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 July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--HPV TYPE 16 VACCINE TRIAL IN COSTA RICA
SOL N01-CP-11005-50
DUE 110600
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
DESC: The Environmental Epidemiology Branch (EEB) of the Division
of Cancer Epidemiology and Genetics (DCEG) of the National
Cancer Institute (NCI) intends to negotiate with FUCODOCSA,
Costa Rican Bureau of Social Security, Costa Rica, for a eight
year contract for the conduct of a randomized clinical trial
of 20,000 women 18-25 years to evaluate the efficacy of human
papillomavirus vaccines. Authority: 41 USC 253(c)(1), as set
forth in FAR 6.302-1. See numbered note 22. Numbered note 22
applies as follows: The proposed contract action is for supplies
or services for which the Governrment intends to solicit and
negotiate with only one source 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 45 days (30 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 with 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. No collect calls
will be accepted.
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-213 SN480308)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FRICTION DRAG TECHNOLOGIES
SOL BAA00-38
DUE 101300
POC Dr. Parney Albright, DARPA/ATO, 703-696-9781
DESC: Proposal deadline extended to October 13, 2000. All other
contacts and conditions remain unchanged.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA00-38@darpa.mil
EMAILDESC:
CITE: (W-213 SN480339)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--TEMID SENSOR DATA COLLECTION EXERCISE
SOL DAAB15-00-C-1008 P00002
DUE 081000
POC Richard Bonney, 703-325-1710
DESC: The US Army CECOM Acquisition Center-Washington intends
to negotiate a contract modification with the Johns Hopkins
University, Applied Physics Laboratory (JHU-APL) in Laurel,
MD for a data collection exercise in conjunction with NVESD
contract DAAB15-00-C-1008. The test will be conducted at Blossom
Point, Maryland using the JHU-APL's current proof-of-concept
brassboard TEMID sensor. The purpose of this research and development
is to validate the capabilities of the TEMID sensor against
a wide range of targets that include anti-personnel (AP) mines,
anti-tank (AT) mines and unexploded ordnance (UXO). See Numbered
Note 22.
EMAILADD: rbonne@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-213 SN480350)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT REQUESTING PROPOSALS FOR
THE EO(ELECTRO-OPTICS) SENSORS BRANCH AND ACOUSTICS TECHNOLOGY
BRANCE OF THE AVIONICS DEPARTMENT OF NAWCAD PATUXENT RIVER,
MD.
SOL N00421-00-R-0250
DUE 111601
POC Mark R.Breidenthall, Contract Specialist (301) 342-9174 or
Stuart Boose, EO Sensors Branch (301) 342-2039
DESC: This is a modification to Submission No. 401333 posted
in CBDNET on November 17, 1999. The following statement is
added to the original submission: ,and (18) biomedical tissue
measurement and biomedical imaging techniques.
EMAILADD: breidenthamr@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480388)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: A--RADIANCE AND IRRADIANCE SENSORS AND FREE FALLING
PROFILE VEHICLE
SOL N62306-00-Q-3295
POC Rebecca J. Mayeux (228)-689-8378
DESC: The Naval Oceanographic Office has a requirement for one
(1) only radiance and irradiance module sensor package. The
package consists of salient characteristics that describe a
radiance and irradiance sensors and free falling profile vehicle.
The package shall include all software used in data acquisition,
calibration, and processing. All necessary cables and interfaces
will also be included. A spare parts kit containing all mechanical
soft goods shall also be included(if available). The package
shall consist of one (1) MICRO-PRO free fall Profiling vehicle
for optical sensors with 2 axis inclinometer, deck unit computer
interface, data acquisition software, and PRO-SOFT Data analysis
software; one (1) each OCR-507-I Deck unit, and a 200m power
telemetry cable or the equivalents. RFQ closing date and delivery
date has not been established at this time. To obtain copies
of the solicitation package, submit a request in writing via
email or fax to the attention of Rebecca Mayeux. FAX: (228)-689-8392
or email to mayeuxr@navo.navy.mil. Please include your fax
number on all requests.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN480417)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESEARCH AND DEVELOPMENT
SOL N00019-00-M-0018
POC Margo Deaton, Contract Specialist; AIR-2.3.1.7.2, and Contracting
Officer, Lois M. Cooksey; AAIR-2.3.1.7, (301)757-5183
DESC: The Naval Air Systems Command intends to contract for borescoping
of the F402 engine. NAVAIRSYSCOM intends to procure these
services from Pratt&Whitney. Pratt&Whitney is the sole developer
and manufacturer of the tooling required to borescope the F402
engine. Pratt&Whitney is the only firm with the requisite knowledge
and expertise to perform the effort. The period of performance
is 6 months. See Note 22
EMAILADD: deatonmc@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480453)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--1ST AND 2ND BCT TOC
DUE 081500
POC David Ludwig (256)842-6000; Rod Matthews (256) 842-7693;
Gwen Dailey-Jones (256) 842-7690
DESC: 1. Purpose: The United States Army, through the TOCs/AMDCCS
Project Office, Huntsville, AL, has a requirement to design,
integrate, test, and provide training and support for Tactical
Operations Center (TOC) hardware for the Army's first two Brigade
Combat Team (BCT) brigades during the period FY 2001 through
FY 2004. The contractors shall submit proposals 30 days after
receipt of Requests for Proposal. The government envisions
a Cost Plus Incentive Fee contract for this effort. 2. Overview:
a. 1st and 2nd BCT TOC Description The Brigade Combat
Team Command, Control, Communication, and Computer Intelligence
System Requirements (C4ISR) support networks and computers
have the capability to rapidly receive and disseminate large
volumes of voice and video data within the Brigade Combat Team
and to adjacent, higher, joint and allied units, via the ARFOR
Headquarters, in all terrain environments and weather conditions.
Long range, non-line of sight (NLOS) tactical communication
systems will be the principal means of connectivity for the
Command Group, Main command Post, and the Brigade Support Battalion
(BSB)/Administrative Logistic Operation Center (ALOC). The
other Brigade Combat Team headquarters will rely upon highly
mobile voice and data (tactical Internet) connectivity by airborne
retransmission (RETRANS) augmented by limited ground RETRANS
during unfavorable conditions. As the Brigade Combat Team exercises
forward logistics, the network will fuse on-board sensor data
with external sensor information and information exchange in
support of mission accomplishment operations. The 1st &
2nd BCT TOCs, as a key element of the BCTs, are an integrated
grouping of wheeled vehicles with Standardized Integrated Command
Post System (SICPS) and other shelters from which a brigade
commander and his/her staff plans, monitors, and directs the
tactical operations of assigned forces. The Command Information
Center (CIC) provides an information integration and fusion
cell as part of the TOC in which the commander and primary
staff elements collaboratively plan and execute battlefield
command and control functions. The CICs are separate shelters
that use common Army hardware to the maximum extent possible.
The CICs provide both audio and video capabilities to allow
the commander to communicate with and view information required
from each shelter within the TOC. Each shelter or combination
of shelters houses information technology hardware (communications,
computers, and associated peripheral equipment) and software
that supports various battlefield functional areas. The BCT
TOCs must operate in all potential battlefield environments
and support all types of military operations. b. Basic
Contract Effort The initial phase will involve the design,
fabrication, hardware integration, shelter technical check
out, testing of each TOC shelter configuration at the contractor
facility, and integrated TOC testing at the Government Ft.
Lewis, Washington facility. The testing will include the CIC,
where appropriate. The next phase will involve delivery, on-site
installation of unit equipment, shelter/CIC power up and power
down, 1st and 2nd BCT TOC troubleshooting, and unit training.
The government will accept the equipment after successful completion
of the second phase. The final phase will involve logistic
support, TOC sustainment, unit exercise support, operational
test support, and upgrade. The contract will include a
basic award for one BCT TOC; include options for an additional
13 BCT TOCs, and an option for upgrades. The development of
tactical software for the 1st and 2nd BCT TOCs is not a requirement.
The government will furnish the majority of hardware subsystems
needed for integration as government furnished equipment (GFE)(approximately
700 pieces of equipment). The contractor will be required to
deliver the video and intercom capabilities required to support
the CIC capabilities as required by the performance specification,
and other contractor furnished equipment (CFE)(approximately
100 pieces of equipment). 3. Schedule: The 1st and 2nd
BCT TOCs current milestone schedule is the Army Transformation
program schedule. This aggressive schedule requires the first
1st BCT TOC to be delivered in January 01. The selected contractor
will be required to design, manufacture, integrate, test, and
deliver the first BCT TOC within four (4) months after contract
award, while having only a TOC Performance Specification and
a TOC System Architecture as a basis from which to design,
obtain design approval, manufacture, integrate, test, and deliver
TOCs. The contractor must also provide Technical Manuals, training,
test support, field support, and upgrades. 4. Period of
Performance: The 1st BCT TOCs (7 each) are scheduled for
delivery completion between January 2001 and March 2001 to
support the unit training schedule, and the 2nd BCT TOCs (7
each) are scheduled for delivery completion between June 2001
through March 2002. 5. Participation by Non-U.S. Companies:
Performance on this contract at either the prime or subcontractor
level will require access to defense information/equipment
that is not considered appropriate for release to non-US companies.
6. Request for Proposal Bidder's List: U.S. contractors
interested in being placed on the bidder's list for this effort
should provide in written form, on company letterhead signed
by a company official or security officer, the following: Company
Name, mailing address, point of contact (POC) name, POC telephone
number, POC fax number, POC e-mail address to David Ludwig,
Contracting Officer, U.S Army Aviation and Missile Command,
ATTN: AMSAM-AC-SM-C, Redstone Arsenal, AL 35898-5280, telephone
number (256) 842-6000, fax number (256) 842-7684.
CITE: (W-213 SN480517)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: B--U-2 TECHNICAL SUPPORT
SOL F04666-00-R0024
DUE 083000
POC Ann Marie Connery, Contract Administrator, Phone (530) 634-4572,
Fax (530) 634-3311, Email annmarie.connery@beale.af.mil - Joel
Burgess, QAEPC and Contract Administrator, Phone (530) 634-2824,
Fax (530) 634-3311, Email Joel.Burgess@beale.af.mil
DESC: The 9th Contracting Squadron is seeking non-personal services
for technical and administrative support of the 9th Reconnaissance
Wing flying mission. The requirement may include: training
unit registrar, wing scheduling, squadron flight and ground
event scheduling, administrative support, and U-2 Tactics and
Electronic Warfare Operations. This requirement will be issued
in the form of a Request for Proposals and will be made available
for downloading from the Electronic Posting System (EPS) only.
No hard copies will be issued. Estimated solicitation release
date is 21 July 00. The Standard Industrial Code is 8999, and
the size standard is $5M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-R0024&LocID=791
LINKDESC:
notice
EMAILADD: annmarie.connery@beale.af.mil
EMAILDESC:
CITE: (D-210 SN480169)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--ENGINEERING INVESTIGATION SERVICES
SOL N00421-00-R-0597
DUE 081600
POC Christopher Murphy 301-757-8939 or Randall S. Johnston 301-757-2611
DESC: The Systems Engineering Management Division (Code 4.1)
at the Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, Maryland has a requirement to procure engineering
investigation services from The Boeing Aerospace Operations
Division of The Boeing Company. This is a notice of intent
to request a proposal from, and negotiate with, the Boeing
Aerospace Operations Division of The Boeing Company, Midwest
City, OK (Aircraft Support & Training Systems), 2601 Liberty
Parkway, Midwest City, OK, 73110 on a sole source basis. The
Boeing Company is a prime integrator of multiple Naval aircraft
platforms which includes but is a not limited to the AV-8,
F/A-18, H-46, T-45, V-22, E-6, C-9, and C-40. NAVAIR relies
on Boeing's unique expertise as a prime integrator and as an
Original Equipment Manufacturer (OEM). Therefore, Boeing has
been identified as the only responsible source that offers
its unique and proprietary expertise on assemblies, sub-assemblies,
systems and/or components of specified Naval aircraft particular
to Boeing. It is anticipated that an Indefinite Delivery Indefinite
Quantity type contract will be awarded to Boeing for engineering
investigation services. For information regarding this CBD
announcement, please contact Mr. Christopher Murphy, NAVAIR
Contract Specialist at (301) 757-8939 or e-mail at MurphyCW@navair.navy.mil
or Mr. Randy Johnston, NAVAIR Contracting Officer at (301)
757-2611 or JohnstonRS2@navair.navy.mil. See Number Note 22.

EMAILADD: MurphyCW@NAVAIR.Navy.mil
EMAILDESC:
CITE: (W-213 SN480328)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: B--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
DUE 100600
POC Technical Point of Contract Dan Kurmel, Project Manager,
(402)221-3073; Contractual Point of Contract Dawn Thompson,
Contract Specialist, (402)221-4811.
DESC: Amendment 1 to Solicitation DACA45-00-R-0010. The SIC Code
for this action is 8711 (Engineering Services), $4,000,000
per year ceiling for this 100% SB setaside. This solicitation
will be available on the following Web Site only - please register
there, and download the solicitation package when it becomes
available o/a 28 August 2000: http://ebs.nwo.usace.army.mil/ebs/contract.htm
You can click on the website under the LINKURL for direct
access. The planholders list is available at the website listed
above for possible teaming considerations. Disciplines for
this solicitation include (but may not be limited to) Project
Engineer, Civil Engineer, Structural Engineer, Electrical/Electronics
Engineer, Mechanical Engineer, Architect, Security Engineering
Specialist, Computer Scientist, Computer Programmer, Computer
Operator, Word Processor, Illustrator, Technician/Drafter,
and Clerical, as outlined in the solicitation. To register,
the following information is required: (1) Name of Firm; (2)
Point of Contact; (3) Mailing Address; (4) Street Address for
Parcel Delivery Service; (5) Telephone and Fax Phone Numbers
with Area Code; (6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room; and (7) Large Business,
Small Business or Small Disadvantages Business (this solicitation
is 100% set aside for Small Business). This solicitation will
be point scored as described in the proposal. Please watch
the Omaha District Web Site for any additional amendments.
(This CBD announcement also listed in Classification Codes
C and D.)
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
402-221-4530.
CITE: (W-213 SN480439)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--WEB SITE AND HOST FOR REVERSE AUCTIONS SMALL BUSINESS
SOURCES SOUGHT
DUE 082200
POC Marge Schafer, Contract Specialist, (760) 939-2898, Rena
Mueller, Contracting Officer, (760) 939-8176
DESC: The Naval Air Warfare Center-Weapons Division, China Lake,
Pt. Mugu, CA, and White Sands, NM, is conducting market research
regarding the feasibility of establishing a contractor hosted
reverse auction web site. The contractor shall provide and
host a reverse auction web site including: 1) software and
hardware to host the web site; and 2) administration and maintenance
of the web site. The site shall have the capability to ensure
that procurements are conducted in accordance with federal
acquisition laws and regulations, provide security of Government
financial data, and anonymity of offerors. Responses to this
sources sought announcement shall include: 1. Descriptive product/service
literature. 2. A description of your company's current capability
to provide a web site which will allow procurements to be conducted
in accordance with applicable procurement laws and regulations
3. A description of security safeguards to ensure anonymity
of offerors and protection of Government credit card information.
4. Provide web site addresses for all reverse auction sites
that your company currently hosts. 5. Address the estimated
time to have the web site operational. 6. Provide information
regarding how the site will be advertised 7. Provide information
regarding standard commercial contract terms and conditions
including suggested contract term and standard billing practices.
8. Respondents should indicate business size. It is anticipated
that this procurement will be conducted as a small business
set-aside. The Standard Classification (SIC) Code is 7375,
North American Industry Classification System (NAICS) Code
is 514191. The small business size standard is $18 million
average annual receipts over a three-year period.
CITE: (W-213 SN480519)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL AND SANITARY
DESIGN AND ENGINEERING SERVICES AT NSWC DAHLGREN VA
SOL N62477-00-D-2664
POC Robert E Dungan, Contracting Officer, 540/653-3360
DESC: Architectural-Engineering (A-E) services are required for
design of civil and sanitary sewage construction, repair and
maintenance projects and/or studies at Naval Surface Warfare
Center, Dahlgren Division. Projects under this contract will
be related to the station sewage treatment plant and the sanitary
sewage system. An open-end contract will be issued for a period
of one year with a one-year extension option that may be exercised
by the Government. If exercised by the Government, A-E will
receive official notice within 60 days prior to end of first
year. The estimated contract amount will not exceed $250,000
for each year. Individual fees for any delivery order may not
exceed $99,000. The Government obligates itself to obtain a
minimum of $6,250 in services during the term of base period.
Each delivery order, or project, will be a firm fixed price
A-E contract. Electronic digital format will be required for
all contract documents. The Government will only accept the
final product for full operation, without conversion or reformatting,
in the Autodesk AutoCAD release 14 format or greater. All required
final reports shall be produced on MS Word Software. The specifications
will be produced in SPECSINTACT with Standard Generalized Markup
Language (SISGML) using Construction Criteria Base software
by the National Institute of Building Sciences. All final Construction
drawings, specifications, and final reports shall be delivered
to the Government in hard copy and on IBM compatible double
sided/high density, 3-1/2 inch floppy disks or compact disks.
Final plans and specifications shall also be furnished in Adobe
Acrobat Portable Data Format (PDF). "Year 2000 Compliance:
The Architect-Engineer 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 announcement
is open to all businesses regardless of size. The SIC code
for this announcement is 8712 which states the business size
standard to be considered a small business is a maximum of
$4.0 million of average annual receipts for its preceding 3
fiscal years. All interested Architect-Engineers are reminded
that in accordance with the provisions of PL 95-507, they will
be expected to place subcontracts to the maximum practicable
extent consistent with the efficient performance of the contract
with small and small disadvantaged firms. 2. PROJECT INFORMATION:
This work will include all architectural-engineering (A-E)
and related services necessary to complete the design, and
for A-E services during the construction phase (option). Services
shall include, but not limited to, conducting site investigations,
surveys, engineering calculations, preparation of technical
reports, studies, concepts, designs, schedules, contract drawings
and specifications, cost estimates, shop drawings/submittal
reviews, construction consultation, and inspection services.
If asbestos, lead paint, or other hazardous materials exist
in area of project, A-E will be required to identify and provide
a design which will accommodate the removal and disposal of
these hazardous materials in the construction plans and specifications,
in accordance with applicable rules and regulations pertaining
to such hazardous materials. The initial project has not been
defined at this time. Firms desiring consideration will be
expected to have a sound knowledge of DOD and civilian engineering
and design relating to sewage treatment plants and sanitary
sewer systems. No further technical information is available.
3. SELECTION CRITERIA: The selection criteria are listed below
in order of importance. 1) Specialized experience of the firm
and of the staff assigned to this contract including training,
experience, and licensing in the following types of work: preparation
of studies, plans, specifications, and costs estimates for
construction of civil and sanitary engineering projects involving
sewage treatment plants and sanitary sewage systems. 2) The
professional capacity of the firm to accomplish the contemplated
work within the required time limits consistent with the firm's
present workload. 3) The existence of a well established Quality
Assurance Program within the firm's normal mode of operation.
4) Cost control effectiveness and the capability of designing
economical solutions. 5) Experience of the firm with DOD/Navy
contracts. 6) Present workload and anticipated workload during
the contract period. 7) Firm's capability to produce contract
specifications using latest version of the Navy Guide Specifications,
consistent with the latest format; and capability to produce
contract drawings using CADD Systems. 8) Location of the firm,
within the general geographical area of the Naval Surface Warfare
Center Dahlgren Division, Dahlgren, Virginia. Each firm's past
performance and performance ratings will be reviewed during
the evaluation process and can affect the selection outcome.
4. SUBMISSION REQUIREMENTS: Interested 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 SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to, OIC, NSWCDD, Code TKO Building 108, Dahlgren Virginia 22448-5000.
In SF 255, block 3b, provide the firm's ACASS number. For ACASS
information call (503) 808-4605. In block 7 of the SF 255 provide
resumes for all key team members, whether with the prime firm
or a subcontractor; list specific project experience for key
team members; and indicate the team members role on each listed
project (project manager, architect, design engineer, etc.)
and identify where the team member is located if different
from SF 255, block 3b. 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. Responses
received by the close of business (3:30 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 responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See Numbered Notes 24 and 26.
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-213 SN480411)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
DUE 100600
POC Technical Point of Contact Dan Kurmel, Project Manager, (402)221-3073;
Contractual Point of Contact Dawn Thompson, Contract Specialist,
(402)221-4811.
DESC: Amendment 1 to Solicitation DACA45-00-R-0010. The SIC Code
for this action is 8711 (Engineering Services), $4,000,000
per year ceiling for this 100% SB setaside. This solicitation
will be available on the following Web Site only - please register
there, and download the solicitation package when it becomes
available o/a 28 August 2000: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
You can click on the website under the LINKURL for direct access.
The planholders list is available at the website listed above
for possible teaming considerations. Disciplines for this
solicitation include (but may not be limited to) Project Engineer,
Civil Engineer, Structural Engineer, Electrical/Electronics
Engineer, Mechanical Engineer, Architect, Security Engineering
Specialist, Computer Scientist, Computer Programmer, Computer
Operator, Work Processor, Illustrator, Technician/Drafter,
and Clerical, as outlined in the solicitation. To register,
the following information is required: (1) Name of Firm;
(2) Point of Contract; (3) Mailing Address; (4) Street Address
for Parcel Delivery Service; (5) Telephone and Fax Phone Numbers
with Area Code (6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and (7) Large Business,
Small Business or Small Disadvantaged Business (this solicitation
is 100% set aside for Small Business). This solicitation
will be point scored as described in the proposal. Please watch
the Omaha District Web Site for any additional amendments.

LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
402-221-4530
CITE: (W-213 SN480429)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--MISSLE TRANSPORT BRIDGE AT VANDENBURG AFB, CA
DUE 081500
POC Ms. Judy Grant, (916) 557-5244
DESC: Architect-Engineer: Architectural and Engineering (A-E)
design services are required for a Missile Transport Bridge
(replacement bridge) at Vandenberg AFB, CA. This work will
include all A-E and related services necessary to complete
the design including A-E services (construction management)
during construction phase (optional). The estimated construction
value is between $5,000,000 and $10,000,000. Design to be completed
by 30 June 2001. THIS IS NOT A SOLICITATION ANNOUNCEMENT; THIS
IS A SOURCES SOUGHT SYNOPSIS ONLY. THE PURPOSE OF THIS SOURCES
SOUGHT SYNOPSIS IS TO GAIN KNOWLEDGE OF POTENTIALLY QUALIFIED
SMALL BUSINESS SOURCES AND THEIR SIZE CLASSIFICATIONS RELATIVE
TO SIC CODE 8712 (SIZE STANDARD $4.0 MILLION AVERAGE ANNUAL
RECEIPTS FOR PROCEEDING THREE FISCAL YEARS). RESPONSES TO THIS
SOURCES SOUGHT SYNOPSIS WILL BE USED BY THE GOVERNMENT TO MAKE
APPROPRIATE ACQUISITION DECISIONS - SEE SUBMITTAL REQUIREMENTS
BELOW. AFTER REVIEW OF THE RESPONSES TO THIS SOURCES SOUGHT
SYNOPSIS, AND IF THE GOVERNMENT STILL PLANS TO PROCEED WITH
THE ACQUISITION, A SOLICITATION ANNOUNCEMENT WILL BE PUBLISHED
IN THE CBD. RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS ARE NOT
ADEQUATE RESPONSE TO THE SOLICITATION ANNOUNCEMENT. ALL INTERESTED
OFFERORS WILL HAVE TO RESPOND TO THE SOLICITATION ANNOUNCEMENT
IN ADDITION TO RESPONDING TO THIS SOURCES SOUGHT SYNOPSIS.
PROJECT INFORMATION: The project consists of designing a causeway
bridge of approximately 2,100 lineal feet on El Rancho Road
over San Antonio Creek. The bridge includes piles, pile caps,
piers, and girders to support the bridge deck. The two-lane
bridge spans the San Antonio Creek wetlands and shall provide
a flood-free crossing for flood flows up to the 100-year level.
Related work includes new approach pavement, demolition of
the existing bridge deck, relocation of existing electrical
and communication lines and other utilities, and revegetation
and habitat restoration. A-E services are expected to be required
for field investigation, topographic surveys, subsurface exploration
to obtain geotechnical design criteria, archaeological testing,
hydraulic analysis using HEC-2 model, sediment transport analysis,
project definition (approximately 15% design), final design
including drawings (CADD), technical specifications, M-CACES
cost estimate and calculations. The design is expected to reflect
the various mitigation measures identified in the EIS (prepared
by others) such as features to reduce the construction period,
reduce noise impact, sedimentation control, minimum habitat
disturbance, and mitigation for special-status wildlife species.
Also required is review of shop drawings, preparation of as-built
drawings, habitat restoration and monitoring plan, relocation
of special-status wildlife species by qualified biologists,
and other site visits as required. A-E FIRMS QUALIFICATIONS:
a. Specialized experience and technical competence in the following:(1)
Demonstrated experience in the design of similar size causeway-type
bridges.(2) Demonstrated experience in the various environmental
issues associated with this design. (3) Computer Resources--firms
must indicate the following items (a) accessibility to and/or
familiarity with the Construction Criteria Base (CCB) system.
This shall include as a minimum the SPECINTACT specification
system and the M-CACES estimating system; (b) demonstrated
CADD capability for bridge design and as described above; (c)
HEC-2 modeling capability. b. Professional qualifications in
the following key disciplines: project management, bridge design,
environmental mitigation, habitat restoration for native vegetation
and special-status wildlife species. (1) The design team must
possess experienced, registered personnel in Structural, Civil,
Electrical, Geotechnical, Hydraulic, Environmental, Biologist,
Archeologist, and Landscape Architect. (2) The evaluation will
consider education, training, registration, overall relevant
experience and longevity with the firm. (3) A qualified Cost
Engineer shall be part of the design team. Qualified in defined
as a professional engineer certified by a recognized cost engineering
society. (4) A key discipline shall be the project manager
with demonstrated experience in managing similar complex projects.
(5) Demonstrated experience by the prime in working with the
chosen consultants on other projects. (6) The project team
Management Plan including team organization and proposed method
in carrying out the work to meet the specific project requirements
and schedule. c. Capacity to accomplish the work in the required
time frame. d. Knowledge of the locality such as seismic design,
revegetation and habitat restoration and mitigation for special-status
wildlife species. e. If an 8(a) firm or a small business were
to receive an award as prime contractor as a result of any
future 8(a) or small business set-aside Architect-Engineer
(services) solicitation, the 8(a) or small business prime will
be required to comply with FAR 52.219-14 which states that
"at least 50 percent of the cost of contract performance incurred
for personnel shall be expended for employees of the concern".
SUBMISSION REQUIREMENTS: Responses to this Sources Sought Synopsis
shall provide proof of specialized experience and technical
competence in each of the above Qualifications. Firms submitting
shall present their information in a matrix format showing
contracts they have performed. The matrix shall show those
most recent five projects that prove you can meet each qualification
criteria listed above, with contract numbers, contract type
(firm fixed-price, cost reimbursement, etc.), total contract
price, client's name, current and accurate client point of
contact with phone number, project location, description of
the contract's work requirement, dollar size of the contract,
specific description of the actual work that the respondent
did (was your firm the prime or a subcontractor, what specifically
did your firm perform and what percentage of the entire contract
did your firm perform), dates of the contract performance,
current status of the contract, phase of work. Provide your
ability to meet the qualifications above relative to qualified
professional people and any other remarks. If multiple offices
are proposed for execution of contract services, identify the
capabilities of each office by discipline, identify the location
of all key personnel, and demonstrate previous causeway bridge
design project experience where multiple offices were used
successfully (include specific reference regarding methods
for coordinating between offices). Firms responding to this
sources sought synopsis must also provide proof that the firm,
as a prime, can meet the 50% requirement with its own labor
force. Provide a listing of your proposed subcontractors and
their business size (LB, SB, WOSB). Firms should also indicate
all applicable professional registrations and /or certifications
of all personnel and subcontractors proposed to work on the
contract. Two copies of the responses to this sources sought
synopsis may be faxed, e-mailed, or mailed to the attention
of Ms. Judy Grant, (916-557-5244, fax 916-557-5264), jgrant@spk.usace.army.mil
<mailto:jgrant@spk.usace.army.mil>, 1325 J Street, Sacramento,
CA 95814-2922). Responses must be received no later than 4:30
PM Pacific Daylight Time, on 15 August 2000. Firms responding
to this announcement who fail to provide all of the required
information cannot be used to help the Government make the
acquisition decisions, which is the intent of this synopsis.
This notice is to assist the Sacramento District, Corps of
Engineers in determining potential sources only. No solicitation
is currently available. All firms responding to this sources
sought notice are advised that their response to this notice
is NOT a request to be considered for a contract award. If
a solicitation is issued, it will be announced later in the
CBD and all interested parties must respond to that solicitation
announcement separately from the response to this sources sought
synopsis.
CITE: (W-213 SN480402)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR TOPOGRAPHIC SURVEYING AND AERIAL MAPPING AND PHOTOGRAPHY
FOR PROJECTS UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACW21-00-R-0012
POC Wade Seyle, Project Manager - 912-652-5508 (Technical Questions)
or Donald Bruce 912-652-5981 (Contractural Questions)
DESC: The US Army Corps of Engineers, requires the services of
an A-E firm for an indefinite delivery indefinite quantity
contract for topographic surveying and aerial mapping and photography
for projects under the jurisdiction of Savannah District. The
proponderance of work under this contract will be for Savannah
District; however, the contract may be used by other Corps
Districts. The contract is anticipated to be awarded in December
2000. The contract will consist of a basic ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $1,000,000. Individual
task orders may not exceed, $1,000,000. The total amount of
each contract over the three year ordering period may not exceed
$3,000,000. In the event that the Government has reached the
capacity for any of the contract years early it shall have
the right to exercise the option at a date earlier than the
1 year period. This announcement is open to all businesses
regardless of size. Large business offerors that require subcontractors
must identify subcontracting opportunities with small business,
women-owned small business and small disadvantaged business
on the SF 255. If selected the large business offeror will
be required to submit a Small Business Contracting Plan in
accordance with FAR 52.219.9 and DFARS 219.704/705 as part
of the Request for Proposal package. The following subcontracting
goals are the minimum acceptable goals to be included in the
subcontracting plan: OF THE SUBCONTRACTED WORK, 62% to SMALL
BUSINESS, 5% to WOMEN-OWNED SMALL BUSINESS (A COMPOSITE OF
SMALL BUSINESS), 10% to SMALL DISADVANTAGED BUSINESS (A COMPOSITE
OF SMALL BUSINESS). Large business firms that intend to do
subcontracting must convey their intent to meet the minimum
subcontracting goals on SF 255, Block 6. Written Justification
must be provided if the minimum goals cannot be provided. For
additional information concerning subcontracting requirements,
please contract Mr. Donald Bruce, Contract Specialist, at 912-652-5981.
The wages and benefits of service employees (see FAR 22.10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. 2. PROJECT INFORMATION: Task orders to be issued
under this contract may include topographic surveying and aerial
mapping and photography; property and boundary surveys; preparation
of drawings, maps and plans; and performance of record and
drawing (plat) research necessary to locate property lines
and monuments in the field. All drawings must be originated
and delivered in .dgn format. In addition GIS data will be
originated and submitted in ArcView and Arc Info formats for
downloading into a GIS database. Work shall be submitted in
both electronic files and hard copy. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e are primary. Criteria f-g are secondary and will only be
used as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence in (1) Topographic and
aerial surveying and mapping and production of deliverables
in .dgn format. (2) Preparation and delivery of deliverables
in ArcView and Arc Info formats. ( 3) Use of GPS units in performance
of topographic surveys and aerial photography/mapping. (4)
Use of in-house quality control of field work and final work
products. The firm's QC program must be discussed in Block
10 of SF 255. b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. c. Capacity to provide Registered
Land Surveyors registered in GA, NC & SC, a certified photogrammetrist,
project manager, stereoplotter operator, CADD operator and
topographic survey party to accomplish two simultaneous task
orders. These disciplines MUST be shown in BLOCK 4 of SF 255.
Please disregard the "to be utilized" statement at Block 4
of SF 255 and show the total strength of each discipline. d.
Professional qualifications of key management and professional
staff members who must possess all necessary licenses and registrations
required to perform surveys in GA, NC and SC and resumes that
detail the experience and qualifications of land surveyors
and photogrammetrist, survey party chiefs, CADD and stereoplotter
operators. e. Knowledge of locality as it pertains to topographic
surveying and aerial mapping and aerial photography in the
three state area. f. Degree of participation of SB, SDB, WOB,
HBCU or MI as prime contractor, subcontractor or joint venture
partner. g. Volume of DoD contract awards in the last 12 months
as described in Note 24; 4. SUBMISSION REQUIREMENTS: Interested
firms having capabilities to perform this work must submit
one (1) copy of SF 255 (11/92 edition) for PRIME and one (1)
copy of SF 254 (11/92 edition) for prime and all consultants,
to the following address: US ARMY ENGINEER DISTRICT, SAVANNAH,
ATTN: CESAS-EN-ES (Karen Cooper), 100 WEST OGLETHORPE AVENUE,
SAVANNAH, GA 31401-3640 not later than the close of business
the 30th day after the DATE of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. INCLUDE
THE FIRM'S ACASS NUMBER in Block 3b of SF 255. For ACASS information,
call 503/326-3459. No faxed submittals will be accepted. Cover
letters and extraneous material (Brochures, etc.) are not desired
and will not be considered. PHONE calls are discouraged unless
absolutely necessary. PERSONAL visits for the purpose of discussing
this announcement will not be scheduled. THIS IS NOT A REQUEST
FOR A PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: donald.e.bruce@sas02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN480479)

[Commerce Business Daily: Posted in CBDNet on July 30, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--NETWORK SUPPORT SERVICES
SOL N00604-00-T-A181
POC Vanessa Pappalardo, Contract Specialists Ph. 808-473-7579
DESC: The requirement for services against this solicitation
number has been cancelled by the activity (end user).
CITE: (W-212 SN480201)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: D--SOFTWARE INTEGRATION
SOL DTCGG8-00-R-H02019
DUE 080400
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: After an analysis and reevaluation of the LUFS-NT software
requirements/codes it has been determined that an additional
960 hours are required to complete this effort. This will cost
an additional $60,480.00. Old Task Order total $95,640.00 New
Task Order total $156,120.00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG8-00-R-H02019&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-213 SN480300)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFO2-37025-RRG
DUE 092500
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Wind Tunnel
Data Acquisition System, RFO2-37025 (RRG) which was posted
on April 24, 2000 and revised on June 21, 2000. You are notified
that the anticipated release date for the Final Request for
Offer (RFO) HAS BEEN DELAYED until approximately August 25,
2000. Assuming no further delays, offers will be due on September
25, 2000. This modification clarifies the order of magnitude
for each LINE ITEM listed in B.1 of the Contract as between
$250,000 and $500,000. Answers to questions still in review
will be posted this week. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-37025-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480330)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--BIOTECHNOLOGY EXTERNAL SUPPORT
SOL 52PAPT001016
DUE 081100
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: The purpose of this amendment to synopsos/solicitation
52-PAPT-0-01016 issued in the Commerce Business Daily on July
25, 2000 is to:(1) change the source for an electronic copy
of the solicitation; and (2) promulgate the source for questions
and answers applicable to this requirement. Accordingly: All
potential offerors are advised that an electronic copy of this
solicitation may be obtained only from raymond.witmer@uspto.gov.
Copies of all questions submitted and their answers can be
had by email request from raymond.witmer@uspto.gov. Questions
must be submitted to Mr. Witmer preferably by e-mail, but faxed
copies will also be accepted. The point of contact for information
regarding this solicitation remains Raymond Witmer at (703)
308-5064 for voice, (703) 305-8294 for fax, and raymond.witmer@uspto.gov
for e-mail.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52PAPT001016&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-213 SN480425)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: D--INDEFINITE DELIVERY TYPE CONTRACT FOR ENGINEERING
SERVICES, COMPUTER PROGRAMMING, DATA PROCESSING, AND OTHER
COMPUTER RELATED SERVICES FOR MISCELLANEOUS PROJECTS FOR SECURITY
ENGINEERING AND PROTECTIVE FACILITIES WORLD-WIDE.
SOL DACA45-00-R-0010
DUE 100600
POC Technical Point of Contract Dan Kurmel, Project Manager,
(402)221-3073; Contractual Point of Contact Dawn Thompson,
Contract Specialist, (402)221-4811.
DESC: Amendment 1 to Solicitation DACA45-00-R-0010. The SIC Code
for this action is 8711 (Engineering Services), $4,000,000
per year ceiling for this 100% SB setaside. This solicition
will be available on the following Web Site only - please register
there, and download the solicitation package when it becomes
available o/a 28 August 2000; http://ebs.nwo.usace.army.mil/ebs/contract.htm
You can click on the website under the LINKURL for direct
access. The planholders list is available at the website listed
above for possible teaming considerations. Disciplines for
this solicitation include (but may not be limited to) Project
Engineer, Civil Engineer, Structural Engineer, Electrical/Electronics
Engineer, Mechanical Engineer, Architect, Security Engineering
Specialist, Computer Scientist, Computer Programmer, Computer
Operator, Work Processor, Illustrator, Technican/Drafter, and
Clerical, as outlined in the solicitation. To register, the
following information is required: (1) Name of Firm: (2) Point
of Contact; (3) Mailing Address; (4) Street Address for Parcel
Delivery Service; (5) Telephone and Fax Phone Numbers with
Area Code; (6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room; and (7) Large Business,
Small Business or Small Disadvantaged Business (this solicitation
is 100% set aside for Small Business). This solicitation will
be point scored as described in the request for proposal. Please
watch the Omaha District Web Site for any additional amendment.
(This CBD announcement also listed in Classification Codes
B and C).
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
402-221-4530.
CITE: (W-213 SN480450)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: D--SATELLITE TELEVISION PROGRAMMING
SOL DADA10-00-T-0206
DUE 081100
POC Maria Fidone, (210) 221-3811, Contracting Officer, Craig
Stark (210) 221-1227
DESC: Satellite television programming for the contract period
01 Oct 00 thru 30 Sep 01. Satellite television programming
to include the following channels CNN, ESPN, WTBS, USA, Discovery,
Disney, TNT, Family Channel and Sci Fi channel for 538 sets
at Fort Sam Houston, TX. The government owns the video distribution
system which includes the satellite signal receivers, the decoder
modules, the channel modulators and the head end. The satellite
receivers are analog. The make and model of the satellite receivers
and decoders are as follows: 6 each blonder tongue 2001, 2
each Holland HMH-500H, 1 each blonder 6185. There are 2 satellite
dishes. One dish is on galaxy 1 - C band and one dish is on
G star - KU Band. POC is Ms. Fidone (210) 221-3811. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation Commercial Items", (3) FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -Commercial Items". Fax request for quotations
to (210) 221-5402 ATTN Maria Fidone. In order to be eligible
for award the selected contractor must be registered with the
Central Contractor Registery.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-213 SN480524)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 00-00464-J-RM
DUE 081100
POC Rick Miller 202-942-3136
DESC: The Federal Deposit Insurance Corporation is seeking sources
to indicate an interest in providing Mainframe Recovery Services
for an IBM 9021-9x2 processor complex located at 3501 Fairfax,
Drive, Arlington, Virginia which provides mainframe services
to the FDIC. The machine is rated at 468 MIPS and has 192 channels
connected to local devices. A total of 2,048 Mbytes of memory
are available to the machine's ten processors. An expanded
storage capability of 8,192 Mbytes is available for staging
data. The machine operates under the IBM Operating System (OS/390)
and has access to more than 3.5 Terabytes of Direct Access
Storage Device(DASD). Mainframe computer services support nationwide
user communities on a 24 hours/day, 7 daya/week basis. Currently,
the FDIC subscribes to a disaster recovery service that provides
a Hot-Site computer configuration, ready conditioned space,
two test periods per year, an LROC, and connectivity to commercial
networks. In the event of a disaster, the above services are
to be made available upon notification by authorized FDIC personnel.Please
submit a letter or e-mail indicating your interest to Rick
Miller, Contract Specialist; Federal Deposit Insurance Corporation;
550 17th Street,N.W.; Room 1700-4144 Washington, D.C. 20429.
E-mail address is RiMiller@FDIC.Gov. PLEASE DO NOT SUBMIT TECHNICAL
INFORMATION AT THIS TIME. THIS IS NOT A REQUEST FOR TECHNICAL
INFORMATION.
EMAILADD: RiMiller@FDIC.Gov
EMAILDESC:
CITE: (W-213 SN480397)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: H--QUALITY CONTROL, TEST & INSPECTION SERVICES --SAMPLE
DRINKING WATER AT 15 LOCATIONS
SOL N00205-00-Q-G042
DUE 080800
POC Patricia A. Tapes, Contract Specialist, (504)678-2515/Gail
A. Brpwn, Contracting Officer, (504)678-2516
DESC: THIS Quotation is posted and will be awarded on 8/11/00.
The government intends to make a single award to the responsible
contractor's quotation is most advantageous to the government
considering price and price-related factor. This solicitation
will be evaluated on the following factors: - All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. - Award to be made
to the offers that meets the solicitation's mandatory requirements
at the lowest price Addendum to FAR 52.212-1: Paragraph (H),
MULTIPLE AWARD - Delete entire paragraph and substitute "award"
the government plans to award a single contract resulting from
this solicittion. The following claues applies FAR 52.212-02;
52.212-03; 52.212-04; 52.212-05; DFARS 252.212-7001; 252.225-7000.
This procurement is restricted; all responsible sources may
submit a quotation. This is a combined synopsis/solicitation
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. Thia announcement contstitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N00205-00-Q-G042 applies
and is issued as Request For Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisiton Circular 90-37 and Defense
Acquisition Circular 91-10. The standard industral code is
8734 and the business size standard is $3.5. This requirement
is for a fixed priced contract for one line item as follows.
Line Item 0001: Labor and Material to sample drinking water
in accordance with National Primary and Secondary Drinking
Water Regulations at the following location: (7) Seven sites
Naval Air Station, Joint Reserve Base,New Olreans La 70143
and (8) eight sites Naval Support Activity, 2300 Gen Meyer
Ave, New Orleans La 70142. To include water cooler, and tap
water. Ouotations must be received no later than 3:00PM,
Central time, 8/8/00. Quotations sent via the U S postal servuce
should be mailed to Contracting Officer, Bldg 11, 2300 Gen
Meyer Ave, New Orleans La 70142. All quotations not sent through
the u s mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchasing Dept same address as mailing address. Direct
delivery of quotations is only possible during weekdays, excluding
federal holidays, between the hours of 8:00AM and 3:00PM.
CITE: (W-213 SN480314)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: J--REPLACE DEBRIS VESSEL PUGET BOTTOM PLATE, PUGET SOUND,
WASHINGTON
SOL DACW67-00-B-0026
DUE 090800
POC Judith Tomlinson (206) 764-6804
DESC: NOTE PROJECT CHANGE FROM DACW67-00-R-0032 TO DACW67-00-B-0026
Services shall consist of labor and materials to replace
hull bottom of debris vessel Puget from engine room to the
stern, leaving the tunnels and rudders in tact. All steel replacement
will be from 12 inches forward of watertight bulkhead #7 to
the stern lazarett. Removal of approximately 1,160 square feet
of one-quarter-inch steel plate with keel coolers and sags.
Renewed with all three-eighths-inch American Beauro of Ship's
Standard (abs) steel as required by the Coast Guard. The Puget
will be delivered to the contractor's shipyard within the Puget
Sound Area from Blain to Olympia, Washington. Solicitation
will be issued on 9 August 2000, with proposals due on 8 September
2000. This solicitation will be issued as an Electronic Bid
Set (EBS) on CD-ROM format only. EBS CD-ROM disks with plans
and specs available on or about 8 September at no charge per
set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Firms desiring consideration must request a copy of DACW67-00-B-0026
in writing ten days after date of this publication and must
respond by IFB's bid opening date with information required
therein. Firms must register by completing the web request
form for the solicitation list at http://www.nws.usace.army.mil/ct/
When available, EBS CD-ROMS may be picked up from the Plans
Room Monday through Friday between the hours of 7:30 A.M. and
3:30 P.M. Confirmation copy need not be mailed. Proposed procurement
will result in a firm fixed-prce contract. This procurement
is 100% set aside for small business concerns. SIC code is
3731. A business is considered small if number of employees
does not exceed 1000 employees.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-210 SN480149)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--PREVENTIVE MAINTENANCE OF DOMINATOR FILMLESS RADIOLOGY
SYSTEM
SOL F05611-01-Q-6012
DUE 083000
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW/LGCB, Operational Contracting Office, USAF
Academy, CO. 80840-1243 is issuing this synopsis to provide
preventive and corrective maintenance on the Dominator Filmless
Radiology System, to include software upgrades. The solicitation
is for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) parts 12 and 13,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. All applicable provision and clauses
are included in the actual solicitation to be posted on or
about 7 Aug 00 at http://www.eps.gov under EPS FOR VENDORS,
USAF OFFICES, DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED
DATE. The solicitation (F05611-01-Q-6012) and attached Statement
of Work will be attached to this notification as a modification
on or about 7 Aug 00. The solicitation contains one option
period. The Standard Industrial Code is 7699, $5M. All interested
parties may provide a quote with documentation to support the
ability to provide maintenance on the above referenced items.
Offers are due by 30 Aug 00 with all quotes being valid for
60 days. Please email all questions or concerns to Steve Conver
at steve.conver@usafa.af.mil. No telephone requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6012&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-213 SN480348)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REGULAR OVERHAUL (ROH), USNS TIPPECANOE (T-AO 199)
SOL N31980-00-R-0273
DUE 090600
POC Jennifer Tsui, Fax 619-553-7774; E-mail: jennifer.tsui@msc.navy.mil
DESC: Regular Overhaul with Dry-docking (ROH), USNS TIPPECANOE(T-AO
199); length overall 677 ft, 6 in, length between perpendiculars
650 ft, 0 in, breadth 97 ft, 6in, summer load line draft 36
ft 0 in, gross tonnage 27,959 ltns, displacement at summer
load line draft 20,706 ltns, deadweight at summer load line
draft 42,382 ltns. Period of performance, start 01 December
2000 for 45 days; unrestricted procurement; West Coast CONUS
MSRA holders. Only written requests for the solicitation shall
be accepted. The solicitation will be posted to the Navy Electronic
Commercial Online Website (NECO)at http://www.neco.navy.mil
on or about 7 August 2000. Potential offerors shall search
for the RFP under the section titled "Business Opportunities".
Notification of any amendments to the solicitation will only
be made on the website. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to the solicitation. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered shall do
so by calling 1-888-227-2423, or via internet at http://ccr.edi.disa.milSee
Numbered Note(s) 26.*****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: jennifer.tsui@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN480456)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF CENTRIFUGAL PUMPS (4 ITEMS)
SOL Reference-Number-DTCG40-00-Q-50127
DUE 081600
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the repair of 1) NSN/4320-01-155-3956, Centrifugal
Pump, Reddy-Buffaloes Pump Inc., Part Number: A60-3X2, quantity
4 each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg 86, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for these repairs to: Reddy-Buffaloes Pump Inc., 1 Dixie Drive,
Baxley, GA 31513 or authorized distributor, unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY to perform
the above-described repair, via fax in writing to Mrs. Dreszer,
no later than August 10, 2000. 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 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50127&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-213 SN480505)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL, WINCH, DRUM, POWER OPERATOR
SOL Reference-Number-DTCG40-00-Q-50128
DUE 081700
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the overhaul, of NSN/3950-01-454-6172, Winch, Drum,
Power Operated, Allied Systems Company, Part No. 37229, quantity
4 Each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg 86, 2401 Hawkins Point
Rd., 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 overhaul, to: Allied Systems Company, 2300 Oregon Street,
Sherwood, OR 97140-9707 or authorized distributor, unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ABILITY to perform
the above-described repair, conversion and upgrade, via fax
in writing to Mrs. Dreszer, no later than August 10, 2000.
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 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50128&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-213 SN480508)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--REFURBISH AEROSPACE GROUND EQUIPTMENT (AGE)
SOL F22600-00-R0109
DUE 080900
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Provide all personnel, equipemnt, tools, materials, supervision
and other items of services necessary to refurbish, sandblast,
weld, and paint 166 pieces of aerospace ground equipment. The
period of performance will be from date of award through 30
Sep 2001. Equipment will be apportioned to contractor as equipment
becomes available throughout the fiscal year. Equipment is
used in daily mission operation at Keesler AFB and short time
turnaround will be required for completion of equipment turn
over to the contractor. The government contemplates award of
a firm-fixed price contract. This requirements is 100 percent
set-aside for small businesses, small business standard is
500 employees. The SIC Code is 3479. The solicitation will
be issued approximately 15 Aug 2000. The solicitation will
be electronically issued and may be accessed and downloaded
at the following web address: http://www.eps.gov. Offerors
unable to access this address may contact the contract specialist
for instructions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0109&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-213 SN480518)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
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: K--VALVES AND TRAPS
SOL SSA-RFQ-00-0348
DUE 081100
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration (SSA) has the need
for a contractor to provide all labor, materials, equipment
and supervision necessary to identify all valves and traps
this will include all domestic water valves, H.V.A.C. valves
and steam valves/traps within the SSA Metro West Building located
at 300 N. Greene Street, Baltimore, Maryland 21201 as indicated
in this solicitation. This is a combined synopsis/solicitation
for commercial items (as defined by FAR 2.101) 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. This is a 100% small business set-aside,
issued as Request for Quote Number SSA-RFQ-00- 0348. Quotations
submitted from other than small business sources will be rejected.
All responsible small business sources may submit a proposal,
which shall be considered. The Sic Code 5074. The small business
size standard is $7.0 million. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. Quotations in response
to this RFQ shall be submitted by 3:00 p.m. local prevailing
time, August 11, 2000. SCOPE: The contractor shall remove all
old tags and shall furnish and install new 2_ brass tags (with
brass _S_ hooks and chain) with engraved or stamped identification
(1/2_ numbers/letters below 14_ numbers/letters) of the valve/trap
type (gate-manual, ball-electric, etc.), the fluid type (i.e.
cold water-cw, chiller water supply-cws, etc.), the system
associated (H.V.A.C., steam, chill water, etc.) and the location
that will identify both the floor and valve location). RESPONSBILITY:
The contractor shall be responsible for furnishing a current
listing of all valves/traps correct locations, sizes, and statuses
(whether the valve/trap is in use, out of service, or on automatic).
The contractor shall dispose of all debris except for copper
or brass (the old tags which have been removed) which will
be used for recycling. The contractor shall not be permitted
to use Government containers, compactors or trash receptacles
for disposal of debris. The contractor shall store all tools,
materials and equipment within the immediate work area. All
work areas shall be cleaned and free from debris at the end
of each work day. TIME OF PERFORMANCE: All work shall be performed
during after normal working hours between the hours of 6:00
p.m. and 11:00 p.m. Monday thru Friday, except Federal Holidays.
COMPLETION: From the date of award, the contractor shall have
one-hundred and eighty (180) calendar days to complete all
requirements. This project must be accepted by the Project
Officer or his representative by the completion date. SECURITY
CLEARANCES: Contractor_s personnel who require access to SSA
facilities shall be required to undergo a pre-screening investigation.
This will be conducted by the Government. Such investigation
shall include a statement of personal history. Non-US citizens
shall be required to provide a photocopy of their work authorization
permit and Social Security card. Accordingly, the contractor
should select only those persons who are likely to meet the
suitability requirements in order to reduce the likelihood
that employee (s) will be found unsuitable and not be allowed
to work under the contract. The Government shall have and exercise
full and complete control over granting, denying, withholding
or terminating clearances for contractor employees. The contractor
shall allow five (5) working days after SPO (Security Project
Officer) receipt of the required forms for the pre-screening
process. TERMS AND CONDITIONS: The provision of FAR 52.212-1,
Instructions to Offerors-Commercial Items (March 2000) and
below applies to this acquisition, (a) Sic Code 5074, Size
Standard $7.0 million; (b) (1) - (b) (11); (c), (f) and (g).
Offerors are required to include a completed and signed copy
of the provision at FAR 52.212-3_Offeror Representation and
Certifications-Commercial Items (Feb 2000), with their offer.
FAR provision 52.212-4 Contract Terms and Conditions_Commercial
Items (May 1999) and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues Or Executive Orders_Commercial
Items (July 2000), (a) (1-2), (b) (11), (b) (12), (b) (13),
(b) (14), (b) (15), (b) (16), (c) (1-2) (e) (1-4) are incorporated
by reference. Wage determination wage no: 94-2247 (Rev 16).
EVALUATION CRITERIA: Award will be made on a best value basis
taking into account the following factors: experience, past
performance and price. The offeror shall submit three (3) references
of similar projects completed within the past three (3) years.
SITE VISIT: A site visit is schedule for August 4, 2000 at
10:00 a.m. at the Social Security Administration, Metro West
Building, 300 North Greene Street, Baltimore, Maryland 21201.
A copy of the above provision/clauses may be obtained from
the contracting point.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0348&LocID=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-211 SN480193)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: M--AIR TRAFFIC CONTROL TOWER SERVICES
SOL F64133-00-R0001F
DUE 092900
POC Kevin Meyer, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email kevin.meyer@andersen.af.mil - Denise Young,
Contracting Officer, Phone 671-366-6603, Fax 671-366-1103,
Email
DESC: SEE ATTACHED STATEMENT OF WORK (SOW)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-R0001F&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-213 SN480297)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: M--AIR TRAFFIC CONTROL TOWER SERVICES
SOL F64133-00-R0001F
DUE 092900
POC Kevin Meyer, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email kevin.meyer@andersen.af.mil - Denise Young,
Contracting Officer, Phone 671-366-6603, Fax 671-366-1103,
Email
DESC: The purpose of this amendment is to extend the Pre-Proposal
Conference/Site Visit date from 24 Jul 00 at 0900 to 17 Aug
00 at 0900. Reference subject solicitation, Section L-226,
page 32 of 41. All other terms and conditions remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-R0001F&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-213 SN480298)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Bureau of Reclamation, Central California Area Office,
7794 Folsom Dam Road, Folsom, CA 95630
SUBJECT: M--SECURITY PATROL SERVICE
SOL 00SQ2410491
DUE 082100
POC Mary Glenn, Contracting Officer, (916)989-7223; Fax (916)989-7296
DESC: NOTE 23 Contractor to furnish uniformed security service
to patrol and inspect the Folsom-South Canal, Sacramento, CA.
Contractor responsibilities would cover ensuring there was
NO looting or vandalism to government property, and enforcing
restrictions for NO fishing, boating or swimming along the
26-mile length of canal. Initial service requirement would
be for six months, with options to extend for additional six-month
periods. Pre-bid inspection and tour of job site scheduled
for August 7, 2000 at 8:00 a.m., Administraton Building, 7794
Folsom Dam Road, Folsom, CA. Contracting Officers Representative
(COR) is Ms. Gale Moginie (916)989-7256. Service Contract Act,
as amended and Dept of Labor Wage Determination #1994-2055,
Rev 14 are applicable and made part of this requirement. Award
will be based on price and past performace. Contractors required
to furnish information on current and previous contracts performed
within the last year. Information required: Contractor name,
telephone number, contract number (if applicable), and point(s)
of contact. For additional information contact Mary Glenn,
Contracting Officer, (916)989-7223. All requests for copies
of RFQ/Statement of Work/Map package must be in writing by
e-mail or fax (916)989-7296. Reference: #00SQ2410491, Folsom-South
Canal Security.
LINKURL: http://www.ideasec.usgs.gov
LINKDESC:
EMAILADD: mglenn@mp.usbr.gov
EMAILDESC:
CITE: (W-213 SN480473)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--BONE DENSITOMETRY SERVICES FOR WILFORD HALL MEDICAL
CENTER
SOL F41636-00-R-0192
DUE 081200
POC Pamla Wertz, Contracting Specialist, Phone (210)671-1749,
Fax (210)671-1199, Email pamla.wertz@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: 1. P!! 2. 0705!! 3. 00!! 4. 3047!! 5. 78236-5253!! 6. Q!!
7. 37th Contracting Squadron, 1655 Selfridge, Lackland AFB,
Texas 78236-5253!! 8. Q-Bone Densitometry Services!! 9. F141636-00-R-0192!!
10. 071900!! 11. Pamla Wertz, (210) 671-1749, Contracting Specialist/Johnie
F. Johnson, Contracting Officer, (210) 671-1748!! 12. N/A!!
13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. Provide Bone Densitometry
Services for Wilford Hall Medical Center, Lackland AFB, Texas.
The Contractor shall provide non-Personnel service contract
for Bone Densitometry testing services to government beneficiaries.
The Contractor shall provide all personnel, supervision, and
transportation, to provide health care to Government beneficiaries.
The Contractor shall provide service in government-supplied
facilities at Wilford Hall Medical Center, Lackland AFB, TX,
also referred to as the "medical treatment facility" (MTF)
herein. Contractor service includes furnishing all labor, management,
patient instruction, staff teaching, and reports, except as
those identified as being government furnished. Contractor
care shall cover the range of Bone Densitometry services typically
provided in the civilian practice of a similar size. Performance
shall be in strict compliance with the Statement of Work provided
with the solicitation. All support provided by the Contractor
will be Monday - Friday. The start and end of duty may vary
but typically shall be between the hours of 7:00 a.m. through
4:30 p.m. Solicitation F41636-00-R-0192 will be electronically
posted on the Internet approximately - July 2000 using the
commercial format (FAR Part 12). A Firm-Fixed Price contract
is contemplated with a performance period of 1 Oct 00 through
30 Sep 01, with four one-year options. Standard Industrial
Classification Code (SIC) 8049 applies. Size standard is $5
million. Department of Labor Wage Determination No. 94-2521
(Rev 19) dated 06/04/2000 applies to this solication. All proposers
are cautioned that if selected for award they must be registered
with the Central Contractor Registration (CCR) program. The
CCR can be obtained by calling 1-888-227-2423 or via the Internet
at http://www.ccr.dlsc.dla.mil/. Confirmation of CCR registration
must be confirmed before award can be made. Offerors who do
not have access to the Internet must request solicitation documents
in writing or by FAX (FAX No. (210) 671-1199.No telephone request
will be accepted. All responsible sources may submit a proposal
that will be considered by the agency. This acquisition is
unrestricted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-R-0192&LocID=466
LINKDESC:
notice
EMAILADD: pamla.wertz@lackland.af.mil
EMAILDESC:
CITE: (D-210 SN480147)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--AEROSPACE SUPPORT SERVICES
SOL F04684-00-R0002
DUE 080400
POC Dee Perry, Contract Specialist, Phone (805) 606-8265, Fax
(805) 606-5193, Email Diane.Perry@vandenberg.af.mil - Velma
Davis, Contracting Officer, Phone (805) 606-8060, Fax (805)
606-5193, Email
DESC: This draft solicitation is published for review and comment
by all interested parties. The Vandenberg Aerospace Support
Services effort is a consolidation of current contracts to
provide unconventional propellant, TAM/AGE and PMEL services
in support of the Department of Defense space and missile launch
activities on the West Coast. This is a 100% small business
set-aside contract, North American Industry Classification
System (NAICS) code 541330 (formerly SIC Code 8711), size standard
$20 million. This is your opportunity to provide input into
the competitive process. Your initial comments must be received
no later than Friday, 4 August 2000 to be considered for incorporation
into the final solicitation package. Amendments to the draft
package will not be issued. Request written comments regarding
the solicitation, Statement of Work, and CLIN structure be
e-mailed directly to the buyer, Dee Perry, at diane.perry@vandenberg.af.mil.
Interested parties are encouraged to participate in One-on-One
discussions regarding the draft solicitation 9-15 August at
Vandenberg AFB, CA. To schedule a one-on-one session, send
your email request to Mrs Perry as soon as possible, but no
later than 4 August. Final comments and/or suggested changes
must presented in writing prior to the one-on-one meeting.
Please include company name, address, telephone number, point
of contact with e-mail address, business size, DUNS number,
CCR Registration number, Federal CAGE code, general description
of the company, how long in business and description of similar
contracts with the government and/or commercial customers Please
note _ ALL contractors doing business with the federal government
MUST be registered with CCR. This is only a draft. Do not submit
prices or proposals in response to this posting. The final
solicitation package is anticipated to be issued electronically
on or about 25 September 2000. Details regarding a Pre-proposal
Conference will be included in the final solicitation. Thank
you in advance for taking the time to review this draft and
for providing your timely comments.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-R0002&LocID=528
LINKDESC:
notice
EMAILADD: Diane.Perry@vandenberg.af.mil
EMAILDESC:
CITE: (D-210 SN480162)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--TA - RURAL HEALTH OUTREACH AND NETWORK DEVELOPEMENT
GRANT
SOL 00-OA-170-ABG
DUE 090100
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-5116,
Fax (301) 443-5462, Email agarcia@hrsa.gov
DESC: IN ORDER TO PARTICIPATE IN THIS PROCUREMENT YOU MUST FOLLOW
THE FOLLOWING PROCEDURES: 1) All request for a copy of the
solicitation must be in writing or by Fax to (301) 443-5462,
cite solicitation #00-OA-170-ABG, and provide company name
and address. 2) TELEPHONE REQUEST WILL NOT BE HONORED. 3) See
Note #1 and 26 The Health Resources and Services Administration
(HRSA) is soliciting proposals in accordance with the Simplified
Acquisitions Procedures in Part 13 of the Federal Acquisition
Regulations (FAR). The purpose of the procurement is to award
a firm fixed price purchase order to provide technical assistance
to rural applicants by offering one-day workshops that will
be held in twelve locations before the FY 20001-application
cycle. The contractor shall develop a technical assistance
document that will be sent to every prospective applicant,
and also develop a 90-minute technical assistance presentation
that can be taped and duplicated for wide distribution. The
period of performance is seven months. Solicitation will be
issued on or about August 14, 2000. The closing date for the
submission of proposals will be on September 1, 2000, at no
later than 4:00pm local prevailing time
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-OA-170-ABG&LocID=2522
LINKDESC:
notice
EMAILADD: agarcia@hrsa.gov
EMAILDESC:
CITE: (D-210 SN480168)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--STANDARDIZED, SPECIALTY COMPETENCIES FOR PRIMARY
CARE NURSE
SOL 00-BHPR-A66978
DUE 081300
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
Fax (301) 443-5462, Email -
DESC: The Health Resources and Services Administration intends
to negotiate on a sole source basis with the National Organization
of Nurse Practitioner Faculties (NONPF), 1522 K Street, NW,
Suite 702, Washington, DC 20005. This procurement shall be
processed in accordance with the Simplified Acquisition Procedures
of Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to purchase the identification, validation
and dissemination of a set of nationally standardized, specialty
competencies for primary care nurse practitioners. The period
of performance for this project is 18 months. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
TELEPHONE REQUEST WILL NOT BE HONORED. See note #22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-BHPR-A66978&LocID=2522
LINKDESC:
notice
EMAILADD: -
EMAILDESC:
CITE: (D-213 SN480206)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--UNIVERSITY OF PENNSYLVANIA DATA ANALYSIS
SOL 00M008168
DUE 081400
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the ADP Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve (12) month sole source simplified
acquisition to Belmont Center for Comprehensive Treatment,
Philadelphia, Pennsylvania. The purpose of this simplified
acquisition is to provide an analysis of risk factors for the
development of violence and other problem behaviors in adolescence
using two longitudinal data sets. The project will analyze
data already collected. Specifically the Contractor shall be
required toa) examine the relationship between socio-economic,
individual developmental, family problem, parent behavior,
family relations, and peer association types of risk factors
that occur earlier in development beginning at birth and adolescent
violence, drug abuse, and other problem behaviors and the interrelationships
among these types of risk factors in two longitudinal data
sets; b) examine the impact of a violence prevention program
on engagement in violence in the community by formerly incarcerated
youth and c) prepare a summary report presenting results of
these analyses. Closing date is August 14, 2000. This is not
a formal solicitation for proposals. However, firms having
the ability to satisfy this requirement must submit written
notification that demonstrates their ability to do so. If no
affirmative responses are received within 10 days from the
date of this synopsis, the Contracting Officer will proceed
with the award to Belmont Center for Comprehensive Treatment.
See Numbered Note 22.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-213 SN480307)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--TO REQUEST A JUSTICE SECTOR/RULE OF LAW
SOL M/OP-00-0660
DUE 080400
POC Cantracting Officer, Natalie J. Thunberg, Tel: 202-712-5819,
Fax: 202-216-3134 or 3132.
DESC: The U.S. Agency for International Development (USAID) is
seeking Request for a Justice Sector/Rule of Law (ROL) Specialist
Democracy and Human Rights Team, Regional Sustainable Development
Office Bureau for Latin America and the Caribbean (LAC/RSD/DHR).
The contractor shall deliver three reports on: (a) the status
of implementation of the Justice Studies Center (including
discussion of the work-plan, selection of the Executive Director,
relationship or synergy with the judicial training center based
in Puerto Rico, and progress toward attracting other donor
and private sector financing); (b) recommendations on interagency
and donor coordination of justice sector activities in the
LAC region and on integrating police activities into rule of
law activities in LAC regional and bilateral programs; (c)
the status of and prospects for a country specific ROL/AOJ
(rule of law/administration of justice) activity in a non-presence
country, Venezuela; and 2) To produce up a to maximum of three
background papers on the LAC ROL programs for the transition
team of the new administration after the November 2000 presidential
election. A firm fixed price award will be made based on full-and-open
competition. The request for quotations was issued on July
21, 2000, originally to close on 7/28/00. The new closing date
is 5:00 PM, EST, on Friday, August 4, 2000. Responsible offerors
may request a copy of RFQ No. M/OP-00-0660 by submitting a
written request addressed to Natalie J. Thunberg, Contracting
Officer, U.S. Agency for International Development, Office
of Procurement, Ronald Reagan Building, M/OP/B/LA, Room 7.09-105,
1300 Pennsylvania Avenue, Washington, DC 20523-7100. All RFQs
will be mailed not less than 15 days after publication of this
notice. All RFQs will be mailed through the U.S. Postal Service.
The preferred method of distribution of USAID procurement information
is via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFQ, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Small Purchase Opportunities". Look under the following directory
for the RFQ: pub/OP/RFQ/MOP000660/mop000660.rfq. Receipt of
this RFQ through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to the contact person at the address
indicated above, phone (202)712-5819, email at nthunberg@usaid.gov
or via fascimile at 202-216-3134 or 3132.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: nthunberg@usaid.gov
EMAILDESC:
CITE: (W-213 SN480309)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ACCESSING THE CAPICITY OF PUBLIC HEALTH DATA BASES
TO MONITOR HLTH DISPARITIES AMONG MULTICULTURAL POPULATIONS
IN CONNECTICUT
SOL 00T061230
DUE 081000
POC Nora Tyson, Contract Spec. 301-443-8826 or Joseph Pirrone,
Supv. Contracting Officer, 301-443-8826
DESC: The Division of Office of Public Health and Science, Office
of Minority Health through the Program Support Center, General
Acquisitions Branch, plans to award a 12 month sole source
Simplified Acquisition to the Connecticut Department of Public
health. The anticipated date of award is September 1, 2000.
The purpose of this contract is to: (1) examine and analyze
the ability of the current Connecticut Department of Public
Health data collection/analysis system's to set baseline standards
for minority health status and measure progress toward the
goal: Elimination of Racial/Ethnic Disparities in Health by
2010; and (2) bring together broad ethnic and geographic members
representing government, academia, private, public organizations,
and minority community-based organizations to establish operating
principals and strategic goals. The contractor shall provide
the support necessary to carry out the following tasks:
1. Develop strategies for improved, uniform reporting of race/ethnicity
across state databases. This will include Identifying strengths
and weaknesses of current state data sets to accurately measure
racial/ethnic status and assessing the feasibility of including
additional racial/ethnic categories of the 2000 U.S. Census
(identified in OMB Directive #15) in Connecticut DPH reporting.
These efforts will result in a coherent data collection infrastructure.
2. Develop a strategic plan for a state data collection/analysis
system that implements changes recommended as a result of
our assessment of the weaknesses of current state data sets.
3. Develop a scientific analysis to include but not limited
to an inventory of existing data systems; their nature and
quality of ethnic identifiers, strengths and weaknesses of
data sources, and gaps in available data for the state of
Connecticut. 4. Develop a plan for the maintenance and sustainability
of the Connecticut Health Data and Systems infrastructure
including but not limited to materials, equipment cost, human
resources, priorities, and action steps. 5. Prepare project
findings for presentation at the Frederick G. Adams Multicultural
Health Summit that will facilitate state specific data and
share the strengths, weaknesses, and potential solutions to
problems related to the availability and reliability of current
data systems. 6. Prepare written quarterly status reports
and a final evaluation report of this project. THE PROPOSED
SIMPLIFIED ACQUISITION IS FOR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER
AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR
INTEREST BY RESPONDING TO THE REQUIREMENT WITHIN 10 DAYS AFTER
THE DATE OF PUBLICATION OF THIS NOTICE. A DETERMINATION BY
THE GOVERNMENT NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION
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. NO SOLICITATION IS AVAILABLE.
FOR FURTHER INFORMATION, PLEASE CONTACT NORA TYSON IN RM.
5C-03, PARKLAWN BUILDING, 5600 FISHERS LANE, ROCKVILLE, MD.
20857 OR ON 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: NTyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-213 SN480324)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB-OPEN HOUSE & AIR SHOW!!
SOL AFSVK-AS-08-00
DUE 100800
POC 11. Marianne Seals, PH(661) 277-3802, FAX(661) 277-4547!!
DESC: The 95th Services Division invites you to be a sponsor
of the Edwards Annual Open House and Air Show on Saturday,
October 21, 2000 to celebrate our heroes and our legends. This
event is open to the general public and is by far the largest
event of the year. With varying sponsorship levels, your company
will receive exposure, including name/logo recognition, brochures,
program guides, media coverage, feature articles, photo opportunities,
posters and will be prominently acknowledged throughout the
event. All offers will be considered. More than one sponsor
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received no later than
October 8, 2000. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government. For more information or sponsorship opportunities,
contact Marianne Seals at (661) 277-3802 or E-mail address:
Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-213 SN480370)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--CHILDREN'S MENTAL HEALTH SERVICES & PSYCHOTROPIC
DRUG USE IN HEALTH PLANS
SOL 00M008680
POC Nickie McKenna - 301/443-7078
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), through
the ADP Acquisiitons Branch, Program Support Center (PSC),
intends to award a twelve-month sole source simplified acquisition
to the MEDSTAT Group of Santa Barbara, CA. This acquisition
will examine: 1)the utilization of mental health services by
children and adolescents under employer sponsored health plans
to provide a profile of the characteristics of the users and
of the types of services they receive to serve as a baseline
for future studies in the area; and, 2) the utilization of
psychotropic medications within employer-sponsored health plans,
profiling the characteristics of adults and children for whom
the medications are prescribed, the types of providers who
prescribe the medications, and the relationships between benefit
plans design and patterns of prescriptions. Information used
for these examinations will be derived from the MarketScan
database, a proprietary database created and maintained by
MEDSTAT, Inc., which contains detailed patient-level clinical
and financial data on a large national sample of privately-insured
patients. The closing date is August 10, 2000. This is not
a formal solicitation for proposals; however, firms having
the ability to satisfy this requirement must submit written
notification which demonstrates the ability to do so. If no
affirmative responses are received within 10 days from the
date of this synopsis, the Contracting Officer shall proceed
with award to The MEDSTAT Group. See Numbered Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.gov
EMAILDESC:
CITE: (W-213 SN480458)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF A STATEWIDE PLAN TO ELIMINATE OF HEALTH
DISPARITIES IN MISSISSIPPI
SOL 00T061231
DUE 081500
POC Nora Tyson, Contract Spec. 301-443-8826, Joseph Pirrone,
Contracting Officer, 301-443-8826
DESC: The Division of Office of Public Health and Science, Office
of Minority Health through the Program Support Center, General
Acquisitions Branch, plans to award a 12 month sole source
Simplified Acquisition to the Connecticut Department of Public
health. The anticipated date of award is September 1, 2000.
The purpose of this contract is to develop strategies for
a statewide health plan that will address the elimination of
race and ethnic health disparities in Mississippi. The plan
will be utilized to improve the health status of minorities.
Specifically, funds from this contract will be used to: (1)
establish a steering committee with public and private partners
that participated in the OMH Region IV sponsored Mississippi
Conference on the Elimination of Health Disparities held in
March 2000; (2) convene nine statewide public forums to identify/discuss
barriers to health care and to develop strategies to eliminate
these barriers as part of the overall health plan; and (3)
create a sustainable network of partners who will continue
to assess the needs of their communities. The Contractor
shall provide the support necessary to carry out the following
tasks: 1. In collaboration with Region IV Minority Health
Consultant and Health Department Officials, identify public/private
and community-based participants from the March 2000 Mississippi
Health Disparities Conference to serve on a steering committee
which will provide input to the development of the statewide
health plan. 2. In collaboration with Health Department
Officials, review and analyze available minority health data
that will be used to develop the health plan. 3. In collaboration
with the steering committee, prepare plan for holding nine
public forums (portions will be recorded). Gather/organize
materials for public forums and provide other logistical support.
4. Compile recommendations/strategies from public forums
and prepare draft strategies/recommendations for the statewide
plan. 5. Submit draft strategies to steering committee for
review and approval. Finalize draft based on the review.
6. Prepare written quarterly status reports and a final report
of the project THE PROPOSED SIMPLIFIED ACQUISITION IS FOR
SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302. INTERESTED
PERSONS MAY IDENTIFY THEIR INTEREST BY RESPONDING TO THE REQUIREMENT
WITHIN 10 DAYS AFTER THE DATE OF PUBLICATION OF THIS NOTICE.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION 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.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION,
PLEASE CONTACT NORA TYSON IN RM. 5C-03, PARKLAWN BUILDING,
5600 FISHERS LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.
THE PROPOSED SIMPLIFIED
ACQUISITION IS FOR SERVICES FOR WHICH THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER AUTHORITY
OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST
BY RESPONDING TO THE REQUIREMENT WITHIN 10 DAYS AFTER THE
DATE OF PUBLICATION OF THIS NOTICE. A DETERMINATION BY THE
GOVERNMENT NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION
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. NO SOLICITATION IS
AVAILABLE. FOR FURTHER INFORMATION, PLEASE CONTACT NORA
TYSON IN RM. 5C-03, PARKLAWN BUILDING, 5600 FISHERS LANE,
ROCKVILLE, MD. 20857 OR ON 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: NTyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-213 SN480460)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00600-00-Q-6202
DUE 080400
POC For any questions please contact Ms. Sherry Carner on 202-433-0770.
DESC: The Fleet and Industrail Supply Center (FISC) Norfolk Detachment
Washington intends to negotiate a sole source firm fixed price
contract with Jim Brown, 7902 Journey Lane, Springfield, VA
22153-2725 for Expert Witness Services for the Office of General
Counsel. This will be awarded as a sole source procurement
under FAR 6.302-1. No solicitation will be issued. All responsible
sources may submit an offer, however, only items meeting the
Navy's requirements will be considered for award. All offers
must be received in this office no later than 2:00 p.m. (EST)
on 04 August 00.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-213 SN480462)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--AN ANALYSIS OD MH/SA DATA COLLECTED BY UDS
SOL 00-BPHC-0156-HSA
DUE 082500
POC Hanif S. Abdul-Amin, Telephone: (301) 443-5261; Steve Zangwill,
Telephone: (301) 443-5097
DESC: The Health Resources & Services Administration (HRSA) synopsis/notice
of intent to award, under the Simplified Acquisition, FAR Part
13 (not a Request for Quotation), a purchase order to Dr. Stuart
M. Sotsky. This Contractor is considered the only responsible
source under FAR 6.302-1. The Purpose of this order is to procure
the services of Dr. Sotsky, who will perform an analysis of
mental health and substance abuse (MH/SA) data collected by
the Uniformed Data System (UDS). He will address the utilization
of UDS services, funding and staffing of MH/SA services; and,
their relationship to the characteristics of the Centers and
their populations, as outlined in the statement of work. The
period of performance is sixteen (16) weeks. The closing date
of this notice is August 25, 2000. For details information
regarding this requirement, contact Hanif S. Abdul-Amin, HRSA/DGPM,
5600 Fishers Lane, Suite: 13A-27, fax #: (301) 443-5462, e-mail:
HAbdul-Amin@hrsa.gov. Cite solicitation #00-BPHC-0156-HSA.
TELEPHONE REQUEST WILL NOT BE HONORED. See Note #22. #00-BPHC-0156-HSA

EMAILADD: habdul-amin@hrsa.gov
EMAILDESC:
CITE: (W-213 SN480492)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B. Philadelphia, PA. 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENE 2ND SYNOPSIS
SOL N00140-00-R-N563
POC Point of Contact - J. Tierney, Contract Specialist, P.R.
Russial Contracting Officer, (215) 697-9693
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
comprehensive Industrial Hygiene program services in support
of Naval Hospital Camp Lejune, NC. This solicitation is issued
in accordance with FAR 6.1. A twelve month base period of performance
along with four one year option periods are contemplated. This
requirement will be solicited using commercial items practices
in accordance with FAR part 12. This solicitation is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical . If Government performance is determined
to be more economical, this solicitation will be coancelled
and no contract will be awarded. Offerors shall be required
to submit cost and technical proposals. The applicable SIC
code is 8011. All responsible sources may submit a proposal
which shall be considered by FISC norfolk Det. Phila. Requests
for a copy of the solicitation should be made by letter or
by telefaxing FISC Bid Room, (215) 697-9738. The solicitation
will be made available electronically upon its release at :
www.nor.fisc.navy.mil and http://www.neco.navy.mil. The Government
will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-213 SN480503)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R--SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
SOL F33657-00-R-0016
DUE 080400
POC Program Manager is Ms. Lauri Smith, Contracting Officer
is Mr. Jeff Patterson,Ms. Smith's number is (703) 588-7104,
Mr. Patterson's number is (937) 255-9364
DESC: Amendment 0003 to the SAFTAS Request For Proposals (RFP)is
posted to the library below. The amendment is comprised of
the following files: RFPA3 Requirements Document.doc RFPA3
Section M.doc Questions or comments regarding the SAFTAS acquisition
program must be directed to the Contracting Officer, Mr. Jeff
Patterson, at (937) 255-9364 or email Jeffrey.Patterson@wpafb.af.mil.
More information regarding this program can be found on the
SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-213 SN480507)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--JANITORIAL SERVICES FOR THE MONTICELLO RANGER DISTRICT
SOL RFQ 10-00-086
DUE 091300
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project will consists of a base year and four options.
This project consists of performing jantorial and cleaning
services for the Monticello Ranger District office building.
The Contractor will furnish all labor, equipment, supplies
consists of approx. 3,000 square feet of office and storage
space on two levels and outside area consisting of sidewalks,
walkways, lawn, and rock garden. The Contractor's work site
will be located at 496 East Central, Monticello, Utah. Estimates
issue date is 8/16/00. The proposed solicitation is 100% total
set-aside for small business. Solicitation may be ordered by
fax (801) 975-3478 or in writing to the above address.*****

LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-210 SN480150)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--MAINTENANCE SERVICES OF AERATED VAULTS LATRINES
SOL N68711-00-B-8066
DUE 091500
POC David Dickhoff, Contract Specialist, (760) 726-8218 / Contracting
Officer, Valerie Crane
DESC: The work under this solicitation includes furnishing all
labor, materials, equipment, transportation, facilities and
supervision necessary to ensure proper continuous operation
of aerated Vault Latrines at Marine Corps Base, Camp Pendleton,
California. The contract will be a Combination Firm-Fixed Price/Indefinitely
Quantity contract with a base period plus four option periods.
The Standard Industrial Classification Code is 7699 - Repair
Shops and Related Services, Not Elsewhere Classified. The business
size standard is $5 million. This solicitation is reserved
exclusively for small business concerns. The solicitation and
amendments will only be available from the Website given below.
No paper copies of either the solicitation or the planholders
list will be provided by the Government. All prospective offerors
and planrooms need to be register, but only once, at the website.
The solicitation will be issued and available for downloading
beginning August 15, 2000. Bid Opening is tentatively scheduled
for September 14, 2000. No telephone, fax or e-mail requests
sent to the e-mail address given below will be honored.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN480198)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: S--ELECTRICAL POWER, SOTO CANO AIR BASE, HONDURAS
SOL DACA01-00-T-0074
DUE 083100
POC Charlie Danford 334-441-5521
DESC: Desc:Furnish electrical power, Soto Cano Air Base, Honduras.
Work consists of a) Base item covering modification of existing
electrical distribution system, including all associated work
required to prepare the system for installation of four utility-grade
electrical power generation modules. The power generation modules
will be furnished by the contractor. b) Optional items covering
operation and maintenance of the power modules and associated
equipment. This is a commercial items acquisition issued under
Subpart 13.5 of the Federal Acquisition Regulation. The request
for quotations (RFQ) will be available only via download from
the Mobile District Contract Bids web Page at http://www.sam.usace.army.mil.
The RFQ will be posted in .pdf format, which requires "Adobe
Acrobat Reader". This software is distributed free of charge,
and may be downloaded at http://www.adobe.com. No additional
media (CD Roms, floppy disks, faxes or paper) will be issued
unless the Government determines that it is necessary. Follow
the instructions for solicitation registration. It is the responsibility
of interested parties to register, download the RFQ, and to
check for amendments, which will be posted to the same site
if issued. **The RFQ will be available for download on or about
7 Aug 2000**. This procurement is unrestricted. The SIC code
is 4931. All responsible sources may submit a quotation which
will be considered.
LINKURL: http://www.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-213 SN480377)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: S--CONCRETE ROCK CRUSHING SERVICES
SOL DAKF24-00-B-0030
DUE 090100
POC Mary A. Bonnell, 337-531-2339
DESC: To provide all all plant, labor, labor, materials, equipment
and supplies and perform all work necessary to provide services
of a concrete (rock) crushing plant woth operator and all necessary
personnel to crush concrete stockpile at Fort Polk, Louisiana
in strict accordance with the specifications. Proposed contract
will be a firm-fixed-price requirements contract with a base
and four option years. The proposed procurement is 100% set
aside for small business concerns therefore offers from other
than small business concerns are not solicited. This solicitation
is scheduled to be electronically issued on or about 16 August
00 and will open a minimum of 15 days after actual issue date.
Requests for solicitation must be in writing. Fax requests
to 337-531-1383 ATTN: Mary Bonnell, e-mail requests to bonnellm@polk-emh2.army.mil
When requesting solicitation provide your business address,
e-mail address, telepnone number, fax number, tax id number,
CAGE code, DUNS number and CCR registration. Successful contractor
must be registered in central contract register (CCR) prior
to contract award. For information regarding CCR registration
call 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil
All responsible small business sources may submit a bid which
shall be considered by the agency.
CITE: (W-213 SN480416)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CLEANING SERVICES AT BENBROOK LAKE, FORT WORTH, TEXAS
SOL DACW63-00-B-0030
DUE 091400
POC Gena Brown, Contract Specialist, 817/978-4408
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Cleaning Services at Benbrook Lake,
Fort Worth, Texas. Solicitation will issue on or about 16 August
2000 with bid opening on or about 14 September 2000. The terms
of the contract will consist of a one-year base period and
four one-year renewal options. The Government intends to issue
this solicitation and all amendments through the use of the
Internet. No additional media (CD ROMS, Floppy Disks, Faxes,
or Paper) will be provided unless the Government determines
that it is necessary. Contractors may view/download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Fort Worth District
Contracting Division website daily to be notified of any changes
to this solicitation. Registration for the bidder's mailing
list for this solicitation can be obtained at the aforementioned
web address. The SIC code is 7349. All responsible sources
may submit a bid, which shall be considered by the agency.

LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-213 SN480509)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--JACKET 532-479
SOL 532-479
DUE 081500
POC Teddy Priebe 757-873-2800
DESC: 30,000 copies of a 254 page book with separate two piece
cover. All print in black ink.
CITE: (W-213 SN480338)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING IN 6 COLORS PLUS FILM LAMINATION
SOL Jacket 548-169
DUE 080400
POC Download specifications or fax request to 312-886-3163
DESC: 600,100 charts printing 4cp + 2 pantone colors on 80 lb.
no. 1 dull cover. Quality level 1. Ships August 28. Do not
attempt to bid without complete specifications.
LINKURL: www.usa.gpo.gov/procurement/chicago/index.html
LINKDESC:
CITE: (W-213 SN480396)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5508
DUE 080100
POC Mark Chadwick (202) 685-5844
DESC: 1. Vessel(s) Required: (i) Vessel Characteristics:
U.S. or foreign flag self-sustaining container/breakbulk vessel
to lift containerized/ reefer containerized, breakbulk, ammunition
and vehicle cargo. Charter is in support of military operations
based in Diego Garcia. (ii) Speed/Operating Range/Draft:
a. Vessel minimum acceptable speed is thirteen (13) knots
when fully laden. b. Vessel shall have a minimum operating
range of 8,000 nautical miles. c. Vessel maximum draft shall
not exceed 35 feet. (iii) Container Capacity: a. Vessel
shall accommodate a minimum of 130 twenty-foot containers and
35 forty-foot dry containers. The vessel shall be equipped
with matching stacking cones/inter-box-connectors (IBC) and
sufficient container deck sockets for carriage of all containers.
Vessel shall be capable of carrying containers in stacks of
two high minimum on deck. b. Refrigerated Container Outlets:
In addition to containers stated in paragraph (a) above, vessel
shall accommodate a minimum of thirty (30) reefer containers
with operational outlets capable of sustaining refrigerated
TEU containers on 200 VAC, 3 Phase, 50/60Hz 220 VAC, 3
Phase, 60Hz 380-415 VAC, 3 Phase, 50Hz 440 VAC, 3 Phase,
60Hz (iv) Breakbulk Capacity: a. Vessel shall have a minimum
breakbulk cargo capacity of 115,000 cubic feet bale with a
minimum 9 feet 6 inch clearance in addition to capacity requirements
set forth in paragraph iii above. b. Vessel shall be capable
of carrying breakbulk ammunition with proper segregation. The
Government will sheath holds as required. (v) Cargo Gear:
Vessel must be self-sustaining for loading and discharging
breakbulk, containerized and vehicle cargoes. Vessel's gear
shall consist of booms or cranes with a minimum of 20 LT SWL
lifting capacity at all hatches where twenty-foot containers
are stowed. Hatches where forty-foot containers are to be stowed
shall have cargo gear with a minimum 30 LT SWL lift capacity.
Vessel must be equipped with 20 ft and 40 ft spreader bars.
Such spreader bars shall be supplied by the vessel owner. All
lashing and securing gear for containers is to be provided
by owner. (vi) Accommodations: The vessel shall, at a minimum,
accommodate 4 supercargo in addition to the Master, Officers
and Crew. Article IV(k) pertains. (vii) Deck Loading: Tank
tops intended for stowage shall be designed to accommodate
heavy vehicles, up to and including the M-1 tank with a uniformly
distributed load of minimum 525 p.s.f. These decks shall be
capable of supporting the local loads imposed by such vehicles
without recourse to mandatory parking patterns. These decks
shall also be capable of supporting lighter vehicles with small
footprints (which may impose severe local loading and specific
deck structures) such as fully loaded 2.5 ton truck or forklift
truck. No grating is permitted on decks intended for cargo
stowage. 2. Place/Range of Delivery: Guam-Singapore Range
in CHOP. 3. Place/Range of Redelivery: Singapore-Diego Garcia
Range, Port in CHOP. 4. Charter Period: Approximately 60
days with Government option to cancel at no additional cost
to the government after 30 days with 5 days prior written notice.
5. Laydays: Commencing 11 August 2000/Canceling 16 August
2000. To be narrowed by the Government. 6. Terms/conditions/attachments
added, deleted or modified: (a) Part XI: All before "(1)
Technical Acceptability" is deleted and replaced with the following:
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose technically acceptable
proposal represents the lowest overall cost to the Government,
price and price related factors considered. (b) Part XI(a)(2)
Flag is changed to read: "U.S. Flag preference will be given
IAW the Cargo Preference Act of 1904." (c) Part XI(a)(3)
is changed to read: Preference will be given to VISA participants
in accordance with the VISA document. Delete XI (a)(5)(i),(ii)
and (iv) Delete XI (b) Delete XI (c) Instructions to
offerors Offerors shall use the guidelines set forth in
PART X for submission of offers.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-213 SN480299)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: W--AUDIO-VISUAL SERVICES
SOL 53SBNB060147
DUE 080700
POC Susan Brinkman, Contract Specialist, 301-975-8007; Sandra
Febach, Contracting Officer, 301-975-6326.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Projection
Presentation Technology, Inc., Washington, D.C., for audio-visual
services for the Electronic Book Conference on September 25-27,
2000 at the International Trade Center in Washington, D.C.
The contractor shall provide all necessary audio-visual equipment
and labor needed for the conference. This is a sole source
requirement with Projection Presentation Technology, Inc. because
they are the in-house audio-visual supplier for the International
Trade Center (ITC) and have the most expertise and knowledge
of operating the equipment at the ITC. A purchase order will
be issued on/about August 9, 2000, using simplified acquisition
procedures. This is not a request for quotations; a solicitation
document is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-213 SN480404)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: W--NON-PERSONAL SERVICES TO PROVIDE AND SERVICE SANITATION
UNITS AND PORTABLE SINKS FOR PETERSON AFB CO
SOL F05604-00-R-8007
DUE 081500
POC Charlotte Maloney, Contract Specialist, Phone (719) 556-7992,
Fax (719) 556-4752, Email Charlotte.Maloney@peterson.af.mil
- June Smith, Contract Specialist, Phone (719) 556-7995, Fax
(719) 556-4752, Email
DESC: Non-personal services. Contractor is to provide all management,
tools, supplies, equipment, and labor necessary to ensure portable
sanitation and sink units are provided at Peterson AFB CO and,
occasionally at local military exercise areas (i.e. Camp Red
Devil, Jacks Valley), in a manner that will comply with government
and commerical standards for sanitation unit/sink rental. SIC
code size standard: 7359/$5 million. Anticipated contract period
is 1 October 2000 through 30 September 2001 with four one-year
option periods through 30 September 2005. Request for Proposal
number F05604-00-R-8007 and any amendments thereto, will be
issued via FedBizOpps (Federal Business Opportunities) at website
address: http://www.eps.gov. Anticipated release date for the
solicitation is the week of 13 August 2000. Any problems with
downloading the solicitation should be immediately reported
to Ms. Maloney by telephone at the number provided below. Services
will be procured to FAR Part 12, Acquisition of Commercial
Items. the acquisition is set aside 100% Small Business entities.
A site visit is not anticipated. Per DFARS 252.204-7004, Required
Central Contractor Registration (MAR 2000) (CCR), interested
business entities shall be registered with the CCR to be considered
for award. Offerors interested in the acquisition , shall contact
Ms. Maloney by telephone number at (719) 556-7992 or via e-mail
address, at Charlotte.Maloney@peterson.af.mil and provide the
company name, address, telephone number, facsimile number,
business size, e-mail address, or letter with the aforementioned
information may be faxed to Ms. Maloney at (719) 556-4752.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-8007&LocID=533
LINKDESC:
notice
EMAILADD: Charlotte.Maloney@peterson.af.mil
EMAILDESC:
CITE: (D-213 SN480504)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Y--CONSTRUCTION OF WATER SUPPLY LINE AND DRAINAGE SYSTEM
AT CONTE ANADROMOUS FISH RESEARCH CENTER IN TURNERS FALLS,
MASSACHUSETTS
SOL 00HQQQ0167
DUE 091300
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The U.S. Geological Survey's Silvio O. Conte Anadromous
Fish Research Center in Turners Falls, Massachusetts has a
requirement for construction of a water supply line and drainage
system for experimental fishways. Specific work requirements
are set forth in the Statement of Work. The Request for Quote
(RFQ) may be viewed at our web site mentioned below or requested
from the Contracting Officer in writing after it is issued.
We anticipate issuance of the Request for Quote (RFQ) on August
14, 2000. There is a site visit scheduled for August 29, 2000
at 1:00pm Eastern Time. This will be the only site visit scheduled.
Quotes are by close of business September 13, 2000. The magnitude
of the construction is estimated at between $25,000 and $100,000.
The SIC code is 1623. The size standard is $17 million. The
proposed procurement listed here is being issued as an UNRESTRICTED
acquisition pursuant to the Small Business Competitiveness
Demonstration Program. Details about this project may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. To view the entire RFQ form
and clauses from this site: At main page, click on "RFQ Query"
on the left side of screen; next, you can either enter the
RFQ Document Number or leave everything blank and just click
on "Find" (at the bottom of the screen) which will list ALL
RFQ's that are out for bid; click on the RFQ # that you want
to view; click on "View RFQ Form" and/or "Clauses and Attachments"
on the left side of screen, and print.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-210 SN480151)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--ROAD CONSTRUCTION
SOL N00-00-21
DUE 091200
POC Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The proposed work consist of furnishing all labor, material,
equipment, and incidentals necessary for the construction of
13.31 Km of road reconditioning, subgrade stabilization with
lime, placement of untreated aggregate base coarse, hot asphaltic
concrete pavement, and miscellaneous construction on the Alamo
Navajo Indian Reservation for Project No. N55(1-1)4 located
near Alamo, New Mexico, Socorro County. This procurement is
a total set-aside for 51% Indian Owned and Controlled Business
Concerns pursuant to the Buy Indian Act. The estimated price
range is $1,000,000 - $5,000,000. Issue date on or about August
11, 2000. Bid Bond is required. Telephone request will not
be accepted, written request only.
CITE: (W-210 SN480171)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ROOFING OF SCHOOL BUILDINGS (3)
SOL SB-00-0016
DUE 082900
POC Doris Hyeoma, Contract Specialist, 602-379-4015, FAX 602-379-6763
DESC: The Bureau of Indian Affairs, Western Regional Office,
Branch of Facilities Management, seeks construction/roofing
firms which can provide all labor, materials, equipment and
services for the removal of asbestos-free roofing, install
single membrane system over 1-inch minimum rigid insulation
with mechanical fasteners on three (3) schools buildings; two
(2) located at San Simon School, one (1) at Santa Rosa Boarding
School, both located in Pima County, Arizona. Estimated price
range: $100,000 to $250,000. Issue date o/a 11 AUG 2000. Opening
date o/a 29 AUG 2000. NO TELEPHONE REQUESTS. WRITTEN OR FAXED
REQUESTS ONLY.*****
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-211 SN480199)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF ROAD 717
SOL FS-WOC-00-463
DUE 082400
POC Karen Alexander, 601/965-4391 Ext. 162
DESC: Reconstruct 3.4 miles of roads and surface with crushed
aggregate. Remove and replace csp culverts and install object
markers. Quantities include 3.4 miles of roadbed reconditioning,
2,500 tons of crushed aggregate, 300 c.y. pit run aggregate,
1801.f. 18" csp culvert, 761.f. 35"x24" csp-arch, and eight
object marker signs. Project is located on the National Forests
in MS, Delta Ranger District, Sharkey County, MS. Contract
time is 30 calendar days. Government estimate is between $25,000-$100,000.
Project is open to large and small business concerns. Successful
offeror will be required to submit a 50% Payment Bond prior
to commencement of work.
EMAILADD: kalexander@fs.fed.us
EMAILDESC:
CITE: (W-213 SN480313)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--REFRIGERATION UPGRADE AND MINOR CONSTRUCTION
SOL F41689-00-R-0817
DUE 082400
POC Coston Clifton, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email coston.clifton@randolph.af.mil - John
Clayborne, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: CORRECTED COPY The work to be done is not limited to the
following: provide and installed new DeCA decor package through
out the Sales area, construct administration offices, upgrade
the lighting in the Sales area; complete replacement of the
refrigeration equipment including the compressor racks, refrigeration
piping, refrigeration monitoring control system; some HVAC,
plumbing and associated electrical work also required. This
project includes miscellaneous repairs as well as some hazardous
material abatement. Phasing overall construction work will
be required through the duration of the project to allow for
full operation of the commissary. Proposed procurement is open
to both alrge and small business concerns. The magnitude of
construction is between $1,000,000.00 and $5,000,000.00. Bid
guarantee is required. Bid package should be available on or
about August 24, 2000. Request for solicitation must ionclude
9 digit zip code. time for project proposals will be evaluated
on past performance. All resonsible sources meeting the criteria
set forth in the RFP may submit a proposal which will be reviewed
by the Government. Award of this project is subject to the
availability of funds. written requests should reference RFP
N0. F41689-00-R-0817, Altus AFB OK. Requesters should also
furnish 9 digit zip code. CORRECTEDF COPY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0817&LocID=923
LINKDESC:
notice
EMAILADD: coston.clifton@randolph.af.mil
EMAILDESC:
CITE: (D-213 SN480362)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--TRAIL CONSTRUCTION ON THE OKANOGAN/WENATCHEE NATIONAL
FOREST IN THE LOST LAKE CAMPGROUND
SOL RFP-R6-8-00-24
POC Rita M. Robson, 509-826-3392, Procurement Assistant
DESC: Trail construction and reconstruction of Big Tree Trail
#311. The project involves restoration of 671 meters, construction
of 219 meters, obliterate 267 meters of existing trail. Construct
34 meters of rail fence. Construction a 4 X 5 meter overlook.
Construct a 3.2 meter handrail. Construct handrail on 48 meters
of trail. Install one waterbar. Widen 4 meters of easy designation
and 17 meters of moderate trail. Trail widening with bench
placement of 7 benches. Install two benches at the Big Tree
area. Install 8 grade dips. Install 19 meters of bank stabilization.
Construct one fence crossing. Construct one 4 meter bridge.
This is an unrestricted solicitation, estimated value is $25,000
- $100,000. Estimated start work date is 10/1/00. To reach
the project site; from Tonasket take State Route 20 East for
24 miles to Bonaparte Recreation Area exit on Okanogan County
road #4953 which turns into NF system road #32. Continue on
NF system road #33 North for 5 miles to a four corner junction,
take NF system road 333-050 for 1 mile to the Lost Lake Campground.
The trail starts across the road from the Lost Lake Guard House
at the entrance to the campground.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-213 SN480384)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--GOVERNMENT CAMP WASTERWATER IMPROVEMENTS, NAVAJO
LAKE STATE PARK, NAVAJO UNIT, COLORADO RIVER STORAGE PROJECT,
COLORADO NEW MEXICO
SOL 00-SI-40-4300
DUE 083100
POC Leslie Corpening, Contract Specialist at (801) 524-3613 or
Richard E Kerr Jr, Contracting Officer at (801) 524-3681. For
Technical questions contact Fred La'Mone at (505) 325-1794
ext 138
DESC: Modification to CBD Notice posted July 18, 2000, Submission
No. 476301: The bid date has been changed to August 31, 2000,
at 2:00 p.m. at the Farmington Construction Office, Farmington,
New Mexico. The Technical Officer has been changed to Fred
La'Mone, at 505-325-1794 ext 138, Farmington, New Mexico.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-213 SN480408)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--STRENGTH TRANSMISSION MAINS, PHASE II, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-00-B-0016
DUE 091200
POC Denise Mellinger (410) 962-3471
DESC: Y--Correction: Refer to advertisement posted 27 July 2000
and make the following correction: The estimated cost of construction
is between $500,000.00 and $1,000,000.00.
CITE: (W-213 SN480414)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--OVERHEAD GROUND WIRE REPLACEMENT ( FIBER OPTIC NETWORK),
BLOCK 1, 3, 4, 6, AND 7- NAVAJO INDIAN IRRIGATION PROJECT,
NEW MEXICO
SOL 00-SI-40-4310
DUE 100500
POC Leslie Corpening, Contract Specialist at 801-524-3613 or
Contracting Officer, Richard E. Kerr, Jr. at 801-524-3681.
For technical questions contact Fred La'Mone at 505 325-1794
ext 138.
DESC: The Work requires construction, furnishing and/or installing
of two-celled sewage lagoon, a geomembrane liner in one cell
of the sewage lagoon, one duplex grinder pump sewage lift station,
a concrete diversion structure, a 2-inch pressure sewer main,
and a chain link fence around the sewage lagoon. The facility
is located adjacent to New Mexico State Highway 511 in San
Juan County, approximately 5 miles downstream of Navajo Dam
and approximately 35 miles east of Farmington, New Mexico.
Estimated price range of job falls in the step between $100,000
and $250,000. Bid, performance and payment bonds will be required.
Work is under SIC Code 1623. There will be no cost for solicitations.
If you would like the package shipped to you by overnight mail,
include your Federal Express mail account number. To obtain
copies of this solicitation, you may contact Linda Daniel (UC-841),
125 South State Street, Room 6107, Salt Lake City, UT 84138-1147
or call (801) 524-3693 or send e-mail to ldaniel@uc.usbr.gov.,
or fax request to 801-524-3857. REFER TO THE NAME AND SOLICITATION
NUMBER IN YOUR REQUESTS. All qualified bidders will be considered.

LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-213 SN480422)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--NORTH CASCADE SMOKEJUMPER BASE ELECTRICAL UPGRADE,
ON THE OKANOGAN/WENATCHEE NATIONAL FOREST
SOL RFP-R6-8-00-25
POC Rita M. Robson, 509-826-3392, Procurement Assistant
DESC: A project to correct the electrical system deficiencies
and code violations at the base. Project includes a base bid
for the Main Distribution Panel (MDP), underground feeders
to 8 buildings, reconnection of feeders to building services
panels, removal of exixting MDP, feeders, weatherheads, and
service masts,relocation of the existing telephone terminal,
and coordination with the Okanogan county Electric co-op for
new service to the MDP and the removal of the existing services.
In addition, there are 9 additive bid items to be completed
as funding allows: these include work at building service panels
and interior work within the 8 buildings in the base bid and
one addition building.Estimated value of this solicitation
is $25,000 - $100,000. This is an unrestricted solicitation.
Estimated start time is 9/25/00, performance time is 232 calendar
days. To reach the base from Okanogan, travel 30 miles west
on State route 20 to Twisp, WA; then traval approximaelty 5
miles North on County road 2129 to the North Cascade Smokejumper
Base. Qualified technicial representative is Linda Stilson
509-826-3696
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-213 SN480430)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--CONSTRUCT AIR-TO-GROUND RANGE
SOL AirToGround Range
POC Sherry Adams (517)483-5922
DESC: This project, previously listed on 18 Jul 00 and modified
on 25 Jul 00, is no longer being considered for HUBzone or
unrestricted contractors. It is being set-aside for competition
between local 8(a)contractors.
EMAILADD: sherry.adams@mi.ngb.army.mil
EMAILDESC:
CITE: (W-213 SN480445)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: Y--PROVIDE ELECTRICAL LAYOUT PLAN, INSTALL, AND SERVICE
TEST A COMMERCIAL POWER SYSTEM
SOL DTRA02-00-B-0016
DUE 091500
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Furnish electrical layout plan, install and service-test
a complete commercial power system in accordance with the Electrical
Plan and Statement of Work. The work includes, but is not limited
to: furnishing an approved electrical layout plan, installing
a new power riser, installing underground primary feeders,
installing transformers, installing power distribution panels/risers,
and service-test a complete commercial power system that will
provide commercial power to DTRA Timing & Firing Van (T&F)
and Instrumentation Van, located at the Chestnut High Explosive
Test Site on Kirtland AFB, NM 87117. Additional requirements
are: A mandatory site visit is required 5 days after release
of the solicitation, Contractor should be an electrical firm
with a suitable history of successful performance of similar
work, and the work required is restricted to firms located
within the state of New Mexico. This agency intends to issue
an Invitation for Bid (IFB) DTRA02-00-B-0016 on or about 16
August 00. Responses will be due approximately 30 days thereafter.
The magnitude of this project is between $25,000.00 and $100,000.00.
This is a 100% set-aside for small business concerns. The Standard
Industrial Classification (SIC) code for this requirement is
1731 with a size standard of $7.0M. ONLY written request for
this solicitation will be honored. Faxed requests are acceptable
and can be faxed to (505) 846-4246/JoAnn B. Carroll. All responsible
small business sources may submit an offer which will be considered
for award. See Note 1.
CITE: (W-213 SN480468)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HVAC REPLACEMENT FOR FRANK R. LLOYD ELEMENTARY SCHOOL
- FORT BENNING, GEORGIA
SOL DACA21-00-B-0064
POC Mr. Steve Turner, 912-652-5722 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Description of work: The work consists of furnishing all
plant, labor, material, equipment, appliances, and supplies
required for replacement of the heating, ventilating and air
conditioning system for an elementary school. System includes
but is not limited to boiler, piping, chillers, controls and
fan coil units. Estimated cost range of project is from $1,000,000.00
to $5,000,000.00. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). ONLY PAPER COPIES OF THIS SOLICITATION
WILL BE AVAILABLE. NOTE: All requests for solicitation packages
must be made in writing no later than August 14, 2000. Documents
will be available on or about August 18, 2000. Requests may
be faxed to 912-652-5828. Documents will be issued on a first
come first served basis until supply is exhausted. It has been
determined that the number of sets be limited to one (1) per
firm. Additional copies will be the responsibility of the requestor.
SOLICITATION REQUESTS MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT
ZIP CODE, TELEPHONE AND FAX NUMBERS, BUSINESS SIZE (Large,
Small, Small Disadvantaged, Small woman-owned), BUSINESS TYPE
(General contractor, subcontractor, supplier, plans room, etc),
and e-mail address. Plans and specifications are available
Monday through Friday, 8:00 A.M. to 5:00 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN480484)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--COASTAL SYSTEMS STATION FIRE STATION, NAVAL COASTAL
SYSTEMS COMMAND, PANAMA CITY, FL
SOL N62467-00-B-2948
DUE 091200
POC Daphne B. Dillard, (850) 452-4616, Ext. 135
DESC: This solicitation is hereby issued on an "UNRESTRICTED"
basis, inviting full and open competition. The work includes
the construction of a new Fire Station and related incidental
work as indicated on the drawings and specification package.
The work consists of concrete slabs, concrete masonry walls,
brick veneer, structural steel, bar joists, metal decking,
pre-engineered metal building framework, metal roofing, insulation,
aluminum windows, metal doors, overhead doors, finishes, mechanical
systems, electrical systems, and plumbing systems. The work
will be located at the Naval Coastal Systems Command, Panama
City, FL. The Standard Industrial Code (SIC) is 1541, General
Construction -- Industrial Buildings & Warehouses. The Size
Standard is $27,500,000. Plans and specifications will be available
in approximately 15 to 20 days from the date of this notification.
To obtain the solicitation package, offerors must register
on the Internet at http://www.esol.navfac.navy.mil. The official
planholder's list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE RESPONSIBILITY OF THE OFFER
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. Only those who have registered will be notified
if any amendments are issued. For inquiries about bids due
or number of amendments issued, contact Ms. Daphne B. Dillard
at (850) 452-4616, Ext. 135. Technical inquiries must be submitted
via Internet to Ms. Dillard at dillarddb@efdsouth.navfac.navy.mil.
Any inquiry submitted in writing will not receive a response.
Inquiries should be submitted via Internet at least 15 days
before bids are due. The date and time for a site visitation
will be established at a later date. Estimated Cost: $500,000
- $1,000,000..
CITE: (W-213 SN480501)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION OF A TYPE III PUMP HOUSE (2400GPM)
SOL DACA45-00-B-0010
DUE 081800
POC Kevin P. McElroy (402)221-4108
DESC: REQUEST FOR SMALL BUSINESS SOURCES: EXAMPLE OF REQUIREMENTS:
2-10,000 barrel operating/storage fuel tanks, 14 hydrant fuel
pits, hydrant hose checkout stand, a truck fill stand, and
an emergency back-up diesel generator (which includes concrete
pavement, lighting, hydrant fuel lines and pits, fire hydrants,
relocated blast deflectors and relocated utilities. This proposed
project would be SET-ASIDE 100% Small Business, if enough firms
respond that would actually submit bids. At this time we are
seeking prime contractors only, not Suppliers/Subcontractors.

LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@nwo.usace.mil
EMAILDESC:
CITE: (W-213 SN480393)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 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 Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Z--ARCHITECTURAL & REFRIGERATION UPGRADE AT GOODFELLOW
AFB TX
SOL F41689-00-B-0003
DUE 090100
POC John Clayborne, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email john.clayborne@randolph.af.mil - Coston
Clifton, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: Refrigeration Equipment Replacement Project, Commissary
Facility at Goodfellow AFB, San Angelo TX, IFB Solicitation
Nr. F41689-00-B-0003. Due 01 Sep 00. POC: John D. Clayborne,
Telephone 210 671-1192. Replacement of supermarket type product
refrigeration equipment at Goodfellow AFB Commissary - San
Angelo TX. Contractor will be responsible for furnishing and
installing new supermarket type refrigeration equipment, air
conditioning and control system. Estimated cost of construction
is between $1 million and $5 million. Period of construction
is 180 days after notice to proceed. Estimated Bid Opening
date is 01 Sep 2000. All responsible sources meeting the criteria
set forth in the IFB may submit a bid which will be considered
by the Government. Bid guarantee is required. Telephone requests
for this solicitation will not be honored. Written requests
should cite the invitation for bid number, F41689-00-B-0003.
Requesters should also furnish their 9-digit zip code number.
This procurement is unrestricted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-00-B-0003&LocID=923
LINKDESC:
notice
EMAILADD: john.clayborne@randolph.af.mil
EMAILDESC:
CITE: (D-210 SN480152)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--SLURRY SEAL CONZELMAN ROAD, MARIN HEADLANDS, MARIN
COUNTY, CALIFORNIA
SOL Q8147000512
POC Kathy Spinetti
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to Slurry Seal Conselman
Road in the Marin Headlands, Marin County, California. The
work includes, but is not limited to removal of existing raised
reflective pavement markers, application of a type II slurry
seal, paint traffic markings, and install raised centerline
reflectors. The construction cost range is between $25,000
and $100,000. This procurement is unrestricted and is pursued
under full and open competition. Written requests for Request
for Quote (RFQ) Q8147000512, available o/a August 9, 2000,
must be submitted via e-mail, or fax to the attention of the
individual named herein. Faxed requests may be sent to (415)
561-4795; e-mail and mailing address are contained within this
notice. The applicable Standard Industrial Code (SIC) is 1611.
Submission date for the offer will be approximately 30 days
after issuance of Request for Quote; refer to actual Request
for Quote.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area, Procurement Opportunity
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
CA
CITE: (W-210 SN480153)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--DEMOLITION OF WALLS, ELECTRICAL, PLUMBING, AND LEVELING
OF FLOOR
SOL DADA10-00-T-0195
DUE 090100
POC Purchasing Agent Willie J. Copeland, (210) 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract, using simplified acquisition procedures. The
contractor shall provide all material, labor, supplies, equipment,
transportation and supervision to complete the project. The
work includes but is not limited to demolition of walls, demolition
and capping of plumbing, electrical, and leveling of the floor.
Central Contractor Registration (CCR) and electronic funds
transfer (EFT) are mandatory for award and payment. The solicitation
will be issued on or about August 17, 2000. The date, time,
and location of the site visit will be indicated in the solicitation.
The site will only be available during this time. All prospective
contractors are urged to visit the site where work are to be
performed and to satisfy themselves regarding all general and
local conditions that may affect their cost. DADA10-00-T-0195
is issued as a request for quotation (RFQ). This solicitation
is set aside for small business. The applicable SIC code is
1799 amd related small business size is 7 million. The estimated
cost of the project is between $25,000.00 and $100,000.00.
If you plan to request a copy of the solicitation, please request
a package by noon, August 15, 2000. DADA10-00-T-0195 may be
requested by sending a letter or fax (FAX Number 210 221-4123)
to MEDCOM Contracting Center, ATTN: MCAA-C (Facilities), Building
4197, 2107 17th Street, Fort Sam Houston, TX 78234-0599. RFQ
is due no later than 12:00 P.M. CDT September 1, 2000.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-210 SN480154)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--OVERHAUL TURBINE-GENERATOR #5
SOL F65503-00-R0012
DUE 082800
POC Wendy Swails, Contracting Officer, Phone 907-377-4916, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: The solicitation will be available on 28 Jul 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0012&LocID=645
LINKDESC:
notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC:
CITE: (D-210 SN480166)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--IMPROVEMENT AND REPAIR OF GOVERNMENT QUARTERS
SOL N00-00-22
DUE 091200
POC Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The Contractor shall furnish all labor, materials, equipment,
supervision, and incidentals necessary to install furnaces
and wall heaters and upgrade electrical fixtures and devices
(ie. install new bathroom exhaust fans, light fixtures, etc.)
at six (6) BIA School locations (Teec Nos Pos, Crownpoint Broading,
Chinle Boarding, Deenehotso, Kaibeto and Tohatchi) located
throughout the Navajo Indian Reservation in Arizona and New
Mexico. This procurement is a 100% set-aside for Small Business
Concerns. The estimated price range is $100,000 - $500,000.
Issue dated on or about August 11, 2000. Bid Bond is required.
Telephone request will not be accepted, written request only.
CITE: (W-210 SN480170)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR EXTERIIOR AND INTERIOR
PAINTING OF VARIOUS NAVY FAMILY HOUSING UNITS AND VARIOUS FACILITIES,
GUAM
SOL N62766-00-B-0426
DUE 082800
POC Contact Terri Untalan, Contract Specialist, (671) 339-4344,
Fax (671) 339-4231, Johanna Mendiola, Contracting Officer (671)339-8098
DESC: This solicitation is a Full and Open Competition. The project
is an Indefinite Quantity Contract to obtain various exterior
and interior painting work at rates set forth in the Schedule
of Indefinite Quantity Work Items. The contractor shall furnish
all labor, transportation, material, equipment and supervision
required to perform surface preparation on previously painted
and unpainted buildings, application of new paint, taping and
spackling work, replacement of caulking and putty, repair of
flashing/sheetmetal, repair of concrete cracks and spalls,
cutting/trimming of trees and shrub and other related work.
The work also includes, the removal and disposal of lead containing
paint and incidental related work. All work shall be located
at various federal installations on Guam. The term of the contract
is for Base Year and Four Option Years of 12 months each. The
contract minimum is $50,000 per year. The contract term shall
commence on the date of award and shall be for a period of
twelve months or until the maximum amount of work has been
ordered, whichever occurs first. The Government may extend
the term of the contract in accordance with the Option to Extend
the Term of the Contract clause. The estimated dollar range
is between $5,000,000.00 and $10,000,000.00 for base and four
option periods. Solicitation is available at website address:
http://esol.navfac.navy.mil on 28 July 2000. No hard copy will
be provided. The Standard Industrial Classification (SIC) is
1721. Business size $11.5 MIL.
CITE: (W-211 SN480177)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MAINTAIN HANGAR/MAINTENANCE BAY FLOORS
SOL F31610-00-R0037
DUE 091500
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
DESC: Work consists of providing all plant, labor, equipment
and material, and performing all work in connection with the
project to Maintain Hangar/ Maintenance Bay Floors at Seymour
Johnson AFB NC. The work involved includes, but is not limited
to, the following: Remove existing coating and apply new coating,
clean joints and replace damaged joints, remove lead based
paint, re-paint markings on hangar floor and repair spalls
and cracks. All work shall be in strict compliance with the
specifications. This will be a Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity
(IDIQ) construction contract. The performance period is one
(1) base year with one (1) option year. Multiple awards for
this requirement will not be made. The guaranteed minimum contract
amount including the option is $35,000.00 and the maximum contract
amount is $150,000.00. The minimum amount per task order is
$10,000.00, and the maximum amount per task order is $50,000.00.
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 10 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. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on EPS within 5 calendar days after the 10 calendar days have
expired. The estimated dollar value of this project is between
$100,000 and $250,000.00. The applicable Standard Industry
Classification (SIC) for this acquisition is 1721 with a three-year
average annual small business size standard of $7 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 15 Aug 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to TSgt
Allan Castro via FAX at 919-722-5404 or by e-mail at allan.castro@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0037&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-213 SN480306)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--HVAC AND COOLING TOWER REPLACEMENT, LABRANCH FEDERAL
BUILDING, 2320 LABRANCH STREET, HOUSTON, TX
SOL GS-07P-00-URC-5014
DUE 092800
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: SIC Code 1711: Provide all labor, materials, equipment
and supervision to replace HVAC and cooling tower at the LaBranch
Federal Building, 2320 LaBranch Street, Houston, TX. The completion
time for this project is 180 calendar days. The range of this
project is between $500,000 and $1,000,000. This contract will
be acquired utilizing SOURCE SELECTION procedures with award
based on "BEST VALUE" concept. Anticipated release date of
the request for proposal is on or about August 15, 2000, with
an anticipated receipt of proposal date of September 28, 2000.
A pre-proposal meeting and walk-through will be conducted at
the site on August 30, 2000, at 10:00 a.m. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Prospective offerors
shall notify this office (either by electronic mail or facsimile)
of their intent to submit an offer. The Contracting Officer's
facsimile number is 504-785-5330. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced numbered notes can be viewed at the
above website. This procurement is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
Bid/performance/payment bonds will be required. All responsive
offers from responsible sources will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-5014&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-213 SN480310)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPLACE CO2 SYSTEMS
SOL N62472-00-Q-6307
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
DESC: Correction: The subject solicitation, previously advertised
in the Commerce Business Daily, is hereby corrected as follows:
All references to solicitation number N62472-00-Q-6307 are
hereby deleted and replaced with N62472-00-B-6307. The following
verbage originally published "A quote closing date has not
been set for this solicitation. The quote closing date will
be indicated on the Standard Form 18." is hereby deleted and
replaced with the following: "A bid opening date has not been
set for this solicitation. The bid opening date will be indicated
on the Standard Form 1442." The verbage "This solicitation
is unrestricted" is hereby deleted and replaced with "This
solicitation is unrestricted with a preference for HUB Zone
small business concerns." The estimated cost range for this
solicitation is $100,000 - $250,000. All other provisions
remain unchanged.
CITE: (W-213 SN480312)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--MSO BUILDING WATERPROOFING & HVAC PROJECT AT U.S.
COAST GUARD BASE CHARLESTON, SC
SOL DTCG82-01-3-WCA02
DUE 081700
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: PRE-SOLICITATION NOTICE ONLY: Furnish all necessary labor,
materials, and equipment to complete waterproofing and HVAC
project at the U.S. Coast Guard Base MSO Building Waterproofing
and HVAC Project in Charleston, South Carolina. Work includes:
a) Exterior brick and stone facade on all building elevations
shall be cleaned, re-pointed and waterproofed, stone accent
bands and entrance features joints shall be cleaned and re-sealed;
b) All exterior double-hung wood windows shall be removed and
replaced with windows that match the historical character and
requires of the South Carolina State Historic Preservation
Offices (SHPO) and the City of Charleston Historic Preservation
Board; c) All packaged air conditioning units and heating system
shall be removed and replaced with new central heating and
air conditioning system; d) Rotted electrical service conduits
underneath the first floor structure in the crawl space area
shall be removed and replaced; e) Abate Asbestos containing
materials and lead-based paint found in several area of the
building; and f) All interior finishes shall be refurbished
and or replaced including floors, walls, and ceiling. All work
to be accomplished in accordance with contract specifications
and drawings. There is a $25.00 charge for the bid package.
All bid requests must be submitted in writing. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate their interest to the Contracting Officer,
in writing, as early as possible but to be received 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 the SBA of your qualifications as a HUBZone concern, (b)
a positive statement of your intention to submit an offer for
this solicitation 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 and (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 large and small business concerns,
as well as from HUBZone concerns. The estimated dollar value
of this project is between $250,000.00 and $500,000.00. The
applicable Standard Industrial Classification (SIC) Code is
1542 with a three-year average annual receipts small business
size standard of $27.5 million. Bid guarantee, payment, and
performance bonds are required. It is anticipated that the
solicitation package will be available in October 2000.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-01-3-WCA02&LocID=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-213 SN480319)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPAIRS TO THE SOUTH WEIR, HOPKINTON LAKE DAM, WEARE,
NEW HAMPSHIRE
SOL DACW33-00-Q-0090
DUE 090800
POC Norm Krause (978) 318-8833
DESC: The work consists of excavating the existing stone protection
from the top and slopes of the east and west dikes of the South
Weir, grading of the gravel bedding surface and placing new
stone protection on the tops and slopes of the east and west
dikes of the South Weir. The area of the work is located at
the South Weir off New Hampshire State Route 77. Estimated
cost of the project is between $25,000 and $100,000. Specifications
will be available at no cost on or about 08/17/00. Requests
for Solicitations may be faxed to 978-318-8207. All responsible
sources may submit a quote which will be considered by the
New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-213 SN480333)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPLACE PARAPET (CEMENT-ASBESTOS)PANELS, REPAIR AND
ALTERATION PROJECT AT THE P&DC, RENO NV 89510-9998
SOL 072976-00-A-0152
DUE 082200
POC Solicitation Information: Diana Ewguerra, A&D Draft Aid,
303-573-5757; Contract Administration, Marcia Stencel, USPS,
303-220-6514; Technical Questions, Jae B. Pak, Project Manager,
USPS, 303-220-6541
DESC: The Postal Service is soliciting for a Repair and Alteration
project to Replace Parapet (Cement-Asbestos) Panels at the
P&DC, Reno NV 89510-9998. The work includes, but is not limited
to: providing all necessary labor, materials, and equipment
to satisfactorily remove and replace all non-friable cement
asbestos board siding (parapet panels). Associated work includes
demolition, structural steel, rough carpentry, roofing and
painting. Contractor shall be responsible for closely coordinating
all work with USPS staff for minimal disruption to Postal operations
and customers. The estimated construction cost range is $550,000
to $650,000 and the estimated performance time is 90 calendar
days from the date of the Notice-to-Proceed is issued. The
solicitation will be available on or about August 01, 2000,
and may be obtained by remitting a NON-REFUNDABLE fee of $75.00
per set. When ordering refer to SOLICITATION NUMBER 072976-00-A-0152
and make funds payable to "A and D Draft Aid". Visa or Master
Card will be accepted. To obtain a solicitation package or
for information concerning solicitation packages, correspondence
should be directed to: A & D DRAFT AID, ATTN: DIANA ESGUERRA,
PO BOX 40877, DENVER CO 80204-0877, 303/573-5757, FAX 303/573-8714.
Plan rooms will be provided a copy of the Solicitation at
their request. PLAN ROOMS: Please note in any information you
send out regarding this solicitation, that there is a Non-refundable
charge for the solicitation package of $75.00. Since this
is a request for proposal, offers will not be publicly opened.
The identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL
BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS
MAIL)
CITE: (W-213 SN480347)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--REPAIR HEAT PLANT, BUILDING 3409
SOL FA4416-00-R0040
DUE 091100
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: ESTIMATED ISSUE DATE: 11 AUG 2000. ESTIMATED COST RANGE:
Between $250,000 and $500,000.00. Project AJXF 96-1585 consists
of providing all plant, labor, equipment, and materials and
performing all operations necessary to provide new and modify
existing boiler-burner controls and instrumentation including
a new boiler control panel and new building addition, located
at Building 3409. Major items of work include, but are not
limited to: Removal and storage of existing boiler-burner controls,
indicated to be reused. Provide new building addition to house
new boiler control panel. Provide new boiler control panel,
and new and existing boiler controls, for existing Boilers
1 through 5. Perform preliminary boiler-burner operational
test on each unit. Perform operational tests with all boiler
controls functional and on line. Test fuel burning and combustion
control equipment on each boiler with each type of fuel. Test
each boiler_s combustion under varying loads. Submit certification
on test results and provide demonstration and training for
operating personnel. Total contract performance period is 150
calendar days. The proposed procurement is being issued as
an unrestricted acquisition. 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. All responsible
sources may submit a proposal which shall be considered by
the agency. 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 1711. Copies of the solicitation, blueprints and specifications
are only available by downloading from http://www.eps.gov/
the Government FedBizOpps . Written or facsimile requests for
paper copies will no longer be accepted. It is the offerors
responsibility to download all documents for the solicitation
from the web site listed above. Technical questions regarding
the solicitation must be e-mailed to Kerry at 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
note 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 bid/proposal
preparation costs. Buyer: Kerry Callahan (301) 981-1902, Alternate
Buyer: SSgt Thomas Smith (301) 981-1905.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-R0040&LocID=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-213 SN480349)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--REMOVE AND REPLACE RED CEDAR SHAKES ON 7 BUILDINGS.
SOL Q6640000010
DUE 091300
POC Julie Stott @573/323-4236 X 242 or Julie Stewart @573/323-4236
X 241
DESC: Work is to be preformed within two districts located in
Ozark National Scenic Riverways, Headquarters at Van Buren,
MO. Work consists of removal of and replacing 7 existing sawn
red cedar shingle roofs per "General Application Instructions
for Shakes" provided by Cedar Shake & Shingle Bureau, PO Box
1178 Sumas, WA 98295, 604-462-8961 or www.cedarbureau.org/.
Also, two more buildings will require removal of and replacement
of zinc striping.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-213 SN480356)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--CONSTRUCT CONCRETE LOADING RAMP
SOL 23002401SA804
DUE 100600
POC Richard Olson, (508)968-6483 or CWO Fortin, (508)968-6521
DESC: The Contractor shall provide all labor, materials, supervision,
transportation, equipment, & disposal necessary to construct
a concrete loading ramp to accomodate loading & unloading of
aircraft engines & other equipment as identified in attached
specification, drawings (02), & wage determintation. The estimated
cost of this project is between $25,000.00 and $100,000.00.
A payment bond will be required for any awards over $25k prior
to commencement. SIC code for this project 1771. Contract commencement
will be established at the Pre-Construction meeting. Solicitation
packages will be available from 07/31/00 to 09/06/00at a cost
of $29.75 per package, which includes shipping. Packages can
be obtained from Falmouth Printing & Copy Center, 205 Worcester
Court B6 Heritage Plaza, Falmouth, MA. 02540, Phone# (508)540-1288,
(508)548-1253, Fax #(508) 457-4444, by sending a check payable
to Falmouth Printing along with the shipping address. All copying
and delivery costs are the sole responsibility of the offeror.
Any amendments to original solicitation will be distributed
from: Commanding Officer, USCG Air Station Cape Cod, MA 02542-5024,
Attn: CWO4 G.J. Fortin
CITE: (W-213 SN480361)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE HEATING SYSTEM, BUILDING 42, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7515
DUE 091800
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to demolish existing hot water heating
system and steam heating system piping. New piping is to be
installed along with new balancing and shut-off valves in Building
42, at the Portsmouth Naval Shipyard, Kittery, Maine. The
SIC code for this procurement is 1542 with a size standard
of $27,500,000. The estimated cost range is between $100,000
and $250,000. The period of performance is 90 calendar days.
This acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns." The response date
shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Please contact the Contract's Office
to obtain the exact cost of the documents. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-213 SN480381)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--CLEAN OIL WATER SEPARATORS, FORT DRUM, NEW YORK
SOL DAKF36-00-T-0056
POC Contracting Officer, Sandra Brown, Contract Specialist John
Stinson, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, material and
equipment necessary to perform all work in connection with
the testing for hazardous waste, pumping, cleaning, transporting
and disposal of oil/water separator contents in various facilites
at Fort Drum, NY in strict accordance with the Statement of
Work, specifications, drawings and subject to the terms and
conditions of the contract. The Standard Industrial Classification
Code is 7349. This will be 100% Small Business Set-Aside procurement
issued under the authority of FAR Subpart 13.5, Test Program
for Certain Commercial Items. The contract type shall be a
"Firm Fixed Price Requirements Contract" with 1 base year and
4 option years". The anticipated Request for Quote (RFQ) issue/posting
date will be on or about 14 August 2000. Note: The DUE DATE
for the RFQ shall be 15 days after actual issuance/posting
date on Fort Drums Web page. All responsible Small Business
sources may submit a quote, which will be considered. The RFQ
will not be mailed out, hardcopies will not be provided and
no RFQ mailing list will be maintained. Interested parties
must download the RFQ from the Fort Drum Contracting Web page.
All sources wishing to quote are required to monitor the Fort
Drum Contracting Web page for any/all amendments to the RFQ.
Failure to respond to any amendments may render the quote as
non-responsive. The quotes must be supplied in hard copy form
to the Directorate of Contracting, Fort Drum, NY, no electronic
quotes will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-213 SN480383)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--CUMMING, GA - LANIER CARRIER ANNEX
SOL 123125-00-A-0088
DUE 082300
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the modification
to an existing pre-engineered metal building, located at 2450
Ivy St., Pendley Industrial Park, Cumming, GA, containing approx.
21,500 sq. ft. inorder to make it adequate for use as a USPS
Carrier Annex. Work includes, but is not limited to steel frame
construction, concrete, masonry, carpentry, modified bitumen
roofing, insulation, hollow metal doors, metal studs, gyp board,
ceramic tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated cost for this project is between
$1,900,000 and $2,300,000. In accordance with Section H, Paragraph
H.20, the minority-owned business subcontracting goal for this
contract is a minimum of 10% and women-owned business subcontracting
goal is 7%. Documents and drawings will be mailed to you from
our printer --solicitation packages are available after July
30, 2000 from LDI Reproprinting by calling 770/939-5277. All
charges for packages are nonrefundable (credit cards accepted).
Visit the following website for information concerning USPS
projects, methods of payment for plans and to obtain a planholders
list: http://www.realtyprint.com/usps/. Questions concerning
proposal information should be directed to Pat Ward, Facilities
Service Office, 4000 DeKalb Technology Parkway, Suite 300,
Atlanta, GA 30340-2799 (770/454-0664). All questions concerning
the plans and specs should be in writing and faxed to Janet
Ellis of Randall Paulson Architects, Fax: 770/650-7559. No
proposal bond is required, but a letter from your bank and
bonding agent are required with proposal. Performance (100%)
and Payment (40%) bonds will be required from the successful
offeror WITHIN 5 DAYS of Notice of Intent to Award.. There
will NOT be a public opening of offers. NO INFORMATION about
the proposals can be released until award is made (normally
takes 3-4 weeks). ONLY OFFERS RETURNED VIA PERSONAL HAND DELIVERY
OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-213 SN480413)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 33 FT PROJECT, PALM BEACH HARBOR,
FL
SOL DACW17-00-B-0038
DUE 100500
POC Cindi Jones, 904-232-2758
DESC: The Palm Beach Harbor maintenance dredging will consist
of a base bid for dredging approximately 35,000 cubic yards
of material from the Entrance Channel, Settling Basin, Cut-1,
Cut-2, and an optional bid item for rental of a dredge and
labor for dredging scattered shoals which may exist in the
North Turning Basin and South Turning Basin. All material will
be placed on the Palm Beach Harbor Beach Disposal Area which
is located adjacent to the south jetty and extends southerly
approximately 3,130 feet. Base bid and option bid work will
also include turbidity monitoring and endangered species observer/monitoring.
The contractor is advised that work under this contract will
be conducted during the winter season (December through March)
and that wave conditions of three feet or higher may be expected.
The contractor shall furnish plant and equipment that can accomplish
work within the time specified under the expected wave conditions.
Method of dredging is restricted to hopper or cutter suction
dredges. Magnitude of construction is between $1,000,000 -
$5,000,000. Invitation will be issued on or about 21 Aug 00
and open on or about 5 Oct 00. Solicitation will be issued
in electronic format only. Bidders will be provided a CD-ROM
at no cost. "Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Business Opportunities.) THIS IS AN UNRESTRICTED ACQUISITION,
NOTE: 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. SIC Code 1629; size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Cynthia.S.Jones@usace.army.mil
EMAILDESC:
CITE: (W-213 SN480424)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
SOL F41612-00-R0099
DUE 091100
POC John Eberhart, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email John.Eberhart@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5185, Fax (940)
676-3784, Email
DESC: Provide all necessary labor and materials to provide protective
coatings to various base facilities on an occupied/unoccupied
basis. Applicable SIC Code for this project is 1721 with a
size standard of $11.5 million. Contract will be issued for
a basic year plus one option year and two six-month options.
Magnitude for basic year will be $500,000 minimum for the basic
year of the contract and a maximum of $1,000,000 for the basic
year of the contract. Solicitation is being set-aside for competitive
8(a) Hub Zone contractors. Solicitation and any subsequent
amendments will be posted through the Electronic Posting System
(http://eps.gov/). Paper copies will not be provided. Contractors
will be solely responsible for monitoring the Internet and
obtaining the solicitation documents and any amendments. Interested
offerors must ensure they are registered with Central Contractor
Registration (CCR) in order to receive award of a contract.
Information to register can be found on the Internet at (http://www.ccr2000.com)
or telephone 888 227-2423. Estimated issue date for this solicitation
is 15 Aug 00. Estimated proposal due date is 15 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0099&LocID=563
LINKDESC:
notice
EMAILADD: John.Eberhart@sheppard.af.mil
EMAILDESC:
CITE: (D-213 SN480427)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RAISE BOATHOUSE ROOF, U. S. COAST GUARD STATION,
DESTIN, FLORIDA
SOL DTCG82-00-B-3WCA25
DUE 091900
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Berta Gomez,
Contract Specialist, Phone 305-278-6722, Fax 305-278-6696,
Email
DESC: The work consists of furnishing all labor, tools, equipment,
materials and transportation necessary to raise the roof of
the boathouse at USCG Station Destin, Florida. The project
includes removing the existing roof, selected demolition of
the existing concrete structure. Extension of the existing
concrete frame with new stub columns and perimeter concrete
beams, construction of a new wood truss roof, asphalt roofing
and miscellaneous electrical work to raise existing electrical
work to the underside of the new, raised, roof. Also included
is raising the boat hoist beam and relocation of the existing
roof vent. The completion of this project shall include all
incidental related work. There is a $20.00 charge for this
bid package. All bid requests must be submitted in writing
with a check made out to the U. S. Coast Guard. The estimated
price range is between $100,000.00 and $250,000.00. Bid quarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both small and large businesses
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing. Those who previously requested under the Presolicitation
Notice dated July 6, 2000, Submission No. 471786, do not need
to request again. The applicable Standard Industrial Classification
(SIC) Code is 1761 with size standard of $11.5M. The contract
performance time is 90 calendar days. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-B-3WCA25&LocID=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-213 SN480436)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INSTALL STEEL PLATES UNDER ARRESTING GEAR
SOL N62467-00-B-5334
DUE 091400
POC Barry Leaver
DESC: THIS SOLICITATION IS CLASSIFIED AS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. This project consists of the work includes
removing runway concrete under the existing arresting gears
and replacing it with the addition of metal plates. The work
will take place at the south end of the North Runway and at
the two arresting gears on the East and Bravo Runways, located
at NAVAL AIR STATION, MERIDIAN, MS. The SIC Code is 1611. The
size standard is $27,500,000.00. The estimated solicitation
release date is 15 August 2000. The estimated due date for
receipt of bids is 14 September 2000. The Government intends
on issuing the solicitation through the use of the Internet
only. All prospective bidders and plan rooms must register
on the web-site. The entire solicitation, with drawings will
be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition too standard mail service, questions
may be forwarded via facsimile at (601) 679-4217, or e-mail
Contract Specialist: leavercb@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED
CITE: (W-213 SN480457)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RENOVATE RSC HEADQUARTERS, FT. DEVENS, MA
SOL DACA27-00-B-0013
DUE 091900
POC Contracting POC: Robin Woodruff, (502) 582-5598; Technical
POC: Betty Beck, (502) 582-5380
DESC: The project involves renovation of the existing decommissioned
commissary to provide adequate space to support the operations
of the 94th RSC Headquarters. The renovated facility includes
administration areas, classroom and special purpose spaces.
The estimated amount of this project is between $1,000,000
and $5,000,000. This project is available on compact disk only.
Any amendments will only be available by download from the
website listed below. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486- based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project (which will be available about August
17,2000) and to register as a plan holder go to Internet site
http://www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
NOTE: This project is 100% set aside for 8(a) certified firms.

CITE: (W-213 SN480510)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--REENTERING AND REPLUGGING PARIETTE BENCH #6 WELL
SOL JSQ000035
DUE 082800
POC Juanita Llewelyn 801-539-4177 FAX # 801-539-4222
DESC: Z--Furnish labor, equipment, supplies, and materials to
reenter, plug and abandon a well and restore well location.
The well is located approximately 18 miles outh of Fort Duchesne,
Utah. Much of the surface equipment has been removed. Location:
Work under this contract is located in Uintah County, Utah

CITE: (W-213 SN480523)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR WILSON COVE SMALL BOAT RAMP AT NALF SAN CLEMENTE
ISLAND, CA
SOL N68711-00-R-7520
DUE 091400
POC Mark Gelsinger, Contract Specialist, (619) 556-9916 and Janet
Buyson, Contracting Officer, (619) 556-8251
DESC: This project is a Firm Fixed Price Construction Contract.
Subject to availability of funds. Design to repair existing
Wilson Cove Small Boat Ramp at Naval Auxiliary Landing Field
(NALF), San Clemente Island, CA. The ramp shall be capable
of handling all small station watercraft including the oil
recovery boats, all SPECWAR boats, and small boats for all
other island tenants. The ramp shall have a non-slip surface.
The base bid shall be for repair/construction of one lane ramp
with the option for an additional lane (two-lane ramp). Includes
any incidental related work, complete and ready for use. Estimated
cost is between $250,000 and $500,000. -- Contract to be awarded
to the responsible offeror who provides the "LOWEST PRICE TECHNICALLY
ACCEPTABLE" proposal. -- The following evaluation factors are
listed: (1) Technical expertise of the Design Build Team, (2)
Past Performance, and (3) Price. A Pre-proposal Conference
is tentatively scheduled for 23 August 2000. The Conference
will be held at 10:00 a.m. in the Building 99 Main Conference
Room. Participants must reserve seating five (5) days in advance
by contacting Mark Gelsinger at (619) 556-9916 or gelsingerma@efdsw.navfac.navy.mil.
This is not a public bid opening. Procurement is unrestricted.
The Standard Industrial Classification Code is 1629 and the
annual size standard is $27.5 million. Contract duration is
approximately 90 days. Solicitation will be limited to electronic
medium and will be available on or about 14 August 2000 at
http://www.esol.navfac.navy.mil. Hard copies will not be available.
All amendments to the solicitation will be posted on the internet.
Prospective offerors will be responsible for monitoring the
website for any posted changes. The official plan holders list
will be maintained and can be printed from the website. In
accordance with DFARS 252.204-7004, all firms must be registered
with the Central Contractors Registration (CCR) prior to any
award of contract. You may obtain information or register via
the internet at http://ccr.edi.disa.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: gelsingerma@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN480158)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC REHABILITATION
SOL 601810B569
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412,x238
DESC: Z--A pre-solicitation notice was issued on July 19, 2000.
This is a formal notice for a requirement to furnish all labor,
material, and equipment for the removal of an existing hot
water heating system and installing a new heating and air conditioning
system. This work includes installation of new electrical.
The project site is D.C. Booth National Historic Fish Hatchery
, located near Spearfish, South Dakota. The contract period
of performance will be 120 days from acceptance of the Notice
to Proceed. The estimated price range is from $100,000-$250,000.
The solicitation will be available on or about August 28, 2000,
and may be requested via faxogram at 303-236-4791. All responsive
parties must include their company name, contact person, phone
number and complete address on their request. The NAICS for
this project is 235110, SIC 1711, or Small business classification
of $11.5 Million.
CITE: (W-213 SN480358)

[Commerce Business Daily: Posted in CBDNet on July 30, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--GLOCK PARTS AND SUPPLIES
SOL RFQ-876952
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) number is RFQ-876952,
and is being conducted as an unrestricted procurement under
the procedures of the Federal Acquisition Regulation (FAR)
Part 12 and 13 (test program). The Standard Industrial Classification
(SIC) code is 7699 (NAICS number is 23511), the size standard
is $5M. The RFQ incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-18. The Federal
Bureau of Investigation intends to award a Brand Name, Indefinite
Quantity, Indefinite Delivery, Firm-Fixed Price type of contract.
This type of contract provides for the furnishing of an indefinite
quantity, within the stated limits from the date of award of
this contract for 12 months with two, one-year renewal options.
Each one-year option period will begin on the anniversary date
of the contract award. During the contract period the FBI shall
order a guaranteed minimum of $70,000 in miscellaneous Glock
parts. The offeror shall furnish the stated minimum, and as
ordered, any additional quantities of Glock parts which may
not exceed a maximum of $240,000 in miscellaneous Glock parts
over the life of the contract. The Government shall not be
required to purchase from the successful offeror(s) any additional
quantities after the initial guaranteed minimum. Obligation
of funds and specific quantities will be ordered through individual
delivery orders or through the Government Purchase Card program,
issued during a Fiscal Year. The Glock parts to be ordered
under this RFQ (as Brand Name) are proprietary to Glock, Inc.,
and it has been determined that Glock, Inc. is the sole manufacturer.
Purchasing these parts from the manufacturer ensures that the
FBI does not breech any warranty agreements on Glock pistols.
The "Brand Name" parts are as follows: CLIN #1 - COMBAT HOLSTER;
CLIN #2 - NR17A25, REAR SIGHT TRIJICON 6.1MM; CLIN #3 - NR17A24,
REAR SIGHT - TRIJICON 6.5MM; CLIN #4 - NF17A24, FRONT SIGHT
- TRIJICON NIGHT SIGHT; CLIN #5 - GLOCK 27 MAGAZINE; CLIN #6
- GLOCK 26 MAGAZINE; CLIN #7 - GT03374, DISASSEMBLY TOOL; CLIN
#8 - ST17A24, FRONT SIGHT TOOL; CLIN #9 - NF17M20, FRONT SIGHT
- MEPROLIGHT; CLIN #10- NR17M21, REAR SIGHT - MEPROLIGHT 6.1MM;
CLIN #11- NR17M20, REAR SIGHT MEPROLIGHT 6.5MM; CLIN #12- NR17M26,
REAR SIGHT - MEPROLIGHT 6.9MM; CLIN #13- NR17A26, REAR SIGHT
- TRIJICON 6.9MM; CLIN #14- MAGAZINE POUCHES; CLIN #15- P/N
4452, GLOCK 22 BARREL; CLIN #16- P/N 4456, GLOCK 23 BARREL;
CLIN #17- P/N 6012, GLOCK 26 BARREL; CLIN #18- P/N 6026, GLOCK
27 BARREL; CLIN #19- P/N 4270, FIRING PIN; CLIN #20- P/N 49,
FIRING PIN; CLIN #21- P/N 63, FIRING PIN SPRING; CLIN #22-
P/N 1812, FOLLOWER L.E.; CLIN #23- P/N 1028, FOLLOWER L.E.;
CLIN #24- P/N 224, FRONT SIGHT; CLIN #25- P/N 2317, SLIDE LOCK
SPRING; CLIN #26- P/N 5446, SLIDE LOCK SPRING; CLIN #27- P/N
448, MAGAZINE SPRING L.E.; CLIN #28- P/N 2429, MAGAZINE SPRING,
L.E.; CLIN #29- P/N 5166, MAGAZINE INSERT L.E.; CLIN #30- P/N
1693, MAGAZINE INSERT L.E.; CLIN #31-P/N 3206, MAGAZINE FLOOR
PLATE; CLIN #32- P/N 5977, REAR SIGHT ADJUSTABLE; CLIN #33-
P/N 154, REAR SIGHT FIXED 6.1; CLIN #34- P/N 210, REAR SIGHT
FIXED 7.3; CLIN #35- P/N 1533, RECOIL SPRING ASSEMBLY; CLIN
#36- P/N 2457, RECOIL SPRING ASSEMBLY; CLIN #37- P/N 2211,
RECOIL SPRING ASSEMBLY; CLIN #38- GLOCK 22 SLIDES; CLIN #39-
GLOCK 23 SLIDES; CLIN #40- GLOCK 26 SLIDES; CLIN #41- GLOCK
27 SLIDES; CLIN #42- P/N 6028, GLOCK MODEL 27 BARREL; CLIN
#43- P/N 1148, CHANNEL LINER; CLIN #44- P/N 735, DEPRESSOR
PLUNGER; CLIN #45- P/N 119, DEPRESSOR PLUNGER SPRING; CLIN
#46- P/N 6908, EXTRACTOR 90 DEGREE/5; CLIN #47- P/N 1889, EXTRACTOR
FOR GLOCK MODEL 26; CLIN #48- P/N 84, FIRING PIN SAFETY; CLIN
#49- P/N 91, FIRING PIN SAFETY SPRING; CLIN #50- P/N 4354,
LOCKING BLOCK; CLIN #51- P/N 4361, LOCKING BLOCK; CLIN #52-
P/N 6355, LOCKING BLOCK; CLIN #53- P/N 4368, LOCKING BLOCK
PIN; CLIN #54- P/N 287, MAGAZINE CATCH; CLIN #55- P/N 1981,
EXTENDED MAGAZINE CATCH; CLIN #56- P/N 5586, RECOIL SPRING
ASSEMBLY; CLIN #57- P/N 133, SLIDE COVER PLATE; CLIN #58- P/N
301, SLIDE LOCK; CLIN #59- P/N 5837, SLIDE LOCK SPRING; CLIN
#60- P/N 2919, SLIDE STOP LEVER EXTENDED; CLIN #61- P/N 70,
SPRING CUPS; CLIN #62- P/N 1197, SPRING LOADED BEARINGS; CLIN
#63- P/N 1176, SPRING LOADED BEARINGS; CLIN #64- P/N 427, TRIGGER
HOUSING PIN; CLIN #65- P/N 350, TRIGGER SPRING; CLIN #66- P/N
357, TRIGGER WITH TRIGGER BAR; CLIN #67- P/N 2303, TRIGGER
WITH TRIGGER BAR; CLIN #68- P/N 357, TRIGGER HOUSING WITH EJECTOR;
CLIN #69- P/N 2303, TRIGGER HOUSING WITH EJECTOR. The provision
at FAR Clause 52.212-1, Instructions to Offerors and addendum
is incorporated into this solicitation. ADDENDUM to 52.212-1,
Modify: (b) Submission to offers is to read as follows: "Submit
signed and dated offers to the attention of Ms. Theresa M.
Powell, Contracting Officer, at FBI Academy, RFQ-876952, HRT
Building, Quantico, Virginia, 22135. The quote may be facsimiled
in at (703) 632-1607. The contractor shall provide names, addresses,
telephone and facsimile numbers of previous contracts, either
Government or Commercial, within the past three years, for
the purpose of evaluating Past Performance." Add: 52.202-1-DEFINITIONS
(OCT 1995); 52.204-4 -PRINTING/COPYING DOUBLE-SIDED ON RECYCLED
PAPER (JUNE 1996); 52.215-5-FACSIMILE PROPOSALS (OCT 1997),
and 52.211-6, Brand Name or Equal (AUG 1999). All quotes are
due by 2:00 PM, EDT, 8/22/2000. Incorporated by reference are
the FAR clauses 52.212-4, Contract Terms and Conditions and
addendum. ADDENDUM: Modify 52.212-4(g) by adding: (9) Vendor
invoice number, account number, and/or any other identifying
number agreed to by the contract; (10) Taxpayer Identifying
Number (TIN); and, (11) Banking information necessary to facilitate
and Electronic Funds Transfer (EFT) payment. If the information
requested is not provided on all invoices submitted it will
be considered an improper invoice and returned. Add: 52.216-2-ECONOMIC
PRICE ADJUSTMENT - STANDARD SUPPLIES. (JAN 1997); 52.216-18-ORDERING
(OCT 1995); 52.217-6-OPTION FOR INCREASED QUANTITY (MAR 1989);
52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000);
52.232-18 AVAILABILITY OF FUNDS (APR 1984); 52.232-19 AVAILABILITY
OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984); 52.233-3 PROTEST
AFTER AWARD (AUG 1996); 52.216-19 ORDER LIMITATIONS (OCT 1995);
52.233-2 SERVICE OF PROTEST (AUG 1996). The Department of Justice
(DOJ), Justice Acquisition Regulation Clauses, 2852.233-70
PROTESTS FILED DIRECTLY WITH THE DEPARTMENT OF JUSTICE (JAN
1998); 2852.201-70 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE
(COTR) (JAN 1985). Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders, Subsection
(a) and (c) apply. Clause 52.212-3, Offeror Representations
and Certifications apply. Each offer shall include a completed
copy of 52.212-3 with their quote. Clause 52.212-2, Evaluation
and, is incorporated by reference and applies to this acquisition.
ADDENDUM to 52.212-2(a)--Award will be based on best value
to the government. The evaluation of this RFQ will be in accordance
with Part 12, 13, and 15 of the FAR. The following factors
shall be used to evaluate offers: Technical, Past Performance,
and Price. Technical and Past Performance when combined are
significantly less important than cost or price. Past Performance
will be based on telephonic performance evaluations received
from contacts provided in the quote. Any vendor not having
government or commercial experience will be rated as "Neutral."
Offerors must acquaint themselves with the new regulations
concerning Commercial Item acquisition contained in FAR Subpart
12 and must ensure that all Representations and Certifications
(located on the Internet) are executed and returned as required
in this synopsis/solicitation. WebSite: Full text of the FAR
clauses can be found at: http://www.ARNet.gov/far; full text
of the DOJ clauses can be found at: http://www.USDOJ.gov.
CITE: (W-212 SN480202)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--SEAR, STOP PIN, SEAR SLIDE
SOL DAAH01-00-T-0583
DUE 082100
POC AMSAM-AC-LS-T, Contracting Officer, Pam Myers, 256-955-9220
DESC: Synopsis No. PRON: D10F0120D1, NSN: 1005-13-116-2144, Army
P/N 3524151, Qty 263, NOUN: Sear, PRON D10F0121, NSN 1005-13-116-2149,
Army P/N: 3524320021. Quantity: 548 each. Destination To Be
Furnished. Delivery Schedule 60 Days after contract award.
Offers must be approved and qualified. This Proposed Contract
Action Is For Supplies or Services for Which the Government
intends to solicit and Negotiate with Only One, Or A Limited
Number of Sources. Suggest that Small Business Firms or Others
Interested in Subcontracting Opportunities In Connection With
This Procurement make Contact with Firm (S) Listed. The Government
Does Not Possess Adequate Documentation To Acquire From Other
Than The Approved Source. Restricted Source (S) Is FN Herstal
SA, Voie DE Liege 33, Herstal, Belgium. All Responsible Sources
May Submit A Quotation, Which Shall Be Considered By This Agency.
Request Solicitation Package From Address Above, Attn: AMSAM-AC-LS-T,
Fax Number 256-955-9220. The most recent representative unit
price and quantity relative to this acquisition is NSNs 1005-13-116-2144,
Awd Date 23 SEP 1999, Qty 266 each, Unit Price $96.40 and 1055-13-116-2149,
Award Date 23 SEP 1999, Qty 268 each, Unit Price $10.42. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
Drawings, Specification, Or Other Technical Data are not available
and Will Not Be Furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through internet. ***See Note
22***
CITE: (W-213 SN480426)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-R-0155
DUE 091400
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231.
DESC: This acquisition consists of PRON number D10P0011, described
as Circuit Card Assembly, National Stock Number (NSN) 1430-01-193-6672,
and Part Number (PN) 11558973, for an estimated base year quantity
of 60 each. This acquisition also includes out year requirement
for two (2) additional years with orders to be issued one or
more times as requirements materialize plus an option to extend
performance of the contract for two (2) additional year of
requirements. If options are exercised, it will result in a
total of five years of contract coverage. The total maximum
quantity for the outyears including option(s) is 120 each.
The total estimated maximum quantity of this requirement is
180. Destination to be furnished. Delivery schedule 110 days
after contract award. Offerors must be approved and qualified.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. A technical
data package, which defines all engineering and quality requirements,
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. RFP will be issued to Northrop Grumman
Corp., Electronic Sensors and Systems Div, 7323 Aviaton Blvd.,
Baltimore, MD 21240 (vendor code 18323). All responsible sources
may submit a bid/proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
ATTN: AMSAM-AC-LS-S, FAX Number 256-842-6302. Drawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-213 SN480406)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS, MODULAR
SOL DAAH01-00-T-0571
DUE 082100
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630.!!
DESC: PRON: D10H0585, NSN: 1430-01-089-4411, NOUN: Chassis, Modular,
1 each, Army Part Number: 11456574. Destinations to be furnished.
Delivery Schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. RFP will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L (FAX # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition to NSN:
1430-01-089-4411, Award Date: 04/22/96, Qty: 3 each, Unit Price:
$27,200.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet
CITE: (W-213 SN480410)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS NOUN!!
SOL DAAH01-00-T-0581
DUE 082100
POC AMSAM-AC-LS-T, Pam Myres, Team Chief,256-842-6517.
DESC: THIS IS SYNOPSIS. Various NSNs, Various APNs. Destinations
to be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Boeing Co.,
Boeing Defense and Space Group, Missiles and Space Div., P.O.
Box 240002, 499 Boeing Blvd, Huntsville, AL 35807. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn:AMSAM-AC-LS-T. The most recent representative
unit price and quantity relative to this acquisition may be
requested from address above. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. Potential offerors are encouraged to pursue qualification
for future buys in accordance with AMCOM pamphlet 702-1 available
through internet. See Number Note(s): 22.
CITE: (W-213 SN480428)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSY.
SOL SP0470-00-R-3405
DUE 091500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-104-1565, YPG00115001258.
Boeing (CAGE 81205) P/N 64-1105-24. Delivery schedule: Thirty
Seven (37) each, 400 days ARO, FOB Destination. Origin inspection
and acceptance with QAP007 applies. Critical Item Application.
100% quantity option applies. ABVS applies. Solicitation is
unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN480191)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-00-R-3404
DUE 091500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-283-4030, YPG00115001263.
Boeing (CAGE 81205) P/N 64-1105-3007. Delivery schedule: Thirty
Nine (39) each, 300 days ARO, FOB Destination. Origin inspection
and acceptance with QAP003 applies. Critical Item Application.
100% quantity option applies. ABVS applies. Solicitation is
unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN480192)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 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--FLYWEIGHT, INSEPARABLE
SOL SP0470-00-R-3403
DUE 091500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1650-01-033-9793, YPG99130000459.
Sundstrand Aerospace (CAGE 99167) P/N 715008. Delivery schedule:
Two hundred forty four (244) each, 200 days ARO, FOB Destination.
Origin inspection and acceptance with QAP003 applies. Critical
Item Application. 100% quantity option applies. ABVS applies.
Solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN480184)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 16--KC-135R SEAT CUSHION
SOL 00T0106
DUE 080400
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.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 synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-T0106 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is 100% set-aside for Small
Business and is under Standard Industrial Classification code
5088, with a small business size standard of 100. Requirement
is as follows, brand name or equal: 4 each KC-135R Pilot Ultra
II Cushion set, BLUE, with Mordura III fabric and wool; 1 each
KC-135R Navigator Ultra II Cushion set, BLUE, with Mordura
III fabric and wool; 1 each KC-135R Boom Operator Ultra II
Cushion set, BLUE, with Mordura III fabric and wool. Suggested
source is Oregon Aero Inc, 34020 Skyway Drive, Scappoose, OR
97056. If quoting on an equal, you must provide manufacturer
and part number. Please submit quotes FOB Altus AFB, Oklahoma,
only. Send any questions or requests to 97CONS/LGCA, ATTN:
Matthew Boyd, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or email at matthew.boyd@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Nov 1999). It is
incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 4 August 2000. Submit signed
and dated quotations on company letterhead or quotation form.
Quotations may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0106&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-213 SN480325)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 SPO46000R3320
DUE 092000
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794320
DESC: YPG00189000676, NSN 1680010857826, Adapter, Quick, Disconnec.
P/N 32343. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. 100 days ARO. Other than full and open (10
U.S.C.2304(c)(1) (FAR 6.302-1). Only one source (Note 22).
Intended Source is Kinedyne.Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. This is an IQC base plus four option years. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 802-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
CITE: (W-213 SN480438)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 SPO46000R3321
DUE 102300
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794320
DESC: YPG00189000628, NSN 1615005239770, Coupling, Male, Spherical.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 300 days after first article approval. 9907 150
days ARO. Other than full and open (10 U.S.C.2304(c)(1) (FAR
6.302-1). More than one source, intended sources are Bell,
Vard, Fenn, Percision Gear, and Equitable. This is an unrestricted
acquisition with a 10% preference for SDB concerns. First Article
Test Required. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 802-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
CITE: (W-213 SN480442)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 SPO46000R3399
DUE 083100
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG00199000547, NSN 1660014370316, Trainer, Victim Rescue
Un. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001 550 ea 90 days ARO; 5001AA 550 ea 90 days
ARO. Other than full and open (10 U.S.C.2304(c)(1) (FAR 6.302-1).
Only one source. Note 22 Sole Source. Intended Source is Essex
PB. Unrestricted. Far Part 12 wil be used. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 802-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
CITE: (W-213 SN480448)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--FITTING ASSY
SOL F42630-00-R-62232
DUE 091800
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-567-8733 P/N: 4G12415-101C, This
fitting mounts a roller which in consort with two other rollers
allows NHA bogie to track into the aircraft during mlg retraction
and track out during gear extension. Dim: approx 2.76" wide
x 5.52" long approx 2.8" high. Material: 7075-t73. 78EA. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Oct 2000 78 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 18 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Pacific Defense Products, Placentia Ca 92870 0000. To:
Special Projects MF Co, 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 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-213 SN480482)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PACK, PERSONNEL, PARACHUTE (T-10C AND MC1-1C)
SOL DAAD1500T0017
DUE 082500
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Pack, Personnel,
NSN: 1670-00-086-7780, P/N: 62J4342. Quantity: 1,325 each.
All deliveries will be F.O.B. Destination with shipment to
New Cumberland, PA. This requirement will be awarded to approved
sources on QPL-6645. This acquisition is 100% set aside for
small business. The Standard Industrial Classification is 2399;
the size standard is 500 employees. The Request for Quote,
Technical Data Package, and other attachments will be posted
on the Acquisition Center's web site located at http://www3.natick.army.mil
on or about 14 Aug 00. Firms will not be reimbursed for any
cost associated with Quote preparation. Quotes maybe faxed
(508-233-5286), Federal Expressed, or sent by regular mail
to Michael Vincent at U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN-B, Michael
Vincent, Bldg 1, Kansas Street, Natick, MA 01760-5011. Quotes
may also be submitted through the web site http://www3.natick.army.mil.
Questions maybe addressed to Michael Vincent by e-mail michael.vincent@natick.army.mil,
or datafax (508) 233-5286. The closing time and date for the
Request for Quote will be not later than 3:00PM EST, 25 August
2000. See note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-213 SN480500)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 2300 D Street Room 110 Wright-Patterson AFB OH, 45433
SUBJECT: 16--F-15 BOL GROUP A RETROFIT KITS
SOL F33657-01-R-0058
DUE 083100
POC 2LT Ann Marie Morris, Contract Negotiator,(937) 255-3913
ext. 2403
DESC: Background " The objective of this synopsis is to seek
interested sources able to produce Group A retrofit kits and
provide support for the installation of the BOL-515 Countermeasures
Dispenser System on F-15A/B/C/D/E aircraft. The BOL Countermeasures
Dispenser system, manufactured by Celsius Tech Electronics,
now a part of Saab of Sweden, is exclusively sold within the
United States by BAE Systems of Austin, Texas. The BOL dispenser
system is currently fielded on Navy F-14's and has been evaluated
under a Foreign Comparative Test (FCT) program by the Air Force
for use on F-15's. Upon successful completion of the FCT program,
the Air Force plans to procure BOL Group A installation kits
and retrofit F-15s for BOL installation. The BOL dispenser
is mounted into the Government Furnished Equipment (GFE) LAU-128
missile launcher. The contractor shall be responsible for producing
all Group A components of the kit necessary to integrate the
BOL dispenser system into the F-15 and have it function. The
contractor shall be responsible for modifying all Group A associated
software and support equipment. The contractor shall be responsible
for packaging and shipping of the kits, and shall support depot
teams during the retrofit process. The contractor may be required
to provide field teams for retrofit at Government bases. The
contractor shall be required to produce approximately 130-715
kits, with delivery starting approximately Apr 2002 and continuing
through approximately FY07, depending on quantity. The integration
effort to identify the requirements for the Group A retrofit
kits is being performed by McDonnell Douglas Corporation, a
wholly-owned subsidiary of The Boeing Company under Contract
F33657-99-C-0032. The integration contract was awarded in Oct
1999 and will continue through approximately May 2002. It is
expected that the first lot of Group A production will be manufactured
concurrently during the performance of the integration effort
by Boeing. This overlap is necessary due to the requirement
to field this system as quickly as possible. Offers will be
considered from any firm providing clear and convincing evidence
of its capability to meet all of the following criteria: (a)
Capability to produce the above kits to be compatible with
the current and planned configurations of the F-15A/B/C/D/E;
(b) Capability to assist retrofit/modification activities on
all configurations of the F-15A/B/C/D/E; (c) Capability to
provide field teams for retrofit at Government bases: (d) Capability
to conduct systems engineering and project management for the
system; and (e) Capability to provide all required engineering
data. Note: Level 3 drawing documentation defining the Group
A is not being procured by the United States Government. The
contractor will have to enter into a relationship with Boeing
to procure the data for the Group A design. Sources responding
should provide information concerning key management and program
personnel including a resume of their previous experience and
evidence of capability to perform successfully. This statement
will have a ten (10) page maximum limit, double-spaced, point
size 12. The Standard Industrial Code (SIC) for this procurement
action is 3728. Please indicate number of employees in relation
to the 1,000-person size standard, for determination of small
business status. Failure to provide the above data with your
response to this notice may disqualify your firm from further
consideration. Information requested herein is for planning
purposes only. It does not constitute a request for proposal
and is not construed as a commitment by the Government. All
responses from responsible sources will be fully considered;
however, receipt of responses will not be acknowledged. All
respondents are reminded that the Government must receive all
responses within 30 days of publication of this notice. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. If needed, potential offerors may contact
ASC's Ombudsman, Stephen J. Plaisted, ASC/SY, 1790 10th Street,
Rm 102.01, Wright-Patterson AFB, OH 45433-7126 at (937) 255-9095.
Direct capabilities package and any routine communications
concerning this acquisition to 2LT Ann Marie Morris, Contract
Negotiator, or Ms. Lisa M. Adams, Contracting Officer, ASC/FBAEC,
Bldg 32, 2300 D Street, Wright-Patterson AFB, OH 45433-7249,
(937) 255-3913, FAX (937) 656-4263. The technical point of
contact for the BOL-515 Countermeasures Dispenser System Program
is Mr. Tom Damanti, ASC/FBAEC (937) 255-3913 ext 2415. *****
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0058/01R0058.asp
LINKDESC:
EMAILADD: AnnMarie.Morris@wpafb.af.mil
EMAILDESC:
CITE: (D-213 SN480440)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 2300 D Street Room 110 Wright-Patterson AFB OH, 45433
SUBJECT: 16--F-15 BOL GROUP B KITS AND LAUNCHER MODIFICATION
SOL F33657-01-R-0059
DUE 083100
POC 2LT Ann Marie Morris, Contract Negotiator,(937) 255-3913
ext.2403
DESC: Background " The objective of this synopsis is to seek
interested sources able to produce the BOL-515 Countermeasures
Dispenser Group B system for installation on US Air Force F-15A/B/C/D/E
aircraft. The BOL Countermeasures Dispenser System, manufactured
by Celsius Tech Electronics, now a part of Saab of Sweden,
is exclusively sold within the United States by BAE Systems
of Austin, Texas. The BOL dispenser system is currently fielded
on Navy F-14's and is being evaluated under a Foreign Comparative
Test (FCT) program by the Air Force for use on F-15's. Air
Force procurement of the BOL system is anticipated upon successful
completion of the FCT. The BOL dispenser is mounted into the
Government Furnished Equipment (GFE) LAU-128 missile launcher,
which must be modified for mating with the BOL. The contractor
shall produce the dispenser Group B kits and modify the LAU-128
launcher for acceptance of the dispenser. The contractor shall
be responsible for producing all Group B associated software
and support equipment. The contractor shall be responsible
for packaging and shipping of the kits and modified launchers.
The contractor shall also be responsible for depot maintenance
and repair of the system until such a time that an organic
capability is established or a decision is made to allow continued
contractor depot maintenance of the systems. The contractor
shall be required to produce approximately 260 -1450 dispensers,
modify approximately the same number of LAU-128 launchers,
with delivery starting approximately April 2002 and continuing
through approximately FY07, depending on quantity. Offers will
be considered from any firm providing clear and convincing
evidence of its capability to meet all of the following criteria:
(a) Capability to produce the above systems in order to meet
the requirements of BOL-515 Functional Specification (SAAB
document); (b) Capability to produce the systems in the quantities
as listed above; (c) Capability to modify the LAU-128 launcher;
(d) Capability to provide depot maintenance/repair of the systems;
(e) Capability to conduct systems engineering and project management
for the effort; and (f) Capability to provide all required
engineering data. Note: BOL is a non-developmental item therefore
design documentation and technical drawings defining the system
are not owned by the United States Government. The contractor
will have to enter into a relationship with BAE Systems to
obtain rights for the sale of the BOL system within the United
States. Sources responding should provide information concerning
key management and program personnel including a resume of
their previous experience and evidence of capability to perform
successfully. This statement will have a ten (10) page maximum
limit, double-spaced, point size 12. The Standard Industrial
Code (SIC) for this procurement action is 3728. Please indicate
number of employees in relation to the 1,000-person size standard,
for determination of small business status. Failure to provide
the above data with your response to this notice may disqualify
your firm from further consideration. Information requested
herein is for planning purposes only. It does not constitute
a request for proposal and is not construed as a commitment
by the Government. All responses from responsible sources will
be fully considered, however, receipt of responses will not
be acknowledged. All respondents are reminded that the Government
must receive all responses within 30 days of publication of
this notice. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. If needed, potential offerors may
contact ASC's Ombudsman, Stephen J. Plaisted, ASC/SY, 1790
10th Street, Rm 102.01, Wright-Patterson AFB, OH 45433-7126
at (937) 255-9095. Direct capabilities package and any routine
communications concerning this acquisition to 2LT Ann Marie
Morris, Contract Negotiator, or Ms. Lisa M. Adams, Contracting
Officer, ASC/FBAEC, Bldg 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937) 255-3913, FAX (937) 656-4263. The
technical point of contact for the BOL-515 Countermeasures
Dispenser System Program is Mr. Tom Damanti, ASC/FBAEC (937)
255-3913 ext 2415.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0059/01R0059.asp
LINKDESC:
EMAILADD: AnnMarie.Morris@wpafb.af.mil
EMAILDESC:
CITE: (D-213 SN480443)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TUBE ASSEMBLY (4 EA)
SOL N68335-00-Q-0188
POC Kimberly A. Kirk, Contract Specialist, (732)323-4795, FAX
(732)323-4069
DESC: The Total Small Business Set-Aside for the subject RFQ
has been dissolved in accordance with FAR 13.105. Therefore,
this requirement is now being solicited on an unrestricted
basis. This procurement will be conducted in accordance with
FAR Part 13. The Standard Industrial Classification (SIC) code
is 3462. The requirement is for 4 EA Tube Assemblies, part
number 622471-1. The contract type will be firm fixed-price
with an option quantity of up to 4 EA Tube Assemblies, part
number 622471-1. The item is approximately 12 feet long and
1,700 pounds. MIL-I-45208A, ANSI/ASQC Q9002 or a recognized
industry standard that is equivalent or better applies to this
acquisition. Inspection and test records required. The calibration
of measuring and test equipment shall, as a minimum, adhere
to the requirements of ANSI Z540.1 or equivalent. The contractor's
gauges, measuring and testing devices shall be made available
for use by the Government to determine product conformance
to contract requirements. Other requirements include close
machining tolerances. Strict/special testing requirements applicable
to this acquisition include hydrostatic testing and magnetic
particle inspection. Government Furnished Property for hydrostatic
test equipment will be provided. Required/controlled manufacturing
process include heat/treatment certification, welding certification,
brazing and other requirements as noted in NAWCAD MPR numbers
26, 1015 and 1072. Preliminary Inspection will be at source
with DCMA with final inspection and acceptance at destination,
Lakehurst, NJ. Shipment will be FOB destination (shipping costs
borne by the contractor) 120 days after contract award. Packing
and packaging shall be best commercial practice. See solicitation
for specifications, drawings/aperture cards, DD Form 1423,
and any other additional requirements or information. All offerors
shall be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database will
make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. The solicitation document contains
information that has been designated as "Militarily Critical
Technical Data." Only businesses that have been certified by
the Department of Defense, United States/Canada Joint Certification
Office, and have a valid requirement may have a copy of the
solicitation document. All requests for copies of the solicitation
document must include a certified copy of DD Form 2345, Militarily
Critical Technical Data Agreement. To obtain certification,
contact: Commander, Defense Logistics Information Service (DLIS),
ATTN: U.S./Canada Joint Certification Office, 74 Washington
Avenue North, Battle Creek, MI 49017-3084 or call the DLIS
at (800)-352-3572. The DLIS Unites States/Canada Joint Certification
Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.
Technical data package will be available approximately 20 Aug
2000. Award will be made on a best value basis.
EMAILADD: kirkka@navair.navy.mil
EMAILDESC:
Kimberly A. Kirk.
CITE: (W-213 SN480495)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--MODIFIED WHEELCHAIR ACCESSIBLE VAN
SOL SSA-RFQ-00-8026
DUE 080400
POC Christine Nagengast, Contract Specialist, Phone 4109659520,
Fax 4109669310, Email christine.nagengast@ssa.gov - Christine
Nagengast, Contract Specialist, Phone 4109659520, Fax 4109669310,
Email
DESC: The Social Security Administration (SSA) is interested
in receiving quotes on a 2000 Chrysler Town & Country, Dodge
Caravan, Plymouth Voyager with a Braun equipped entervan power
ramp system. This is a combined synopsis/request for quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This is a simplified
acquisition, 100% small business set aside, issued as request
for quotation (RFQ), number SSA-RFQ-00-8026. Quotations submitted
from other than small businesses will be rejected. All responsible
small business sources may submit a quotation that shall be
considered by the Agency. The standard industrial classification
(SIC) code for this acquisition is 3711. The small business
size standard is 1000 employees. This request for quotation
and incorporated provisions and clauses are those in effect
through Acquisition Circular 97-18. Quotations in response
to this RFQ shall be submitted by Friday, August 4, 2000, 3:00
p.m. Eastern Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Christine Nagengast,
1710 Gwynn Oak Avenue, Baltimore, Maryland, 21207, or faxed
to (410) 966-9310. REQUIREMENT: 2000 Chrysler Town & Country,
Dodge Caravan, Plymouth Voyager with Braun equipped entervan
power ramp system. The salient characteristics are as follows:
10" lowered floor only (4 door configuration); side ground
effects with molded step running boards; removable front driver
and passenger seats; removable three passenger factory rear
bench seat; carpeting to match the interior; air conditioning
in front and rear; power windows; power locks; four door style;
automatic transmission; fold out power ramp; power side entry
sliding door with three switches (sets); tinted glass all around;
deep cranberry color; key entry system; remote control system
with two key chain transmitters; remote control power ramp
and door; kneeling rear suspension system; lowered door sills
(specify driver and/or passenger); and, EZ lock Electric Tie-Down
system (local installation). Total quantity required: 1 (one)
van. The following provisions at FAR 52.212-1, Instruction
to Offerors--Commercial Items, (tailored) apply to this acquisition:
(b)(1) - (b)(9), (b)(11), (c), and (g). There are no addendums
to these provisions. The provisions at FAR Part 52.212-2, Evaluation--Commercial
Items (tailored) apply to this acquisition: (a) and (c). The
government will award a contract resulting from this request
for quotation to the responsible quoter whose quote conforming
to the quotation will be most advantageous to the Government
price and other factors considered. The following factors shall
be used to evaluate quotes: technical capability of the item
quoted to meet the Government's requirement as described above
(see FAR 52.212-1(a)(4)) and price. A written notice of award
or acceptance of a quote mailed or otherwise furnished to the
successful quoter within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Before the quote's specified expiration
time, the Government may accept a quote or part of a quote),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Quoters
are advised to include a completed copy of the provisions FAR
Part 52.212-3, Offeror Representations and Certifications --
Commercial Items, with their quote. The provisions at FAR Part
52.212-4, Contract Terms and Conditions--Commercial Items apply
to this acquisition. There are no addendums to these provision.
The following provisions at FAR Part 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (tailored) apply to this acquisition:
(b)(11), (b)(12), (b)(13), (b)(14), (b)(15), and (b)(23).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-8026&LocID=2422
LINKDESC:
notice
EMAILADD: christine.nagengast@ssa.gov
EMAILDESC:
CITE: (D-210 SN480157)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MOUNTING ROLLER KITS
SOL DAAE07-00-R-N159
POC Loretta Bursey, 810-574-8115
DESC: Item: Mounting Roller Kits, NSN: 2590-01-235-5458, P/N
13227E718, Qty: 70, 100% Small Business Set Aside. All responsible
sources may submit an offer which will be considered. See solicitation
for offer due date.
EMAILADD: lbursey@tacom.army.mil
EMAILDESC:
CITE: (W-210 SN480160)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--TORQUE, CONVERTER
SOL DAAE07-00-Q-T296
DUE 081600
POC Jeff H. Heinfling - (810) 574-8284
DESC: A. Torque, Converter B. 2520-00-147-5081. C. (11083) 1T0930.
D. 10 each E. No Option. F. FOB is Destination. G. This is
sole-source to caterpiller. Their part number reference is
1T0930. H. One of five units destined for new Cumberland, PA
must be shipped as soon as possible. The remaining four units
for New Cumberland and the five units for texarkana in texas
are specified as 90 DARO OBO. The packaging is M/A - AK 01475081.
Please list your CAGE code and regular address on your quotation.
If your manufacturing and/or packaging address is different
from your regular address, please list the appropriate addresses.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-213 SN480511)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-00-R-2958
DUE 092600
POC Velma Ponder/BL670/804-279-6183, Heidi Bradbury, Contracting
Officer/804-279-5372
DESC: Solicitation for NSN 2840-00-042-0038, NPG00115000613,
Shroud Assembly, Turbine, General Electric Co., Cage 99207,
P/N 6020T00G01 Rev "AF" dtd 15 Apr 97. Critical Application
Item. First Article Testing required. Configuration Control
Applies. 529 each with 100% option for increase quantity. Unrestricted.
Delivery schedule 119 days AFATA. FOB & I/A @ Origin. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Offers
not cited as approved sources in the procurement item description
are required to obtain source approval from the OEM. A copy
of the source approval authorization or certification of prior
approval must also be submitted to DSCR with the offer. The
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. To request a copy
of an RFP solicitation, you may call the "Request for R Hot
Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-211 SN480186)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 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--CASE, TURBINE
SOL SP0480-00-R-2959
DUE 092600
POC Velma Ponder/BL670/804-279-6183, Heidi Bradbury, Contracting
Officer/804-279-5372
DESC: Solicitation for NSN 2840-01-195-1146, FPG00140000450,
Case Turbine, General Electric, Cage 99207, P/N 6047T81G05
Rev "AC". Critical Application Item. Configuration Control
Applies. 15 Each with 100% option for increase quantity. Unrestricted.
Delivery schedule 411 DARO. FOB & I/A @ Origin. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Offerors
not cited as approved sources in the procurement item description
are required to obtain source approval from the OEM. A copy
of the source approval authorization or certification of prior
approval must also be submitted to DSCR with the offer. The
contract award decision maybe based upon a combination of price,
past performance, and other evaluation factors as described
in the solicitation. See Number Note 26. to request a copy
of an RFP solicitation, you may call the "Request for R Hot
Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: wwr.dscr.dla.mil
LINKDESC:
CITE: (W-211 SN480194)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 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, ACTUATOR
SOL SP0480-00-R-2960
DUE 092800
POC Velma Ponder/BL670/804-279-6183, Heidi Bradbury, Contracting
Officer/(804) 279-5372
DESC: Solicitation for NSN 2840-01-100-2254, FPG00143000486,
Ring, Actuator, General Electric, Cage 99207, P/N 6040T05G05
Rev "M" dtd 26 Jul 93. Critical Application Item. Configuration
Control Applies. 126 Each with 100% option for increase quantity.
Unrestricted. Delivery schedule 150 DARO. FOB and I/A @ origin.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Offerors not cited as approved sources in the procurement
item description are required to obtain source approval from
the OEM. A copy of the source approval authorization or certification
of prior approval must also be submitted to DSCR with the offer.
The contract award decision maybe based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. See Numbered Note 26. To request
a copy of an RFP solicitation, you may call the "Request for
R Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-211 SN480197)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--COMPRESSOR ROTOR
SOL F34601-00-R-49857
DUE 092100
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: ROUTES AIR TO AXIAL COMPR ROTOR AND SPLITS FLOW CORE AND
BYPASS AIR. DIA. 8.50 INCHES MATERIAL: TITANIUM 6A1-LV
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49857&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-213 SN480335)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--MANIFOLD, SECTOR
SOL SP0480-00-R-3496
DUE 092000
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-172-4783, Manifold, Sector, General Electric
Co., cage 07482, approved sources Elano Corporation (96941);
Corry Mfg. Company (91037); Tube Processing Corporation (96593);
and Lewis and Saunders Inc. (21890), p/n 1276M53G01 Rev. N.
Request authorized by YPG00202000376, for a quantity of 107
each for the base quantity and 107 each for the option quantity.
FOB Destination with inspection and acceptance at origin. 100%
Set-Aside for Small Business Concerns. Specifications, plans
or drawings are not available and cannot be furnished by the
government. Requested Delivery schedule is 300 Days ARO including
First Article Testing requirements. To request a copy of this
please contact bid custodian in writing by mail: Defense Supply
Center Richmond, Bid Custodian, DSCR-JJB, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-3123 or 804-279-
4177.
CITE: (W-213 SN480399)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--C47M ENGINE FOR MD600N
SOL ACD-0-Q-0021
DUE 081100
POC Cheryl Aldridge 214 905-5392 cheryl.aldridge@usdoj.gov
DESC: 17. The Immigration and Naturalization Service, Dallas,
Texas is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-0-Q-0021 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. A single award will be made. The
term of the contract shall be for one year plus two one-year
options. BASE YEAR: CLIN 0001: Allison/Rolls Royce C47M engine
P/N 23065460 with the following accessories: ECU P/N 23070254,
HMU P/N 23069550, and CIT P/N 23056915: Guaranteed Minimum
2 each/Maximum 4 each $._________ each. CLIN 0002: Shipping
Container P/N 6897266: Guaranteed Minimum 2 each/Maximum 4
each $._________ each. FIRST OPTION PERIOD: CLIN 1001: Allison/Rolls
Royce C47M engine P/N 23065460 with the following accessories:
ECU P/N 23070254, HMU P/N 23069550, and CIT P/N 23056915: Guaranteed
Minimum 0 each; Maximum 4 each $._________ each. CLIN 1002:
Shipping Container P/N 6897266: Guaranteed Minimum 0 each;
Maximum 4 each ._________ each. SECOND OPTION PERIOD: CLIN
2001: Allison/Rolls Royce C47M engine P/N 23065460 with the
following accessories: ECU P/N 23070254, HMU P/N 23069550,
and CIT P/N 23056915: Guaranteed Minimum 0 each; Maximum 4
each $._________ each. CLIN 2002: Shipping Container P/N 6897266:
Guaranteed Minimum 0 each; Maximum 4 each $._________ each.
Only new engines are acceptable and engine and accessories
must be to the lasted upgrade. Delivery is to be FOB destination
to the U.S. Border Patrol Air Operations, 9C Butterfield Trail,
El Paso, TX 79906. Delivery shall be within 9 months after
award of the contract or delivery order. The provisions at
FAR 15.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 12.212-2, Evaluation-Commercial Items,
is applicable. Paragraph (a), evaluation criteria is as follows:
Award will be made to the most advantageous offer to the Government,
price and other factors considered. Option years will be evaluated
for award. OFFEROR SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items along with the firm's DUNS number. FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition
with the following additional clauses: FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and the following additional clauses
apply to this acquisitions: FAR 52.216-8, Ordering, paragraph
(a): insert "Date of award for one year"; FAR 52.216-19, Order
Limitation: paragraph (a) insert "one", (b)(1) insert "2",
(b)(3) insert "30", (d) insert "5"; FAR 52.216-22, Indefinite
Quantity, paragraph (d) insert "completion of the last delivery
order", FAR 52.217-9, Option to extend the Term of the Contract,
insert "36 months"; FAR 52.232-19, Availability of Funds for
the Next Fiscal Year, insert "September 30th"; FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Actions for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-2 Waiver to Buy American
Act for Civil Aircraft and Related Articles and FAR 52.252-1,
Solicitation Provisions Incorporated by reference (available
at http://www.arnet.gov/far). Delivery order may be issued
by facsimile. Include a list of references which includes point
of contact name and phone number. Quotes are due 8/11/00, 1:30pm,
at Immigration and Naturalization Service, ATTN: ACDCAP/Aldridge,
7701 N. Stemmons Freeway, Dallas, TX 75247. Inquiries and quotes
may be faxed to 214 767-7458. All responsible sources may submit
a quotation which shall be considered.
CITE: (W-213 SN480444)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
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--28 - ENGINES, TURBINES, AND COMPONENTS
SOL Reference-Number-210Y152106635
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Potential Sources Sought: The U.S. Coast Guard Engineering
Logistics Center is seeking qualified sources that can provide
Paxman 18,000-Hour Engine Overhaul Kits, S/N 2815-01-LG8-1175,
consisting of numerous Original Equipment Manufacturer (OEM)
parts. It is the Government's belief that only Paxman Diesel,
Ltd. and/or their authorized distributor(s) can furnish the
required parts and ensure the proper form, fit and function
of all its components. However, other potential sources with
the expertise and required capabilities to furnish other than
Original Equipment Manufacturer (OEM) parts can submit such
data discussing the same in duplicate within 15 days from the
date of this announcement. The following information must be
provided to evaluate the acceptability of the offered replacement
parts: 1) Complete and current engineering data to demonstrate
the acceptability of the offered replacement parts (i.e. Salient
physical, functional, and serviceability characteristics, or
2) Data that the offered replacement parts have been satisfactorily
provided to the Government or the Original Equipment Manufacturer
(OEM). This data must include sufficient information to allow
the Coast Guard to evaluate the proposal relative to the above
requirements. No cost or pricing data is required. THIS IS
NOT A SOLICITATION. THIS IS A REQUEST FOR INFORMATION ONLY.
This synopsis is issued pursuant to FAR 5.207(e)(3). 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.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-210Y152106635&LocID=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-213 SN480327)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--WIRING HARNESS, BRANCHED
SOL DAAE07-00-Q-N157
POC Marlene Scheele (810) 574-7161
DESC: Item: Wiring Harness, Branched, NSN: 2920-01-159-1853,
PN: 12472667. Qty: 150 each. Option: None. FOB: Destination.
See Note 22. This item is source controlled to Temptron Engineering,
Inc. and United Avionics. The offer due date is on or about
18 Sep 00 (see solicitation for actual offer due date). See
our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-213 SN480303)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-3506
DUE 100200
POC To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B hot Line" t 804-279-3550; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Contract Specialist: James Vaughn 804-279-6304, Contracting
Officer: Carolyn D. Altizer 804-279-3527
DESC: YPG00201000534, NSN 3110-00-800-4352 Bearing, Ball, Annular.
This is a critical application item and a source control item
in accordance with Teledyne Industries Inc (cage 03104) part
number 303348 Rev. F. Only approved sources can be considered
for award. Specifications, plans, or drawings are not available
and will not be furnished by the Government. A firm fixed price
award is anticipated. Estimated quantity is 350 units with
100% quantity option. FOB-destination, Inspection/Acceptance
- Origin, Delivery 230 DARO, QAP-B02. All deliveries will be
made to a DLA stock location, with anticipated delivery of
20% to New Cumberland PA, 35% to Texarkana TX and 45% to Stockton
CA. ABVM will apply. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors indicated in the solicitation. Anticipated
Sol. issue date is September 04, 2000. See numbered note #26.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN480369)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-3504
DUE 092500
POC To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B hot Line" t 804-279-3550; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Contract Specialist: James Vaughn 804-279-6304, Contracting
Officer: Carolyn D. Altizer 804-279-3527
DESC: YPG00202000743, NSN 3120-01-224-3912 Bearing, Plain, Self-Aligning
in accordance with General Electric Co (cage 07482) part number
1333M67P01 Revision E. This is a critical application item
and a source control item. Only approved sources can be considered
for award. Approved sources are PSI Bearings (cage 57606).
Specifications, plans, or drawings are not available and will
not be furnished by the Government. A firm fixed price award
is anticipated. Estimated quantity is 1110 units with 100%
quantity option. FOB-destination, Inspection/Acceptance - Origin,
Delivery 230 DARO, QAP-B02. All deliveries will be made to
a DLA stock location, with anticipated delivery of 100%to Texarkana
TX. ABVM will apply. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors indicated in the solicitation. Anticipated
Sol. issue date is August 28,2000. See numbered note #26.
CITE: (W-213 SN480371)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-3503
DUE 092500
POC To request a copy of an RFP/IFB solicitation, you may call
the
DESC: YPG00200000575, NSN 3110-00-004-7494, Bearing, Roller,
Cylindrical in accordance with General Electric Co (cage 07482)
part number 9600M91P05. This is a critical application item
and a source control item. Only approved sources can be considered
for award. Approved sources are: Split Ball Bearing (cage 78118)and
MRC Bearings (cage 38443). Specifications, plans, or drawings
are not available and will not be furnished by the Government.
A firm fixed price award is anticipated. Estimated quantity
is 250 units with 100% quantity option. FOB-destination, Inspection/Acceptance
- Origin, Delivery 280 DARO, QAP-B02. All deliveries will be
made to a DLA stock location, with anticipated delivery of
100 to Texarkana TX. ABVM will apply. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors indicated in the solicitation.
Anticipated Sol. issue date is August 28, 2000. See numbered
note #26.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN480389)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-3502
DUE 091800
POC To request a copy of an RFP/IFB solicitation, you may call
the
DESC: YPG00192001476, NSN 3120-00-116-6499, Bearing, Plain, Self-Aligning
in accordance with General Electric Co (cage 07482) part number
9658M61P02 revision F. This is a critical application item
and a source control item. Only approved sources can be considered
for award. Approved sources is Sargent Controls & Aerospace
Kahr Bearing (cage 97613) Specifications, plans, or drawings
are not available and will not be furnished by the Government.
A firm fixed price award is anticipated. Estimated quantity
is 200 units with 100% quantity option. FOB-destination, Inspection/Acceptance
- Origin, Delivery 180 DARO, QAP-B02. All deliveries will be
made to a DLA stock location, with anticipated delivery of
100 to Texarkana TX. ABVM will apply. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors indicated in the solicitation.
Anticipated Sol. issue date is August 21, 2000. See numbered
note #26.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN480391)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-3500
DUE 091800
POC To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B hot Line" t 804-279-3550; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Contract Specialist: James Vaughn 804-279-6304, Contracting
Officer: Carolyn D. Altizer 804-279-3527
DESC: YPG00125001627, NSN 3110-00-113-0195, Bearing, Roller,
Cylindrical in accordance with General Electric Co (cage 07482)
drawing number 9600M80 Revision M, Part number 9600M80P02.
This is a critical application item and a source control item.
Only approved sources can be considered for award. Approved
sources are: MRC Bearings (cage 38443)and Timken Aerospace
(cage 78118) Specifications, plans, or drawings are not available
and will not be furnished by the Government. A firm fixed price
award is anticipated. Estimated quantity is 195 units with
100% quantity option. FOB-destination, Inspection/Acceptance
- Origin, Delivery 195 DARO, QAP-B02. All deliveries will be
made to a DLA stock location, with anticipated delivery of
100% to Texarkana TX. ABVM will apply. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors indicated in the solicitation.
Anticipated Sol. issue date is August 21, 2000. See numbered
note #26.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN480398)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, DUBPLEX
SOL SP0441-00-R-3499
DUE 091800
POC To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B hot Line" t 804-279-3550; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Contract Specialist: James Vaughn 804-279-6304, Contracting
Officer: Carolyn D. Altizer 804-279-3527
DESC: YPG00209000401, NSN 3110-01-123-5361, Bearing, Ball, Duplex
in accordance with General Electric Co (cage 07482) part number
9600M77P05. This is a critical application item and a source
control item. Only approved sources can be considered for award.
Approved source is MRC Bearings (cage 38443) Secifications,
plans, or drawings are not available and will not be furnished
by the Government. A firm fixed price award is anticipated.
Estimated quantity is 435 units with 100% quantity option.
FOB-destination, Inspection/Acceptance - Origin, Delivery 280
DARO, QAP-B02. All deliveries will be made to a DLA stock location,
with anticipated delivery of 100% to Texarkana TX. ABVM will
apply. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors indicated in the solicitation. Anticipated Sol. issue
date is August 21, 2000. See numbered note #26.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN480400)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--BUSHING, SLEEVE
SOL SP0441-00-R-3501
DUE 091100
POC To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B hot Line" t 804-279-3550; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Contract Specialist: James Vaughn 804-279-6304, Contracting
Officer: Carolyn D. Altizer 804-279-3527
DESC: YPG00174000468, NSN 3120-00-039-5235, Bushing, Sleeve in
accordance with General Electric Co (cage 07482) part number
3039M66P02 in accordance with TDPL 000395235-00173 basic dated
00 Jun 21, type number 07482 3039M66 Revision B. An unrestricted
Technical Data package is available for this NSN. To obtain
a copy, submit request to DSCR-VABA via internet, mail, fax
or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is: defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, VA 23297-5615; FAX 804-279-4946, phone 804-279-3356.
A firm fixed price award is anticipated. Estimated quantity
is 5380 units with 100% quantity option. FOB-destination, Inspection/Acceptance
- Origin, Delivery 130 DARO, QAP-B01. All deliveries will be
made to a DLA stock location, with anticipated delivery of
100% to San Diego CA. ABVM will apply. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors indicated in the solicitation.
Anticipated Sol. issue date is August 21, 2000. See numbered
note #26.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN480421)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--CUTTER, MILLING, END
SOL SP0490-00-NC66
DUE 091300
POC Yvette Mullen/CKC20/Ph: 804-279-6887/Fax: 804-279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-01-250-2929. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
97 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 200 each. This
solicitation is small business set-aside. Item Description:
Cutter, Milling, End. New York Twist Drill Corp, cage 03882,
P/N 4741-0750. Fullerton Tool Co., cage 81470, P/N 1200-3/4.
Tungsten Industries, cage 55275, P/N 104107500 Grade C-2. IMCO,
cage 0ALY1, P/N 1650-3/4. Carbide Tools for Industry, cage
57833, P/N 88905. Critical Application Item. This solicitation
will be available for issue on 14 Aug 00. Response to this
solicitation must be received by this office no later than
13 Sep 00, which is the close date. Complete solicitation in
its entirety by filling in appropriate blocks and reviewing
response prior to submission of proposal. To obtain a copy
of the solicitation, please fax your request to Yvette Mullen
at 804/279-5002.
CITE: (W-213 SN480351)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--BLADE, CIRCULAR SAW
SOL SP0490-00-Q-NC67
DUE 091300
POC Yvette Mullen/CKC20/Ph: 804-279-6887/Fax: 804-279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-01-298-3813. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
122 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 152 each. This
solicitation is small business set-aside. Item Description:
Blade, Circular Saw. 7-1/4 Inch Outside Dia. Universal Arbor
40 Teeth, used on aluminum, copper, brass, lead & magnesium.
Oldham Saw Co., cage 62953, P/N 725P740. This solicitation
will be available for issue on 14 Aug 00. Response to this
solicitation must received by this office no later than 13
Sep 00, which is the close date. Complete solicitation in its
entirety by filling in appropiate blocks and reviewing response
prior to submission of proposal. To obtain a copy of solicitation
please fax request to Yvette Mullen at 804-279-5002.
CITE: (W-213 SN480354)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--AURAL PROTECTOR, SOUND
SOL SP0100-00-R-4102
DUE 091200
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: PR-NO: YPT00167000002 NSN 4240-00-759-3290, 30,000 -EA
del to Tracy CA 95376 del by 30 Apr 01. 30,000 -EA del to New
Cumberland PA 17070 del by 30 Apr 01. See notes 1, there are
(2)100% quantity options included in the solicitation. This
solicitation was previously entered in the CBD on 6-23-00.
Same terms apply except the solicitation has been converted
to A 100% unrestricted. The closing date has been extended
to 9-15-00. All responsible sources may submit an offer which
will be considered.
CITE: (I-211 SN480178)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 42--FIRE DEPT TURN OUT GEAR
SOL Reference-Number-F1390001950500
DUE 081000
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or hub zone. Recommended
brands are suggested, if an __or equal__ brand is proposed,
specifications are required. It shall be justified and approved
in accordance with FAR 6.303 and 6.304. The following clauses
and provisions are incorporated and will remain in full force
in any resultant award: FAR 52.212-1, Instructions to offeror-
Commercial Items (Nov 1999) is incorporated by reference and
applies to this solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor Registration is mandatory,
you can access this via their web-site. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
THIS IS CONTINGENT UPON FUNDS BEING AVAILABLE. PRICES MUST
BE GOOD THROUGH SEPT 30, 2000. THIS IS PART OF OUR POSSIBLE
FALL OUT MONEY AT OUR END OF FISCAL YEAR__.. IF UNABLE TO DOWNLOAD
INTO A USABLE FILE, PLEASE CALL AND HAVE A EMAIL OR FAXED COPY
SENT TO YOU. STATEMENT OF WORK/SPECIFICATIONS: Specifications:
Structural Firefighting Protective Clothing. PBI/Kevlar Gold
Turnouts, Meet/exceed NFPA 1971. (1997 rev) Cross-Tech/Nomex
moisture barrier, Fire Gear Lightweight combo liner system,
(CLS) 4 layer collar w/overlapping, hook and loop closure.
3_ wide scotchlite Firecoat Trim, NY City configuration red/orange
with silver 3_ reflective letters, full breakaway or full stop
zipper, velcro closure, double stitched leather cuffs on coat
and pants, moisture barrier backed leather padded knees, 5
moisture lined pockets: 2 exterior coat pockets, 1 interior
chest pocket, and 2 7_ x 9_ semi-bellows thigh pockets, PASS
device loop Recommended source: Fire Gear Inc, 1-800-426-9352
Reference Number 3.1 F13900001960200 Description Qty Unit Coat,
Structural, PBI/Kevlar Gold Turnouts, Size 42 5 EA Coat, Structural,
PBI/Kevlar Gold Turnouts, Size 44 13 EA Coat, Structural, PBI/Kevlar
Gold Turnouts, Size 46 12 EA Coat, Structural, PBI/Kevlar Gold
Turnouts, Size 48 12 EA Coat, Structural, PBI/Kevlar Gold Turnouts,
Size 50 6 EA Coat, Structural, PBI/Kevlar Gold Turnouts, Size
52 3 EA Pant, Structural, PBI/Kevlar Gold Turnouts, Size 36
2 EA Pant, Structural, PBI/Kevlar Gold Turnouts, Size 38 5
EA Pant, Structural, PBI/Kevlar Gold Turnouts, Size 40 5 EA
Pant, Structural, PBI/Kevlar Gold Turnouts, Size 42 5 EA Pant,
Structural, PBI/Kevlar Gold Turnouts, Size 44 13 EA Pant, Structural,
PBI/Kevlar Gold Turnouts, Size 46 13 EA Pant, Structural, PBI/Kevlar
Gold Turnouts, Size 48 8 EA ________________________________________________________________________
Proximity Firefighting Gear-Large sized gear to accommodate
J-List CWD mobility suits. Aluminized suit, Coat and Pants,
meet or exceed NFPA 1976, (Latest Editions) 7.0 oz. Aluminized
PBI/Kevlar knit outer shell, Cross-Tech/Nomex moisture barrier,
9.3 oz. Quilted Nomex thermal liner, 4 layer collar with overlapping
hook and loop closure. Internal snap and D-ring closure external
hook an loop storm flap, include other standard features, except
no replaceable knee system. Recommended source: Fire Gear Inc,
1-800-426-9352 Reference Number 3.2 F1390001950300 Description
Qty Unit Coat, Proximity (Aluminized) Size 42 5 EA Coat, Proximity
(Aluminized) Size 44 11 EA Coat, Proximity (Aluminized) Size
46 11 EA Coat, Proximity (Aluminized) Size 48 11 EA Coat, Proximity
(Aluminized) Size 50 5 EA Coat, Proximity (Aluminized) Size
52 5 EA Pant, Proximity (Aluminized) Size 36 2 EA Pant, Proximity
(Aluminized) Size 38 6 EA Pant, Proximity (Aluminized) Size
40 6 EA Pant, Proximity (Aluminized) Size 42 6 EA Pant, Proximity
(Aluminized) Size 44 11 EA Pant, Proximity (Aluminized) Size
46 11 EA Pant, Proximity (Aluminized) Size 48 6 EA ________________________________________________________________________
Proximity Firefighting Gear- Replaces worn gear. Aluminized
Suit, Coat and pants. Meet or exceed NFPA 1976 (latest Edition)
7.0 oz. Aluminized PBI/Kevlar knit outer shell, Cross-Tech/Nomex
moisture barrier, 9.3 oz. Quilted Nomex thermal liner, 4 layer
collar with overlapping hook and loop closure. Internal snap
and D-ring closure with external hook and loop storm flap.
Includes other standard features, except no replaceable knee
system. Recommended source: Fire Gear Inc, 1-800-426-9352 Reference
Number: 3.3 F1390001950400 Description Qty Unit Coat, Proximity
(Aluminized) Size 46 6 EA Coat, Proximity (Aluminized) Size
48 9 EA Coat, Proximity (Aluminized) Size 50 6 EA Coat, Proximity
(Aluminized) Size 52 3 EA Pant, Proximity (Aluminized) Size
38 2 EA Pant, Proximity (Aluminized) Size 40 6 EA Pant, Proximity
(Aluminized) Size 42 9 EA Pant, Proximity (Aluminized) Size
44 3 EA Pant, Proximity (Aluminized) Size 46 4 EA ______________________________________________________________________-
Wildland Firefighting Gear. Description: Wildland firefighting
gear. One piece jumpsuit style, Nomex IIIA Brand Fiber, radio
pocket with mike loop, full collar with throat tab, 2-way zipper
and velcro closure, 6_ x 8_ breast pocket, 2 cargo pockets,
snap leg cuff adjusters, UL certified to meet requirements
of NFPA 1977 (1998 edition) Recommended source: Fire Gear Inc,
1-800-426-9352 Reference Number: 3.4 F1390001950500 Description
Qty Unit Jumpsuit Style, Size X-Large 30 EA Jumpsuit Style,
Size Large 30 EA Jumpsuit Style, Size Medium 10 EA Jumpsuit
Style, Size Small 4 EA Responses to this combined synopsis/solicitation
must be received via email, fax, mail or delivery by AUGUST
10, 2000 NO LATER THAN 4:00 PM EASTERN CENTRAL TIME. Request
should be marked with the solicitation number and addressed
to Karen Wenner or Anna Nix. For more business opportunities,
visit the web site of http://www.selltoairforce.org, a link
to SBA, http://www.sba.gov. You may also visit our website
and view Charleston Air Force Base only, solicitations at http://437contracting.charleston.af.mil
All responsible sources may submit a quotation, which shall
be considered by the agency. Point of Contact: Karen Wenner,
Contract Specialist, Phone (843) 963-3327, Fax (843) 963-5183/2850,
Email Karen.Wenner@charleston.af.mil or Anna Nix, Contract
Specialist, Phone (843) 963-5157, Fax (843) 963-5183/28502829,
Email Anna.Nix@charleston.af.mil Email your questions to Karen
Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1390001950500&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-213 SN480301)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 42--BONDED CHARCOAL FILTERS
SOL F08651-00-T-0150
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a sole source firm-fixed price contract for 480 Bonded
Charcoal Filters. This is 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;
a quotation is being requested and a written request for quotation
will not be issued. The solicitation number for this announcement
is F08651-00-T-0150. This requirement is for 480 Bonded Charcoal
Filters. Used to remove volatile organic compounds from the
exhaust air of a paint booth. 24" X 12" X 1" Part #: BPS12241.
Filters must be delivered to 108 Cortese Rd., Bldg 500, Eglin
AFB FL 32542, no later than 30 days after receipt of order
on an FOB Destination basis. The Standard Industrial Classification
(SIC) for this acquisition is 3564 small business size standard:
500 employees. Please identify whether or not you are a small
or large business based upon this SIC. The following FAR and
DFAR Clauses apply to the Synopsis/Solicitation and any subsequent
award: 52.212-1, Instructions to Offerors Commercial; 52.212-2,
Evaluation - Commercial Items (Evaluation will be based on
price or price-related factors); 52.212-3, Offeror Representations
and Certifications - Commercial Items (Offerors must submit
a completed copy with their offer); 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5(DEV), Contract
Terms and Conditions required to implement statutes of executive
Orders - Commercial Items; 52.247-3, F.O.B. Destination; 252.204-7004,
Required Central Contractor Registration (CCR). To view the
clauses in full text, visit http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. CDT on 21 August 2000. The
required format for submission of quotations is at the discretion
of the offeror. Vendors must be approved and registered in
Central Contractor Registration (www.ccr2000.com) before award
can be made. Send all quotations to David Tuck, 205 West D
Avenue, Suite 541, Eglin AFB, FL 32542-6862, or by facsimile
to 850-882-4916 (Attn: David Tuck), or by Email to david.tuck@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0150&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-213 SN480304)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 42--PURCHASE AND INSTALL AN LP GAS SYSTEM, FIRE SIMULATOR
FOR NEW FIREFIGHTING TRAINING FACILITY
SOL F19650-00-R-0018
DUE 081000
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described 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 solicitation is being issued as a Request
for Proposal (RFP), F19650-00-R-0018. This document and incorporated
provisions and clauses are those in effect through FAC 97-12
dated June 17, 1999. This acquisition is 100% set-aside for
small business. The Standard Industrial Code (SIC) is 4925
and the small business standard is $5.0 mil. The procurement
is to purchase and install an LP gas system and mockup for
new training facility being purchased under number F19650-00-R-0017.
The fire simulator package includes the following: CLIN 0001,
1 EACH, Installation, control panel, valve compartment, ventilation
system, smoke system, safety systems and one (1) mockup; CLIN
0002, 1 EACH, Fire rollover effect; CLIN 0003, 1 EACH, Shipping
and miscellaneous charges. Award will be made on lowest price
technically accepted and quality. Contractors responding to
this solicitation shall provide pricing on ALL of the CLINS.
Proposals that do not provide prices for all of the CLINS may
be determined to be non-responsive. The following provisions
and clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors-Commercial, FAR 52.212-2, Evaluation-Commercial
Items (the specific evaluation criteria to be included in paragraph
(a) is "Price" and "Quality", FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (all offerors shall include
a completed copy of this provision with their quotation), FAR
52.212-4, Contract Terms and Conditions-Commercial Items, and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items (in paragraph
(b) the following clauses apply: FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1), FAR 52.204-6, Contractor
Identification Number - Date Universal Numbering Systems (DUNS)
Number. FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR), and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(in paragraph (b) the following clause applies: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Clauses and
Provisions may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 3:00PM (local time) 09 Aug
00. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-9217. No telephone calls please. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered, you may request an application
via 888-227-2423 or go to website http://www.ccr.dlsc.dla.mil
or http:www.ccr2000.com. See Numbered Note (s) 1. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-213 SN480311)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--VACUUM PUMP UNIT, ROTARY (5 ITEMS)
SOL Reference-Number-DTCG40-00-Q-50124
DUE 081700
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 43_This notice is issued to post this requirement as a
sole source combined synopsis/solicitation for modified 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. DTCG40-00-Q-50124 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The applicable
Standard Industrial Classification Code is 3561. The small
business size standard is 500 employees. NSN 4310-01-319-5309
Part No. AT-64, Quantity 5 Each, Capacity 30-40 CFM, .2-2.5_
Hg, T.D.H. - .5 PSIG, Suction Conn. 1 12_ FNPT, Disc Conn.
_ 1 12_ FNPT, Pump is pedestal mounted. Note: No part number
substitutions. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg 86, 2401 Hawkins Point
Rd., 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
to: Nash Engineering Company, 310 Wilson Avenue, Norwalk, CT
06856 or authorized distributor, unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ABILITY, via fax in writing to
Mrs. Dreszer, no later than August 10, 2000. 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50124&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-213 SN480502)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--SOLE SOURCE-HR TEXTRON, INC., OVERHAUL-REGULATOR
VALVES
SOL F34601-00-R-0085
DUE 081800
POC Mike Sharp, Buyer, Phone 405-739-4405, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 19-JUL-2000 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --REGULATOR VALVE SOL F34601-00-R-0085
DUE 091800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Sharp/Lidaa/[405]739-4405 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish OVERHAUL, test, ________
packing, preservation, and return to the Government in a completed,
servicable condition, the Air Force item listed below. A Firm
Fixed Price Requirements type contract is contemplated for
One Year, plus two One-Year Options. The Items and Best Estimated
Quantities (BEQ) are as follows: CLIN 0001: NSN 4810-01-282-7884;
P/N 767600-1; NOUN: Regulator Valve; APPL: F-16; Basic Year
Qty: 82 Ea; Option I Qty: 82 Ea; Option II Qty: 82 Ea. Material:
Aluminum Housing. Dimensions: 5.25" L, 7" H, 8.25" W. Description
and Function: The external fuel tank valve regulates the external
tank pressure between 19 and 24(+ or - 2) psig minimum. Additionally,
the Valve vents external tank pressure when supply pressure
exceeds a differential of 5 psid or when the solenoid is energized.
Supply: 0 to 75 psig. Current vdc:. 75 amp max at 30 vdc. Voltage:
18 to 30 vdc.CLIN 0002: Over and Above Work: Basic year/Option
I/Option II;CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit
"A"; Option I: Exhibit "B"; Option II: Exhibit "C";. Deliveries
are to Tinker AFB OK. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-3462, ATTN: Mike Sharp. ATTENTION:
The electronic copy of this solicitation may be posted wi hout
ATTENTION: Section J attachments. For a complete solicitation
package, contact arsha Green: FAX (405)739-5411; E-Mail: Marsha.Green@tinker.af.mil.
Please include the cage code with the request. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 THIS IS A BASIC AND 2 ONE YEAR OPTIONS CONTRACT
FOR THE OVERHAUL OF A REGULATO VALVE ON AN F-16 AIRCRAFT The
approximate issue/response date will be 18 AUG 2000. Written
procedure will be used for this solicitation. To: Hr Textron
Inc, Pacoima Ca 91331-1609. 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. 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. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0085&LocID=902
LINKDESC:
notice
EMAILADD: mike.sharp@tinker.af.mil
EMAILDESC:
CITE: (I-210 SN480155)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--ORDER SOLENOID VALVES
SOL 8-1-0-E3-C-8416
DUE 082200
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.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). ITEM 1: MAROTTA MODEL
SV326S8, P/N 284294-0001 (OR EQUIVALENT) SOLENOID VALVE. 1/2
INCH PORT SIZE, 3-WAY 2-POSITION.BALANED POPPET, 6,000 PRESSURE
RANGE, MS 16142-8 END CONNECTIONS, 18 TO 30 VDC, 1.33 AMP AT
24VDC. RESISTANCE 18-19 OHMS. MUST HAVE STAINLESS STEEL TRIM
MATERIAL, VITON SEALS AND VESPEL SEATS. QUANTITY: 5 EACH. ITEM
2: MAROTTA MODEL SV326A8, PART NUMBER 284292-0001 (OR EQUIVALENT)
SOLENOID VALVES. 1/2 INCH PORT SIZE, 3-WAY 2-POSITION. BALANCED
POPPET, 6,000 PSI PRESSURE TOLERANCE, MS 16142-8 END CONNECTIONS,
18-30 VDC, 1.33 AMP, AT 24VDC. RESISTANCE OF 18 - 19 OHMS,
BODY MATERIAL ALUMINUM ALLOY, STAINLESS STEEL TRIM, VITON SEAL
MATERIAL AND VESPEL SEAT MATERIAL. QUANTITY: 10 EACH. ITEM
3: MAROTTA MODEL MV74, PART NUMBER 202873-0113 (OR EQUIVALENT)
SOLENOID VALVES. 1/4 INCH PORT SIZE 3-WAY 2-POSITION. BALANCED
POPPER, 3,000 PSI PRESSURE RATING. MS 33656-4 END CONNECTIONS,
18 - 28 VDC, 1.33 AMP AT 24VDC. RESISTANCE OF 21.5 - 24 OHMS,
ELECTRICAL RECEPTACLE PER MS3102R-10SL-4P CV. BODY OF ALUMINUM,
TRIM STAINLESS STEEL, VITON SEAL MATERIAL, AND VESPEL SEAT
MATERIAL. QUANTITY: 10 EACH. The provisions and clauses in
the RFQ are those in effect through FAC 97-19. 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
3491 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
60 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 Close of Business August 22, 2000,
and may be mailed or faxed to the identified point of contact.
Please 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. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 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: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 15, 2000. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
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 NASA Specific
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=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C-8416
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480469)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 49--PROVIDE AND INSTALL LUBRICATION SYSTEM FOR AUTOMOTIVE
REPAIR & MAINTENANCE FACILITY
SOL F41691-00-T-0025
DUE 082500
POC Susan Bergeron, Contract Specialist, Phone 210-652-5145,
Fax 210-652-7486, Email susan.bergeron@randolph.af.mil - Kirk
Wadsack, Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: Remove Existing and Install New 7-Bay Lubrication System
SOL: F41691-00-T-0025 Due: 25 Aug 2000 POC: Kirk Wadsack, (210)
652-5121 ext. 3043 The 12th Contracting Squadron at Randolph
AFB, TX, intents to award a firm fixed-price Purchase Order
pursuant to the Federal Acquisition Regulation (FAR), to remove
existing and install a new 7-bay lubrication system for the
Transportation Squadron, Randolph AFB, TX. 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), Solicitation No. F41619-00-T-0025. This
synopsis/solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. Cited provisions and clauses can be viewed
at the following web site: http//farsite.hill.af.mil. This
acquisition is unrestricted. The contractor shall supply all
personnel, supervision, materials, and equipment necessary
to perform and complete the following requirement: 1. SPECIFICATION
OF SERVICE: Scope: The Contractor shall provide all personnel,
equipment, tools, materials, supervision and other items necessary
to remove existing and install new lubrication system in Bldg.
171, Randolph Air Force Base (AFB), Texas, in accordance with
this Statement of Work (SOW). The contractor shall perform
to the standards established in this SOW. 2. QUALITY CONTROL:
The contractor shall insure that all work performed meets the
requirements of the below Statement of Work. 3. PHYSICAL SECURITY:
The Contractor shall obtain vehicle passes for each vehicle
used on Randolph AFB during the execution of this contract.
The necessary applications for vehicle passes can be obtained
through the Base Contracting Office and must be signed by the
Contracting Officer. To obtain vehicle passes, please present
to the C.O. a letter from the employing agency verifying employment
status. The completed applications are then processed through
Security Forces, Building 1027. All vehicle passes shall be
obtained prior to the start of this contract. 4. HOURS OF OPERATION:
The Contractor shall schedule the work between the hours of
7:00 A.M. and 4:00 P.M. Monday through Friday. The Contractor
is not required to schedule work on Federal holidays. 5. GOVERNMENT
FURNISHED UTILITIES AND SERVICES. a. The Government shall provide,
without cost to the Contractor, the utilities necessary to
accomplish the tasks specified. The Contractor shall instruct
employees in utilities conservation practices and shall be
responsible for operating under conditions that prevent the
waste of utilities. b. The Government shall provide without
cost to the Contractor, Security Forces and Fire Protection.
In the event that Security Forces or Fire Protection is needed
by the Contractor while on Randolph AFB, the Contractor shall
call the following numbers: Security Police 7-5700 Fire Department,
911. 6. CONTRACTOR FURNISHED EQUIPMENT, PARTS MATERIALS, AND
SERVICES: a. Except for the utilities or services specifically
stated to be Government furnished in paragraph 5, the Contractor
shall furnish everything required to perform the work described
in the SOW. b. All equipment, parts, materials, and services
supplied by the Contractor shall conform to applicable safety
and health standards as established in the Federal Regulations
Title 29, Chapter XVII, Paragraph. 1910, Occupational Safety
and Health Act of 1988. 7. SPECIFIC TASKS. PRIOR TO REMOVING
EXISTING LUBRICATION SYSTEM: To reduce customer down-time,
Contractor shall have lubricating unit on-hand and ready to
be installed, and will contact MSgt. Cox or TSgt Griggs, at
(210) 652-2928 and 652-4525 (respectively), to make removal
and installation arrangements. The Government will dispose
of the existing unit. 8. PERIOD OF PERFORMANCE: Removal and
installation shall not exceed 30 days from date of contract
award. 9. CLEAN-UP: Upon completion of the project, Contractor
to return work site to safe and orderly status for acceptance
by the Contract Monitor. All debris will be transported and
disposed of at Contractor's expense. 10. POINTS OF CONTACT
AT WORK SITE: See Paragraph 7. 11. SITE VISIT: 15 Aug 00 at
0900 Central Time: Meet at Bldg. 224, Room 107. Approach the
Main Gate (Harmon Drive) and go to the Visitor_s Center, the
attendant will phone 12 CONS 652-5141 ext. 3052 and ask for
Susan Bergeron or 652-5121 ext. 3043 and ask for Kirk Wadsack.
12. IAW FAR 52.237.1, Site Visit, offerors are urged and expected
to inspect the site where installation is to be performed and
to satisfy themselves regarding all general and local conditions
that may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after contract award. EVALUATION: Offerors are required
to submit commercial literature describing their products and
how they plan to meet the requirements of this solicitation.
Award will be made to the responsible offeror whose offer is
considered to be most advantageous to the Government, considering
technical acceptability, past performance, and price. Offerors
are required to submit at least three references for evaluation
of past performance of same or similar services or items. Offerors
must include catalog price lists, delivery schedules and completed
copies of provisions at FAR 52.212-3, Offeror Representation
and Certifications, Commercial Items. The provisions of FAR
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. The clauses FAR 52.212-4 and FAR 52.212-5,
applies to this acquisition with these additional FAR clauses
marked: 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports of Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214); 52.232-33
Payment by Electronic Funds Transfer_Central Contractor Registration;
52.211-6 Brand Name or Equal; and 52.237-1, Site Visit. DFARS
provisions and clauses are as follows: 252.204-7004, Required
Central Contractor Registration; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7002, Qualifying Country Sources as Subcontractors.
Standard Commercial warranty is required. Quotes must be sent
to the contract administrator listed above not later than close
of business (1630 Central Time) 25 Aug 00 and should reference
the solicitation listed. Award will be made on or about 15
Sep 00. THE GOVERNMENT PREFERS TO ACQUIRE THIS SYSTEM THROUGH
AN ORDER AGAINST AN EXISTING GSA CONTRACT. OFFERORS WHO CAN
PROVIDE THE ENTIRE SYSTEM, INCLUDING ITS INSTALLATION, UNDER
A GSA CONTRACT, SHOULD CONTACT KIRK WADSACK IMMEDIATELY AT
210-652-5121 x3043. Statement of Work For Lubrication System
The contractor shall remove the existing lubrication system
for disposal through DRMO. The contractor shall provide and
install a premium quality lubrication system, complete and
fully functional, to include all major components and minor
parts, fittings, connectors, etc. The new lubrication system
shall consist of a series of 4 bulk storage tanks will be located
on the east end of building 171 for bulk dispensing of 10w-30,
15w-40, automatic transmission fluid and, antifreeze. In addition,
a Government-owned 55-gallon grease container will be located
in the same area, and the contractor shall configure the system
so it includes grease dispensing. Products will be dispensed
to seven locations on east and west ends of building. The installed
system shall be comprised, to the maximum extent practicable,
of components and parts from a single manufacturer (e.g., Balcrank
or Graco, etc.), in order to achieve continuity, connectivity,
and consistency among components and warranties. The _Brand
Name or Equal_ part Numbers are for reference. If you offer
an _equal_, you must submit descriptive literature in accordance
with FAR 52.211-6. The following equipment is required as a
minimum. STORAGE TANKS: (4) stationary double walled UL- 275
gallon tanks w/mounting threads for pumps (Balcrank) NS6074;
(4) scully tank gauges (Balcrank) 1547279; (4) tank filler
caps (Balcrank) 1490076; (4) tank vents (Balcrank) NS6074.
PRODUCT PUMPS (ALL PUMPS MUST OPERATE BETWEEN 30-120 PSI):
(3) 5:1 ratio double ball, double action oil pump mounted on
275 gallon bulk tank (Graco) 225-863; (1) double diaphram antifreeze
pump, mounted on 275 gallon bulk tank (Graco) 241-906; (4)
Suction Tubes (Balcrank) 1350482; (1) Complete 55 gallon grease
dispensing kit to include 50:1 ratio double diaphragm pump,
cover, follower plate, 1/2" a 3 ft air hose with quick coupler
and nipple (Balcrank) 7210-002; (5) Over run prevention valves
(Graco) 203-688. AIR SUPPLIES: Existing air compressor will
be utilized for air source; (5) Filter, regulator, lubricator
combination unit (Graco) 110-149; (5) Main line shut-off valves
with pressure relief (Graco) 110-225; (35) Reel shut-off valves
(Graco) 108-458. REELS: (21) Heavy duty retractable hose reels
w/ 50 foot 1/2" hose for oil (Graco 500 series) 224-058; (7)
heavy duty retractable hose reels w/60 foot 3/8" hose for antifreeze
(Graco 500 series) 224-354; (7) Heavy duty grease reels w/
50 foot hose 1/4"for grease ( Graco 500 series) 224-055. PIPING
(LENGTH WILL BE DETERMINED DURING SITE VISIT): Grease: Able
to withstand 7500 lbs over 300 feet for grease; Oil, ATF, and
antifreeze: Able to withstand 750 lbs over 300 feet; Swivels,
connectors, reducers, ferrules, reel dispensers and other components
for complete installed system. FLUID DISPENSERS: (21) Electronic
metered control handles w/preset and flexible extension (Graco)
238-501; (7) Non-metered dispense valves (Hose Bibs) (Graco)
180-537; (7) Heavy duty grease handles with z-swivel (Balcrank)
3310-009. BRACKETS: (7) metal brackets to mount five additional
reels at each station. MINIMUM WARRANTY: 1 year: Transportation,
part and labor for entire system; 2 year: Fluid dispensers
against manufacture defect; 5 year: Pumps and reels against
manufacture defects. OTHER: The contractor shall make any minor
modifications to the building which may be required to install
the Lubrication System.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-00-T-0025&LocID=464
LINKDESC:
notice
EMAILADD: susan.bergeron@randolph.af.mil
EMAILDESC:
CITE: (D-210 SN480148)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--COLLAR, SPECIAL
SOL SP0490-00-Q-NC68
DUE 091300
POC Lois Monroe/CKC16/Ph: 804-279-5223/Fax: 804-279-5017/KO-Magnora
Jackson
DESC: NSN: 4920-00-176-3899. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
91 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 84 each. This
solicitation is small business set-aside. Item Description:
Collar, Special. I/A/W Grumman Aerospace Corp, cage 26512,
Dwg. 1128SME40465 REV C DTD 1-31-83, P/N 1128SME40465-11. Identify
to: MIL-STD-130K, dated 15 Jan 2000. Identification marking
of U.S. Military Property. Tech Data Package Availability:
An unrestriced technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
Via Internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lowercase please). Mailing address is: Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax number: (804)279-4946, Phone number: (804)279-3356. I/A/W
Drawing Nr 011763899-98201, Basic Dtd 1998 Jul 20 Amend Nr
Dtd 20 Type Number. This solicitation will be available for
issue on 14 Aug 00. Response to this solicitation must be received
by this office no later than 13 Sep 00, which is the close
date. Complete solicitation in its entirety by filling in appropriate
blocks and reviewing response prior to submission of proposal.
To obtain a copy of solicitation, please fax your request to
Lois Monroe at 804/279-5017.
CITE: (W-213 SN480359)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--COMBINATION TOOL
SOL SP0490-00-Q-NC71
DUE 091300
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 4933-00-768-0211, YPG00207000469. Item Description:
Combination Tool. An unrestricted technical data package is
available at DSCR for this NSN. To obtain a copy, submit request
to DSCR-VABA via Internet, Mail, Fax or Phone. Internet address
is: http://www.dscr.dla.mil/tdmd (all lowercase, please). Mailing
address is: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax number: (804)279-4946, Phone number:
(804)279-3356. Springfield Armory, cage 19205. MIL-STD-130K,
Dated 15 Jan, 2000. Identification marking of U.S. Military
Property, P/N 7790769. Critical Application Item. I/A/W Drawing
Nr Army Dwg 7790769 REV A Basic DTD 1965 Feb 10 Amend Nr DTD
20 Type Number: I/A/W Drawing Nr TDPL 007680211-98012 Basic
DTD 1998 Jan 12 Amend Nr DTD 20 Type Number:. This solicitation
is unrestricted. The required quantity is 1594 EA. Inspection
and Acceptance point is Origin. FOB is Destination. Note 26
applies: Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Automated Best Value Model(ABVM) will apply: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation will be available 14 Aug 00.
Response to this solicitation must be received by this office
no later than 13 Sep 00, which is the close date. Complete
solicitation in its entirety by filling in appropriate blocks
and reviewing response prior to submission of proposal. Solicitation
will be made in writing.
CITE: (W-213 SN480498)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 49--TELESCOPIC BOOM LIFT
SOL F08650-00-T2394
DUE 082000
POC Joy Christie, Contract Specialist, Phone 321-494-9958, Fax
321-494-5136, Email joy.christie@patrick.af.mil
DESC: Brand Name for TEREX TELESCOPIC BOOM LIFT, Model TB110.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
A separate written RFQ will not be issued - this synopsis announcement
serves as the request for quotation. No technical data or performance
specification are available for this solicitation, IMPORTANT
NOTICE: FAR52-232-33 (Payment By) Electronic Funds Transfer
(Central Contractor Registration) and DFARS 252.204-7004 Required
Central Contractor Registration (Mar 1998) requires registration
in the CCR database. CONTRACTOR MAY REGISTER ON-LINE AT HTTP:WWW.CCR2000.COM/.
IT IS MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTRATING.
CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISITRATED. SOLICITATION NO. F08650-00-T-2394
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition circular 97-15 and thru Defense Acquisition
Regulation Supplement DCN 20000316. It is advertised with a
Standard Industrial Classification Code (SIC) 3537, with a
size standard of 750. This solicitation is 100% set-aside for
small business. The government intends to award a Firm Fixed
Price Purchase Order under Simplified Acquisition Procedures
(SAP). 45 CONS, Patrick AFB, FL has a requirement for the following
items: 1 TELESCOPIC BOOM LIFT - Model TB110, CONSISTING OF
THE FOLLOWING CHARACTERISTICS: ALL STEEL, HIGH STRENGTH, ALL
FUNCTION AUXILLARY POWER, SWING GATE, AUTOMATIC LEVELING, 110
VAC AND G.F.I., 110 FOOT MAX REACH OR EQUAL. 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
- COMMERCIAL ITEMS) AND 52.212-5 (CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS). Contractors shall quote brand name AS LISTED ABOVE.
Oral procedures will be used for this solicitation. Quotations
may be faxed to 407-494-2706 or 5136. All responsible sources
may submit a bid. Parties responding must submit: Company complete
name and mailing address, remittance address, discounts for
prompt payment, if any (e.g. 1% 10 days), the company's CAGE
Code, Duns number, and Taxpayer ID number. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. The approximate issue/response date
will be _20 AUG 2000. (All inquiries related to this solicitation
must be received by this date.) Send offers to 45 CONS/LGCBA,
ATTN: Joy Christie, 1201 Edward H. White II St., Bldg 423,
Patrick AFB, FL 32925-3238. Quotes may be faxed to 321-494-2706/5136.
For information contact Joy Christie, Contract Specialist at
321-494-9514.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08650-00-T2394&LocID=516
LINKDESC:
notice
EMAILADD: joy.christie@patrick.af.mil
EMAILDESC:
CITE: (D-213 SN480337)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL KIT, FULL TRACK
SOL DAAE07-00-Q-T299
DUE 081500
POC Jeff H. Heinfling - (810) 574-8284
DESC: A. Tool Kit, Full Track B. 5180-00-674-6824. C. (19207)
12326528. D. 1 EAch. E. No Option. F. FOB is Destination. G.
This open and unrestricted. H. Inspection and Acceptance will
be at origin. The packaging will be M/B (formerly A/B). Please
list you CAGE Code and regular address on your quotation. If
your inspection and/or packaging address are different from
your regular address, please list that as well on your quotation.
This is on the web at this address: http://contracting.tacom.army.mil/sol.htm
If you are having trouble accessing the solicitation and/or
the technical data, please feel free to contact the buyer at
(810) 574-8284 or e-mail heinflij@tacom.army.mil
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
tech data
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-213 SN480447)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL KIT; FULL TRACK
SOL DAAE07-00-Q-T300
DUE 081500
POC Jeff H. Heinfling - (810) 574-8284
DESC: A. Tool Kit; Full Track. B. 5180-00-674-6821. C. (19207)
12326526. D. 1 Each. E. No Option. F. FOB is Destination. G.
This is an Open and unrestricted Buy. H. Inspection and Acceptqance
will be at origin. The packaging will be M/A (formerly A/A).
Please list your CAGE Code and your regular address on your
quotation. If your manufacturing and/or packaging address is
different from your regular address, please list the appropriate
addresses.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
technical data.
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-213 SN480489)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 55--PRESSURE TREATED POST AND HARDWARE
SOL N00244-00-T-1165
DUE 081100
POC E. Malissa Williams 831-656-2028 FAX 831-656-1029 E-mail
mwilliams@nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site solicitation N00244-00-T-1165 DUE
081100. This is a combined synopsis/notice to procure a commercial
item prepared in accordance with subpart 12.6 and supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; request for quotation is
being requested based on the information contains herein. The
solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
Part 12. Delivery shall be made within 30 days after reciept
of award to Naval Postgraduate School, CODE N311, Housing Department,
1301 Leahy Road, Monterey, CA. FSC 5510 Item 0001) 2X4X8FT
REDWOOD STANDARD CUT or BETTER, 2X4X8FT-Edges 2 inches & face
4 inches & 8 FTlong; Type REDWOOD by name; STANDARD CUT or
BETTER. Better-a cut from the heart of the tree. 1000 EA. 0002)4X4X14FT
HEM FIR, PT POST. 4X4X14= 4inches square & 14 ftlong; Type
Hem Fir by name; Pressure traeated for rot resistance; Type
Post 4X4 wood 750 EA. 0003)2X4X8FT REDWOOD, STANDARD CUT OR
BETTER. 2X4X8FT=Edges 2inches & Face 4inches & 8FT long, Type;
Redwood. 500 FT. 0004) 1X6X6FT REDWOOD, DOG EARED FENCE. 1X6X6FT=
EDGE 1 NCHES & FACE 6 inches wide & 6FT long; Redwood- name
of wood; Dog Eared, cut at top of corners to take off square
edges, clats; (CON HRT) cut from the heart of the tree. 10,000
FT. 0005) GATE LATCHES; to be galvanized or zinc-or metal that
helps resist rusting 80 EA. 0006) GATE HINGES; 6inches T-Hinges.
Hinges to be galvanized or zinc, of metal that helps resist
rusting 200 EA. 0007) 6D NAILS; 6D us the size & P?N of nail.
Nails to be galvanized or metal that helps resist rusting,
packaged in boxes unit of issue LB. 125 LB. 0008)8D NAILES
Size-8D to be galvanized or metal that resist rusting and comes
in boxes, unit of issue LB, 125 LB. 0009)16D NAILES, Size 16D,
galvanized or metal that resist rusting, Packaged in Box, Unit
of issue LB. 125 LB. Interested persons may identify their
interest and capability to respond by submitting a quotation.
Written response to this synopsis shall contain sufficient
documentation to establish a bonafide capability for fulfilling
the requirement. Parties responding to this solicitation may
submit their quote in accordance with the standard commercial
practices (i.e. on company letterhead, formal quote form, etc.)
but must include the following information. Company's complete
mailing address and remittance address, as well as the recommended
method of payment accepted; credit card, electronic deposit.
The company's CAGE Code, DUNS and Bradstreet number and Taxpayers
ID number is required. In addition, if you are biding a comparable
commercial item, product literature must be included. The Government
anticipates the award of a firm-fixed price purchase order.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-210 SN480167)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 55--POWER POLE REPLACEMENT ON THE COLORADO RIVER INDIAN
RESERVATION, PARKER, ARIZONA
SOL SB-00-0017
DUE 081500
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice constitutes the re-advertisement of Solicitation
No. SB-00-0011, but under the new Solicitation No. SB-00-0017.
The Bureau of Indian Affairs (BIA) has a requirement for the
replacement of approximately 33 wood power poles. Work will
include the removal & disposal of existing wooden poles, crossarms
and insulators and the procurement and installation of new
wood or steel poles, crossarms and insulators and additional
materials according to specifications. Storage facility and
office space is the responsibility of the contractor. No Government
property or facilities will be provided. Transportation, housing,
loading and unloading of equipment is the responsibility of
the contractor. Crews will be responsible to work while all
lines are energized. This job is located in several different
areas within the power system on the Colorado River Indian
Reservation, La Paz County, Arizona. Estimated Price Range:
$500,000. and $1,000,000. Issue date is on or about August
15, 2000. Bid Opening Date: September 14, 2000. ONLY WRITTEN
OR FAX REQUESTS WILL BE ACCEPTED.
CITE: (W-213 SN480432)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 56--RESET HEADSTONES
SOL F25600-00-T-0211
DUE 090100
POC Stephen Jesse, Contract Specialist, Phone 402-232-5682, Fax
402-294-0430, Email stephen.jesse@offutt.af.mil - Laurie Techmeier,
Contract Specialist, Phone 402-294-2804, Fax 402-294-0430,
Email
DESC: Offutt Air Force Base, Nebraska has a new requirement for
a service contract for reset, straighten, level, and plumb
635 headstones at the Offutt AFB. A site visit has been scheduled
on the 15th of August 2000 @ 10:00 A.M. Please read the attached
statement of work for a complete description of the work needing
to be done. This project will be utilizing the service contract
wage rates. Offerors should include a completed _52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS_COMMERCIAL ITEMS (FEB 2000)_
if you have not have not participated in a requirement for
Offutt AFB within the last year. You can receive a copy of
this document from the FARSite Internet Site (http://farsite.hill.af.mil/)
or by contacting me at the bellow mentioned number. The contractor
to receive the award will have to be CCR registered (Central
Contractor Registration) in order to receive payment contact
your Procurement Technical Assistance Centers (http://www.dla.mil/ddas/procurem.htm)
for help in becoming CCR registered. By going o the Web Site
previously mentioned you will be able to find the name and
number for a representative for your state. If you have any
questions regarding this requirement please feel to contact
me at the (402)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0211&LocID=601
LINKDESC:
notice
EMAILADD: stephen.jesse@offutt.af.mil
EMAILDESC:
CITE: (D-213 SN480485)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--PORTABLE VHF/UHF TRANSCEIVERS
SOL F08651-00-T-0152
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for 2 Portable VHF/UHF
Transceivers. 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;
a quotation is being requested and a written request for quotation
will not be issued. The solicitation number for this announcement
is F08651-00-T-0152. This requirement is for 2 ea Portable
VHF/UHF Transceivers with the following specifications: PRM-500:
50 Watt rack mount system including transceiver (URC-200),
AC power supply (UAC-300), Interface box (UIB-100), Rack mount
(URM-100), 50 Watt Power amplifier (UPA-50), Base station antenna
(UVU-200), and 50' Heliax Antenna Cable (URF-B61-050). Items
must be delivered to 46 TW/TSTDL Bldg 33, Eglin AFB, FL 32542,
no later than 30 days after receipt of order on an FOB Destination
basis. The Standard Industrial Classification (SIC) for this
acquisition is 3663 small business size standard: 750 employees.
Please identify whether or not you are a small or large business
based upon this SIC. The following FAR and DFAR Clauses apply
to the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial; 52.212-2, Evaluation -
Commercial Items (Evaluation will be based on price or price-related
factors); 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors must submit a completed copy with
their offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5(DEV), Contract Terms and Conditions required
to implement statutes of executive Orders - Commercial Items;
52.247-3, F.O.B. Destination; 252.204-7004, Required Central
Contractor Registration (CCR). To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. CDT on 21 August 2000. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to David Tuck, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862, or by facsimile to 850-882-4916
(Attn: David Tuck), or by Email to david.tuck@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0152&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-213 SN480329)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PROPHET GROUND BLOCK I & II PRODUCTION
SOL DAAB07-00-R-L553
POC James Bannister, Contract Specialist (732) 427-1340; Charm
Yeung, Contract Specialist (732) 427-1338; Andrew Dellomo,
Contracting Officer (732) 532-3569
DESC: 1. The Department of the Army, Project Manager Signals
Warfare has a requirement for a ground based Signals Intelligence
(SIGINT) capability called Prophet Ground (AN/MSQ-40(V)2).
The basic program is a HMMWV based SIGINT system that will
detect, intercept, identify, and Direction Find (DF) signals
from at least 20 Mhz to at least 2000 Mhz and will be able
to demodulate no less than AM, FM, CW and SSB single channel,
push to talk, unencrypted transmissions. This basic capability
will be available either while the vehicle is stationary or
while it is On The Move (OTM). The DF accuracy in the stationary
configuration shall be no greater than 10 degrees RMS while
the DF accuracy OTM shall be no greater than 22.5 degrees RMS.
An option to this contract shall be an Electronic Attack (EA)
capability resident within the same platform. The EA capability
shall also be available either stationary or OTM. Within a
frequency band from at least as low as 20 Mhz to 150 Mhz, the
Effective Radiated Power (ERP) shall be no less than 500 watts.
In the frequency band from 150 Mhz to no less than 500 Mhz,
the ERP shall be no less than 100 watts. The production contract
shall be a performance based FFP using single year funded range
quantities. The contractor shall have to support a 6 week User
Evaluation after FAT for both the basic system and the EA option.
At a minimum, the government shall supply (as Government Furnished
Equipment (GFE)) the M1097 HMMWV, PLGR-GPS and the AN/VRC-92A
SINCGARS radio. Based upon the Statement of Objectives (SOO),
the contractor's shall propose a Statement of Work (SOW) and
specification for their system. A pre-solicitation conference
is scheduled for 07 September 2000. There will be a restriction
of no more than 3 representatives per company to this conference.
The contractors shall complete FAT of the basic system in no
more than 18 months after contract award. The contractor shall
provide a warranty for their equipment. The contractor shall
propose an Integrated Logistics Support effort to support the
Materiel Release, Safety Release, transportability Statement,
training of personnel, spares, supply and maintenance support
and initial fielding of this system. Award shall be based on
that proposal that best meets the requirements defined in the
RFP, and that which is determined to be in the best interests
of the Government. The Standard Industrial Classification (SIC)
Code is 3669. Release of the draft RFP is anticipated on or
about 10 August 2000. The RFP will be available on the CECOM
Business Opportunities Web Page at www.abop.monmouth.army.mil.
There shall be no hard copies of the RFP available. A final
RFP release date is anticipated to be 02 October 2000 and the
contractors shall be given 45 days to respond. At this time,
there is no funding available for the award of this RFP and
the Government reserves the right to not make any award.
2. The details for the pre-solicitation conference, including
date, time, and location will be included in the RFP. Questions
should be directed to the CECOM Acqusisitions Center, ATTN:
Andrew A. Dellomo, Contracting Officer; James D. Bannister,
Contract Specialist or Charm Yeung, Contract Specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: James.Bannister@mail1.monmouth.army.mil; Charm.Yeung@mail1.monmouth.army.mil;
Andrew.Dellomo@mail1.monmouth.army.mil
EMAILDESC:
Contract Special; Andrew Dellomo, Contracting Officer
CITE: (W-213 SN480463)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 58--404 MHZ WIND PROFILER RADIO ACOUSTIC SOUNDING SYSTEM
SPARE PARTS
SOL 52-QANW-0-00408
DUE 091400
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705,
fax (228) 688-3153.
DESC: The National Data Buoy Center intends to negotiate only
with Lockheed Martin OR&SS of Syracuse, New York, for assorted
spare parts for the 404 MHz Wind Profiler Radio Acoustic Sounding
Systems (RASS). Spare parts must be form, fit and function
replacements. Delivery FOB Destination, 180 days ARO. See Note
22.
EMAILADD: Penny.Parker@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-213 SN480493)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-R-0134
DUE 100400
POC Ms. Susie burris, 812-854-3696, by e-mail burris_s@crane.navy.mil
DESC: The Naval Surface Warfare Center has a requirement for
the major test and repair of AN/ALQ 126B, Low-Band Traveling
Wave Tubes (TWTs). Tubes were originally manufactured by ITT
(Easton, PA) and Hughes Aircraft Company (Torrance, CA). An
indefinite-delivery, indefinite-quantity contract is envisioned
with the following min/max quantities over a five-year period:
1 (min) and 300 (max) for the two different types of TWTs (total
contract minimum is 2 and maximum 600). Both TWTs are to be
repaired and tested in accordance with NSWC Statement of Work
(SOW). The contractor shall furnish all labor and materials
to major repair and test TWTs to performance specifications
in the SOW. As a minimum, the TWTs Cathode, Grid, and Filament
shall be replaced. The Government will provide failed TWTs
to the contractor for repair as Government Furnished Material
(GFM). First Article Testing shall be required. Inspection
and Acceptance shall be Destination, NAVSURFWARCENDIV Crane,
IN. FOB Destination NAVSURFWARCENDIV Crane, IN. Delivery of
three each First Article units shall be required within 150
days after contract award. This solicitation will be available
on or about 4 September 2000 at the following address: http://www.crane.navy.mil.supply.
Closing date is 4 October 2000. "No hard copies of the solicitation
will be mailed." Interested sources must download from the
www site listed. Contact Ms. Susie Burris, Code 1165ZG, at
telephone 812-854-3696 or email: burris_s@crane.navy.mil. All
responsible sources may submit a proposal which will be considered
by this agency. Numbered notes 9 and 26 apply.
CITE: (W-213 SN480514)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ANTENNAE
SOL N00178-00-Q-3024
DUE 080700
POC sd13 (540) 653-7765
DESC: 59- ANTENNAE. The Government intends to purchase on a sole
source basis EIGHT (8) EACH of the following ANTENNAE: P/N
AST-1462A; P/N ASN-111A; P/N ASN-112A; P/N ASN-114A; P/N ASN-115A;
P/N H-6200; P/N H-6300 from BAE Systems Aerospace Electronics
Inc., 305 Richardson Road, Lansdale, Pennsylvania 19446. These
items are being procured for use by the United States Navy
squadron in the addition of two new aircraft with reconnaissance
suites to replicate the equipment of existing aircraft. Award
is to be made under Simplified Acquisition Procedures (FAR
13) - reference Quote N00178-00-Q-3024. All responsible sources
may submit a faxed quote that shall be considered by the Naval
Surface Warfare Center Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100. Fax number (540) 653-6810. Attention:
Code SD13-7, (540) 653-7765. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS NOTICE.
This procurement will be awarded on an all or none basis. Closing
date is 7 August 00. E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-213 SN480373)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--MAINFRAME CHASSIS
SOL N00164-00-Q-0281
DUE 081800
POC 59--Robert Russell, Code 1164, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0281 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3823 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 - 3 each BRAND NAME ONLY, Precision Filters Inc. Brand,
#MF64-00-1 Mainframe Chassis. CLIN 0002 - 3 each Precision
Filters Inc. BRAND NAME ONLY #6000A-C-1-CM, Control Module.
CLIN 0003 - 6 each, Precision Filters Inc. BRAND NAME ONLY
#6611B-A-LP1-6ACDG, Lowpass Filter Card. CLIN 0004 - 6 each,
Precision Filters Inc. BRAND NAME ONLY, #6611B-A-HP1-6ACDG
Filter Card. CLIN 0005 - 3 each, Precision Filters Inc. BRAND
NAME ONLY #U1, Rack Mount Kit. Delivery is required F.o.B.
Crane, IN 47522 within 6 weeks after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on lowest delivered price for the brand name items specified.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://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. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address http://www.russell_r@crane.navy.mil.
All required information must be received on or before 3:00
PM Eastern Standard Time, 8/18/00.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-213 SN480405)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0575
DUE 082100
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-955-9220.
DESC: Synopsis No. PRON: D1084761D1, NOUN: Circuit Card Assembly,
NSN: 5998-01-424-0999, APN: 13366110, Quantity: 8 each. Destination
To Be Furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. THIS
DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC. SEC 2751 ET
SEO) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP
2401-2402) EXECUTIVE ORDER 121470. The government does not
have in its possession sufficient data needed to purchase these
items from other than the approved source. Request for proposal
will be issued to Lockheed Martin Corporation, Missile and
Fire Control Dallas, 1701 W. Marshall Drive, Grand Prairie,
TX 75051. All Responsible Sources may submit a bid, proposal
or quotation, Which Shall Be Considered By This Agency. Request
Solicitation Package From Address Above, Attn: AMSAM-AC-LS-T,
Fax Number 256-955-9220. The most recent representative unit
price and quantity relative to this acquisition is NSN: 5998-01-424-0999,
Award Date: 04 JUN 1999, Quantity: 6, Unit Price: 3,055.96.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. ***See Note
22***
CITE: (W-213 SN480415)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--SINGLE-FREQUENCY 5 WATT LASER SYSTEM
SOL 53SBNB060139
DUE 081100
POC Joseph Widdup (301) 975-6324
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060139 is issued as a Request
for Quotation (RFQ) under FAR Part 13, Simplified Acquisition
Procedures. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition is not restricted to small
businesses. The Standard Industrial Classification (SIC) code
for this acquisition is 3821 and the size standard is 500.
The National Institute of Standards & Technology (NIST) intends
to obtain a Single-Frequency 5 Watt Laser System in accordance
to the specifications identified below. The Contract Line Item
Number (CLIN), quantities, and unit of issue are as follows:
CLIN 0001, Single-Frequency 5 Watt Laser System with the following
specifications: 1) The laser system is to serve as the pump
for a femtosecond laser system to be used as a frequency comb;
2) The salient characteristics of the laser are: (a) Single
longitudinal mode (single frequency); (b) Minimum 5 Watt continuous
output power; (c) Wavelength 532 nanometers; (d) All solid
state; and (e) Air cooled. CLIN 0001 shall be delivered within
90 days after receipt of order. Shipment of CLIN 0001 shall
be FOB Destination, National Institute of Standards and Technology,
100 Bureau Drive, Building 301, Shipping & Receiving, Gaithersburg,
MD, 20899-0001. The provision at FAR 52-212-1, Instructions
to Quoters-Commercial Items applies to this acquisition. The
Government intends to award CLIN 0001 to one quoter. The award
for CLIN 0001 will be made to the responsible, technically
acceptable lowest price quote. Quoters shall submit 1) Two
copies of their price quotation; 2) Two copies of technical
description of the equipment being offered to satisfy CLIN
0001 requirements in sufficient detail to evaluate compliance
with the requirements in this solicitation for CLIN 0001 and
a copy of the terms and conditions of any proposed warranties;
3) one completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition, including
subparagraphs: (11) 52.222-21, (12) 52.222-26, (13) 52.222-35,
(14) 52.222-36, (15) 52.222-37, (17)(ii) 52.225-3 Alternate
II, and (22) 52.232-33. FAR 52.233-3, Protest After Award,
also applies to this acquisition. Department of Commerce Agency
Level Protest Procedures may be downloaded from: www.nist.gov/admin/od/contract/agency.htm.
Quotes and accompanying documentation submissions shall be
sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
100 Bureau Drive, Stop 3572, Gaithersburg, Maryland 20899,
ATTN: Joseph Widdup, Solicitation Number 53SBNB060139. Submission
must be received by 3:00 p.m. EST on August 11, 2000. Faxed
quotes will not be accepted. If you have any questions regarding
this announcement, please contact Joseph Widdup at joseph.widdup@nist.gov

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-213 SN480418)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-213 SN480419)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 59--16 MB SRAM FLOW THROUGH SYNCBURST IN BGA PACKAGE
SOL F30602-00-Q-0523
DUE 081600
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist, Phone (315)
330- 2001, Fax (315) 330-2555, Email Dominick.Spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: Dominick.Spinelli@rl.af.mil or FACSIMILE
315/330-2555 or Voice 315/330-2001. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-00-Q-0523
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-13. Additional
information may be obtained at the Electronic Posting System
(EPS) at URL http://www.eps.gov. Select "EPS for Vendors".
At Agency, USAF, click on "Offices". At Office, Air Force Materiel
Command, click on "Locations". At Location, AFRL, Rome Research
Site, Rome, NY, click on "Posted Dates". The SIC code is 3571.
Item 0001: 16M Synchronous Burst Flow-Through Static Random
Access Memory (SRAM) in 119 pin BGA package and 512Kx36 bit
configuration Mfr. by Samsung p/n K7B163625M-HC85000 quantity
360 each. It is our intent to make an award on a sole source
basis to All American, 333 Metro Park, Rochester, NY 14623.
FOB Destination. A single vendor must furnish all items. Partial
award will not be considered. Other vendors must indicate their
interest within 15 days of this advertisement. Anticipated
date of order placement is 16 August 2000. Other vendors will
also be considered but only if responding with clear and convincing
documentation that the proposed items meet or exceed the characteristics
of the brand name described at a cost sufficiently more advantageous
than the sole source listed. All equipment shall be of the
manufacturer's latest revision. Oral communications are not
acceptable. Propsective contractors may submit information
in writing only within 15 days of the notice with evidence
of capability to meet the requirements. Pricing data should
also be included. Commercial Items, is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
including the following FAR clauses cited under 52.212-5: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.232-18,
Availability of Funds. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition including the following DFAR clauses cited
under 252.212-7001: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Wednesday 16 August 2000.SUBMIT
COMPLETE PACKAGE, BY MAIL or FAX TO: AFRL/IFKO Operational
Contracting Office, Attn: Dominick Spinelli F30602-00-Q-0523,
26 Electronic Parkway, Rome NY 13441-4514. FAX 315-330-2555.
All responsible small business sources may submit a quote which
shall be considered by this agency. It is the quoter's responsibility
to monitor the Electronic Posting System for the release of
amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, and Representations and Certifications from the EPS.
Quoters are encouraged to submit their quotes utilizing the
SF1449, Solicitation/Contract/Order For Commercial Items. An
Ombudsman has been appointed. See EPS. See http://farsite.hill.af.mil
for text of provisions and clauses. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
LT/COL Ralph M Lentz Chief, Contracting Division, at 315-330-7746.
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.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0523&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-213 SN480452)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES REPLACEMENT GLASS FILTERS
FOR SIDE CONSOLE FLOODLIGHT AND KNEEBOARD LIGHT HOOD
SOL N00019-00-R-0436
POC Contact: Peg Maguire, (301)757-7063 Contracting Officer,
Dirk A. Robinson (301)757-7062
DESC: The Naval Air Systems Command has a requirement for Replacement
Glass Filters for the Side Console Floodlight and Kneeboard
Light Hood for night vision capability.. Quantities for the
Side Console Floodlight Filters are: base quantity, 100: Option
I quantity, 1,130; Option II Quantity, 90. Quantities for the
Kneeboard Hood Glass Filters base quantity is 30; Option I
quantity 339; Option II quantity is 300. The replacement filters
photopic and NVIS Radiance calculations shall be computed using
a 2200-degree K blackbody. Photopic transmission shall be no
greater than 16.5% and no less than 13.5%. Lighting chromaticity
coordinates shall fall within Green A as defined in MIL-L-85762A
when calculated using a 2200-degree K blackbody. The side console
floodlight filter shall be .995" x 0.75" +/- 0.05 and will
have a thickness of 0.120 +/- 0.05 and have corners rounded
with a radius of 1/16". The Kneeboard light filter shall be
1.230 +/- 0.05 inches square and will have a thickness of 0.120"
+/- 0.05 with .093 corner radii. The side console floodlights
and kneeboard light hood replacement glass filters shall be
fabricated in accordance with applicable requirements of MIL-L-85762A
"Lighting, Aircraft, Interior, Night Vision Imaging System
(NVIS) Compatible" dated 26 August 1988. All first tier references
cited in the MIL-L shall be mandatory; lower tier references
shall be used for guidance only. Delivery schedule is twelve
weeks after contract award. This solicitation shall be released
on or about August 10, 2000. This procurement is advertised
as full and open competition. The Navy intends to release the
solicitation, including any subsequent amendments, via the
Internet. The solicitation will reside on the NAVAIR Home Page
located in the World Wide Web (WWW). The WWW server may be
accessed using client browsers such as NETSCAPE and INTERNET
EXPLORER. The WWW address is: http:///www.navair.navy.mil .
To access the solicitation, select the tab "Business". Under
"Business", select "Doing Business with Us". Under "Doing Business
with the Naval Air Systems Command" select "Open Solicitations".
Under "Solicitations Index" select N00019-00-R-0436. In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also e-mail a notification
of release of the solicitation. Requests for notification should
be sent to maguireme@navair.navy.mil When submitting e-mail
requests please include the following information so that we
may compile a Bidder's Mailing List; Company name, address,
name of point of contract with phone number, fax number, and
e-mail address. IN THE INTEREST OF ACQUISITION STREAMLINING
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. FAX REQUESTS
MAY BE SENT TO (301) 757-7054. TELEPHONE REQUESTS WILL NOT
BE HONORED. PAPER COPIES OF THE SOLICITATION WILL BE ISSUED
ON AN EXCEPTION ONLY BASIS. NAVAIR Synopsis No. 20077-00.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480454)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES STANDARD FLOOD AND UTILITY
LIGHTS
SOL N00019-00-R-0437
POC Contact: Peg Maguire, (301)757-7063, Contracting Officer,
Dirk A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for Standard
Flood and Utility Lights, including mounting clips and hood
assemblies. Quantities for Standard Floodlights are base quantity,
30: Option I quantity, 339; Option II Quantity, 90. 28-Volt
Utility lights (Post only type) quantities are: base quantity
is 40; Option I quantity 452; and Option II quantity is 120.
Quantities for 28 Volt Utility Alligator Mounting Clip is:
base quantity, 30; Option I quantity, 339; and Option II quantity,
90. Quantities for the Hood Assemblies are base quantity, 140;
Option I, 1582, and Option II, 420. Flood lights and hood
assemblies shall be fabricated in accordance with applicable
requirements of MIL-L-85762A "Lighting, Aircraft, Interior,
Night Vision Imaging System (NVIS) Compatible" dated 26 August
1988. All first tier references cited in the MIL-L shall be
mandatory; lower tier references shall be used for guidance
only. Delivery schedule is twenty-six weeks after contract
award. This solicitation shall be released on or about August
10, 2000. The Navy intends to release the solicitation, including
any subsequent amendments, via the Internet. The solicitation
will reside on the NAVAIR Home Page located in the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address is
http:///www.navair.navy.mil. To access the solicitation, select
the tab "Business". Under "Business", select "Doing Business
with Us". Under "Doing Business with the Naval Air Systems
Command" select "Open Solicitations". Under "Solicitations
Index" select N00019-00-R-0437. In addition to the availability
of the solicitation for downloading at this Internet site,
the Navy will also e-mail a notification of release of the
solicitation. Requests for notification should be sent to maguireme@navair.navy.mil
When submitting e-mail requests please include the following
information so that we may compile a Bidder's Mailing List;
Company name, address, name of point of contract with phone
number, fax number, and e-mail address. IN THE INTEREST OF
ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20079-00.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480464)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES
SOL N00019-00-R-0434
POC Contact: Peg Maguire, (301)757-7063, Contracting Officer,
Dirk A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for "Pushbutton
Cap Assembly for the Power Control Box of the EA-6b aircraft
modified for night vision. Quantities for the cap assembly
are: base quantity, 50: Option I quantity, 565; Option II Quantity,
250. Quantities for the Actuating Lens Switch base quantity
is 10; Option I quantity 113; Option II quantity is 50. The
Pushbutton Cap Assembly shall be a form, fit, function replacement
of the "X" Pushbutton Cap Assembly of that used on the Pod
Power Control, C-10804/Alq-99F(V) in the EA-6B. The pushbutton
cap assembly shall be furnished with a filter, meeting both
the chromaticity and radiance of Class A NVIS Green A per MIL-L-85762A
when illuminated with a MS25237-327, T 1 " midget flanged incandescent
light source and shall be 150 footlamberts at full rated voltage
at a minimum. The Actuating Lens, Switch shall be a form, fit,
function direct replacement of the Actuating Lens, Switch used
on the Countermeasures Set Control C-10803/ALQ-99F(v) in the
EA-6B. The Actuating Lens shall be furnished with a filter,
meeting both the chromaticity and radiance of Class A NVIS
Green A per MIL-L-85762A when illuminated with a 334711-1 incandescent
light source and, as a minimum, shall be 150 footlamberts at
full rated voltage. The Pushbutton Cap Assembly and Actuating
Lens, Switch shall be fabricated in accordance with applicable
requirements of MIL-L-85762A "Lighting, Aircraft, Interior,
Night Vision Imaging System (NVIS) Compatible" dated 26 August
1988. All first tier references cited in the MIL-L shall be
mandatory; lower tier references shall be used for guidance
only. Delivery schedule is twelve weeks after contract award.
This solicitation shall be released on or about August 10,
2000. This procurement is advertised as full and open competition.
The Navy intends to release the solicitation, including any
subsequent amendments, via the Internet. The solicitation will
reside on the NAVAIR Home Page located in the World Wide Web
(WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address is:
http:///www.navair.navy.mil . To access the solicitation, select
the tab "Business". Under "Business", select "Doing Business
with Us". Under "Doing Business with the Naval Air Systems
Command" select "Open Solicitations". Under "Solicitations
Index" select N00019-00-R-0434. In addition to the availability
of the solicitation for downloading at this Internet site,
the Navy will also e-mail a notification of release of the
solicitation. Requests for notification should be sent to maguireme@navair.navy.mil
When submitting e-mail requests please include the following
information so that we may compile a Bidder's Mailing List;
Company name, address, name of point of contract with phone
number, fax number, and e-mail address. IN THE INTEREST OF
ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20080-00.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480474)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES TWIST TO DIM INDICATOR
LIGHTS GREEN
SOL N00019-00-R-0433
POC Contact: Peg Maguire, (301)757-7063 or Contracting Officer,
Dirk A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for "Twist-to-Dim"
indicator lights (cap and bulb) modified for night vision.
Quantities for NVIS Green A are: base quantity, 30: Option
I quantity, 339; Option II Quantity, 90 and NVIS Green B base
quantity is 120; Option I quantity 1356; Option II quantity
is 360. The indicator lights shall have the following performance
requirements: Indicator lights shall be mountable on panels
up to .375 inches thick or fit MS25041 indicator light base;
the assembly shall be designed to use a MS25237-327, 28-volt,
T-1 " bulb, incandescent, single contact midget flanged base
lamp, which shall be included, with dimming features and a
glass filter meeting the Class A radiance requirements and
applicable chromaticity requirements of MIL-L-85762A for NVIS
Green A and NVIS Green B colors in accordance with FED STD
595. Indicator lights shall be fabricated in accordance with
applicable requirements of MIL-L-85762A "Lighting, Aircraft,
Interior, Night Vision Imaging System (NVIS) Compatible" dated
26 August 1988. All first tier references cited in the MIL-L
shall be mandatory; lower tier references shall be used for
guidance only. Delivery schedule is eight weeks after contract
award. This solicitation shall be released on or about August
10, 2000. This proposed contract is 100% set aside for small
business. The applicable SIC code is 3647. The Navy intends
to release the solicitation, including any subsequent amendments,
via the Internet. The solicitation will reside on the NAVAIR
Home Page located in the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address is: http:///www.navair.navy.mil
. To access the solicitation, select the tab "Business". Under
"Business", select "Doing Business with Us". Under "Doing Business
with the Naval Air Systems Command" select "Open Solicitations".
Under "Solicitations Index" select N00019-00-R-0433. In addition
to the availability of the solicitation for downloading at
this Internet site, the Navy will also e-mail a notification
of release of the solicitation. Requests for notification should
be sent to maguireme@navair.navy.mil When submitting e-mail
requests please include the following information so that we
may compile a Bidder's Mailing List; Company name, address,
name of point of contract with phone number, fax number, and
e-mail address. IN THE INTEREST OF ACQUISITION STREAMLINING
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. FAX REQUESTS
MAY BE SENT TO (301) 757-7054. TELEPHONE REQUESTS WILL NOT
BE HONORED. PAPER COPIES OF THE SOLICITATION WILL BE ISSUED
ON AN EXCEPTION ONLY BASIS. NAVAIR Synopsis No. 20078-00.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480477)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-00-T-0562
DUE 080900
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: This action was originally publicized in the CBD date 07-19-2000.
This amended synopsis has been issued to cancel the above Solicitation
Number due to be fact that the quantity of 25 under above solicitation
number will be exercised against Contract Number DAAHO1-97-C-0342.
All other information published in the original synopsis and
the amended synopsis is correct.
CITE: (W-211 SN480185)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH01-00-R-0145
DUE 091400
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: This proposed acquisition will be a requirements type contract
described as, Nomenclature: Power Supply Assembly, PRON D1084834,
NSN: 6130-01-109-6577, Army P/N: 11457668. The current known
quantity for this item is 18 each. This acquisition covers
potential requirements for five (5) years for a total maximum
quantity of 140. Orders will be issued one or more times as
requirements materialize. Destination to be furnished. Delivery
Schedule 100 days after contract award. Government Tested Conformance
Inspection is required. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
Source(s) is Raytheon Systems Company, 350 Lowell St, Andover,
MA 01810 (vendor code 05715), and Rantec Microwave and Electronics
Inc., 1173 Los Olivos Ave., Los Osos, CA 93402 (vendor code
04971). All responsible sources may submit a quotation, which
shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is: NSN
6130-01-109-6577, Awd date 1990 Jan 31, Qty: 67 each, Unit
price: $6,573. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-H, FAX Number 256-842-6302. Adequate drawings,
specifications, or other technical data are not available and
will not be furnished. See Numbered Note(s): 22.
CITE: (W-213 SN480403)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 61--BATTERY REPLACEMENT SERVICE FOR UPS
SOL 00-508
DUE 081000
POC Sandra Souders, (301) 713-0854
DESC: 61--The U.S. Dept. of Commerce/NOAA/NESDIS/Office of Satellite
Operations intends to negotiate on a sole source basis with
Liebert Global Services (LGS), a factory authorized service
provider for the UPS, Power Distribution, and Site Monitoring
products, to provide battery replacement service for three
(3) UPS12-370 batteries. Battery replacement service includes
batteries, shipping, installation and cables if required. This
is a notice of intent with no solicitation package available.
Other vendors that are qualified to provide this same service
are invited to submit information as to their capabilities
and any other pertinent data along with a price quote, to be
received no later than 10 days from date of this notice. Award
will be made using simplified acquisition procedures. (Reference
No. 00-508)
CITE: (W-213 SN480409)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENT CONTROLS
SOL N0016801RC31171
DUE 081600
POC Sandra A. Musgrove (301)295-6755, Senior Purchasing Agent
DESC: The Acquisition Management Department, National Naval Medical
Center, has a requirement for the Blood Bank, Laboratory Medicine
Department. NNMC intends to award a sole sourced standing order
to Blackhawk Biosystems, Inc. 12945 Alcosta Blvd. San Ramon,
CA 94583 for reagent controls. Blackhawk Biosystems, Inc. manufacturers
the only virotrol reagents for use with retro virus and hepatitis
viral markers. The following items will be procured: CLIN 0001:
Thirty-six (36) each Cat# 00104 Virotrol II, nine (9) each
delivered each quarter; CLIN 0002: Twenty-four (24)each Cat#
00108 Virotrol HIV-1 Antigen, six (6) each delivered each quarter;
CLIN 0003: Thirty-six (36)each Cat# 00110 Virotrol III, nine
(9) each delivered each quarter; CLIN 0004: Twenty-four (24)each
Cat# 00105 Virotrol HIV-2, six (6) each delivered each quarter.
Award will be made in the form of a purchase order for a base
year period of one (1)year effective 1 October 2000 through
30 September 2001 with three (3) year options. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competititve procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY01 funding.
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-211 SN480181)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENT TEST KITS
SOL N0016801RC34167
DUE 081600
POC Sandra A. Musgrove (301)295-6755 Senior Purchasing Agent
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for Serology, Laboratory Medicine
Deparment. NNMC intends to award a sole sourced standing order
to Gen Probe 10210 Genetic Drive San Diego, CA 92121 for reagent
test kits. Gen Probe is the only source which screens and detects
both Chlamydia trachomatis and Neisseria gonorrhoeae infections
from one source. The following items will be procured: CLIN
0001: Twenty-four (24) kits Cat# 1792 Chlamydia Kit, two (2)
kits per month; CLIN 0002: Twenty-four (24) kits Cat# 1793
Neisseria Gonorrhoeae Kit, two (2) kits per month; CLIN 0003:
Eighty-four (84)each Cat# 3905 PACE 2C Chlamydia/NG kit, seven
(7) kits per month; CLIN 0004: Twenty-four (24) kits Cat# 3549
PCA for Neisseria, two (2) kits per month; CLIN 0005: Twenty-four
(24) each Cat# 1791 Detection reagent, two (2) kits per month;
CLIN 0006: Twenty-four (24) kits Cat# 3548 PCA for Chlamydia
kit, two (2) kits per month; CLIN 0007: Twenty-four (24) kits
Cat# 3275 Male Collection kit, two (2) kits per month; CLIN
0008: One hundred forty four (144) kits Cat# 3300 Female Collection
kit, twelve (12) kits per month; CLIN 0009: Twelve (12)each
Cat# 2930 Fast Express reagent, one (1) kit per month. Award
will be made in the form of a purchase order for the period
1 October 2000 through 30 September 2001. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY01 funding.
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-211 SN480182)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR CONTROLS
SOL N0016801RC34080
DUE 081600
POC Sandra A. Musgrove (301)295-6755 Senior Purchasing Agent
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for the Automated Branch, Laboratory
Medicine Department. NNMC intends to award a sole sourced standing
order to International Remote Imaging Systems 9162 Eton Avenue
Chatsworth, CA 91311 for controls specifically for use on their
Yellow Iris Model 500 analyzer. The following items will be
procured: CLIN 0001: One hundred twenty (120) each Cat# 800-0010
Sheath Fluid, ten (10) per month; CLIN 0002: Twenty-four (24)
bottles Cat# 475-0003 IRISOLV, six (6) per quarter; CLIN 0003:
Seventy-two (72) bottles Cat# 475-0001 SPEC 1 Solution, six
(6) per quarter; CLIN 0004: Twenty-four (24) bottles Cat# 475-0020
SPEC. GRAV 1.025, six (6) per quarter; CLIN 0005: Twenty-four
(24) bottles Cat# 475-0010 SPEC. GRAV 1.060, six (6) per quarter;
CLIN 0006: Two hundred forty (240) each Cat# 800-0020 Report
forms, sixty (60)per quarter; CLIN 0007: Twelve (12) each Cat#
475-0021 Diluent, three (3) per quarter; CLIN 0008: Two hundred
eighty (280) each Cat# 800-0057 Chemstrips, seventy (70)per
quarter; CLIN 0009: Four (4) each Cat# 799-0007 PM Kit, one
(1)per quarter; CLIN 0010: Twelve (12) each Cat# 800-0058 Calibration
Strips, three (3)per quarter; CLIN 0011: Twelve (12) each Cat#
475-0024 Stain, three (3) per quarter; CLIN 0012: Eight (8)
each Cat# 800-0039 Printer ribbons, two (2)per quarter. Quarterly
shipments to be delivered in October 2000, January, April and
July 2001. Award will be made in the form of a purchase order
for the period 1 October 2000 through 30 September 2001. All
responsible sources may submit an offer which shall be considered.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of FY01 funding.
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-211 SN480183)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--PURCHASE OF FASTIMMUNE ANTI-HUMAN DECTECTION KITS
SOL F04626-00T0228
DUE 080400
POC Warren Riley, Contract Administrator, Phone 707-424-7722,
Fax 707-424-2712, Email warren.riley@travis.af.mil - John Ewart,
Flight Chief, Plans & Programs, Phone 707-424-7721, Fax 707-424-2712,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format Subpart 12.3,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotations are requested and a written solicitation will not
be written. Solicitation Number is F04626-00-T0228 is being
issued as a Sole Source Request for Quotations (RFQ). The solicitation
documents, incorporated provisions, and clauses are those in
effect through Federal Circular 97-19. This acquisition falls
under Standard Industry Code (SIC) 3842; number of employees
under this SIC code is 500 for manufactures and dealers. Due
to propiertary nature of these items, the government intends
to solicit and award this purchase order under "Sole Source"
conditions for the following: Fastimmune Anti-Human CD4 Intracellular
Detection Kits - 30 each, and Fastimmune Anti-Human TNF Alpha
FITC/CD6 Kits - 30 each. Contractor: BECTON-DICKINSON INCORPORATED,
2350 QUME DRIVE, SAN JOSE, CA 95131-1807. This solicitation
contains 2 line items. FOB point is Travis Air Force Base,
CA 94535. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items, applies to this acquisition without addenda.
FAR 52.212-2 is not applicable to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 Representation
and Certifications - Commercial Items with this offer. FAR
52.212-4, Contract Terms and Conditions- Commercial Items applies
to this acquisition without the addenda. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues Executive
Orders - Commercial Items, applies to this acquisition, 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)(11) 52.222-21, Prohibition of Segregated
Facilities, (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.
4212), (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), (c) not applicable,
(d) applicable as written, (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)(flown sown
not required for subcontract award after 1 May 1996). The following
DFARS clauses are also applicable to the subject acquisition:
DFARS 252.212-7001 with the following sub-paragraphs selected;
(a) applicable as written; (b) DFARS 252.225-7007 Buy American
Act-Trade Agreements - balance of payments Program (41 U.S.C.
2501-2518, and 19 U.S.C. 3301 note); DFARS 252.225-7036 Buy
American Act - North America Free Trade Agreement Implementation
Act - Balance of Payments Programs (41 U.S.C. 10a-10d and U.S.C.
note); and DFARS 252.247-7024 Notification of Supplies by Sea
(10 U.S.C. 2631);applicable as written. DFARS 252.225-7017,
Prohibition on Award to Companies Owned by the people's Republic
of China is also included. The vendor must include a standard
commercial warranty. DPAS rating for this acquisition is C9B.
A purchase order will be awarded as a result of this solicitation
approximately 7 days after publication. For further information
contact: TSgt Warren Riley (Buyer), 707-424-7722, email warren.riley@travis.af.mil
or John Ewart,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00T0228&LocID=861
LINKDESC:
notice
EMAILADD: warren.riley@travis.af.mil
EMAILDESC:
CITE: (D-213 SN480459)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--BIOREACTOR SYSTEM FOR CULTIVATION OF MICROORGANISMS
SOL RFQ2-36712
DUE 081500
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.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 uses procedures for Simplified
Acquisition Procedures (SAP) - Commercial (Standard Form 1449)
procurements and is being conducted under the NASA Acquisition
Internet Service (NAIS) Electronic Procurement (EPRO) Pilot.
This Pilot supports the electronic receipt of offers and electronic
award of the resultant contract/purchase order, utilizing Forms
and Digital Signature/Security Software. This system was developed
in response to the National Performance Review's call for increased
use of electronic commerce in exchanging procurement information.
Quoters wishing to view this procurement information or respond
to the Request for Quotation (RFQ) must first install and utilize
the designated software (provided free of charge). Complete
instructions for installation and use of the software to view
and respond to the procurement are available at <A HREF=http://server-mpo.arc.nasa.gov/NAIS/NAISHome.taf?ptype=>NAIS
EPRO Pilot NASA Ames Research Center has a need to procure
a 20-30L Bioreactor System for cultivation of microorganisms.
The bioreactor will be used with a variety of dissolved solutes
to facilitate cultivation of "extremophiles" -- organisms living
under harsh conditions. The system therefore requires special
material interfaces because of these harsh conditions. For
example, the system must withstand a broad pH range and certain
ions must be excluded that may be generated by typical structural
materials used in conventional bioreactors. The reliable control
of temperature to 1 1.0 degree C over a prescribed range (see
below) and the ability to mix gas and have control of the gas
flow are essential features. A heater/chiller with an external
control system for maintaining temperatures is required. In
addition, the anticipated presence of corrosive solutions shall
not present a problem to the system. There shall be no contact
between the product and media and metals. An all glass or glass-lined
system may be the ideal system, although other biocompatible
materials that meet the operating parameters described below
will be considered. The system also requires a control system
with monitoring and data acquisition and logging abilities.
The principal features and operating parameters are as follows:
- Temperature range: 40C to at least 750C - Temperature control:
+ or - 1.0 0C - pH range: 0 to at least 12 - Dissolved oxygen
range: 0 % saturation to saturation for any given temperature
- Sterilization of the systems will be accomplished in a separate
autoclave (no in situ sterilization capabilities needed) -
20-30 L sample capacity Other features such as redox measurement,
foam indication, variable speed agitation and variable rate
sparging are required. The sensors shall withstand autoclaving
and be compatible with the above operating conditions. The
provisions and clauses in the RFQ are those in effect through
FAC 97-17. This procurement is a total small business set-aside.
See Note 1. The Standard Industrial Classification (SIC) Code
and the small business size standard for this procurement are
3443 and 500 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 NASA Ames
Research Center, Receiving Section, Bldg. 255, Moffett Field,
CA 94035 is required within 45 days after Purchase Order award.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item(s) described
above must be submitted via email to the identified point of
contact by the date/time specified 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 required to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at the above NAIS EPRO Pilot URL address. Quoters shall
provide the information required by FAR 52.212-1. Addendum
to FAR 52.212-1 is as follows: Compliance with Veterans' Employment
Reporting Requirements (February 1999) By submission of its
offer, the offeror represents that, if it is subject to the
reporting requirements of 37 U.S.C. 4212(d) (i.e., the VETS-100
report required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act-Balance of Payments Program - Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.212-3
may be obtained at the above NAIS EPRO Pilot URL address. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3, 52.225-13, 52,233-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-1, 52,225-3, and 52.232-34. Addenda
to FAR 52.212-5 are as follows: ARC 52.232-93 Submission of
Invoices-Fixed Price (Feb 1998) and clause "Year 2000 Compliance
(May 1998)" in accordance with PIC 98-8. The quoter shall provide
standard product literature indicating that the product or
products offered are Year 2000 Compliant. The Federal Acquisition
Regulation (FAR) may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NASA FAR Supplement (NFS) 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 August 7, 2000. Quotations are due by 3:30 p.m.
local time on August 15, 1999, to the attention of Sharon L.
Connolly and should be sent via email (email address: sconnolly@mail.arc.nasa.gov).
It is the quoter's responsibility to confirm that the Government
has received an email quotation. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
quote. 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://procurement.nasa.gov/EPS/ARC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36712
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-210 SN480161)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--VIDEO PROBE
SOL N00173-00-Q-0119
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Everest Imaging on other than full and open competitive
basis to purchase One each Video Probe XL Pro-8.4 mm, One each
FAR Focus 8mm head guard, and One each FAR focus 8mm side view
tip adapter. Sole source based on proprietary integrated lighting
system used in the video probe. "See Note(s) 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN480332)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--SPECTRORADIOMETER
SOL F08651-00-T-0153
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for a Spectroradiometer.
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; a quotation is being requested
and a written request for quotation will not be issued. The
solicitation number for this announcement is F08651-00-T-0153.
This requirement is for: 1 ea Spectroradiometer with the following
specifications: Field portable; fast scanning, covering the
350 - 2500 nm. Sampling interval is 1.4 nm for the spectral
region 350 - 100 nm and 2 nm for the spectral region 1000 -
2500 nm. A 1.4 meter fiber optic input should be included as
standard. PN: FieldSpec Pro FR/A 110070. Item must be delivered
to 101 W Eglin Blvd, Bldg 13, Suite 150, Eglin AFB, FL 32542,
no later than 30 days after receipt of order on an FOB Destination
basis. The Standard Industrial Classification (SIC) for this
acquisition is 3826 small business size standard: 500 employees.
Please identify whether or not you are a small or large business
based upon this SIC. The following FAR and DFAR Clauses apply
to the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial; 52.212-2, Evaluation -
Commercial Items (Evaluation will be based on price or price-related
factors); 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors must submit a completed copy with
their offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5(DEV), Contract Terms and Conditions required
to implement statutes of executive Orders - Commercial Items;
52.247-3, F.O.B. Destination; 252.204-7004, Required Central
Contractor Registration (CCR). To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. CDT on 21 August 2000. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to David Tuck, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862, or by facsimile to 850-882-4916
(Attn: David Tuck), or by Email to david.tuck@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0153&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-213 SN480343)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PHASE-SHIFTING INTERFEROMETER
SOL 1-074-RCG.1079
DUE 081500
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, 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). NASA Langley plans
to procure the following: (1) One each of a Phase-Shifting
Interferometer in a horizontal configuration: Shall be a Zygo
GPI XP 4-inch system, or equal with at least four inch beam
diameter, a 6X zoom, and a 320 x 240 pixel CCD with eight bits
of digitization. For a helium neon laser at 632.8 nm, the system
shall possess a peak-to-valley accuracy of better than a six
thousandth of a wave. The system should also be composed of
a color monitor and personal computer with a frame grabber
card, analysis software that measure quality of optics which
operates on PC based computer, and at least a 9-inch black
and white video monitor for verifying alignment; (2) One each
of a 4-inch diameter transmission flat manufactured to at most
a twentieth of a wave and coated for the test of highly reflective
optics equivalent to Zygo Dynaflect PN 6024-0385-01 or equal;
(3) One each of a 4-inch diameter F3.3 transmission sphere
manufactured to at most a tenth of a wave, Zygo PN 6024-0399-01
or equal. The provisions and clauses in the RFQ are those in
effect through FAC 97-18. The SIC code and the small business
size standard for this procurement are 3826 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. This procurement is a total
small business set-aside. Delivery to LaRC is required within
90 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 8/15/00 and may be mailed or
faxed to NASA Langley Research Center, Mail Stop 126; Attn
Mrs. Artistine Lethcoe-Reid; Hampton, VA 23681 or fax to 757-864-6131
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, 52.219-6 and 1852.215-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.233-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3 Alternate II and 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 August 14, 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 NASA Specific 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). 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#1-074-RCG.1079
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480472)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--LABOTECH IMMUNOANALYZER AND STANDING ORDER FOR REAGENTS
SOL N0016801RC34168
DUE 081800
POC Sandra A. Musgrove, (301)295-6755, Senior Purchasing Agent
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for Serology, Laboratory Medicine
Department. NNMC intends to award a sole sourced standing order
to Wampole Laboratories, Division of Carter Wallace, Half Acre
Road Cranbury, NJ 08512. The required automated system is specifically
designed for the detection of infectious and autoimmune diseases
by Enzyme Immuno Assay (EIA) technology from patient blood
specimens. The following items will be procured: CLIN 0001:
Twenty four (24) kits Cat# 425900 Mumps G, 96 test kit, six
kits per quarter; CLIN 0002: Twenty four (24) kits Cat# 425600
VZ G, 96 test kit, six (6) per quarter; CLIN 0003: Forty eight
(48) kits Cat# 425300 Rubella G, 96 test kit, twelve (12) kits
per quarter; CLIN 0004: Twenty four (24) kits Cat# 426000 Measles
G, 96 test kit, six (6) kits per quarter; CLIN 0005: Sixteen
(16)kits Cat# 446400 H. Pylori G, 96 test, four (4)kits per
quarter; CLIN 0006: Sixteen (16) kits Cat# 438570 ENA Screen,
96 test kit, four (4) kits per quarter; CLIN 0007: Eight (8)
kits Cat# 437270 SM, 96 test kit, two (2) kits per quarter;
CLIN 0008: Eight kits Cat# 437370 SM/RNP, 96 test, two (2)
kits per quarter; CLIN 0009: Twelve (12) kits Cat# 437070 SSA,
96 test kit, two (2) kits per quarter; CLIN 0010: Eight (8)
kits Cat# 437170 SSB, 96 test kit, two (2) kits per quarter;
CLIN 0011: Eight (8) kits Cat# 437570 JO-1, 96 test kit, two
(2) kits per quarter; CLIN 0012: Eight (8) kits Cat# 437470
SCL-70, 96 test kit, two (2) kits per quarter; CLIN 0013: Eight
(8) kits Cat# 427670 ds/DNA, 96 test kit, two (2) kits per
quarter; CLIN 0014: Eight (8) kits Cat# 31400U Syphilis G,
96 test, two (2) kits per quarter; CLIN 0015: Eight (8) kits
Cat# 31006U Syphilis M, 96 test, four (4) kits per quarter;
CLIN 0016: Forty eight (48) kits Cat# 26L2 Monolax, 50 test
kit, twelve (12)kits per quarter; CLIN 0017: Twenty four (24)
kits Cat# 24052B ANA-HEP2, 300 test kit, six (6) kits per quarter;
CLIN 0018: Four (4) kits Cat# 8H349 HSV 1 & 2 Direct Specimen
DFA kit, one (1) kit per quarter; CLIN 0019: Twelve (12)kits
Cat# 8H399 HSV1 & 2 Control slides, three (3)kits per quarter;
CLIN 0020: Sixteen (16) kits Cat# 438400 Anti-Cardiolipin G,
96 test, four (4) kits per quarter; CLIN 0021: Sixteen (16)
kits Cat# 438450 Anti-Cardiolipin M, 96 test, four (4) kits
per quarter; CLIN 0022: Sixteen (16) kits Cat# 438430 Anti-Cardiolipin
A, 96 test, four (4) kits per quarter. The Laboratory will
be provided with the use of a Labotech (trademark Biochem Immunosystems
(U.S.) Inc. a subsidiary of BioChem Pharma Inc.) to perform
these tests. This system includes the analyzer, analyzer accessories,
computer, printer, sofware upgrades (Windows Software), maintenance
repair, techical support and training. Award will be made in
the form of a purchase order for the period 1 October 2000
through 30 September 2001. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY01 funding.
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-213 SN480491)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--X-RAY FLUORESCENCE MACHINE
SOL N00173-00-Q-0128
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Metorex on other than full and open competitive basis
to purchase One each X-Met 2000 Metal Master Extended range
alloy system for alloy analysis, One each Master suite alloy
standards (31mm diameter, set of 100), and One each external
printer. "See Note(s) 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-213 SN480506)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--VARIABLE IGNITION SYSTEM
DUE 081400
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
one (1) Vision Ignition System to support research/development
cryogenic LH/LO2 engine testing at NASA Glenn Research Center.
This Variable Ignition System is based on the Vision 8 curently
in use at the NASA Glenn Research Center and on loan from the
Johnson Space Center. It must be capable of supporting Lo &
Hi Tension Ignition Characteristics, mate to the Unison Low
Tension Plug Variant, p/n 9044635-1, remote controlled ignition
system with PC based interface, delivered energy from 100 to
500 mJ, minimum of 100sps, time to 1st spark 5-10msec., and
(4) channel output with timing circuit for the three (3) LO2
outputs triggered from one (1)LH output. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Unison Industries,
Norwich, NY 13815 under the authority of 10U.S.C2304(c)(1)
Only one responsible source and no other supplies or services
will satisfy agency requirements. This ignition system is a
unique variable energy ignition system with six (6) programmable
outputs and one (1) confirmation output. This Vision 8 Ignition
System is required because the current research facility has
been established using the same kind of system on loan from
Johnson Space Center. To change systems would require a total
reworking of the research facility and cause the loss of data
gathered to date. There is no other system known that would
be compatible with the existing system's output without compromising
the research results. 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 August 14, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by 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 NASA Specific 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#3-154294
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480512)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MODAL VIBRATION TEST SYSTEM
SOL 8-1-0-E2-C9031
DUE 081500
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Modal Vibration Test System. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Unholtz-Dickie
Corporation, Wallingford, CT pursuant to FAR 13,106, for the
acquisition of supplies or services determined to be reasonably
available from only one source. Competition is impractical
because the Unholtz-Dickie Corporation is the only source that
is capable of the required compatibility with the existing
Unholtz-Dickie Model 4 air cooled electrodynamic shakers and
accompanying TA100AMI solid state, air cooled, direct coupled
power amplifiers rated at 1.0 kVA output. The shakers have
the required 150 lb. peak force magnitude for sinusoidal excitation
and have an armature stroke of four inches peak to peak. The
shakers also include external cooling blowers and special electrical
interconnests and flexible hoses. With shaker overall dimensions
of approximately 14" x 14" x 19", the shakers offer portability
for the desired force rating. 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 August 15, 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 NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E2-C9031
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480521)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--DLT TAPE CARTRIDGE
SOL F34650-00-T-2933
DUE 082100
POC , For additional information contact Cordelia Fannin/Pkoaa/
[405]739-3743
DESC: Item 0001 NSN 7045-PT-K88-K01 P/N: TK88K01, ea. Destn:
Tinker Air Force Base Ok 73145-9106. The approximate issue/response
date will be 04 AUG 2000. The anticipated award date will be
05 Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cordelia.Fannin@tinker.Af.Mil
EMAILDESC:
CITE: (I-211 SN480180)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE
SOL N0001500026
DUE 081000
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, using simplified acquisition procedures,
to Condor Systems, Inc. for their Signal Processing Tool Software
package. Notes 1 pertains. Note 22 pertains, however, 45 days
is reduced to 10. This notice constitutes the entire solicitation.
No additional information is available. Offers may be faxed
to 301-669-5905.
CITE: (W-213 SN480372)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 70--IMAGE WORLD 2, INFORMATION TECHNOLOGY SUPPLIES AND
SERVICES, INNOVATIVE SOLUTIONS, MAINTENANCE, SUPPORT SERVICES
(SYNOPSIS NO. SS-IW2)!!
SOL 263-00-P(GD)-0033
DUE 083100
POC Don Wilson, Contracting Officer (301) 435-3886 or Al Plyler,
Contract Specialist (301) 402-3077, E-Mail Address: nihimag2@od.nih.gov
DESC: The IW2, NEW DIMENSIONS, solicitation is now modified as
follows: The mandatory minimums are changed. The changes
will be outlined by Wednesday, 8/1/2000, on our website http://NITAAC.NIH.GOV.
Due to this major change, the closing date for proposals is
now extended from August 24, to August 31, 2000. Other amendments
will be posted as needed, please check our web site periodically
for quick updates. Additionally, the solicitation will be highlighed
where the changs have been made for your convenience and an
SF30 will be posted.
LINKURL: http://NITAAC.NIH.GOV.
LINKDESC:
EMAILADD: nihimag2@nih.gov
EMAILDESC:
CITE: (W-213 SN480431)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--FPGA BASED COMPUTING BOARD FOR PCI BUS, FIREBERD
PCI 3.3V 36 MBYTE MEMORY, WITH 1 XCVE2000-8 FPGA
SOL RFP5-80445-907
DUE 081000
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-1654, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire an FPGA Based Computing Board
for PCI BUS, Fireberd PCI 3.3V 36 Mbyte Memory, with 1 XCVE2000-8
FPGA. Model Number: WSFB/XCVE2000-8P/36-3.3; Warranty: 1 Year.
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable)no later than 08/10/2000. Oral communications
are not acceptable in response to this notice. Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An Ombudsman
has been appointed. See NASA Specific 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#RFP5-80445-907
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480465)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MODELING SOFTWARE WITH ADD-ON APPLICATIONS
SOL PR-0180-4757
DUE 080400
POC Jalane G. Shelton, Contract Specialist, Phone (321) 867-7278,
Fax (321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
1 each 3DIPSOS VER.2.3 3D MODELING SOFTWARE; 1 each of the
following add-on application module options: 3Dipsos Ver.2.3
Engineering Module; 3Dipsos Ver.2.3 Mesh Module; 3Dipsos Ver.2.3
Image Module; 3 Dipsos Ver.2.3 Point Processing Module; 3 Dipsos
Ver.2.3 DGN Output Module; 3 Dipsos Ver.2.3 PDMS Output Module.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
Mensi, Inc., Suite 170 35, Technology Parkway, Norcross GA
30092, on a sole source basis. Only one responsible source
is available and no other supplies or services will satisfy
agency requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have until 04 August
2000 to provide 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 above
date or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer for all
or none, 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
POINT OF CONTACT Name: Jalane G. Shelton Title: Contract Specialist
Phone: (321) 867-7278 Fax: (321) 867-1029 E-Mail: jalane.shelton-1@ksc.nasa.gov
Name: David D. Reeves Title: Contracting Officer Phone: (321)
867-3999 Fax: (321) 867-1029 E-mail: david.reeves-1@ksc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-0180-4757
LINKDESC:
EMAILADD: Jalane.Shelton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480466)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CARDKEY UPGRADE
SOL 1-074-RMB.1021
DUE 080100
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Cardkey
Sysetm 1-074-RMB.1021 which was posted on 07/18/00. You are
notified that the following changes are made: Correct solicitation
number 1-074-RMB.1021 to 1-074-SMB.1021. The due date for receipt
of quotes is not extended. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RMB.1021
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480467)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 70--WAREHOUSE INVENTORY MANAGEMENT PROGRAM SOFTWARE
SOL N0063900Q0006
DUE 083000
POC Evelyn Johnson 901-874-5273, or Pamela Harold, 901-874-5271
DESC: This is a combined Synopsis/Solicitation for a Warehouse
Management Software Program prepared in accordance with the
Format in Subpart 12.6 as supplement with additional information
included in this notice. This announcement constitutes the
only Solicitation; proposals are being requested and a written
solication will not be issued. Solicitation Number N0063900Q0006
is issued as a Request for Quotation. Solicitation Document
and Incorporated Provisions and clauses are in effect through
Federal Acquisition Circular 97-17. This Solicitation is 100%
set aside for Small Business. SIC CODE:5045 SIZE STANDARD:500
employees. Item 0001: Boss Software Warehouse Inventory
Management Program. Interface's with UPS Mailing Program Software
to marry the bar codes from UPS and Boss for tracking and re-ordering
purposes. Maintains the dollar figure and ordering history
for each customer. Interfaces with existing on-line catalog
ordering system, prints orders from the on-line catalog, and
adjusts the inventory after orders have been confirmed. Returns
confirmation to the customer that the order has been received
and is being processed after confirmation of the orders. Has
the ability to interface with the FED-X Mailing Software. Must
be able to maintain the historical data (customer data base
and ordering history) already contained in the existing Boss
Software Program. PlEASE NOTE: A SOLE SOURCE AWARD IS ANTICIPATED
TO BOSS SOFTWARE INC. The following Far Clauses applies
to this Acquisition: 52.212.1, Instructions to offerors-commercial
52.212.4--Contract terms and conditions-commercial items.
52.212-5--Contract terms and conditions required to implement
statutes or executive orders-commercial items (May 1999) 52.222-26
Equal opportunity (E.O. 11246) 52.222-35 Affirmative action
for disabled veterans and veterans of the vietnam era (38 U.S.C.
4212) 52.222.36, Affirmative action for worker with disabilities
(29 U.S.C. 793). 52.222-37, Employment Reports on disabled
veterans and veterans of the vietnam era (38 U.S.C.4212).
52.225-3, Buy American Act--Supplies (41 U.S.C.10) 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332) **Offerors to Include a completed copy of
the Provisions at 52.212-3, Offeror Representations and Certifications--Commercial
Items.** The following DFARS Clauses applies to this Acquisition:
252.204-7004 Required Central Contractor Registration (MAR
1998) Offers due back August 30, 4:00 P.M. To Contracting
Officer, Code 091, 5722 Integrity Drive, Millington, TN 38054.
Contact: Evelyn L.Johnson/901-874-5273 for further Information
regarding this Solicitation. Please Note: Faxed copies will
not be accepted.
CITE: (W-213 SN480483)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--DIGITAL CAMERA
DUE 081400
POC Charlotte TerHeun, Purchasing Agent, Phone (650) 604-0089,
Fax (650) 604-4357, Email cterheun@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.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). NASA Ames Research
Center has a need to procure 2 each: Kodak ES 4.0 8-bit, Digital
Camera. (Model ES 4.0) KAI-4000 CCD array with 2048x2048 pixel
elements. 8-bit pixel depth. Sensing area 15.2 x15.2 mm (7.4x7.4
micron pixels). No Cover Glass on CCD array chip option. 15
frame per second image acquisition rate. Video output 68 pin
SCSI-2B/AIA. C-mount lens mount. Camera control via RS232 interface.
Strobe-Out and Trigger in SMA interconnects. Operations modes
to include Continuous, Triggered, Triggered Double Exposure,
and Controlled. 110VAC Power Adapter option. (Cat#8115-685,
B, M, Q10). The provisions and clauses in the RFQ are those
in effect through FAC 97-19. 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 3861 and 500.
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to ARC is required within 90 days ARO.
Delivery shall be FOB Destination (if FOB Destination is not
possible, please include estimated shipping charge). The DPAS
rating for this procurement is DO-C9. Quotations for the item
described above is due by August 14, 2000, and may be mailed
or faxed to Charlotte TerHeun, at NASA Ames Research Center,
M/S 227-4, Moffett Field, CA 94035-1000, or fax to 650-604-4357,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
Contractor and Government Entity (CAGE) code, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 7, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
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 NASA Specific
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=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#AIP-1057-CAT
LINKDESC:
EMAILADD: cterheun@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480487)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 72--DVD VIDEO PLAYERS
SOL N68836-00-T-0129
DUE 080900
POC Jackie Jackson, Code ACL.JJ, (904)542-1264
DESC: The Fleet & Industrial Supply Center Jacksonville, FL has
a requirement for 880 each DVD Video Players, Pioneer Model
V7400 or Equal. The standard industrial code (SIC) is 3651.
This procurement is unrestricted and all responsible business
concerns may submit an offer. E-mail requests for copy of the
solicitation is the preferred method for requesting solicitations.
All request must be in writing and must cite the solicitation
number. Request for a copy of the solicitation may be faxed
to (904)542-1098, Attn: Jackie Jackson, Code ACL.JJ or e-mail
request to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN480156)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 73--CAFETERIA FOOD SERVICES, HAMMOND, INDIANA
SOL GS05P00GAE0409
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: This modification is being issued to correct the Standard
Industrial Code (SIC) to 5812. The small business size standard
for SIC 5812 is 5.0 Million. Also the estimated start date
for the Cafeteria Food Services, at the Federal Building &
U.S. Courthouse, 221 Clinton Street, Hammond, Indiana has changed
to February 1, 2001. All other items remain the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAE0409&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-213 SN480363)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 84--FIRE FIGHTING CLOTHING
SOL F08651-00-T-0151
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for fire fighting clothing.
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; a quotation is being requested
and a written request for quotation will not be issued. The
solicitation number for this announcement is F08651-00-T-0151.
This requirement is for: 24 ea Aluminized PBI proximity tails
coat, nomex/aralite facecloth thermal liner. Item MPR=BPR7602TC.
24 ea Aluminized PBI proximity pants, nomex/aralite facecloth
thermal liner. Item MPR=BPR7602TP. 24 ea Lite Force V proximity
helmet with aluminized PBI earflaps, neck, and throat protector.
Item MPR=LVF-PROX01. 24 ea Aluminized PBI proximity gloves
with tan elk leather palm, self-extinguishing fleece lining.
Item MPR=BPR-RWG. Items must be delivered to Bldg 3025 Duke
Field, Eglin AFB, FL 32542, no later than 30 days after receipt
of order on an FOB Destination basis. The Standard Industrial
Classification (SIC) for this acquisition is 3842 small business
size standard: 500 employees. Please identify whether or not
you are a small or large business based upon this SIC. The
following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial; 52.212-2, Evaluation - Commercial Items (Evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Offerors must submit a completed copy with their offer); 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(DEV),
Contract Terms and Conditions required to implement statutes
of executive Orders - Commercial Items; 52.247-3, F.O.B. Destination;
252.204-7004, Required Central Contractor Registration (CCR).
To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 2:00 p.m. CDT on 21 August
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to David Tuck,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or
by facsimile to 850-882-4916 (Attn: David Tuck), or by Email
to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0151&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-213 SN480317)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--BLACK CAPESKIN LEATHER GLOVES
SOL F0561100R0023
DUE 091300
POC Lynna Craven, Contract Specialist, Phone 719-333-3929, Fax
719-333-4404, Email lynna.craven@usafa.af.mil - Rose Roach,
Contract Officer, Phone (719) 333-4969, Fax (719) 333-4404,
Email
DESC: Gloves: Capeskin leather, color: Black _ regular slip on
type with bound top and side slit with Velcro brand hook and
loop fastener _ three single rows of embroidery _ lined with
thinsulate type C fabric _ gloves shall be manufactured in
accordance with USAFA purchase description which will be provided.
The proposed contract will be a firm fixed price requirements
contract with a one-year basic period and 4 one year option
periods. Estimated yearly quantities are 2604 pair male and
432 pair female. Male sizes: 7 12 through 15; Female sizes:
6 through 9. All quantities include fill-in orders, if required.
Exact sizes and Quantities will be provided by delivery order
no later than 30Dec 2000, with delivery commencing in April
2001. First articles shall be required within 30 calendar days
after date of contract award. Request for proposal F0561100R0023
will be issued on or about 14 Aug 00, and will be completely
available electronically through this website. Delivery shall
be FOB destination USAF Academy CO. Only written or faxed requests
will be accepted. Please fax to 719-333-4404, or email your
requests to lynna.craven@usafa.af.mil. No telephone requests
will be honored. The standard industrial classification code
is 3151 and the business size is 500 employees. Requesters
must state their business size on each request _ women owned
and small disadvantaged businesses are encouraged to submit
offers. The proposed contract listed here is a 100 percent
small business set aside. See notes 1 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0023&LocID=479
LINKDESC:
notice
EMAILADD: lynna.craven@usafa.af.mil
EMAILDESC:
CITE: (D-213 SN480331)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: 87--AGRICULTURAL SUPPLIES
SOL RQ7300-0-0009
DUE 091100
POC Donna K. Ingle, 501/624-3383x605
DESC: Grass and flower seeds to be planted at Pea Ridge National
Military Park. Delivery to be by 1-15-2001. Requests for a
copy of the request for quote must include company name, complete
mailing address, contact person, and phone number. The request
can be faxed to 501/624-1536 or requested by phone at 501/624-3383x605.
All responsible sources may be considered. See note 1.
EMAILADD: donna_ingle@nps.gov
EMAILDESC:
CITE: (W-213 SN480390)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 87--ALFALFA HAY BALES 1000 TONS
SOL 95CV-22-2000
DUE 083120
POC Fred Gifford 510-559-6017 fax 6023
DESC: 17. The USDA, Agricultural Research Service Dubois , ID
has a requirement for 1000 Tons of 4'x4'x8' square Ton bales
tied of USDA Grade #2 Alfalfa Hay from 2000 year growing season.
Bales are to be delivered & stacked beginning in early September
2000 & completed within 30 days. 500 bales are to be delivered
to US Sheep Experiment Station 6 miles north of Dubois and
500 Bales are to be delivered to the Mud Lake Feedlot of the
US Sheep Experiment Station in Dubois, ID. A request for quotation
RFQ-95CV-22-2000 will be available for this notice after 8-1-2000.
Interested firms can request RFQ's by fax or e-mailing in their
request to the attention of Fred Gifford. This procurement
action is set-aside for small business concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-213 SN480420)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 99--MICROWAVE TOWER DISH COVERS
SOL DE-RQ65-00WN54544
DUE 080400
POC Sharon Bates, Contracting Officer (916)353-4469; FAX: (916)985-1933
DESC: This notice 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; quotes are being requested
& a written solicitation will not be used. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This is a BRAND NAME OR EQUAL Acquisition. The Dept
of Energy, Western Area Power Administration (Western), intends
to procure the following Brand Name or Equal: Microwave Antenna
Tower Dish Radomes (covers); ITEM 001: Microwave Antenna Tower
Dish Cover, 18 Each; for 8 Ft Diameter Dish, RFS Cablewave
Systems P/N 311348 - Teflon-Coated Fiberglass Cover with 15
year warranty or equal; ITEM 002: Microwave Antenna Tower Dish
Cover, 10 Each; for 10 Ft Diameter Dish, RFS Cablewave Systems
P/N 311349 - Teflon-Coated Fiberglass Cover with 15 year warranty
or equal. MANUFACTURER: Radio Frequency Systems (RFS) Cablewave
Systems, 200 Pondview Dr., Meriden, CT 06450; TEL NBR: (203)630-3311.
The salient characteristics of the RFS Covers are: Must fit
& accommodate parts associated with Antenna Model Nbrs DA8-65
(Antenna with Dish Diameter of 8 Ft) & DA10-65 (Antenna with
Dish Diameter of 10 Ft); covers must be Teflon-Coated Fiberglass
& come with a 15 year warranty. In the event the contractor
offers articles pursuant to the brand name or equal provision
of this solicitation, the Contractor guarantees that the articles
supplied will meet the salient characteristics. To be considered
for award, offers of 'equal' products of the brand name manufacturer
must (1) meet salient characteristics specified in the solicitation;
(2) clearly identify the item by i)brand name, if any; & (ii)
make or model nbr; (3) include descriptive literature such
as illustrations, drawings, or a clear reference to a previously
furnished descriptive data or information available to Western;
& (4) clearly describe any modification the offeror plans to
make in a product to make it conform to the solicitation requirements.
Mark any descriptive literature material to clearly show the
modification. Western will evaluate 'equal' products on the
basis of information furnished by the offeror or identified
in the offer & reasonably available to Wester. Western is not
responsible for locating or obtaining any information not identified
in the offer. Unless the offeror clearly indicates in its offer
that it will provide brand name referenced in the solicitation.
The provisions & clauses in the RFQ are those in effect thru
FAC97-18. This procurement is being advertised as full & open
competition, with offers being accepted from large & small
businesses. Delivery to Western is required within 30 Days
ARO. Delivery shall be FOB Destination to 7940 Sorento Rd.,
Elverta, CA 95626. Quotes for the item(s) described above are
due by 8/4/00 @ 4:00PM PST & may be mailed or faxed to Western,
ATTN: S. Bates, 114 Parkshore Drive, Folsom, CA 95630. Include
brand name info addressed above, solicitation nbr, FOB destination,
proposed delivery chedule, discount/payment terms, warranty
info, taxpayer identification (TIN), identification of any
special commercial terms & signature of an authorized company
representatiave & complete 52.213-3 -Representations & Certifications.
FAR 52.212-1 INSTRUCDTIONS TO OFFERORS--Commercial Items (Nov
1999) is incorporated by reference & applies to this acquisition.
The provisions at 52.212-2 EVALUATION COMMERCIAL ITEMS(JAN
1999)applies to this acquisition & paragraph a is completed
'adherence to requirement, past performance & price.' Technical
(which is adherence to the requirement) & past performance
when combined are more important than price. FAR 52.212-4 CONTRACT
TERMS & CONDITIONS--Commercial Items (MAY 1999) is incorporated
by reference & applies to this acquisition. FAR 52.212-5 CONTRACT
TERMS & CONDTIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS--Commercial Items (FEB 2000) apply to this acquisition.
THE CO hereby identifies the following clauses as applying
per paragraph (b) of the clause: (11)52.222-21 Prohibited Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity (EO
11246); (13) 52.222-35 Affirmative Action for Special Disabled
Vets & Veterans of the Vietname Era Veterans; (14) 52.222-36
Affirmative Action for Workers with Disabilities; (15) 52.222-37,
Employment Reports on Special Disabled Vets & Veterans of the
Vietnam Era; (16) 52,225-1, Buy American Act-Balance of Payments
Program-Supplies (41 USC 10a-10d); (17) (I) 52.225-3 Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (18) 52.225-5 Trade Agreements (19USC
2501 et seq., 19 USC 3301 note); (19) 52.225-15 Sanctioned
European Union Country End Products (EO 12849)k (20) 52.225-16,
Sanctioned European Union Country Svcs 9EO 12849); (23) 52.232-34
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (31 USC 3332). The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay for any
information received. FAX quotations shall be accepted - FAX
NBR(916)985-1933. It is critical that offerors provide adeqate
detail to allow evaluation of their offer (see FAR 52.212-1(b)).
Offerors must provide copies of the provision at 52.212-3 Offeror
Representatiaon & Certifications-Commercial Items with their
quotes. The Representatiaons & Certifications required by FAR
52.212-3 may be obtained via email by contacting S. Bates at
'sbates@wapa.gov or at www.arnet.gov. Addenda is as follows:
FAR 52.211-6 Brand Name or Equal is applicable. Point of Contact
for this solicitation is Sharon Bates at (916)353-4469, email:
sbates@wapa.gov, FAX: (916)985-1933. Questions regarding this
acquisition shall be addressed to the attention of S. Bates
& must be submitted in writing NLT 8/3/2000.
CITE: (W-210 SN480163)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--FRESNEL LENS
SOL N68335-00-Q-0734
DUE 081500
POC Susan L. Clegg - PH# 732-323-7528 - FAX# 732-323-4069
DESC: Fresnel Lens, p/n# 9N616FL, 250 each. Contractor shall
supply all labor, equipment and consumable supplies to manufacture
the lens. Government shall provide the following material
as GFM: 250 each Frame, Convex p/n# 508410-1, 250 each Frame
Concave p/n# 508411-1, 1000 each Screw, p/n#MS35274-70 and
1000 each Nuts, p/n# E9B1032B0 valued at a total of $10,175.00
within 48 hours of contract award. Final acceptance at destination.
Packaging shall be best commercial practice to ensure no
damage to Lens in shipment. Delivery of first (25) units shall
be 30 days from award of contract. Remaining Lens shall be
delivered at a rate of (25) each per month. This is a sole
source to Emw Inc., Lititz, PA. This is a combined synopsis/solicitation;
this announcement constitutes the only solicitation; quotations
being requested and written solicitations will not be issued.
Following additional information is required: company name,
address, poc, phone and fax numbers, size of business, delivery,
payment terms, cage code, FOB point Dest. or Origin, Tax ID#,
Dunns#. All responses may be faxed to Susan L. Clegg at 732-323-4069.
Closing date is 00 Aug 15.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480446)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--UPGRADE OF THE MB DYNAMICS MODEL# 475 VIBRATION
CALIBRATION SYSTEM
SOL N68335-00-Q-0737
DUE 081500
POC Susan L. Clegg - PH# 732-323-7528 Fax# 732-323-4069
DESC: This is a sole source to MB Dynamics Inc., Cleveland, OH.
This is a combined synopsis/solicitation; this announcement
constitutes the only solicitation; quotations requested and
written solicitations will not be issued. NAWC Lakehurst,
NJ intends to procure the following: (1) each Upgrade to Exsisting
DOS-based MB 475 calibration system, PII 400 mhz, 64 mb ram,
8GH, HDD, FDD, CD; (1) each on-site training on new equipment;
(1) each WIN 98 Option,p/n# WIN98; (1) kit; calibration re-certification
kit for WIN475; The following additional information is required:
company name, address, poc, phone and fax#, size of business,
delivery, payment terms, cage code, fob point Dest. or Origin,
Tax ID#,Dunns#. All responses may be faxed to Susan L. Clegg
at 732-323-4069. Closing date is 00 Aug 15.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480486)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--ELEVATOR MAINTENANCE
SOL F32604-00-QV002
DUE 080100
POC Walter Kulig, Contract Administrator, Phone 701-723-3934,
Fax 701-723-2895, Email walter.kulig@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: Reason for modification: The response date for this combined
synopsis/solicitation is changed from 1 Aug 00 to 17 Aug 00.
All offers must be received by Close of Business (4:30 pm central
time) on 17 Aug 00. All other terms and conditions remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-QV002&LocID=1007
LINKDESC:
notice
EMAILADD: walter.kulig@minot.af.mil
EMAILDESC:
CITE: (D-213 SN480494)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: A--INTERIM EVALUATION FOR THE MOVING TO OPPORTUNITY
DEMONSTRATION
POC Marian Louden, Contracting Officer, 202-708-1585, ext. 7165
and Belinda Fadlelmola, Contract Specialist, 202-708-0614,
ext. 7150
CNT C-OPC-21484
AMT Base Year $748,813
LINE N/A
DTD 072800
TO Abt Associates, 4800 Montgomery Lane, Bethesda, MD 20814
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (W-211 SN480187)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--APPLICATION OF THERMAL SPRAYED NANOSTRUCTURED COMPOSITE
COATINGS ON ACTUAL COMPONENTS
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400C0230
AMT (NO RFP) $160,000.00
DTD 072800
TO Pyrogenesis Inc., 1744 William St., Suite 200, Montreal, Quebec,
Canada, H3J 1R4
CITE: (W-213 SN480305)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
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--DEVELOPMENT FLIGHT ACTIVITY - NOTE 22 APPLICABLE
TO THIS SYNOPSIS (SOLE SOURCE)
POC Contract Specialist, Ronnie Guy, AIR-2.3.3.8, (301)757-5223
CNT P00345
AMT $15,097,908.
LINE 0037 and 0038
DTD 053000
TO Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD
EMAILADD: guyrn@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480316)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
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--THIS SYNOPSIS IS A DUPLICATE TO SUBMISSION NO. 480033
DTD. 07/28/00 @ 13:40
POC Contract Specialist; Ronnie Guy (301)757-5223
CNT N00019-93-C-0006 P00345
AMT $15,097,908.
LINE 0037 and 0038
DTD 053000
TO Bell -Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD
EMAILADD: guyrn@navair.navy.mil
EMAILDESC:
CITE: (W-213 SN480320)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT
ENGINE LOW-EMISSION COMBUSTORS
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT 3-00139
AMT $250,000
DTD 072100
TO Aerojet General Corp., Highway 50 & Aerojet Road, Rancho Cordova,
CA 95670
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00139
LINKDESC:
Awards Page
CITE: (D-213 SN480322)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ENERGY BASED SMART SKIN STRUCTURE
POC Carolyn G. Wright, Contract Specialist, Contracting Officer,
256-955-4565
CNT DASG60-00-C-0077
AMT $750,000
LINE N/A
DTD 072800
TO QRDC, Inc. P. O. Box 562, Excelsior, MN 55331-0562
CITE: (W-213 SN480368)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--JOINT BATTLESPACE INFOSPHERE DISTRIBUTED TESTBED
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-00-D-0159
AMT NTE $24.9
DTD 072500
TO PRC, Inc. Defense Systems Segment 1500 PRC Drive McLean VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-D-0159&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-213 SN480441)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--COST PLUS FIXED FEE CONTRACT FOR THE DEVELOPMENT
OF NEW NON-ACOUSTIC SENSOR SYSTEMS AND SENSOR SIGNAL PROCESSING
SYSTEMS.
POC Mark R. Breidenthall, Contract Specialist, Code 254354, (301)
342-9174, FAX (301) 342-0119, Miriam-Ellen Bonk, Contracting
Officer, (301) 342-0047, Jack Gibbons, (301) 342-0243
CNT N00421-00-C-0198
AMT $ 7,479,202.33
LINE 0001-0404
DTD 072400
TO AMPAC, INC, 214 North Main Street, North Wales, PA 19454-3117
EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-213 SN480490)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--TISSUE-BASED SMALL ANIMAL MODEL FOR HIV DRUG DISCOVERY
POC Dawn Caracci, Contract Specialist, Electronic Mail address:
dk28a@nih.gov; (301) 496-3699
CNT NO1-AI-05418
AMT $7,322,791
LINE N/A
DTD 080100
TO The J. David Gladstone Institutes, P.O. Box 419100, San Francisco,
CA 94141-9100
CITE: (W-213 SN480497)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--ALCOHOL-RELATED BIRTH DEFECTS: SCIENCE CURRICULUM
FOR MIDDLE SCHOOLS AND HIGH SCHOOLS
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA02009
AMT $66,539
LINE AA00-06
DTD 073100
TO University of North Carolina at Chapel Hill, Office of Research
Services, 300 Bynum Hall, CB#4100, Chapel Hill, NC 27599-4100
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-213 SN480455)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVEYR OF GEO-ENVIRONMENTAL, GEO-TECHNICAL
AND HTRW SERVICES
POC Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-00-D-0007
AMT $3,000,000.00 NTE
LINE n/a
DTD 073100
TO Sceince Applications International Corp. 916 Springdale Drive,
Exton, PA 19341
CITE: (W-213 SN480302)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--OPERATION AND MANAGEMENT SERVICES SUPPORT FOR THE
NRC OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEMS (OCIMS)

POC Sharon D. Stewart, Contracting Officer, 301/415-7328, Donald
A. King, Senior Contract Specialist
CNT NRC-26-00-307
AMT $2,425,978
DTD 072000
TO Wang Government Services, Inc., 7900 Westpark Drive, McLean,
Virginia 22102-4203
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
Notice.
EMAILADD: Focused@nrc.gov
EMAILDESC:
CITE: (W-213 SN480433)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM DRY TYPE FLTR BOOTHS BASIC & 4 OPTION YEARS
CNT F34650-00-C-0070, F34650-00-R-0046
AMT $121,850
DTD 072600
TO Eason Enterprises, Dba Floyd Eason, P O Box 15161, Oklahoma
City Ok 73155 5161
CITE: (I-211 SN480179)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--SUPPORT FOR CLOSE COMBAT ARMAMENT CENTER
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
CNT DAAE30-00-F-0086
AMT $61984.53
DTD 062900
TO Decision Systems Technologies, Inc., 1700 Research Blvd.,
Rockville, Md 20850
LINKURL: http://procnet.pica.army.mil/cbd/Award/00F0086/00F0086.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-213 SN480434)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: M--AWARD OF CONTRACT FOR MANAGEMENT AND OPERATION OF
THE PANTEX PLANT NEAR AMARILLO, TEXAS
POC Point of Contact: Mike Frietze, Cont. Officer 505-845-6158
Juan Williams, Exec. Secretary 505-845-5865.
CNT DE-AC04-00AL66620
AMT $270,000,000
LINE ALL
DTD 072800
TO BWXT Pantex, LLC Route 726, Mt. Athos Road Lynchburg VA 24506
LINKURL: http://www.doeal.gov/cpd/NWPP/NWPPdefault.htm
LINKDESC:
EMAILADD: jdwilliams@doeal.gov
EMAILDESC:
CITE: (D-213 SN480451)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0065
AMT $1,128,929.00
LINE N/A
DTD 072000
TO PRC, Inc., 1500 PRC Dr., McLean, VA 22102
CITE: (W-213 SN480515)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
IDENTIFICATION SYSTEM (IDS) PROGRAMS
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119 ;
D. Mark Diehl, Contracting Officer, (301) 862-8690
CNT N00421-00-C-0184
AMT $19,562,075.00 (inclusive of all options)
LINE 0001 - 0004
DTD 072800
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102-3838
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN480321)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0334K
AMT $6,500,000.00
LINE 874-1, 3, 4 AND 5
DTD 072800
TO Development Dimensions International, 1225 Washington Pike,
Bridgeville, PA 15017-2838
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0334K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-213 SN480392)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0333K
AMT $5,500,000.00
LINE 874-1 AND 874-7
DTD 072800
TO Computer Systems Technology, Inc., 1525 Perimeter Parkway,
Huntsville, AL 35806
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0333K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-213 SN480395)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov
CNT GS-08P-00-JAC-0066
AMT $4,238,074.34
DTD 072800
TO Olympus Building Services, Inc., 5 Taylor Avenue, Doylestown,
PA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-JAC-0066&LocID=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-210 SN480174)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--INSTALLATION AND MAINTENANCE OF SECURITY ALARM/FIRE
ALARM SYSTEMS
POC John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)842-7444;Contracting
officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
CNT DAAH03-00-D-0004; TWO STEP RFP DAAH03-00-R-0501
AMT $2,979,961
DTD 060100
TO North American Video and Sound; P.O. 7266 Huntsville, AL 35807
CITE: (W-213 SN480499)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--BEST PRACTICES AWARDS BOOK
POC James E. Willard (202) 512-0307
CNT 468-658
AMT $116,562.00
LINE n/a
DTD 072800
TO Colorcraft of Virginia, Inc., 26645 Sally Ride Drive, #100,
Sterling, VA 20164
CITE: (W-213 SN480336)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING (CACT) FOR THE
UC-35C AIRCRAFT
POC Diane Conarroe at (407) 380-4417 or Susan Gregory Minor at
(407) 380-8020
CNT N61339-00-D-0008
AMT $2,096,310
DTD 063000
TO FlightSafety International, Marine Air Terminal, LaGuardia
Airport, Flushing, NY 11371
CITE: (W-213 SN480334)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--HOTEL FACILITY RENTAL
POC Vanessa Pappalardo, Contracting Officer ph. 808-473-7579
CNT N00604-00-P-B957
AMT $67371.00
DTD 072100
TO Hawaii Prince Hotel, 100 Holomoana St. Honolulu HI
CITE: (W-211 SN480200)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Y--WAREHOUSE SITE IMPROVEMENTS
POC Natalie Baca, (602) 263-1585
CNT 247-00-0043
AMT $107,182
DTD 071400
TO Kilashee Contracting Corporation, 137 E. University Dr., Mesa,
AZ., 85201
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
Phoenix, AZ
CITE: (W-210 SN480164)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--MAPLETON CULVERT REPLACEMENT
POC Administrative services, 41/750-7118
CNT 43-04T0-0-8224
AMT $56867.00
DTD 073100
TO Oregon Ready-Mix, 80025 Horn Lane, Cottage Grove, OR 97424
CITE: (W-210 SN480165)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTI-AWARD CONTRACT-SPILL RESPONSE FACILITY, NAVAL
AIR STATION, FORT WORTH, TX
POC N/A
CNT N62467-99-D-1020
AMT $348,500.00
LINE N/A
DTD 072800
TO Woodrose Company, Inc., P O Box 123260, Fort Worth, TX 76121-3260
CITE: (W-210 SN480172)

[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) MODERNIZATION, NAVAL
CONSTRUCTION BATTALION CENTER, GULFPORT, MS
POC N/A
CNT N62467-99-C-0893
AMT $23,385,000.00
LINE N/A
DTD 072800
TO Gibbs Construction, L.L.C. 5736 Citrus Blvd., Harahan, LA
70123
CITE: (W-210 SN480173)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, POINTFIELD
AND BOYCE REINFORCEMENT, MILE 124.5 TO MILE 127.0 (1967 MILEAGE),
GRANT AND RAPIDES PARISHES, LA
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-00-C-0036
AMT $2,018,116.50
DTD 072800
TO Souter Construction Co., Inc., P O Box 876, Conway, AR 72033
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN480342)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TELEGRAPH CREEK TRAILHEAD
CNT NDC000071
AMT $479,000.00
DTD 071400
TO Jurin Construction, Inc., PO Box 1434, Willow Creek, CA, Telephone
No. (530)629-4534
CITE: (W-213 SN480352)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--RAW WATER CONDUIT REHABILITATION, PHASE II, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, D.C.
POC Denise Mellinger (410) 962-3471
CNT DACW31-00-C-0035
AMT $3,639,967.00
DTD 072400
TO Advanced Construction Techniques Ltd., 10495 Keele Street,
Maple, ON, Canada L6A 1R7
CITE: (W-213 SN480353)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Y--EXPANSION OF BUILDING 108
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685;FAX
(919)541-2712
CNT 273-00-C-0035
AMT $684,000.00
LINE 0001
DTD 073100
TO Cooper Construction, 2546 South Keene Avenue, Mesa, AZ 85212
CITE: (W-213 SN480364)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--SMITH RIVER ROAD DECOMMISSIONING
POC ADMINISTRATIVE SERVICES, 541/750-7118
CNT 43-04T0-0-8225
AMT $36785.00
DTD 073100
TO Duman, Inc., PO Box 2740, Florence, OR 97339
CITE: (W-213 SN480387)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT THREE WATER SYSTEMS IN SHASTA COUNTY
POC Joan M. Manning, (916) 566-7033, Ext. 344
CNT 235-00-0026
AMT $169,250.00
DTD 073100
TO Schott Construction, 6083 Maxwell Drive, Paradise, CA 95969,
(530) 877-4080.
CITE: (W-213 SN480488)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DEVILS ELBOW DAYUSE AREA
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000069
AMT $160,067.70
DTD 071200
TO Maronick Contruction, LLC., PO Box 1100, East Helena, MT 59635,
Telephone no. (406) 442-1185
CITE: (W-213 SN480496)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, CUPPLES
LANDING REVETMENT REINFORCEMENT MILE 259 (1967 MILEAGE) CADDO
AND BOSSIER PARISHES, LOUISIANA
POC Jeri McGuffie, 601/631-5357
CNT DACW38-00-C-0037
AMT $1,206,010.39
DTD 073100
TO Souter Construction Company, Inc., P.O. Box 876, Conway, AR
72033
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:

EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-213 SN480520)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
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--ELIZABETH CITY, NC - C130 PRODUCTION LINE RENOVATION
AT USCG
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-00-C-NRD001
AMT $165,314.00
LINE B-1
DTD 071900
TO AIR POWER ENTERPIRSES, INC., 3728 PROFIT WAY, SUITE 100, CHESAPEAKE,
VA 23323
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-NRD001&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-213 SN480522)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK104 MOD 2 AND MOD 3 DUAL THRUST ROCKET MOTORS
(DTRMS)
POC Points of Contact: Karen Hammack, Contract Specialist, 703/602-8000
ext. 535 or Mr. Stephen Caracciolo, Contracting Officer, 703/602-8000
ext. 534
CNT N00024-00-C-5378
AMT $17,189,498.00
LINE N/A
DTD 072100
TO Atlantic Research Corporation, Arkansas Propulsion Division,
P.O. Box 1036, Camden, AR 71701
CITE: (W-213 SN480374)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-00-Q-2760
CNT SP0460-00-M-4773
AMT $64,577.83
LINE 0001
DTD 072800
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-213 SN480239)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--FLOOR, AIRCRAFT
SOL SP0460-00-R-1653
CNT N00383-97-G-012N-XH5H
AMT $206,516.16
LINE 0001AA THROUGH 0001AF
DTD 072800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-213 SN480243)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--FORMER, AIRCRAFT
SOL SP0470-99-Q-GP63
CNT F34601-97-G-0005-TYMC
AMT $25,221.04
LINE 0001
DTD 072900
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-213 SN480244)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-00-Q-U787
CNT SP0475-00-M-XD70
AMT $81,228.00
LINE 0001 THROUGH 0002
DTD 072800
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-213 SN480258)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--TUBE, BY-PASS, AIRCON
SOL SP0470-00-Q-GA02
CNT SP0470-00-M-QH29
AMT $32,280.00
LINE 0001
DTD 072800
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-213 SN480261)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--CELL, FUEL
SOL SP0475-00-R-1261
CNT SP0475-00-C-1317
AMT $352,366.56
LINE 0001AA THROUGH 0001AH
DTD 072800
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-213 SN480264)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CRANK, INPUT
POC James R. Lang, Contracting Officer, (256) 955-9198, Frederick
L. Thompson, Contract Specialist, (256) 955-9253
CNT N00383-99-G-016H, D.O. BS59
AMT $95,883.31
LINE 0001AA
DTD 071800
TO Parker-Hannifin Corporation, 16666 Von Karman Ave., Irvine,
CA 92606
CITE: (W-211 SN480188)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--ACCUMULATOR, HYDRAULIC
SOL SP0470-00-Q-R713
CNT SP0470-00-M-LN37
AMT $99,519.42
LINE 0001 THROUGH 0002
DTD 072800
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-213 SN480237)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--ADAPTER ASSEMBLY, LAP BELT
SOL SP0460-00-R-2277
CNT SP0460-00-C-0403
AMT $244,868.00
LINE 0001AA THROUGH 0003AB
DTD 072800
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-213 SN480240)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--MECHANICAL, ACUATOR
SOL SP0470-00-Q-R451
CNT SP0470-00-M-LH25
AMT $73,836.00
LINE 0001AA THROUGH 0001AB
DTD 072800
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-213 SN480241)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--HOUSING, INDICATOR
SOL SP0475-00-X-Y851
CNT SP0475-00-M-NJ86
AMT $26,325.00
LINE 0001
DTD 072800
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-213 SN480245)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, FLEX
SOL SP0460-00-Q-2854
CNT SP0460-00-M-4806
AMT $28,770.00
LINE 0001 THROUGH 0002
DTD 072800
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-213 SN480252)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--HANDLE ASSEMBLY, ENGINE EMERGENCY SHUTDOWN
SOL SP0470-00-X-T637
CNT SP0470-00-M-QH28
AMT $40,050.00
LINE 0001 THROUGH 0002
DTD 072800
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-213 SN480253)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--PARTS KIT, FIELD, FOR OXYGEN MASK
SOL SP0460-00-Q-Z240
CNT SP0460-00-M-PG36
AMT $29,400.00
LINE 0001AA THROUGH 0001AB
DTD 072800
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-213 SN480254)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--ARM, WINDSHIELD WIPER
SOL SP0460-00-Q-2859
CNT SP0460-00-M-4804
AMT $58,320.00
LINE 0001AA THROUGH 0001AD
DTD 072800
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-213 SN480266)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--BLADE, WINDSHIELD WIPER
SOL SP0470-99-R-0739
CNT SP0470-00-C-1207
AMT $105,050.20
LINE 0001 THROUGH 0002
DTD 072800
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639
CITE: (I-213 SN480269)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--DISCONNECT, EJECTION
SOL SP0460-00-Q-Z786
CNT SP0460-00-M-PG34
AMT $48,371.10
LINE 0001
DTD 072800
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-213 SN480270)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-R-1084
CNT SP0470-00-C-1221
AMT $120,694.00
LINE 0001
DTD 072800
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-213 SN480272)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--CAP(HEAD, LINEAR ACTUATING CYLINDER)
SOL SP0475-99-X-W260
CNT SP0475-00-M-NJ26
AMT $35,931.00
LINE 0001 THROUGH 0002
DTD 072800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-213 SN480273)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, ASS, LANDING, NSN: 1620-01-089-3527, P/N:
70250-12066-041
POC John Moore, Contract Specialist, AMSAM-AC-LS-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
James R. Lang, Contracting Officer, 256/955-9198
CNT DAAH23-00-D-0110 & DO 0001
AMT $150,870.00 to $501,670.00
LINE 0001AA
DTD 072800
TO S and L Metal Products Corp., 58-29 57th Dr., Maspeth, NY
11378
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-213 SN480355)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL BOX, ELECTRICAL
POC Angela Branch, Contract Specialist, AMSAM-AC-LS-C, 256-842-7628
and/or James R. Lang, Contracting Officer, AMSAM-AC-LS-C, 256-955-9198,
facsimile 256-842-7638
CNT DAAH23-00-P-0926
AMT $55,900
LINE 0001AA AND 0001AB
DTD 072800
TO B. F. Goodrich Co., Aerospace De-Icing Systems, 1555 Corporate
Woods Pky, Uniontown, OH 44685-8799
CITE: (W-213 SN480382)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--VALVE SERVO
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-00-M-0674
AMT $29,380.00
LINE 0001
DTD 072500
TO HR TEXTRON INC CONTROLS DIV 25200 W RYE CANYON RD VALENCIA
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0674&LocID=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-213 SN480386)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--HEAT EXCHANGER
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-00-C-0295
AMT $129,040.00
LINE 0001
DTD 071800
TO LORI AFFILIATE OF NORDAM PO BOX 3629 TULSA OK 74101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0295&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-213 SN480449)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--OXYGEN REGULATOR
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-98-G-0001-0025
AMT $189,000.00
LINE 0001
DTD 072100
TO LITTON SYSTEMS INC INSTRUMENT AND LIFE SUPPORT PO BOX 4508
DAVENPORT IA 52808-4508
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0001-0025&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-213 SN480461)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AVA INTERFACE LOTS FPR T5S-ENGINE UPGRADE
POC Winnifer Caffie-McGee, Contract Specialist, AMSAM-AC-AV-B,
256-313-0735. J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B,
256-313-0731. SYNOPSIS# 0013-00. (PEOAVN)
CNT DAAH23-00-C-0247
AMT $146,80.00
LINE 0001AA
DTD 071300
TO Smith Industries Aerospace, 13112 Evening Drive South, SanDiego,
CA 92128-4199
CITE: (W-213 SN480476)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING, FINAL DRIVE. ON AAVP7 SERIES
SOL SP0750-00-R-3113
CNT SP0750-00-C-3817
AMT $44,388.00
LINE 0001 THROUGH 0002
DTD 072600
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-213 SN480227)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER ASSEMBLY, ELECTRICAL
CNT SP0750-00-M-6778
AMT $33,200.00
LINE 0001
DTD 072800
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-213 SN480228)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--BLADE, COMPRESSOR-STAGE 12
SOL SP0480-99-Q-QD23
CNT F34601-97-G-0002-XH1G
AMT $45,740.42
LINE 0001AA THROUGH 0002AE
DTD 072800
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-213 SN480250)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--HOUSING, COMPRESSOR
SOL SP0480-00-R-1446
CNT SP0700-99-G-0010-XK26
AMT $130,281.20
LINE 0001AA THROUGH 0001AE
DTD 072800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-213 SN480260)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--SCREEN ASSEMBLY
SOL SP0480-00-Q-7204
CNT SP0480-00-M-9787
AMT $32,526.00
LINE 0001
DTD 072800
TO M C Gill corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-213 SN480263)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--DISK, TURBINE AIR
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-97-G-0002-0438
AMT $494,000.00
LINE 0001
DTD 073100
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI, OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0438&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-213 SN480357)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, FACE
SOL SP0480-00-Q-JD19
CNT SP0480-00-M-ZB01
AMT $77,851.25
LINE 0001
DTD 072800
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-213 SN480257)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CUTOUT RELAY, ENGINE GENERATOR
SOL SP0480-00-Q-7008
CNT SP0480-00-M-9091
AMT $85,692.00
LINE 0001
DTD 072800
TO Cii technologies DBA Hartman products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-213 SN480262)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, GEAR
SOL SP0480-99-Q-QA27
CNT SP0480-00-M-9859
AMT $53,505.00
LINE 0001
DTD 072800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-213 SN480271)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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
CNT F09603-98-G-0003-UBW9
AMT $205,697.36
LINE 0001AA THROUGH 0001AD
DTD 072600
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-213 SN480222)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 00TX14-62-P-0700
CNT F34601-97-G-0005-UBN6
AMT $42,203.80
LINE 0001
DTD 072800
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-213 SN480224)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, INTERNAL. STEEL, 107 TEETH, 20 DEGREES
SOL SP0740-00-Q-E717
CNT N00383-99-G-016H-UBH5
AMT $55,714.00
LINE 0001
DTD 072600
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-213 SN480225)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--GEARSHAFT, SPUR
SOL SP0740-00-Q-F388
CNT F34601-97-G-0002-UZN7
AMT $33,865.95
LINE 0001
DTD 072900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-213 SN480230)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 SP0441-00-Q-VC08
CNT SP0441-00-M-FM65
AMT $47,711.30
LINE 0001 THROUGH 0002
DTD 072800
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-213 SN480242)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y833
CNT SP0441-00-M-FM74
AMT $44,547.50
LINE 0001 THROUGH 0005
DTD 072800
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-213 SN480251)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-W409
CNT SP0441-00-M-TL51
AMT $36,353.94
LINE 0001 THROUGH 0003
DTD 072800
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-213 SN480274)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-VA24
CNT SP0441-00-M-FN24
AMT $45,200.00
LINE 0001 THROUGH 0002
DTD 072800
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-213 SN480275)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--PLATE, RETAINING, BEARING
SOL SP0441-00-Q-LH45
CNT SP0441-00-M-TJ34
AMT $70,943.31
LINE 0001
DTD 072800
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-213 SN480276)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--BUCKET, CLAMSHELL
CNT SP0560-00-M-Y480
AMT $39,672.00
LINE 0001
DTD 072800
TO Case J. I. Co. 700 State St. Racine, WI. 53404
CITE: (I-213 SN480290)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--SNATCH BLOCK (10 TON).
SOL SP0560-00-Q-A109
CNT SP0560-00-M-Y421
AMT $47,608.50
LINE 0001
DTD 072800
TO Ulven Machinery Co Inc DBA Skookum 6160 S Whiskeyhill Rd P.O.Box
280 Hubbard OR 97032
CITE: (I-213 SN480292)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR LOUISVILLE ANGB KY
SOL F33600-00-R-0063
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-00-C-0070
AMT $122,366.00
LINE 0001-0004
DTD 080100
TO U.S. Materials Handling Corp.-6624 Joy Road East Syracuse
NY 13057-1108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0063/00R0063.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-213 SN480315)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR LOUISVILLE ANGB KY
SOL F33600-00-R-0063
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-00-C-0070
AMT $122,366.00
LINE 0001-0004
DTD 073100
TO U.S. Materials Handling Corp.-6624 Joy Road East Syracuse
NY 13057-1108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0063/00R0063.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-213 SN480341)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL 00TQ24-32-P-0500
CNT SP0560-00-M-Y595
AMT $26,614.00
LINE 0001
DTD 072900
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-213 SN480285)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 00TBF0-72-P-0500
CNT SP0560-00-M-Z065
AMT $29,450.00
LINE 0001 THROUGH 0004
DTD 072800
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-213 SN480288)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR.
SOL SP0760-00-R-6278
CNT SP0760-00-C-6160
AMT $223,560.00
LINE 0001 THROUGH 0002
DTD 072800
TO Kitco Inc 1625 N Mountain Springs Pky Springville UT 84663-0900
CITE: (I-213 SN480229)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 45--UPGRADE PLUMBING AT HOLC BUILDING
POC Belinda Williams, Contracting Specialist, Phone (202) 260-3565,
Fax (202) 260-3743, Email belinda.williams@gsa.gov - Marsha
Weems, Contracting Officer, Phone (202) 708-9932, Fax (202)
401-2003, Email
CNT GS11P99YTC0056
AMT $1,604,115.73
DTD 093099
TO Delaware Cornerstone Builders, Inc 5006 Jackson Street Hyattsville,
MD 20782
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99YTC0056&LocID=315
LINKDESC:
notice
EMAILADD: belinda.williams@gsa.gov
EMAILDESC:
CITE: (D-213 SN480423)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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. STEEL, PREBENT TWO TUBE
SOL SP0740-00-Q-F502
CNT F34601-97-G-0002-UZG1
AMT $31,352.64
LINE 0001AA THROUGH 0002AB
DTD 072900
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-213 SN480223)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-00-Q-G400
CNT SP0740-00-M-1255
AMT $75,683.52
LINE 0001 THROUGH 0002
DTD 072800
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-213 SN480226)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--SLEEVE ASSEMBLY, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0740-00-Q-F605
CNT SP0740-00-M-JK93
AMT $40,082.10
LINE 0001
DTD 072900
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-213 SN480231)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED
POC James R. Lang, Contracting Officer, (256) 955-9198, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT N00383-98-G-003A, BS1A, Award for base quantity of 500 each,
plus a 100% option
AMT $48,375.00
LINE 0001AA
DTD 071900
TO Honelwell International Inc., 1300 West Warner Road, P.O.
Box 22200, Tempe, AZ 85285
CITE: (W-211 SN480189)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-00-Q-V813
CNT SP0450-00-M-WM77
AMT $67,500.00
LINE 0001AA THROUGH 0001AE
DTD 072800
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-213 SN480234)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
CNT SP0450-00-M-WL86
AMT $52,749.84
LINE 0001
DTD 072800
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-213 SN480278)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING
CNT SP0560-00-W-0620
AMT $28,076.40
LINE 0001
DTD 072800
TO Hytrol MFG Inc 32863 manor Pk P.O.Box 10 Garden City MI 48135-1526
CITE: (I-213 SN480280)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, FLAT
SOL SP0560-00-Q-6929
CNT N00383-96-G-004D-TZP2
AMT $36,203.00
LINE 0001AA THROUGH 0001AE
DTD 072900
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-213 SN480281)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--CASTER, SWIVEL
CNT SP0560-00-M-U188
AMT $99,875.00
LINE 0001 THROUGH 0003
DTD 072800
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-213 SN480282)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, ASSEMBLED WASHER
SOL SP0540-00-Q-Q345
CNT SP0540-00-M-BF40
AMT $84,656.25
LINE 0001
DTD 072800
TO Wilson Garner Co 40935 Production Dr Harrison Township MI
48045
CITE: (I-213 SN480283)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--BRACKET, MOUNTING
SOL SP0560-00-Q-0294
CNT SP0700-99-G-0010-TZ7D
AMT $56,371.80
LINE 0001
DTD 072800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-213 SN480286)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BUMPER STRIP RUBBER
SOL SP0560-00-Q-F591
CNT SP0560-00-M-W177
AMT $62,700.00
LINE 0001 THROUGH 0002
DTD 072800
TO Rubbercraft Inc 9113 Bachman Road Orlando Fla 32859
CITE: (I-213 SN480287)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--COVER, ACCESS
CNT SP0560-00-M-W427
AMT $60,076.50
LINE 0001
DTD 072900
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-213 SN480289)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ROD, STRAIGHT
SOL SP0560-00-Q-A531
CNT SP0560-00-M-X303
AMT $53,772.92
LINE 0001
DTD 072800
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-213 SN480291)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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
CNT SP0540-00-M-BE75
AMT $98,640.00
LINE 0001
DTD 072800
TO Winslow Automatic Inc 23 St Claire Ave New Britain CT 06051-1630
CITE: (I-213 SN480294)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--BRACKET, MOUNTING
SOL SP0560-00-Q-G074
CNT SP0560-00-M-Y405
AMT $29,440.00
LINE 0001 THROUGH 0003
DTD 072800
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-213 SN480295)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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
CNT SP0540-00-W-2386
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 072900
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-213 SN480296)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Sandra Broten, 01149-621-487-3396; Cheryl Smith, Contracting
Officer, 01149-621-487-3397
CNT N/A
AMT N/A
LINE N/A
DTD 081400
TO Raytheon Company, Communications Systems Division, 1010 Production
Ave., Fort Wayne, IN
EMAILADD: brotens@rcoskn.usacce.army.mil
EMAILDESC:
e-mail
CITE: (W-213 SN480203)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 58--COMMUNICATION SYSTEM
POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
CNT TPDPD-00-K-02467
AMT $132,212.74
DTD 072700
TO Lucent Technologies,1450 _G_ Street NW,Washington, DC 20005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDPD-00-K-02467&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-213 SN480340)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--SENTINEL ENHANCED TARGET RANGE AND CLASSIFICATION
(ETRAC) CAPABILITY
POC Jackie Westmoreland, (256)876-2503, Contract Specialist,
Dante J. Emanuel, (256)876-1230, Contracting Officer
CNT DAAH01-00-C-0069
AMT $3,217,375.00
DTD 072800
TO Raytheon Systems Company, 2000 E. Imperial Highway, El Segundo,
CA 90245-3507
CITE: (W-213 SN480478)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL 99TP55-92-P-0900
CNT SP0905-00-M-4224
AMT $43,082.28
LINE 0001 THROUGH 0002
DTD 072800
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-213 SN480207)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--PRINTED WIRING BOAR
CNT SP0960-00-M-5869
AMT $32,550.00
LINE 0001 THROUGH 0002
DTD 072800
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-213 SN480208)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--ANTENNA
SOL 00TT08-52-P-0900
CNT SP0920-00-M-5738
AMT $55,500.00
LINE 0001AA THROUGH 0001AB
DTD 072800
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-213 SN480209)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4786
CNT SP0960-00-M-5799
AMT $49,551.00
LINE 0001 THROUGH 0002
DTD 072800
TO TM Systems Inc 345 Railroad Ave Bridgeport CT 06604
CITE: (I-213 SN480210)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--CIRCUIT CARD ASSEMB
CNT F09603-98-G-0015-UB27
AMT $60,891.00
LINE 0001
DTD 072800
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-213 SN480211)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--ANTENNA
CNT SP0920-00-M-5777
AMT $38,209.00
LINE 0001
DTD 072800
TO BAE Systems aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446-1485
CITE: (I-213 SN480212)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY, LIM
CNT SP0930-00-C-0329
AMT $115,901.60
LINE 0001
DTD 072800
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-213 SN480213)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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
SOL 00TP16-82-P-0900
CNT SP0960-00-M-5663
AMT $73,580.00
LINE 0001 THROUGH 0003
DTD 072800
TO API Electronics Inc 375 Rabro Dr Hauppauge NY 11788-4227
CITE: (I-213 SN480214)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-Q-4670
CNT SP0960-00-M-5804
AMT $59,417.38
LINE 0001 THROUGH 0003
DTD 072800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-213 SN480215)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--SOLENOID, ELECTRICAL
CNT SP0930-00-M-C735
AMT $54,651.60
LINE 0001 THROUGH 0003
DTD 072800
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-213 SN480216)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--BACKPLANE ASSEMBLY
SOL 00TT47-22-P-0900
CNT SP0960-00-M-5757
AMT $55,500.00
LINE 0001
DTD 072800
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-213 SN480217)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--SOLENOID ASSEMBLY, D
SOL SP0930-00-Q-5079
CNT SP0930-00-M-C724
AMT $29,536.00
LINE 0001
DTD 072800
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-213 SN480218)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, FLOW
SOL 00TA48-82-P-0900
CNT SP0930-00-M-3957
AMT $37,479.65
LINE 0001
DTD 072800
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-213 SN480219)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--COIL AND PLATE ASSE
SOL SP0905-00-Q-5161
CNT N00383-99-G-016H-UBEM
AMT $73,263.70
LINE 0001 THROUGH 0003
DTD 072800
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-213 SN480220)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, PUSH
SOL 00TL34-82-P-0900
CNT DAAH23-98-G-0042-UBC4
AMT $27,291.04
LINE 0001 THROUGH 0002
DTD 072800
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-213 SN480221)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, RADI
SOL SP0451-99-Q-4708
CNT SP0451-00-M-UF99
AMT $29,754.00
LINE 0001 THROUGH 0003
DTD 072800
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-213 SN480246)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, PRINTED, FLEXIBLE
SOL SP0451-98-R-0365
CNT SP0451-00-C-0515
AMT $203,495.09
LINE 0001
DTD 072900
TO Parlex corp 1 Parlex Pl Methuen MA 01844-4699
CITE: (I-213 SN480248)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SCI CIRCUIT CARD ASSEMBLY, NSN: 5999-01-471-3515,
PART NUMBER: 8524327-901, QTY: 63 EACH
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
CNT DAAJ09-96-G-0036/D.O. 0079
AMT $339,633.00
LINE 0001AA/0002AA
DTD 072600
TO Honeywell, Incorporated, Defense Avionics Systems Division,
9201 San Mateo Blvd, NE., Albuquerque, NM 87113-2227
CITE: (W-213 SN480323)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SUPPLIES, EQUIPMENT & MATERIAL
POC Sara Green, Contract Specialist AMSAM-AC-LS-S (256) 876-6101
Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S (256) 955-9197
CNT DAAH01-96-D-0025/0147
AMT $4,743,096.33
DTD 072800
TO Northrop Grumman Corp. 600 Hicks Road Rolling Meadows, IL
60008-1098
CITE: (W-213 SN480385)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING, ELECTRICAL CON
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-00-C-0296
AMT $293,364.90
DTD 072800
TO Litton Systems Inc, Poly-Scientific Div, 1213 N. Main St,
Blacksburg, VA 24060
CITE: (W-213 SN480471)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, TUBE UNIT --5998997860117WF
CNT F42620-00-M-0166, F42620-00-Q-64321
AMT $53,487
DTD 072800
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin Tx 78725 2070
CITE: (I-213 SN480481)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--POWER SUPPLY
SOL SP0430-00-R-1666
CNT SP0430-00-C-0843
AMT $148,109.65
LINE 0001
DTD 072800
TO Power Designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-213 SN480233)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SPO451-00-Q-3884
CNT SP0451-00-M-VF75
AMT $39,128.90
LINE 0001
DTD 072800
TO Milcom Services Inc 1963 10th Ave N Lake Worth FL 33461-3309
CITE: (I-213 SN480236)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-00-Q-D404
CNT SP0430-00-M-KL06
AMT $37,240.00
LINE 0001
DTD 072800
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-213 SN480247)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-5019
CNT SP0451-00-M-YB84
AMT $38,870.00
LINE 0001
DTD 072800
TO General Marine Products Inc 62 Columbus St Auburn NY 13021-3166
CITE: (I-213 SN480249)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3123
CNT SP0451-00-M-VG27
AMT $34,700.00
LINE 0001
DTD 072800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-213 SN480256)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-CB71
CNT SP0451-00-M-VF59
AMT $53,440.00
LINE 0001
DTD 072800
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-213 SN480259)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--PANEL, INDICATING, LI
CNT SP0560-00-M-Y312
AMT $38,295.00
LINE 0001
DTD 072900
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-213 SN480293)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRUT AND PROBE ASSEMBLY
SOL SP0451-99-R-2313
CNT SP0451-00-C-0512
AMT $239,200.00
LINE 0001AA THROUGH 0001AL
DTD 072800
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-213 SN480265)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 65--POLYCARBONATE CAGES FOR MULTIPLE RAT HOUSING
POC LESLEY W. JOHNSON 410-550-1693
CNT AWA NIDA-00-LWJ-002
AMT $32,000
DTD 073100
TO AHRI, 500 Cedar St. Birmingham, AL 35206
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-213 SN480360)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, VERTICAL
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-00-C-0177
AMT $85,100.00
LINE 0001AA
DTD 050300
TO Aerosonic Corporation, 1212 N. Hercules, Clearwater, FL 34618-4627
CITE: (W-211 SN480195)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-YA08
CNT SP0440-00-M-DL01
AMT $49,317.40
LINE 0001
DTD 072800
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-213 SN480232)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--METER MOVEMENT
SOL SP0440-99-Q-K111
CNT SP0440-00-M-DL59
AMT $27,600.00
LINE 0001 THROUGH 0003
DTD 072800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-213 SN480235)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-N202
CNT SP0440-00-M-DK98
AMT $45,600.00
LINE 0001 THROUGH 0003
DTD 072800
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-213 SN480267)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, POSITION
SOL SP0440-99-Q-Z759
CNT F34601-98-G-0004-TYK1
AMT $25,452.00
LINE 0001AA THROUGH 0001AB
DTD 072800
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-213 SN480268)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--TACHOMETER, ELECTRIC
SOL SP0440-99-R-1843
CNT SP0440-00-C-1007
AMT $394,450.00
LINE 0001AA THROUGH 0001AD
DTD 072800
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-213 SN480277)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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, LIQUID QUANITY
CNT SP0440-00-M-JN19
AMT $26,208.00
LINE 0001 THROUGH 0002
DTD 072800
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-213 SN480279)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--3-AXIS MOTION SYSTEM
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12347
AMT $34994
DTD 072800
TO Olympic Controls, 9140 SW Pioneer Court, Suite A, Wilsonville
OR 97070
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12347
LINKDESC:
Awards Page
CITE: (D-213 SN480326)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOTHERMAL TEST HOLE
POC Sue Casey, Contract Specialist, (760) 939-4115
CNT N68936-00-C-0173
AMT $2,344,262.17
LINE all
DTD 072600
TO Welch & Howell Drilling, Inc. 1547 Dogwood Rd., El Centro,
CA 92243
CITE: (W-213 SN480365)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
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--TEMPERATURE CHAMBERS
POC Ms. Sandy Halter, Code 1164, telephone 812-854-5368, fax
812-854-5666, e-mail halter_s@crane.navy.mil
CNT N00164-00-C-0055
AMT $79,560
LINE CLIN 0001
DTD 072400
TO Associated Environmental Systems, P.O. Box 564, Ayer, MA 01432
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-213 SN480407)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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--STRETCH WRAP
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT sp3100-00-D-0007
AMT $277,667.30
DTD 073100
TO Sigma Supply Inc, 824 Mid America Blvd., PO Box 20980, Hot
Springs, AR 71913-0980
CITE: (W-213 SN480345)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BODY ARMOR, FRAGMENTATION PROTECTIVE VEST, GROUND
CNT SP0100-00-C-5062
AMT $3,629,760.00
LINE 0001AA THROUGH 0005BA
DTD 072600
TO DJ Mfg Corp RT 1 km 34.2 St A P.O.Box 1509 Caguas PR 00726
CITE: (I-211 SN480175)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB77
AMT $1,465,074.00
LINE 0001AA THROUGH 0004AA
DTD 072800
TO DJ Mfg Corp RT 1 km 34.2 St A P.O.Box 1509 Caguas PR 00726
CITE: (I-211 SN480176)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-00-Q-A040
CNT SP0450-00-M-C737
AMT $85,824.00
LINE 0001
DTD 072800
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-213 SN480238)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-Q-E940
CNT SP0411-00-M-EL20
AMT $46,440.00
LINE 0001
DTD 072600
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-213 SN480255)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR
SOL SP0540-00-Q-R076
CNT SP0540-00-M-Z335
AMT $39,376.80
LINE 0001
DTD 072900
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-213 SN480284)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--OVER AND ABOVE
POC Gayla Burchfield, Buyer, Email gayla.burchfield@tinker.af.mil
CNT F34601-00-M-0063-P00003
AMT $74,385.82
LINE 0002
DTD 072600
TO DERCO REPAIR SERVICES INC 8065 W FAIRLANE AVE MILWAUKEE WI
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0063-P00003&LocID=902
LINKDESC:
notice
EMAILADD: gayla.burchfield@tinker.af.mil
EMAILDESC:
CITE: (I-213 SN480470)

[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: DEVELOP AND UTILIZE FACILITY-SPECIFIC DATA REPORTS IN
ORDER TO ACHIEVE THE STATE OF A DATA-DRIVEN ESRD SURVEY PROCESS.

DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, a cost-reimbursement contract
to The Regents of the University of Michigan, 3003 S. State,
Room 1044, Ann Arbor, Michigan 48109-1274. Through the legislative
mandate of the Balanced Budget Act of 1997 (BBA), a method
to measure and report about the quality of services in end-stage
renal disease (ESRD) facilities is required. In 1997, Congress
passed the BBA. Section 4558(b) of the Act, Renal Dialysis
Related Services, Implementation of Quality Standards, directs
the Secretary of Health and Human Services to develop and implement
a method to measure and report quality of renal dialysis services
provided under the Medicare program under Title XVIII of the
Social Security Act. HCFA has been assigned responsibility
for the development and implementation of this Section of the
BBA. As part of this BBA implementation effort, HCFA is developing
faciity-specific data reports that will be used by State Survey
Agencies to focus and structure their review of ESRD facilities.
This strategy for the BBA is consistent with the National Performance
Review (NPR) effort and the related commitment to the Reinvention
of Health Care Regulation (REGO). Under the aegis of NPR and
REGO, HCFA determined that the Agency would provide adequate
support for a modern, data-driven ESRD survey system based
on an outcome-oriented approach. In order to achieve the state
of a data-driven ESRD survey process, it is necessary to develop
and utilize facility-specific data reports for this process.
This contract will develop user-friendly data profiles for
survey purposes with existing data bases and elements. The
data profiles must be useable for State Agencies in prioritizing
and selecting facilities to survey and for structuring the
survey process to understand the facility's strengths in order
to identify potential problems and increase the efficiency
and effectiveness of the survey process. The data profiles
must have the following features: (1) be both descriptive and
outcome-oriented; (2) be facility-specific; (3) show comparative
values for states and the nation to provide context; and (4)
be displayed and described for efficient and effective use.
This synopsis is for information purposes only, does not constitute
a Request for Proposal (RFP) and is not to be construed as
a commitment by the Government. Specific qualifications needed
to perform this work are: 1) experience calculating facility-specific
rates for dialysis facilties in the United States using the
Wolfe methodology. The rates to be calculated include Standard
Mortality Rate, Standard Hospitaliztion Rate, and Standard
Transplantation Rate; 2) experience tracking individual end-stage
renal disease patients across the nation, placing patients
at individual facilities, using ESRD PMMIS/REBUS, standard
analytical files, national Claims History Enrollment Database,
and UNOS files; 3) experience producing national unit-specific
reports in a format that utilizes text and tables to display
facility, State, Network, and national comparative data regarding
the characteristics of patients, patterns of treatment, and
patterns in transplantation, hospitalization and mortality
in developing screening tools that can be self-administered;
e.g. by Medicaid beneficiaries or their parents; and 4) current
involvement in separate contracts to update HCFA database and
to produce facility-specific reports for public disclosure.
Interested parties who believe they can meet these requirements
should submit a written capability statement within fifteen
(15) days of the publication date of this notice to: HCFA,
Acquisition and Grants Group, Division of Quality Contracts,
ATTN: Beverly Gillette, Mail Stop C2-21-15, 7500 Security Boulevard,
Baltimore, Maryland 21244-1850. No telephone or telegraphic
requests will be accepted. The name of a point of contact should
be specified, include a telephone number and indicate your
organization size status per Federal Acquisition Regulation
(FAR) 19.102. It is anticipated that a cost-reimbursement contract
will be awarded (but HCFA reserves the right to award other
types of contract arrangements) with a 24-month period of performance
to begin on or about September 30, 2000.
CITE: (W-211 SN480190)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: 58--COMMUNICATION EQUIPMENT
DESC: Notice of Intent to award a sole source contract. The Regional
Contracting Office, Seckenheim, Germany intends to award a
sole source firm-fixed-price contract under the auspices of
FAR Part 12, to Raytheon Company, Fort Wayne, IN for 45 AN/PSC-5
Spitfire Radios and 45 SATCOM Antenna. THIS IS NOT A REQUEST
FOR COMPETIVIE PROPOSALS. Interested parties have ten (10)
days from the date of publication of this Synopsis, to submit
in writing, to the identified point of contact, clear and convincing
evidence of their qualifications and/or capabilities. Such
qualifications and/or capabilities will be used solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses receive after ten (10) days,
or without the requirement information, will be considered
non-responsive to this synopsis and will not be considered.
A determination by the Government to not conduct this effort
as a full-and-open competitive procurement, based upon responses
to this notice, is solely within the discretion of the Government.
All inquiries must be submitted in writing to the address or
facsimile number stated herein and to the attention of Ms.
Sandra Broten, Contract Specialist, e-mail address: brotens@rcoskn.usacce.army.mil.
Responses to this notice must be received by close of business
11 August 2000. Responses must include your business name,
point of contact, address, and telephone number with area code.
Telephone requests or inquiries will not be accepted. Request
may be faxed to: 01149-621-487-3353. If no responses are received,
an award will be made to Raytheon Company.
EMAILADD: brotens@rcoskn.usacce.army.mil
EMAILDESC:
CITE: (W-213 SN480204)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--KITTYHAWK WEEK, AN INDUSTRY _ AF REQUIREMENTS FORUM
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SN
) and the Kittyhawk Chapter of the Association of Old Crows
(AOC) will jointly sponsor its annual _Kittyhawk Week_ on 18-21
September 2000 at the AFIT Auditorium (Bldg 642), Area B, Wright-Patterson
AFB OH. In a departure from previous years, all sessions will
be conducted at this location as _joint_ sessions to maximize
the opportunity for vital discussion and interaction between
DoD and Industry. Kicking off the technical activities on Tuesday
morning, 19 September, the Kittyhawk Chapter will host an Aerospace
Threats session. Mr. Charles Mangio, the National Aerospace
Intelligence Center Chief Scientist (NAIC/CA), will be the
Keynote Speaker. This session will focus on foreign threats
in 2000 and beyond, with briefings provided by NAIC, DIA, and
MSIC. This is an opportunity to find out what_s coming down
the pike from a threat perspective. On Tuesday afternoon and
Wednesday morning, 19-20 September, AFRL/SN will host a Users_
Requirements session. Mr. Tony Grieco, OUSD(A&T), will be the
Keynote Speaker. The agenda will include briefings by ACC,
AMC, AFSOC, AFRC, and AFSPC on future EW requirements. On Wednesday
afternoon and all day Thursday, 20-21 September, AFRL/SN and
the Kittyhawk Chapter will jointly host a Programs Briefing
session. Dr. Vince Russo, the Aeronautical Systems Center Executive
Director (ASC/CD), will be the Keynote Speaker. The program
will feature Electronic Warfare, Precision Engagement, and
Intelligence, Surveillance, and Reconnaissance Application
Thrust briefings by AFRL/SN. In addition, FY01/02 new start
information will also be distributed. This is the _first and
only_ opportunity to obtain this information this year! The
session will also feature selected DoD program briefings, to
include F-22, JSF, LAIRCM, Airborne Electronic AOA, and TUT.
Today_s top-level Government military and civilian leaders
will give presentations on all three days. This is a _three
for the price of one_ event. Registration fee for industry
participants for all three days is $175 (AOC members) and $200
(non-AOC members). Government personnel attending will be charged
no fee. The classification of the conference is SECRET NOFORN.
Clearly, this conference is a _must attend_ for anyone involved
in EW and information superiority. It will definitely be worth
your time to attend. For more conference details and registration
information, visit the Kittyhawk AOC Website at http://www.kittyhawkaoc.org
or call the Old Crow Hotline at (937) 320-4164 for questions.
Last day for registration is 1 September 00. Don_t wait--register
TODAY !
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=KITTYHAWK-WEEK&LocID=904
LINKDESC:
notice
EMAILADD: Marv.Potts@wpafb.af.mil
EMAILDESC:
CITE: (D-213 SN480344)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--WPZ-00-LANDSCAPEXX
DESC: AA02 AMENDMENT THIS SOLICITATION IS CANCELLED IN ITS' ENTIRITY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-WPZ-00-LANDSCAPEXX&LocID=317
LINKDESC:
notice
EMAILADD: janelle.showalter@gsa.gov
EMAILDESC:
CITE: (D-213 SN480366)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INTELLIGENCE ELECTRONIC WARFARE
CONFERENCE
DESC: The Association of Old Crows will sponsor an Intelligence
Electronic Warfare Conference to be held August 15-16, 2000
at the Ft. Monmouth, New Jersey. The theme of the conference
will be "Tactical Intelligence, Surveillance and Reconnaissance
for the Maneuver Commander." The conference chairman will be
Mr. Edward Bair, USA, PEO IEW&S. The classification of the
symposium will be SECRET US Only. The conference will consist
of four sessions. Session one will include a PEO IEW&S Program
Update by Col Edward Cerutti, USA, Deputy PEO IEW&S followed
by an AMC Perspective on IBCT by MG David R. Gust, USA, Deputy
Chief of Staff RDA (AMC) and a Future Combat System Update.
Session two entitled "Initial/Interim Brigade Combat Team"
will include the following briefings: Requirements and Capabilities
(TRADOC); Operational Issues (TRADOC); C4IEW&S System Integration
Issues addressing sensors and information fusion (CECOM) and
Test and Evaluation Concepts and Issues (ATEC). Session three
is entitled Future Combat System and briefings will include:
Requirements and Concept Definition (DARPA); Supporting Technologies
to include, Ground Vehicle (TACOM), Dismounted, Tethered/Unattended
Sensors and Vehicles (CECOM) and Training the New Force (TRADOC).
Session four is entitled Quick Reaction Capabilities and will
include briefings on: Information Operations Warfare (PM Information);
SIGINT (PM Signals Warfare); HUMINT; MASINT; Data Fusion (I2WD,
CECOM) and Meeting QRC Needs of the Future (I2WD, CECOM). Look
in future issues of the JED for more information or call the
AOC convention department at 703-549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-213 SN480375)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES WASC-0-786
DESC: This notice serves as a notice of intent to procure, on
a sole source basis with Liam Antrim for NOAA Olympic Coast
National Marine Sanctuary to provide Marine Zoning Support
Services. This notice may represent the only official notice.
This is a simplified acquisition with an estimated value of
less than $50,000. Questions concerning this acquisition may
be directed to Melvin Fondue at 206-526-6043
CITE: (W-213 SN480401)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 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 FSS Schedule Contract" on Tuesday,
August 15, 2000 at 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. The 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.
Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-213 SN480435)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: CLINICAL DATA FOR NURSING HOMES
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate and award a contract to the West Virginia Medical
Institute (WVMI), on a sole source basis in accordance with
Federal Acquisition Regulation 6.302-1 Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement will provide HCFA with access
to a large team of expert research nurses already deployed
nationwide as well as analysts experienced with MDS, OSCAR
and Medicare claims data. WVMI is a recognized expert in the
management collection, analysis, documentation, and dissemination
of long term care clinical data. WVMI has demonstrated the
ability to perform this effort by successfully completing similar
effort with the Veterans Administration. THIS IS NOT A REQUEST
FOR PROPOSAL, NO SOLICITATION IS AVAILABLE. Tom Snyder Contract
Specialist (410) 786-0185.
CITE: (W-213 SN480437)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 70--SOLE SOURCE: LSF SUITE 4.0 STANDARD EDITION OPERATING
SYSTEM SOFTWARE & SOFTWARE MAINTENANCE SUPPORT TO A CUSTOMIZED
HARDWARE CONFIGURATION CONTAINING BOTH SUN AND SGI PLATFORMS.
DESC: The General Services Administration intends to issue a
contract to Platform Computing Corporation under the authority
of FAR Parts 12, 13.501(a) _Sole Source Acquisitions_ and 6.303-2
_Content_ through solicitation number 9TER-00-FDH-0010. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-17. This procurement
is for the provision and implementation of LSF Suite 4.0 Standard
Edition operating system software & software maintenance support
to a customized hardware configuration containing both SUN
and SGI platforms. The specification is as follows: CLIN 1
- P/N 40-101, LSF Standard License (Solaris 2.5.1 Trix Aware)
(48 ea) , CLIN 2 P/N 40-101S, Annual Maintenance, LSF Standard
(48 ea). This procurement is for Fleet Numerical Meteorology
and Oceanography Center in Monterey, California. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 13.501(a). Only one responsible source and
no other supplies can offer the required _Trusted IRIX_ software
capability with same batch queuing across the SUN/SGI platform
configuration. Other products would pose a compatibility problem
with existing systems. A justification for Other than Full
and Open Competition has been prepared in support of this acquisition.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition to the extent consistent with a sole source
acquisition. Platform Computing Corporation shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by 4:00 p.m., PST, 8/07/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted via email at fred.hersom@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=9TER-00-FDH-0010&LocID=52
LINKDESC:
notice
EMAILADD: fred.hersom@gsa.gov
EMAILDESC:
CITE: (D-213 SN480513)

[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 2, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--NASA LAUNCH SERVICES REQUEST FOR PROPOSAL -- OPEN
SEASON
DESC: The National Aeronautics and Space Administration (NASA)
invites you to submit a proposal for the NASA Launch Services
(NLS) contract. The original NASA Launch Services (NLS) RFP
was issued on October 18, 1999, resulting in the award of Indefinite
Delivery Indefinite Quantity (IDIQ) task order contracts to
Boeing Delta Launch Services, Inc. and Lockheed Martin Commercial
Launch Services, Inc. The original solicitation remains open
for a period of ten years from the effective release date through
the use of an innovative on-ramp provision found in Section
C, clause 2.0. On a semi-annual basis, NASA will invite new,
emerging domestic launch service providers that meet the minimum
contract requirements to submit proposals during an open season.
The open season for proposal submission will be the entire
month of February and August of each calendar year. An electronic
version of the Executive Summary, which provides an overview
of the requirements contained in the subject solicitation,
along with the entire NLS solicitation (to be updated as Revision
A), can be found at the NASA KSC homepage under Business Opportunities.
The initial mission set of three firm and five option missions
was awarded to Boeing Delta Launch Services, Inc. in the intial
round. The inital mission set, along with the solicitation
requirement to propose on at least one firm or option mission,
will be removed in the updated Revision A to the NLS RFP. The
Executive Summary also conveys NASA's intent to utilize commercial
provider's capabilities and processes to the maximum extent
possible. Proposals should be mailed or handcarried to: NASA,
John F. Kennedy Space Center Mail Stop: OP-OSO-ELV Attn: Joanne
A. Seale Headquarters Building M6-399 (Room No. 2454) Kennedy
Space Center, FL 32899 MARK: RFP 10-99-0021; Revision A TO
BE OPENED BY ADDRESSEE ONLY This acquisition is restricted
to domestic sources. Minimum contract requirements are set
forth in Attachment E3, Paragraph 1.0 of the NLS RFP. Your
proposal must be signed by an official of the company who is
authorized to bind the company. Your proposal must also contain
a statement that the offer is firm for a period of 180 days
from your submittal date. You must provide the company name
and complete address (including street, city, state, and zip
code) and the Data Universal Numbering System number applicable
to that name and address. The RFP does not commit the Government
to award a contract nor does it obligate the Government to
pay for any cost incurred in the preparation and submittal
of proposals or in anticipation of a contract. The Government
reserves the right to reject any and all proposals should such
action be in the interest of the Government. The Attachments
to the NLS RFP are an integral part hereof. If you fail to
obtain or locate any part of the RFP, promptly notify either
Joanne A. Seale at (321) 867-2572 or Thomas D. Tokmenko at
(321) 867-8249. NLS acquisition information can be obtained
via the Internet at the following address: http://www.ksc.nasa.gov/procurement/nls
Offerors are hereby notified that funds are not presently available
for this effort. The Government's obligation is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. It is anticipated that funds
will be available at the time of contract award. Written questions
regarding this RFP may be submitted in accordance with Attachment
E2, paragraph 18.0. To permit a formal Government response,
any comments or questions should not be marked as confidential
or proprietary business information, competition sensitive,
etc. Written questions may be faxed to (321) 867-0702.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-99-0021A
LINKDESC:
EMAILADD: Joanne.Seale-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-213 SN480516)