
LINE 0001 THROUGH 0002
DTD 042700
TO Government and Commercial Supply Inc 8505-G Euclid Ave Manassas
Park VA 20111
CITE: (I-118 SN449217)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--FLOODLIGHT SET, ELECTRIC
CNT SP0560-00-M-F388
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 042700
TO Multi-Spec Products Corp 406 Lightner St Union Bridge MD 21791
CITE: (I-118 SN449218)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--LAMP, METAL HALIDE
SOL SP0560-00-Q-6020
CNT SP0560-00-M-J770
AMT $41,688.00
LINE 0001 THROUGH 0002
DTD 042700
TO Olympus America Inc 2 Corporate Center Dr Melville NY 11747-3157
CITE: (I-118 SN449222)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--LAMP, INCANDESCENT
SOL SP0560-00-Q-6584
CNT SP0560-00-M-J979
AMT $28,129.50
LINE 0001AA THROUGH 0001AB
DTD 042700
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-118 SN449225)

[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: May 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--COUNTER, ELECTRONIC,
SOL SP0920-00-Q-5682
CNT SP0920-00-M-3824
AMT $74,650.00
LINE 0001
DTD 042600
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-117 SN449044)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--INDICATOR, PRESSURE
SOL SP0440-00-Q-N494
CNT SP0440-00-M-DE77
AMT $28,710.00
LINE 0001
DTD 042600
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-118 SN449065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING COMPOUND
SOL SP0450-00-Q-B154
CNT SP0450-00-M-SA73
AMT $88,600.00
LINE 0001 THROUGH 0002
DTD 042600
TO Old World Industries Inc 4065 Commercial Ave Northbrook IL
60062-1851
CITE: (I-118 SN449067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--DISK DRIVE UNIT
CNT SP0560-00-M-F115
AMT $28,020.00
LINE 0001 THROUGH 0005
DTD 042700
TO Trimm technologies Inc 350 pilot Rd Las Vegas NV 89119-3528
CITE: (I-118 SN449123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--CABLES, JACKS, AND CONNECTORS
POC Judy Sayre, Contract Specialist, Phone (304) 480-6463, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
CNT TPD-PD-00-P-01753
AMT $25,781.50
DTD 042100
TO Rapicom Inc. 839 Sunset Avenue Zanesville OH 43701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPD-PD-00-P-01753&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-118 SN449344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 71--CLCS TEST CONDUCTOR CONSOLE ENCLOSURES
POC Jacklyn L. Norman, Contract Specialist, Phone (321)867-7056,
Fax (321)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
CNT NAS10-00036
AMT $19210
LINE All
DTD 041700
TO DCS Electronics, Inc., 3494 Northcross Drive, Alcoa, TN 37701
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00036
LINKDESC:
Awards Page
CITE: (D-117 SN449015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0274K
AMT $125,000
LINE 302-70, 302-77 & 302-80
DTD 042600
TO Beltway Restaurant Equipment & Supplies, Inc. C/O R-Van Marketing
PO Box 770009 Naples, FL 34107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0274K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-117 SN448989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAE, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATING SUPPLIES
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA04)
CNT DECA04-00-D-0025
AMT $1,332,751
DTD 040600
TO NETWORK SERVICES COMPANY, 1550 BISHOP COURT, MOUNT PROSPECT,
IL 600566039
EMAILADD: moodypc@hqlee.deca.mil
EMAILDESC:
CITE: (A-117 SN449034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--FIBERBOARD SHEETS
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
CNT SP3100-00-D-0001
AMT $1,266,700.00 (Estimated Amount)
DTD 042600
TO Arvco Container Corporation, 845 Gibson St., Kalamazoo, MI
49001
CITE: (W-118 SN449098)

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

PART: CONTRACT AWARDS
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--TOWEL BLANKS
POC Diane Douglas, 202-305-7272
CNT 1PI-C-4608-0
AMT $9,439.49 GTD. MIN.
LINE 0001
DTD 042700
TO ATD-American Company, 135 Greenwood Avenue, Wyncote, PA 19095-1396
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-118 SN449329)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $246246.72
DTD 042600
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-118 SN449049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--UPHOLSTERY SUPPLIES
POC Tatea R. Cavanaugh, 202-305-7302
CNT 1PI-C-4586-0
AMT $92,238.75
LINE 0002 and 0009
DTD 042600
TO Sorrell Enterprises, 19645 Tower Hill Road, Leonardtown, MD
20650
CITE: (W-118 SN449085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--UPHOLSTERY SUPPLIES
POC Tatea R. Cavanaugh, 202-305-7302
CNT 1PI-C-4587-0
AMT $25,603.00
LINE 0001, 0004, 0012, & 0015
DTD 042600
TO Keyston Brothers, 222 Bryant Street, Denver, CO 80219
CITE: (W-118 SN449086)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--UPHOLSTERY SUPPLIES
POC Tatea R. Cavanaugh, 202-305-7302
CNT 1PI-C-4588-0
AMT $120,387.94
LINE 0003, 0005, 0006, 0007, 0008, 0010, 0011, 0013, and 0014
DTD 042600
TO Western Upholstery Supply, 4244 Steele Street, Denver, CO
80216
CITE: (W-118 SN449087)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2000 ORDNANCE WEEK TECHNOLOGY EXPO
DESC: 2000 Ordnance Week Technology Exposition Aberdeen Proving
Ground, Aberdeen Maryland May 10-11, 2000 The 2000 Ordnance
Week Technology Exposition will be held at Aberdeen Proving
Ground in Aberdeen, Maryland under the sponsorship of the US
Army Chief of Ordnance/Commanding General, US Army Ordnance
Center and School during the dates of 10-11 May 2000. For the
first time ever, the chief is kicking off his Annual Ordnance
Senior Officer Advisory Meeting with a two-day technical exhibition
and open house. We welcome you to help the Chief of Ordnance
celebrate Ordnance Week 2000 by exhibiting your products and
services to some very important people. The expo is expected
to be attended by 1000-3000 people including many important
US Army and DoD decision makers. In addition to conference
invitees and Aberdeen personnel, the expo will be attended
by numerous other personnel including representatives from
state and local schools, government, contractors and Chambers
of Commerce. In addition to the technology exposition, the
United States Army Ordnance Center and School will be conducting
tours and demonstrations of interest to the open house attendees.
These events will take place all day on 10 May in conjunction
with the expo. and open house. Expo and open house attendees
will have the chance to meet with a variety of military and
commercial technology exhibitors who will display and demonstrate
products related to the Ordnance Corps and other DoD areas
of interest. This expo will provide you with a unique opportunity
to interact with thousands of attendees including hundreds
of military VIP's. For additional information or to reserve
your space at the expo, please contact Keith Tennessee at (888)
603-8899 or (301) 596-8899 x. 227 or visit our website at www.ncsievents.com.
Don't miss this exciting opportunity to exhibit your products
to a very important and influential group of people!

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-117 SN449013)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN AN FSS SCHEDULE CONTRACT"
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, May 16,
2000 @ 9:00am at the GSA Headquarters Building, 1800 F Street,
NW., Room 6009, Washington, DC. The session provides information
on GSA's Federal Supply Service Schedules Program and allows
vendors the opportunity to discuss the Schedules Program with
GSA's contracting personnel. These sessions are held each third
Tuesday. All interested vendors must register in advance by
addressing registration to Shaunta. Dudley@gsa.gov. Please
provide your name, company name and address and telephone number.
Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-118 SN449082)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Joint Forces Command Joint Battle Center, 116 Lakeview
Parkway, Suffolk, VA 23435-2697
SUBJECT: JOINT BATTLE CENTER INDUSTRY DAY JUNE 6 - 7
DESC: The U.S. Joint Forces Command Joint Battle Center, partnered
with the Hampton Roads Chapter of AFCEA, is hosting an Industry
Day on June 6 - 7, 2000 at the Holiday Inn Conference Center
in Hampton, VA. The overarching purpose of the Joint Battle
Center Industry Day is to provide the C4ISR Industry with the
opportunity to see what the JBC does, what issues it is addressing
and where industry could contribute. Events of the day will
be varied and include: presentations on this year's projects,
how the JBC selects its out-year project candidates, how the
Theater Commander-in-Chiefs influence the process, and a luncheon
address by the Deputy Commander-in-Chief of the Joint Forces
Command, LTG Thomas Burnett. There will also be an opportunity
for organizations to exhibit products that they are interested
in showcasing to the Joint Battle Center as well as hold networking
exchanges in an informal environment at the Reception/Booth
tour at the end of the day. Day two activities include a tour
of the Joint Battle Center and a demonstration of the Federated
Battle Lab. The primary target audience for this event includes
the C4ISR technical community as well as concerned military
organizations. The Hampton Roads Chapter of AFCEA Homepage
has additional information as well as registration details
at: http://users.exis.net/~willmann/AFCEA/events/jbc/ For additional
information, call Gretchen Kadesh 757-825-4072 or Sharon Pontius
at 757-825-4072 (AFCEA POCs). The JBC point of contact is Mr.
John Mitchell, Technical Director, 757-686-7045.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-118 SN449099)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 32--HARDWARE SUPERSTORE
DESC: SPECIAL NOTICE - CONSOLIDATION OF EXISTING SCHEDULES. Effective
April 26, 2000 Solicitation 6FES-E6-970173-R2 is issued to
replace existing Schedule Solicitaitons from the FSS, Hardware
and Appliances Center. This solicitation will consolidate schedules
from FSC GROUP(S) 32, 34, 35, 37, 41, 51,52, 73, 80, and 91,
into one multiple award schedule/solicitation, titled "HardwareSuperstore",
and will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools,Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints,Adhesives, Removers and other Coatings.
And, the new scheudle introduces 2 new service business lines,
Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clairification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by intially reducing the
number of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a revised list
of Special Item Numbers (SIN's) that cover all classes within
Federal Supply Group listed above. For a list of the specific
schedules being merged, please refer to the Significant Changes
clause on the cover page of the new solicitation. Offerors
are encouraged to obtain a copy of the solicitation from the
world wide web at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. *****PARTIES INTERESTED IN SUBMITTING
AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE FSS VENDOR GUIDE,
AT http://pub.fss.gsa.gov/vendorguide/ **** All responsible
sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-E6-970173-R2--FSC32&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-118 SN449134)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: D--D--VOICE RECORDING SYSTEM
DESC: The Comptroller of the Currency has posted Amendment 6
to CC-99-Q-0058, Voice Recording System on the world wide web
at http://www.eps.gov. Amendment 0006 supersedes the original
RFQ and all prior amendments. Questions to specific technical
questions on the Voice Recording System will also be posted
with the Amendment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=CC-99-Q-0058AMD0006&LocID=1765
LINKDESC:
notice
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (D-118 SN449135)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 35--HARDWARE SUPERSTORE
DESC: SPECIAL NOTICE - CONSOLIDATION OF EXISTING SCHEDULES. Effective
April 26, 2000 Solicitation 6FES-E6-970173-R2 is issued to
replace existing Schedule Solicitaitons from the FSS, Hardware
and Appliances Center. This solicitation will consolidate schedules
from FSC GROUP(S) 32, 34, 35, 37, 41, 51,52, 73, 80, and 91,
into one multiple award schedule/solicitation, titled "HardwareSuperstore",
and will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools,Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints,Adhesives, Removers and other Coatings.
And, the new scheudle introduces 2 new service business lines,
Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clairification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by intially reducing the
number of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a revised list
of Special Item Numbers (SIN's) that cover all classes within
Federal Supply Group listed above. For a list of the specific
schedules being merged, please refer to the Significant Changes
clause on the cover page of the new solicitation. Offerors
are encouraged to obtain a copy of the solicitation from the
world wide web at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. *****PARTIES INTERESTED IN SUBMITTING
AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE FSS VENDOR GUIDE,
AT http://pub.fss.gsa.gov/vendorguide/ **** All responsible
sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-E6-970173-R2--FSC35&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-118 SN449136)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 37--HARDWARE SUPERSTORE
DESC: SPECIAL NOTICE - CONSOLIDATION OF EXISTING SCHEDULES. Effective
April 26, 2000 Solicitation 6FES-E6-970173-R2 is issued to
replace existing Schedule Solicitaitons from the FSS, Hardware
and Appliances Center. This solicitation will consolidate schedules
from FSC GROUP(S) 32, 34, 35, 37, 41, 51,52, 73, 80, and 91,
into one multiple award schedule/solicitation, titled "HardwareSuperstore",
and will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools,Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints,Adhesives, Removers and other Coatings.
And, the new scheudle introduces 2 new service business lines,
Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clairification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by intially reducing the
number of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a revised list
of Special Item Numbers (SIN's) that cover all classes within
Federal Supply Group listed above. For a list of the specific
schedules being merged, please refer to the Significant Changes
clause on the cover page of the new solicitation. Offerors
are encouraged to obtain a copy of the solicitation from the
world wide web at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. *****PARTIES INTERESTED IN SUBMITTING
AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE FSS VENDOR GUIDE,
AT http://pub.fss.gsa.gov/vendorguide/ **** All responsible
sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-E6-971073-E2--FSC37&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-118 SN449141)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--HARDWARE SUPERSTORE
DESC: SPECIAL NOTICE - CONSOLIDATION OF EXISTING SCHEDULES. Effective
April 26, 2000 Solicitation 6FES-E6-970173-R2 is issued to
replace existing Schedule Solicitaitons from the FSS, Hardware
and Appliances Center. This solicitation will consolidate schedules
from FSC GROUP(S) 32, 34, 35, 37, 41, 51,52, 73, 80, and 91,
into one multiple award schedule/solicitation, titled "HardwareSuperstore",
and will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools,Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints,Adhesives, Removers and other Coatings.
And, the new scheudle introduces 2 new service business lines,
Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clairification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by intially reducing the
number of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a revised list
of Special Item Numbers (SIN's) that cover all classes within
Federal Supply Group listed above. For a list of the specific
schedules being merged, please refer to the Significant Changes
clause on the cover page of the new solicitation. Offerors
are encouraged to obtain a copy of the solicitation from the
world wide web at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. *****PARTIES INTERESTED IN SUBMITTING
AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE FSS VENDOR GUIDE,
AT http://pub.fss.gsa.gov/vendorguide/ **** All responsible
sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-E6-970173-R2--FSC41&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-118 SN449143)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--HARDWARE SUPERSTORE
DESC: SPECIAL NOTICE - CONSOLIDATION OF EXISTING SCHEDULES. Effective
April 26, 2000 Solicitation 6FES-E6-970173-R2 is issued to
replace existing Schedule Solicitaitons from the FSS, Hardware
and Appliances Center. This solicitation will consolidate schedules
from FSC GROUP(S) 32, 34, 35, 37, 41, 51,52, 73, 80, and 91,
into one multiple award schedule/solicitation, titled "HardwareSuperstore",
and will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools,Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints,Adhesives, Removers and other Coatings.
And, the new scheudle introduces 2 new service business lines,
Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clairification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by intially reducing the
number of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a revised list
of Special Item Numbers (SIN's) that cover all classes within
Federal Supply Group listed above. For a list of the specific
schedules being merged, please refer to the Significant Changes
clause on the cover page of the new solicitation. Offerors
are encouraged to obtain a copy of the solicitation from the
world wide web at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. *****PARTIES INTERESTED IN SUBMITTING
AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE FSS VENDOR GUIDE,
AT http://pub.fss.gsa.gov/vendorguide/ **** All responsible
sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-R6-970173-R2--FSC52&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-118 SN449144)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--HARDWARE SUPERSTORE
DESC: SPECIAL NOTICE - CONSOLIDATION OF EXISTING SCHEDULES. Effective
April 26, 2000 Solicitation 6FES-E6-970173-R2 is issued to
replace existing Schedule Solicitaitons from the FSS, Hardware
and Appliances Center. This solicitation will consolidate schedules
from FSC GROUP(S) 32, 34, 35, 37, 41, 51,52, 73, 80, and 91,
into one multiple award schedule/solicitation, titled "HardwareSuperstore",
and will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools,Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints,Adhesives, Removers and other Coatings.
And, the new scheudle introduces 2 new service business lines,
Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clairification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by intially reducing the
number of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a revised list
of Special Item Numbers (SIN's) that cover all classes within
Federal Supply Group listed above. For a list of the specific
schedules being merged, please refer to the Significant Changes
clause on the cover page of the new solicitation. Offerors
are encouraged to obtain a copy of the solicitation from the
world wide web at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. *****PARTIES INTERESTED IN SUBMITTING
AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE FSS VENDOR GUIDE,
AT http://pub.fss.gsa.gov/vendorguide/ **** All responsible
sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-E6-970173-R2--FSC80&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-118 SN449146)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 91--HARDWARE SUPERSTORE
DESC: SPECIAL NOTICE - CONSOLIDATION OF EXISTING SCHEDULES. Effective
April 26, 2000 Solicitation 6FES-E6-970173-R2 is issued to
replace existing Schedule Solicitaitons from the FSS, Hardware
and Appliances Center. This solicitation will consolidate schedules
from FSC GROUP(S) 32, 34, 35, 37, 41, 51,52, 73, 80, and 91,
into one multiple award schedule/solicitation, titled "HardwareSuperstore",
and will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools,Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints,Adhesives, Removers and other Coatings.
And, the new scheudle introduces 2 new service business lines,
Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clairification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by intially reducing the
number of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a revised list
of Special Item Numbers (SIN's) that cover all classes within
Federal Supply Group listed above. For a list of the specific
schedules being merged, please refer to the Significant Changes
clause on the cover page of the new solicitation. Offerors
are encouraged to obtain a copy of the solicitation from the
world wide web at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. *****PARTIES INTERESTED IN SUBMITTING
AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE FSS VENDOR GUIDE,
AT http://pub.fss.gsa.gov/vendorguide/ **** All responsible
sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-E6-970173-R2--FSC91&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-118 SN449148)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: Z--HARDWARE SUPERSTORE
DESC: SPECIAL NOTICE - CONSOLIDATION OF EXISTING SCHEDULES. Effective
April 26, 2000 Solicitation 6FES-E6-970173-R2 is issued to
replace existing Schedule Solicitaitons from the FSS, Hardware
and Appliances Center. This solicitation will consolidate schedules
from FSC GROUP(S) 32, 34, 35, 37, 41, 51,52, 73, 80, and 91,
into one multiple award schedule/solicitation, titled "HardwareSuperstore",
and will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools,Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints,Adhesives, Removers and other Coatings.
And, the new scheudle introduces 2 new service business lines,
Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clairification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by intially reducing the
number of different price lists they have to print and distribute,
as well as the number of schedules that GSA will need to print.
The revised schedule/solicitation incorporates a revised list
of Special Item Numbers (SIN's) that cover all classes within
Federal Supply Group listed above. For a list of the specific
schedules being merged, please refer to the Significant Changes
clause on the cover page of the new solicitation. Offerors
are encouraged to obtain a copy of the solicitation from the
world wide web at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. *****PARTIES INTERESTED IN SUBMITTING
AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE FSS VENDOR GUIDE,
AT http://pub.fss.gsa.gov/vendorguide/ **** All responsible
sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-E6-970173-R2--Z&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-118 SN449150)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: PROTOTYPE CHEMICAL BIOLOGICAL RESISTANT LINER
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to place a contract on a sole source basis with
Intellitec, 2000 Brunswick Land, Deland, FL 32774-2001 which
is an effort to perform a technical analysis of a Natick prototype
collective protection system (Natick Prototype Chemical Biological
Hardened System for Small Shelter Systems), based upon their
reverse engineering of Natick prototypes, and upon their knowledge
of the military standard M-28 liner system. The effort also
includes the fabrication of 57 production units to facilitate
laboratory testing of a Chemical Biological (CB) hardened Air
Force EMED Field Hospital, which is scheduled to begin June
14, 2000, and field testing, which is scheduled to begin September
1, 2000. The operational testing is critical in order to make
a procurement decision as to whether or not procure the liners
to hardened the EMED Systems, and can not extend into the winter
season, due to the closure of the outdoor facility located
in Mountain Home, Idaho. The contractor has unique capabilities
of which Intellitec is the only manufacturer that has an active
production contract to produce the technically similar M-28
liner system for the Rock Island IMMC. The M-28 liner system
uses the same CB resistant material, closures, filter blowers,
and fabrication techniques as the prototype units being developed
under this effort. Because of it's existing contract, Intellitec
has sufficient quantities of approved material in stock to
produce the deliverables and meet the delivery schedule. Along
with materials, Intellitec also has a trained work force that
has recently completed four years worth of M-28 liner production.
The thermal heat seal operators that attach the closure to
the CB resistant material are highly skilled, and they require
months of hands on training before they are proficient enough
to perform this operation. Intellitec also has an active Quality
Control (QC) program that has been approved by Rock Island,
which is used to monitor the critical heat sealing operations.
Intellitec's QC staff has unique jigs and fixtures required
to over pressure test full size production units. Intellitec
also has a professional engineering staff whose experience
matrix includes materials science, mechanical engineering,
and ventilation kinetics required to complete this effort.
The matrix of engineering and manufacturing skills, possessed
by Intellitec, is considered uniquely suited for this acquisition,
it is highly likely that award to other than Intellic would
result in unacceptable delays in fulfilling the Government's
requirement. However, interested parties who contend that they
are capable of providing the supplies are required to submit
a proposal no later than 30 days from the publication of this
notice. Specific factual data, product literature, and other
pertinent information, which demonstrates their capability
in providing these items, and meeting the required delivery
date of June 14, 2000 shall be submitted to the above address,
Attention: Mr. Thomas Bouchard (AMSSB-ACN-S) and the information
submitted will be used as an evaluation basis to determine
competence to successfully meet the requirements. The Government
will consider all proposals received within the 30 day notice
period. The Government reserves the right not to open this
requirement to competition based upon responses to this notice.
Technical responses and requests received, as a result of this
Notice of Intent, will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note 22 which is decreased from 45 days to 30 days.
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-118 SN449157)

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

PART: SPECIAL NOTICES
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: NETOP 2000-ACQUISITION & LOGISTICS BUSINESS OPPORTUNITY
EXPO
DESC: Contact Point Ms. Michelle M. Currier, curriermm@nswcphdn.navy.mil,
757-492-8001 or Mr. Joseph J. McGrenra, mcgrenrajj@efdlant.navfac.navy.mil,
757-322-4159. On May 9, 2000 at the Virginia Beach Pavilion
in Virginia Beach, Virginia from 7:30 AM to 4:30 PM in support
of DOD's Acquisition and Logistics Reform Week. With a theme
of Network and Opportunity, the program topics will provide
the knowledge necessary for building a team for successful
government contracts and agreements. This Symposium is bringing
together representatives with broad participation from the
U.S. Navy, Coast Guard, Army, Air Force, and many civilian
agencies as well as government contractors and private businesses.
Breakout Group subjects include Commercial Contracting, Changes
in Small Business Size Standards, Past Performance, Negotiation
Techniques and Bid Protests. A major segment of NetOp 2000
will be the Exhibit Hall, where private industry, both large
and small, related non-profit organizations and numerous Government
Agencies showcase their latest products and services. To receive
registration information, please contact Ms. Michelle M. Currier
by telephone or email (at 757-492-8001 or curriermm@nswcphdn.navy.mil)or
Mr. Joseph J. McGrenra by telephone or email (at 757-322-4159
or mcgrenrajj@efdlant.navfac.navy.mil).
CITE: (W-118 SN449177)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIP FOR PROFIT 2000 - MENTOR PROTEGE CONFERENCE
TOUR!
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 238 or email: liz@fbcdb.com

LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-118 SN449194)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIP FOR PROFIT 2000
DESC: U.S. Small Business Administration & U.S. Department of
the Treasury Mentor-Prot g Program and BusinessLINC Initiative
Conference "Partnership For Profit 2000" Seven City Tour
The U.S. Small Business Administration (SBA), U.S. Department
of Treasury, U.S. Conference of Mayors, Industry Mentor-Prot
g Association (IMPA) and the Federal Small Business Technology
Council (FSBTC) are proud to present a seven-city Mentor-Prot
g Program and BusinessLINC Initiatives tour across the country!
Theses conferences will provide an excellent opportunity for
small and large businesses to learn how to do business with
the government and prime contractors. The conference will also
address ways to identify and select partners for participation
in the Mentor-Prot g Program. Participating agencies and businesses
include, but are not limited to, U.S. Small Business Administration,
U.S. Department of Treasury, IRS, Bell Atlantic, Chase Manhattan
Bank, GE Capital Services, General Motors, SAIC, Lockheed Martin
and Unisys. This is your chance to learn how to benefit
from new federal programs, make contacts with large/small businesses
and government agencies, market your company to potential customers,
participate in seminars and one-on-one counseling and much
more! Conference topics will include business technical expertise,
establishment of Credit Card Capability, Joint Ventures, Large
Businesses Working with Small Businesses, Certification of
Small Business (SDB) and Competitive and Noncompetitive Acquisitions
of the U.S. Department of Treasury. This conference is part
of the recently announced small business initiative entitled
Partner America . The first conference will be held in conjunction
with the Department of Energy's first annual Small Business
Conference on April 27, 2000 in Denver, Colorado. For more
information and to register go to www.treas.gov/sba and click
on "Partnership For Profit 2000" under Outreach Activities.
The on-line registration is currently under construction please
go back to the website in a few days to register on-line. The
kick-off conference for promotion of the 7 city Mentor-Prot
g Program tours will be held in Atlanta, GA on May 11, 2000
at the Hyatt Regency. Other cities in the tour will include
New York, NY; Houston, TX; Chicago, IL; Los Angeles, CA and
Miami, FL.
LINKURL: www.treas.gov/sba
LINKDESC:
conference click here
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-118 SN449196)

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

PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.

LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-118 SN449231)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: FEDERAL PROCUREMENT DATA SYSTEM(FPDS) REFORM EFFORT
DESC: THIS IS A REQUEST FOR INFORMATION ONLY; NO PROCUREMENT
ACTIONS WILL BE CONDUCTED. THE GOVERNMENT WILL NOT PAY FOR
ANY INFORMATION SUBMITTED IN RESPONSE TO THIS REQUEST FOR INFORMATION.
Background: In 1974, Public Law 93-400 established the Federal
Procurement Data System (FPDS) for collecting, developing,
and disseminating procurement data. In 2000, the DoD Change
Management Center, Office of Federal Procurement Policy, and
the General Services Administration jointly sponsored and chartered
an initiative to identify an acceptable strategic model and
revised format for the FPDS that achieves significant reductions
in both operating costs and data collection cycle time while
improving overall effectiveness of the system. The federal
Procurement Executives Council (PEC) is taking a leading role
in modernizing the way data is collected and disseminated.
It is anticipated that the new FPDS will greatly assist the
government in meeting its Government-wide reporting requirements,
achieving electronic commerce goals and enhancing the participation
of small, small disadvantaged, woman-owned and HUBzone businesses
in federal procurement. Request: To aid in this reform effort,
the FPDS team is seeking inputs from industry data users on
how the data is being used, and how data can be improved. Please
provide a white paper indicating how your organization or company
uses FPDS data and what additional information would assist
you in dealing with federal procurement. Please identify which
data fields you find most helpful. Papers shall not exceed
2-3 pages. Future Opportunities to Comment: The FPDS renovation
team anticipates conducting additional research on FPDS requirements
and will continue to seek industry inputs. Point of Contact:
Please submit your response to Catherine Poole at cpoole@doc.gov
Telephone (202) 482-3673. Time for Response: Please respond
no later than 19 May 2000.
EMAILADD: cpoole@doc.gov
EMAILDESC:
CITE: (W-118 SN449253)

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

PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: A-76 INDUSTRY DAY FOR DAPS
DESC: The Document Automation and Production Service (DAPS)will
host it's second A-76 Industry Day on May 23, 2000, from 8:30
a.m. until 1:00 p.m.. The Industry Day will be held at the
Holiday Inn, 2650 Jefferson Davis Highway, Crystal City, VA,
Telephone 703-684-7200. The Shenandough Meeting Rooms 1 and
2 have been reserved. This Industry Day will be to discuss
the A-76 cost study and take comments regarding the draft performance
work statement (PWS) which will be available on or about May
17, 2000. The draft PWS and portions of the solicitation can
be downloaded at www.drms.dla.mil/newproc/html/daps_a-76.html.
Please respond by May 16, 2000, as to the attendees. You may
email this information to A76DAPS@mail.drms.dla.mil or call
Mrs. Debra Ordiway, contract specialist, at (616)961-7106 or
Mrs. Jacqueline Brankovich, contracting officer, at (616)961-7211.

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil
EMAILDESC:
CITE: (W-118 SN449265)

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

PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: A-76 INDUSTRY DAY FOR DAPS - REVISED
DESC: THIS SUPERCEDES PREVIOUS NOTICE. The Document Automation
and Production Service (DAPS)will host it's second A-76 Industry
Day on May 23, 2000, from 9:00 a.m. until 1:00 p.m. Registration
begins at 8:30 a.m. the Industry Day will be held at the Holiday
Inn, 2650 Jefferson Davis Highway, Crystal City, VA, Telephone
(703)684-7200. The Shenandoah Meeting Rooms 1 and 2 have been
reserved. This Industry Day will be to discuss the A-76 cost
comparison study and the draft performance work statement (PWS)which
will be available on or about May 17, 2000. The draft PWS and
portions of the solicitation can be downloaded at www.drms.dla.mil/newproc/html/daps_a-76.html.
Please respond by May 16, 2000, as to the attendees. You may
email this information to A76DAPS@mail.drms.dla.mil or call
Mrs. Debra Ordiway, contract specialist at (616)961-7106 or
Mrs. Jacequeline Brankovich, contracting officer, at (616)961-7211.
Advance questions or comments can be emailed to the above address
or faxed to J. Brankovich (616)961-7165. No telephone calls
accepted for questions or comments.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil
EMAILDESC:
CITE: (W-118 SN449300)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
For further information, contact: National Institute of Standards
and Technology, Office of Technology Partnerships, 100 Bureau
Drive, Stop 2200, Gaithersburg, Maryland 20899-2200; Telecopy:
301-869-2751. This is not an announcement of a contract action
or a grant. NIST DOCKET NUMBER: 00-006PA2, Title: Method For
Creating Self-Signing Electronic Document Objects, Description:
Confidentiality is vital to many electronic transactions. During
storage and transmission, it is often desirable to protect
the contents of electronic documents so that only the document's
originator and intended recipients can view its contents. Cryptographic
techniques are often used to ensure the confidentiality of
electronic data. The creator of an electronic document can
encrypt the plaintext content of the document, Transforming
it into illegible ciphertext. Only parties who possess the
correct cryptographic key can decrypt the document, transforming
the ciphertext back into plain text. Traditional methods for
encrypting and decrypting electronic documents rely on cryptographic
programs that are external to the electronic document objects.
These methods require a high degree of coordination between
the applications that process the electronic documents, because
each application needs to know exactly how to encrypt and decrypt
documents. This paper describes a method for creating Self-Encrypting/decrypting
electronic Document Objects (SEDOs) that contain an embedded
Cipher Management Program. The encryption and decryption processes
are encapsulated within SEDOs, and use only the standard capabilities
of document representation languages that support dynamic content.
This method is a vast improvement over traditional document
encryption systems, because SEDOs can be processed by any application
that understands the standard document representation language
of an SEDO. NIST DOCKET NUMBER: 00-007PA, Title: Converging
Wavefront Plane Window Interferometer, Description: this invention
relates to the non-contact, interferometric measurement of
the thickness and thickness variations in nominally plane,
parallel plates of optically transparent materials. It is particularly
applicable to the measurement of thickness variations in silicon
wafers and flat panel display substrates. A moderate quality,
converging beam of light is used to illuminate the full surface
of the plate. The two surfaces of the plate divide the light
beam into two optical wavefronts that converge to two axially
separated positions. These two wavefronts interfere and produce
nominally concentric interference fringes roughly centered
on the plate under test. The details of the interference pattern,
as either viewed directly or by phase shifting the pattern
by changing the wavelength of the light source, yield precise
information on the thickness and thickness variations of the
plate. NIST DOCKET NUMBER: 00-008PA, Title: Cryosalts: Suppression
Of Ice Formation In Macromolecular Crystallography, Description:
Quality data collection for macromolecular cryocrystallography
requires suppressing the formation of crystalline or microcrystalline
ice that may result from flash-freezing crystals. Described
here is the use of lithium formate, lithium chloride, and other
highly soluble salts for forming ice-ring-free aqueous glasses
upon cooling from ambient temperature to 100 K. These cryosalts
are a new class of cryoprotectants that are shown to be effective
with a variety of commonly used crystallization solutions and
with proteins crystallized under different conditions. The
influence of cryosalts on crystal mosaicity and diffraction
resolution is comparable or superior to traditional organic
cryoprotectants.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: kemiswler@nist.gov
EMAILDESC:
CITE: (W-118 SN449333)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-118 SN449399)

[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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 SALE 00-08 FOR THE HEARTLAND/ GREAT LAKES
REGION - VEHICLES & MISC ITEMS.
DUE 051900
POC GSA Sales Office 816-823-3700.
DESC: 64 lot sealed bid sale consisting of vehicles and miscellaneous
items located throughout the Heartland and Great Lakes regions.
Vehicles include; sedans, coupes, station wagons, suv, vans,
jeeps and trucks: cargo, pickups, lube maintenance truck, forklift,
tractor/mower w/reels and more. Miscellaneous items consisting
of: Used/Salvage/Scrap ADP Equipment. Medical Equipment, Scientific
Equipment including high-pressure liquid chromatography system,
laboratory refrigerator/freezer and more. Other items included
are wind generators, stationary bicycles, egometer, arm crank,
double cafeteria oven and more. Inspect 8:30 AM to 3:30 PM,
May 8, 9, 10, 2000 in various cities & towns in Iowa, Kansas,
Minnesota, Missouri, Nebraska, Illinois, Indiana, Michigan,
Ohio and Wisconsin. Bid Opening: 1:00 PM, May 19, 2000, - Call
816-823-3700 & ask for Sealed Bid 00-08 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
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:
Click Here.
EMAILADD: ellendean.taylor@gsa.gov
EMAILDESC:
for a copy of this catalog.
CITE: (W-118 SN449402)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SEALED BID SALE S1903A-0030
DUE 053100
POC Brian D. Sollberger 504-257-1708 or 504-257-1709
DESC: LOT 1 - Electrical materials: condulet box, fiberglass
box, Unilock Enclosure Allen Bradley; Pull Box Hoffman (2ea);
1/1/2 condulets, box outlets, Appleton; connector sealing,
box outlets Crouse-hinds; covers, condulet tees, flanged outlet
boxes; electrical box 18x15x4 metal Hoffman (5ea);condulet
tee 1" alum Appleton (26ea). UNUSED and USED . LOT 2 - Electrical
Materials: banana jacks, Johnson; pushbutton switch Allen Bradley;
Connectors various sizes Cannon (59ea); resistors; fuse amps;
selector switch 3 position Allen Bradley (2ea);power cord 96"
Belden; single receptacles Hubbell; Backshells; pins; spherical
washer (2 ea);light indicators; relays. UNUSED - extension
meter Bendix; USED. LOT 3 - Enclosure box 20x 29x6 Sq. D (3ea);
Enclosure panel board 20x96x6 Sq. D (1ea); enclosure 36x30x12
Hoffman (1ea); Enclosure panel 33x27x12 Hoffman (1ea); conduit
fittings; electrical box with covers; duplex recep covers;
conduit straps, locknut sealing conduit, nut spring clamping
(28ea); unistrut clamps, 2"x3" wiring duct w/covers Tyton Corp;
Conduit body Crouse hinds (3/4" (145ea); Conduit body 1" Crouse
hinds (15ea); Conduit body 1" Crouse Hinds (29ea); Conduit
body cover 2" Crouse Hinds (15ea); Conduit pulling elbow 3"
Appleton; conduit body 3/4" Appleton (195ea); outlet box Appleton
(25ea) UNUSED LOT 4 - Enclosure panel board 20x30x7" Sq. D;
Magnetic combination starter GE (7ea); Switch double tarow
safety Sq. D; Ballast Assy hi press sodium GE; Module contact
Allen Bradley; Heater elements, Circuit breaker Summers Electric;
terminal block Entelec (24 ea); thermal magnetic 3PL circuit
breaker 70 amp Westinghouse; Station Connector Allen Bradley
(8ea);Circuit Setter Bell * Gossett (6ea); Splice Center wall
mount; Enclosure circuit breaker Westinghouse; Switch Adjustable
pressure ITT; Module THN, MIM, Cabletron Systems Model 9030127
(3ea); Power supply Cabletron systems model 9600087 (3ea);Panel
board w/front hug breaker box ,main breaker kit, Summer Electric
UNUSED LOT 5 - Insulation Owens Corning various dimensions:
3 x 1 1/2 (144 ft); 10 x 1 1/2 (684 ft); 1 x 1 1/2 (162 ft);
2 x 1 1/2 (270 ft); 4 x 1 1/2 (432 ft); 6 x 1 1/2 (132 ft);
8 x 1 1/2 (120 ft); 2 1/2 x 1 1/2 (54 ft). UNUSED LOT 6 -
Typewriter Elect Sel IBM (3ea) Smith Corona (1ea); Marker transparency
3M;Projector overhead BUHL and Bell & Howell (2ea); Calculator
TI (2ea);Calculator digital diary Casio; calculator print display
Sharp.USED LOT 7 - Window A/C units Sears (2ea);Water Cooler
(3ea); Water Heater elect. USED LOT 8 -Remote Control Panasonic;
Amplifier Realistic; Loudspeaker control monitor JBL (2ea);Pre
amplifier equalizer Stanton; Meter VU e1/2" a scale API; Panel
control audio, Amplifier audio Boden; Amplifier pulse delay
Sigma Electronics Model PDA110 ;Turntable direct drive Technics;
Pedestal turntable Ruslang; USED LOT 9 - Motor, GE Triclad
230/460V 5 HP; 1 1/2HP Baldor; 10 HP 220/440VAC US Electric;
5HP Marathon; UNUSED 230/460 volt 1745 rpm PH3 Marathon. USED
LOT 10 -Desk Exec double pedestal (3 ea); Table office; Desk
secretary; Lounge for restrooms (2ea); table cafeteria square;
Table office machine; Credenza wood; Desk wood (3ea); Rack
equipment walnut faced (2ea); USED LOT 11 - Oven microwave
Kenmore; Bearing analyzer; Balance dial o gram; Adapter spherical
Keuffel & Esser (3ea); mount spherical Brunson (4ea);Sound
level meter Scott; Velocity hi speed indicator Davis; Ultrasonic
pen cleaner Koh-I-Noor (2ea); Die metal stamping set 1/16 and
1/8 numbers; Pagers Motorola (19ea); Air outlet purifier Bullard;
USED LOT 12 - Monitor video Panasonic (6ea) Control zoom lens
Vicon (4ea); control pan & tilt vicon (4ea); control zoom lens
TV Vicon(2ea); Camera CCD Toshiba MDL IK-536A; USED LOT 13
-Truck platform DC052; Cabinet file letter 5 drawer; Chair
typist; Desk Exec (6ea); Chair typist (6ea); Chair straight
back w/o arms (3ea); Rack tape storage; telephone table 2 shelves
(2ea); bookcase base, bookcase section w/doors (5ea), bookcase
top; Table office machine; Rack wearing apparel; Activity table.
USED LOT 14 - Lens TV camera zoom FUJI and RCA (5ea); Camera
TV RCA (2ea) Panasonic (2ea); USED LOT 15 - Cabinet storage
3 door; Chalkboard green wall 5 x 6' (2ea);Desk exec (2ea);
Table office (7ea); Cabinet equipment storage (2ea); Bookcase
w/3 shelves; Board dry erase 5x6 and 5x8'(2ea); Locket clothing
full length (3ea);Desk wood (2ea); Table examining and treating
(2ea) USED LOT 16 - Playback unit video Panasonic (2ea); Recorder/player
stereo cart Broadcase Electronics; Switcher video Panasonic
(2ea); Recorder Cassette JVC (3ea); Camcorder W/case JVC; USED
LOT 17 - Corrector digital time base For-A-Co MDL FA-400;
Player cassette video Sony; Generator special effects Sony;
effects unit digital video Microtime; Controller Digital video
Microtime. USED LOT 18 - Circuit breaker enclosure Westinghouse
( 2ea); Switch Hid Enclosure 100 amp Siemens; Switch motor
starter 30 amp Allen Bradley (2ea); Circuit breaker enclosure
100 amp Westinghouse (15ea); UNUSED LOT 19 - Electrical light
components consisting of guard light 48" wide (63ea); Hanger
ballast & light (48 ea); light assy 400 watt (3ea); glass lens,
high bay fixture 400 watts 277 volts 60 hz Westinghouse and
250 watts 277 volts GE: Fixture H.P.S. 400 watts 277 volts
powert gard GE ( 6 ea); Brackets; diffusers; Overlay relay;
Fixtures 150/300 W (6ea); Ballast 120V 200 W GE; Lantern type
flashlight Dorco. UNUSED LOT 20 - Tape double coated 3M(96ea);
Reel paper take up Gould MDL ALX51513; Bottle 8 oz plastic
with 28MM opening & cap (930 ea). UNUSED Brush Cresson (15ea);USED.
LOT 21 - Motor MDL H584A; Motor Copelamatic; Motor cone drive;
Motor DC 2500 RPM Allen Bradley MDL 1326-DPS1C; Motor air Gast
MDL 8AM-NRV-32A (4 ea); Motor 50 HP Parametrics MDL 21500000;
Contactor AC 3 Pole Allen Bradley (2ea); Contactor AC 100 AMP
Allen Bradley MDL 500L-DOD93 (7 ea); Motor DC 1HP Baldor Electric
MDL 186A. UNUSED LOT 22 - Transformer isolation Topaz ; paper
tray HP; Docking Station Diamond Flowers MDL 8205 (2ea); Multiplexer
terminal IBM MDL 2199-1 (5ea); Switchbox ABC Black Box Corp.
MDL SM250B-FFF; Interface Computer NEC; Speaker computer Multimedia
(2ea). ; Reader bar code Intermec MDL 9570; Communication tone
control desk SE Motorola MDL T1926C; Modem Fax External US
Robotics MDL Sportster (2ea); Thermal microimage Kodak MDL
0862-161; Workstation Kodak MDL EKTAMATE II; Interface Etherprint
Dayna MDL Epo100 ((36 ea); USED LOT 23 - Attenuator HP; Ammeter
GE; Voltmeter 10VDC GE; Voltmeter 200 VDC GE; Gauge saver Teledyne
MDL 75319-61 (8ea); Adapter Blender; Controller 3 button Adalet
(2ea); Regulator pressure Fisher controls MDL Y600; signal
conditional Fisher Control; Flowmeter DV Vortex Fisher Controls
Type DV2001 Boiler TDS Control Lakewood Industries MDL 250
(2ea); Sensor panel w/probes International Sensor Tech MDL
AG2004; Recorder round chart ACCO Bristol; Injector Chemical
Williams Inst. Co. MDL P2250J800. UNUSED Chart Recorder Chessell
MDL 3026 USED. LOT 24 - Valve flow control 2 way 3/8" Circle
Seal (3ea); Valve solenoid Brown & Sharp; Valve Repair kit,
Valve check 1/4" Schrader; Valve gate 2 1/2" Velan Valve Corp
MDL F09-0064C-02ty (7ea); Trap steam bucket 3/4" Armstrong
Machine Works MDL 813 (25 ea), MDL 883 (1ea), MDL 812 (6ea),
MDL 814 (19 ea); Valve gate flanted 4" Stockham; Valve gate
4" Lunkenneimer; Valve gate 3" Velan Valve (3 ea); Valve gate
2 1/2" Crane co. (6ea); Valve 4" Nibco MDL F1G530-S-6-R66;
Coupling Jones (39 ea); Valve check 4" double door APCO MDL
9104CM1F (5 ea); POP safety valve SS 3/4" Teledyne MDL Type
1850 UNUSED LOT 25 - Radio Base station Motorola; Repeater
Radio Motorola MDL C73KSB-1106AT (5ea); Receiver Transmitter
Motorola. USED LOT 26 - Work Station Wang (3ea); Disk Drive
Wang; Laser Printer Want (3ea); Interface Wang (2ea); Monitor
color 19" Mitsubishi MDL HL6905TK; Monitor color 14" Digital;
Microcomputer w/disk drive & keyboard Digital MDL DV-31At1-A;
Printer Digital, Microcomputer Laptop w/case AST Research MDL
173W. USED LOT 27 -Mortise Lock device (2ea); Door stop kit
(10 ea); Latch kit (16ea) UNUSED; Frame door metal 3 x 6',
4'x'11" (2ea), 3 x 6' 11" (2ea); Door wood 30x 70" (7ea); Door
wood w/glass; Door metal. USED LOT 28 - Collar duct ( 3 ea);
louver 3 panel adjustable w/frame (2ea); HVAC flexible duct
16 x 15" (2ea); Insulation fiberglass 12 x 1 1/2 90degree ells
(14 ea) 8 x 1 1/2 45 degree ells (17ea), 8 x 1 1/2 90 degree
ells (17ea), 10 x 1 1/2 90 degree ells (15 ea), 10 x 1 1/2"
45 degree ells (10 ea), 12 x 1 1/2" 45 degree ells (5ea), 6
x 1 1/2" 90 degree ells (5ea), 6 x 1 1/2" 45 degree ells (6
ea); Shutterwall F/16" fan; Flex duct 10" (1ea), 12" (5ea);
Cover insulation 6 x 1 1/2" (21 ea), 4 x 1 1/2" (21ea); Elbow
insulation 6: (6ea), 4" (2ea); Aeroflex duct liner insulation
Owens Corning (1 roll); Insulation board 80 Sq ft. UNUSED.
LOT 29 - Logic main board Apple (3 ea); CRT & yoke assy. Apple
(4ea); Monitor stand Apple (2ea); Lower Cassette ASCO (9ea);
Power Supply Apple; Display speed and feed Gemcor MDL 300-c-4003;
Eerrom A-B Allen Bradley MDL 1785-KE; I/O adapter module allen
Bradley MDL 1771ASB; Output module Allen Bradley MDL 17710A
(4ea), 1771-P7 (2ea); Module input 120V Allen Bradley MDL 1771-IAD
(7ea); I/O chassis Allen Bradley MDL 1771-A2B (3ea); Power
supply Allen Bradley MDL 1771-P3, Module Processor 6K word
memory Allen Bradley MDL 1785-LT,l Isolated output Allen Bradley
MDL 1771-OD (3ea) UNUSED. Cable communication fiber optic Belden
USED. LOT 30 - Weld flange 3" steel ; vent pipe gas; PVC elbows;
Adapter straight tube, male tees; Adapter female 3/8" (20 ea);
pipe hangers, strong tie brackets;, clamps, Strainer Y; Funnel
strainer SS 35 1/2" toe x 17 1/2" bottom; 6" flange (11ea);
steel reducers 6 x 4" (15ea),8x6" (18ea), 6 x 5" (3ea); steel
weld 8" caps (3ea) Flange 8" two piece (21ea); Elbow flanged
45 degree 6" bend (6ea) 8" bend (30 ea,) 90 degree 6" bend(1ea),
8" bend (2ea); Tees 6" (17ea); coupling w/flanges 16" (8ea);
Pipe fittings assorted sizes 1/2 to 3" blk galv steel ( 2 ca);
Elbows, unions, bushings. UNUSED LOT 31 - Miscellaneous material:
O rings; coil springs, hand knobs, L pins, rest clamps, lock
washer, pivot pins, multibeam coupling, cover assy., router
wrench, swivel foot screws, toilet seat raiser, mounting plate,
mounting bracket, double sprockets Browining; keenserts, pin
ball lock, bolt hex head ,flat washers, filter bowl, filter
elements; Helium Filter Vacco MDL TA-0325-4-8; exhaust mufflers;
elbows; nipples; Air cylinders Miller Fluid (3ea); Pillow Block
3 7/16" Dodge MDL 132990; Controller remote camera Burle Security
Products MDL TC8561; Humidifier VAPAC MDL V8L3; UNUSED Safety
Belts large (5ea);swivel casters; Sheves; V belts; bushings;
ball valves; copper fittings; Safety Harness small ( 2 ea);
USED LOT 32 - Transformer Sorgel 3 phase Sq D MDL CAT#6T2F;
power transformer Sola Basic; Differential relay f/transformer
protection w/percentage and harmonics restraint GE MDL 12BDD15816A
(2 EA); Contactor Allen Bradley MDL 107748; Transformer Triad
MDL N-57M; Contactor AC460V Allen Bradley MDL 500F-AOB93; UNUSED
Box outlet Hazardous location Chloride O-Z MDL YE121111204B;
switch safety motor controller Cutler Hammer: Voltage Transformer
Westinghouse MDL V1Z11. Switch Safety indoor Sq D MDL 50572;
Circuit Breaker 480V/3pole/100 AMPS Sw. D MDL 42286; USED
LOT 33 - Photohelic Gauge 4 1/2 Dwyer Instrument Inc. MDL 3000-00;
Circuit Breaker 15 amp Sq. D.; Breaker 4 pole 15 AMP, Receptable
Assy. Crouse Hinds MDL CPS14-21, Cable 3 Conductor Tensolite
MDL M27500-22MS3U12; Relay time overcurrent GE MDL 12IAC53A803A;
Spot fire locator Chemetron Fire System; Starter Motor Sq.
D; Body grounded 2 wire 3 pose 200 amps Crouse Hinds; Horn
explosion proom selection Federal Signal MDL 300XB; Signal
Horn audible; Starter reversing Allen Bradley MDL 705-A0D23
( 20 ea); UNUSED LOT 34 - Pump Kodak MDL 0204477012; Pump
Kodak MDL 0204474096 (2ea);Compressor Genuine Factory MDL 484355;
Condensate pump Little Giant Pump Co. MDL VC-35; Operator Pneumatic
piston Honeywell MDL MP918B1006 (6ea); Compressor 400/460,
50/60 Carrier MDL MH4063HB;Pump Hydraulic; Pump Cessna Eaton
MDL 25306-RAN (2ea); UNUSED Pump and motor 115V/230 Marathon
MDL BSK-2048; Turbine Pump and motor Baldor; USED LOT 35 -
Y 8" weld steel (28ea); Elbow 6" iron 45 degree (8ea); Y 90
degree 6" (17ea); Elbow 6" 45 degree cast iron (10ea); Elbow
1 1/6 cast iron (14ea); Y cast iron 3x3x3 (2ea); Y fitting
Tyler 6" MDL 1342 (15ea); Y reducer 8x6" Tyler MDL 1352 (17ea);
Y 8" Tyler MDL 1354 (18ea); Elbow 90 degree weld blk iron (16
ea); Elbow 8" no hub 90 degree cast iron (7ea); Y 4x4x3" cast
iron (2ea);USED
EMAILADD: brian.d.sollberger@maf.nasa.gov
EMAILDESC:
CITE: (W-118 SN449415)