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 January 31, 2000]
[Printed Issue Date: February 2, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MANUAL REVERSE OSMOSIS DESALINATOR UNITS
SOL N00167-00-R-0014
POC Douglas Smith, 301-227-1640
DESC: The Carderock Division, Naval Surface Warfare Center intends
to purchase a total of 1200 Manual Reverse Osmosis Desalinator
Units (MROD 35LL NSN 4610-01-319-5337) for installation in
the Mark 6 life raft. Procurement shall be issued to Recovery
Engineering, Inc. on a sole source basis. See Note 22.
CITE: (W-031 SN420219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED TECHNOLOGIES
SOL BAA00-27
DUE 083100
POC Dr. Parney Albright, DARPA/ATO, Fax: (703) 696-9781
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: DARPA's Advanced Technology
Office (ATO) is soliciting proposals for advanced research
and design of system and sub-system level technologies for
integration into the operational environment. Its goal is the
development of radical improvements over current procedures,
while enabling new capabilities to address emerging and anticipated
threats and operational challenges. Developed technologies
and systems are intended to supplement, replace, support, or
enhance existing systems. However, offerors should emphasize
high-risk/high-payoff technologies with the potential for revolutionary
impacts on national security. General areas of interest include,
but are not limited to, maritime force projection, early entry/special
operations, communications, and covert close-quarters activity.
Specific technical topic areas of interest follow. This BAA
constitutes the entire solicitation for this effort. No additional
information is available, nor will a formal request-for-proposal,
or other solicitation, regarding this research and development
be issued. Requests for same will be disregarded. TECHNICAL
TOPIC AREAS: Specific technical topic areas of interest include,
but are not limited to: 1. Maritime Applications: Innovative
sealift concepts; development of logistic-support systems to
improve port-to-port support, mitigate logistic tails and dramatically
reduce transportation timelines; innovative propulsion and
hull concepts; mine sweeping/hunting techniques; submarine
detection and tracking techniques; improved underwater/submarine
connectivity; and littoral-space fire support; integrated weapon
control techniques; automatic countermeasure identification
and locating systems; improved sonar background noise suppression;
reduction in submarine antenna detection; autonomous undersea
vehicles and supporting technologies; 2. Early Entry/Special
Forces/Light Forces: Expanded operational influence, extended
standoff, survivability and self sustainability of the individual
soldier; rapid ingress/egress, agile mobility, high speed mine
detection and neutralization; alternatives to current landmines,
smart bullets; high-endurance training equipment; non-lethal
weapons, communications, and personal armor; expanded situational
awareness for dismounted infantry; improved methods of threat-vehicle
detection, tracking and engagement; rapid acquisition and engagement
of dismounted infantry in an urban environment; development
of small and or man-portable robotic devices capable of combat
element maneuver speeds; satellite-based air-to-ground weapons
and sensors; 3. Communications: Radio Frequency (RF) and optical
techniques; Micro Electro-Mechanical Systems (MEMS) technology
integration; advanced techniques for wireless communications
to improve security, reliability, connectivity, and data throughput;
Low Probability of Detection (LPD) and Anti-Jam (AJ) waveforms;
RF "watermarking"; smart antennas; RF intrusion detection;
dynamic key management, including role-based encryption; integrated
encryption & biometrics; distributed secure network management;
collaborative, adaptive security agent technology for intrusion
detection and response; featureless low profile networking;
distributed, collaborative boundary control; secure overlay
networks/secure virtual enclaves; and technologies that provide
for distributed, collaborative protection of infrastructure
functions including routing, key management, directory services,
and geolocation. Of particular interest are technology solutions
that cut across protocol layers to provide capabilities such
as coordinated jammer detection and evasion; communication
co-site interference as well as multipath mitigation/exploitation;
improved antenna technology for wideband, low profile operations
inclusive of exploitation of Commercial-Off-The-Shelf (COTS)
components and systems; low power signal detection in dense
signal environments advanced systems that can enhance friendly
unit communications while inflicting degraded communications
to enemy forces; advanced geopositioning techniques (hardware
and algorithmic) for both cooperative and uncooperative intercepts
exploiting signal, geometric, and temporal characteristics;
exploitation techniques for generation after next commercial
communication systems and components for DoD applications;
high capacity (100 Mbs), low cost, point-to-point communication
systems; enhanced connectivity for beyond line of sight communications;
4. Close Quarters Sensing: Innovative techniques for intrusive
detection and monitoring of facilities, activities and communications;
insertion of sensors into denied areas and facilities; data
exfiltration from denied areas and facilities; in situ detection
of biological and chemical weapon RDT&E and production; innovative
techniques for discriminating military from non-military personnel
in the field; target detection and classification at close
range, including physical contact; phenomenology associated
with close range target detection and classification; advanced
counter-denial and deception concepts; innovative tagging technologies
and interrogation schemes, including wide-area, low-cost techniques;
application of biomimetic and biological technologies for these
purposes. PROGRAM SCOPE AND FUNDING: As much as $8,000,000
may be available in FY 2000 to fund research and development
under this BAA. Multiple awards during FY 2000 are anticipated.
SOURCE SELECTION, INITIAL AND SUBSEQUENT: Any responsible offeror
may submit a proposal abstract and/or a proposal in accordance
with the requirements and procedures identified in this BAA.
These requirements and procedures include the form and format
for proposal abstracts and proposals. ATO is under no obligation
to review and evaluate a proposal abstract or a proposal that
does not conform to form and format requirements identified
in this BAA. Offerors may include foreign firms to the degree
that they are eligible to receive awards that result from this
solicitation. Offerors may also include foreign personnel as
part of their proposed resources to the degree that these personnel
are eligible to perform research and development required by
awards that may result from this solicitation. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals, and to join others
in submitting proposals; however, no portion of this BAA will
be set aside for HBCUs or MIs because of the impracticality
of reserving discrete or severable areas of research and development
in Advanced Technology. ATO will conduct an initial round of
source selection, and then subsequent rounds of source selection
as needs warrant, and as funds may be or become available.
Offerors should especially note that the submission of proposal
abstracts, while encouraged, is optional for award consideration
during the initial round of source selection. ATO will endeavor
to respond to first-round proposal abstracts within 30 days
of receipt. ATO will respond to proposal abstracts, submitted
in support of award consideration during subsequent rounds
of source selection, within 30 days after their receipt. However,
ATO is under no obligation to respond to a proposal abstract
that is received after Friday, 16 June 2000. PROPOSAL (AND,
AS APPLICABLE, PROPOSAL ABSTRACT) SUBMISSION GUIDANCE AND DIRECTION:
A typical proposal should express a consolidated effort in
support of one or more related technical concepts or ideas.
Disjointed efforts should not be included in a single proposal;
offerors, however, may submit multiple proposals. A "proposal"
is the two-volume document that conforms to the form and format
requirements specified in this BAA. Other supporting or background
materials submitted with proposals may be considered at a reviewer's
convenience, only; they will not considered part of a proposal
for the purpose of a proposal's evaluation. Proposals should
be submitted for initial studies to be completed within 12
months after award and whose value approximates $300K to $500K.
Proposed efforts beyond the 12-month initial funding period
should be costed on an annual basis to coincide with the Government
fiscal year. Further, in order that ATO may have programmatic
and procurement flexibility, all offerors must segment their
cost proposals into an initial 12-month effort, followed by
one or more options. Any total effort, including options, should
not exceed four (4) years. Teaming and cost sharing are encouraged.
Proposal abstracts should contain neither proprietary nor classified
information or data. Proposals, however, may contain either
proprietary, or classified information or data (up the level
of Top Secret/SCI). Proprietary information and data should
be clearly marked with applicable restrictive legends. Offerors
that intend to include classified information or data in their
proposals should contact Mr. Barry Hennessey at the address
identified in this BAA (or alternatively, the point-of-contact
for this BAA, Dr. Parney Albright) for guidance and direction
in advance of proposal preparation. Offerors must have existing
approved capabilities (personnel and facilities) to perform
research and development at the classification level they propose.
It is the policy of DARPA to treat all proposals as competitive
information, and to disclose their contents only for the purpose
of evaluation. Awards made under this BAA are subject to the
provisions of the Federal Acquisition Regulation (FAR) Subpart
9.5, Organizational Conflicts of Interest. All offerors and
proposed subcontractors must, therefore, affirm whether they
are providing scientific, engineering and technical assistance
(SETA), or similar support, to any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports, and identify
the prime contract numbers. Affirmations should be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined at FAR 9.501, must be
disclosed. The disclosure shall include a description of the
action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. The Government intends
to use employees of Adroit Systems, Inc. (ASI) of Alexandria,
Virginia, to assist in administering the evaluation of the
proposals. These personnel will have signed, and will be subject
to, the terms and conditions of non-disclosure agreements.
By submission of its proposal, an offeror agrees that its proposal
information may be disclosed to employees of ASI for the limited
purpose stated above. Technical evaluations and award determinations
under this BAA, however, will be made only by Government evaluators.
Submission Dates, Proposal Abstracts: For the initial round
of source selection, and for offerors that elect, proposal
abstracts should be received by ATO not later than 1600 local
time, Friday, 11 February 2000, in order for ATO to review
abstracts and provide meaningful feedback. For subsequent rounds
of source selection, proposal abstracts should be received
by ATO not later than 1600, Friday, 16 June 2000. Proposal
abstracts must be submitted to the ATO mailing address identified
in this BAA. Proposal abstracts must be submitted in hard copy,
an original and five copies; facsimile or electronic submissions
will be disregarded. Submission Dates, Proposals: For the initial
round of source selection, proposals must be received by ATO
not later than 1600 local time, Friday, 31 March 2000. For
subsequent rounds of source selection, proposals must be received
by ATO not later than 1600 local time, Friday, 4 August 2000.
Offerors are reminded that proposals submitted for award consideration
in subsequent rounds of source selection must be preceded by
the submission of proposal abstracts. Proposals must be submitted
to the ATO mailing address identified in this BAA. Proposal
must be submitted in hard copy, an original and five copies;
facsimile or electronic submissions will be disregarded. As
soon as proposal evaluation is completed, an offeror will be
notified that: 1) its proposal has been accepted and the effort
will be funded, 2) its proposal has been accepted pending the
availability of funds, or 3) its proposal has not been accepted.
Unless otherwise advised by the offeror at the time of submission,
non-accepted proposals will be destroyed; however, one copy
of non-accepted proposals may be retained for file purposes.
Not all proposals evaluated acceptable will be funded. Decisions
to fund acceptable proposals will be based on funds available,
scientific and technical merit, and potential contribution
and relevance to DARPA mission. Proposals may be considered
for funding during the twelve-month period in which this BAA
is open. Proposals identified for funding may result in a procurement
contract, grant, cooperative agreement, technology investment
agreement, or other transaction for prototypes, depending upon
the nature of the work proposed, the required degree of interaction
between parties, and other factors. If warranted, portions
of resulting awards may be segregated into pre-priced options.
PROPOSAL ABSTRACT FORMAT: Proposal abstracts must contain:
Section I of Volume I described under Proposal Format (see
below); four (4)-page summary of Section II, III, IV; one (1)-page
summary of Volume II. The cover sheet should be clearly marked
"PROPOSAL ABSTRACT" and the total length should not exceed
six (6) pages. All pages shall be printed on 8-1/2 by 11 inch
paper with type not smaller than 12 point. The page limitation
for proposal abstracts includes all figures, tables, and charts.
No formal transmittal letter is required. Offerors must submit
an original and five (5) copies of the proposal abstracts.
PROPOSAL FORMAT: All proposals must be in the following format;
nonconforming proposals may be rejected without review. Proposals
shall consist of two volumes. All pages shall be printed on
8-1/2 by 11 inch paper with type not smaller than 12 point.
The page limitation for proposals includes all figures, tables,
and charts. Volume I, Technical and Management Proposal, may
include an attached bibliography of relevant technical papers
or research notes (published and unpublished) which document
the technical ideas and approach upon which the proposal is
based. Copies of not more than three (3) relevant papers can
be included with the submission. The bibliography and attached
papers are not included in the page counts given below. The
submission of other supporting materials along with the proposal
is strongly discouraged and will not be considered for review.
Except for the attached bibliography, Volume I shall not exceed
forty-nine (49) pages. Maximum page lengths for each section
are shown in braces { } below. Offerors must submit an original
and five (5) copies of the proposals. Volume I, Technical and
Management Proposal: Section I. Administrative. A. {1} Cover
sheet to include: (1) BAA number; (2) Technical area; (3) Lead
Organization Submitting proposal; (4) Type of business, selected
among the following categories: "LARGE BUSINESS," "SMALL DISADVANTAGED
BUSINESS," "OTHER SMALL BUSINESS," "HBCU," "MI," "OTHER EDUCATIONAL,"
or "OTHER NONPROFIT"; (5) Contractor's reference number (if
any); (6) Other team members (if applicable) and type of business
for each; (7) Proposal title; (8) Technical point of contact
to include: salutation, last name, first name, street address,
city, state, zip code, telephone, fax (if available), electronic
mail (if available); and (9) Administrative point of contact
to include: salutation, last name, first name, street address,
city, state, zip code, telephone, fax (if available), electronic
mail (if available). B. {1} Official transmittal letter. Section
II. Summary of Proposal. This section provides an overview
of the proposed work as well as an introduction to the associated
technical and management issues. Further elaboration will be
provided in Section III. A. {2} Innovative claims for the proposed
research. This section is the centerpiece of the proposal and
should succinctly describe the uniqueness and benefits of the
proposed approach relative to the current state-of-art and
alternate approaches. B. {3} Deliverables associated with the
proposed research and the plans and capability to accomplish
technology transition and commercialization. Include in this
section all proprietary claims to results, prototypes, intellectual
property, or systems supporting and/or necessary for the use
of the research, results, and/or prototype. If there are no
proprietary claims, this should be stated. C. {1} Cost, schedule
and milestones for the proposed research, including estimates
of cost for each task in each year of the effort, total cost
and company cost share. D. {3} Technical rationale, technical
approach, and constructive plan for accomplishment of technical
goals in support of innovative claims and deliverable production.
E. {1} General discussion of other research in this area. F.
{2} A clearly defined organization chart for the program team
which includes, as applicable: (1) the programmatic relationship
of team members; (2) the unique capabilities of team members;
(3) the task responsibilities of team members; (4) the teaming
strategy among the team members; (5) the key personnel along
with the amount of effort to be expended by each person during
each year. Section III. Detailed Proposal Information. This
section provides the detailed discussion of the proposed work
necessary to enable an in-depth review of the specific technical
and managerial issues. Specific attention must be given to
addressing both risk and payoff of the proposed work that make
it desirable to DARPA. A. {3} Statement of Work (SOW) written
in plain English, outlining the scope of the effort and citing
specific tasks to be performed and specific contractor requirements.
B. {6} Description of the results, products, transferable technology,
and expected technology transfer path enhancing that of Section
II.B. C. {7} Detailed technical rationale enhancing that of
Section II. D. {5} Detailed technical approach enhancing and
completing that of Section II. E. {3} Comparison with other
ongoing research indicating advantages and disadvantages of
the proposed effort. F. {3} Discussion of proposer's previous
accomplishments and work in this or closely related research
areas. G. {2} Description of the facilities that would be used
for the proposed effort. H. {6} Detail support enhancing that
of Section II, including formal teaming agreements that are
required to execute this program. Section IV. Additional Information.
A brief bibliography of relevant technical papers and research
notes (published and unpublished) which document the technical
ideas upon which the proposal is based. Copies of not more
than three (3) relevant papers can be included in the submission.
Volume II, Cost Proposal - {No page limit}. A. A cover sheet
to include: (1) Name and address of offeror (include zip code);
(2) Name, title, and telephone number of offeror's point of
contact; (3) Award instrument requested: cost-plus-fixed-fee
(CPFF), cost-contract--no fee, cost sharing contract--no fee,
or other type of procurement contract (specify), grant, or
agreement; (4) Place(s) and period(s) of performance; (5) Total
proposed cost separated by basic award and option(s) (if any);
(6) Name, address, and telephone number of the offeror's cognizant
Defense Contract Management Command (DCMC) administration office
(if known); and (7) Name, address, and telephone number of
the offeror's cognizant Defense Contract Audit Agency (DCAA)
audit office (if known). B. Detailed cost breakdown to include:
(1
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: BAA00-27@darpa.mil
EMAILDESC:
CITE: (W-031 SN420226)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL VS-00-01
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
505 846 6022, Email brunson@plk.af.mil - Nancy Brunson, Contracting
Officer, Phone 505 846 6188, Fax 505 846 6022, Email brunson@plk.af.mil
DESC: The following changes are made to VS-00-01 Broad Agency
Announcement, Space Vehicles Technology: 1. Reference Kirtland
AFB Technical Area Number 8 Micro-Satellite-Based On-Orbit
Servicing - The Technical Point of Contact is Dr. Steven Huybrechts,
(505) 846-8253, (505) 846-7877 fax, huybrecs@plk.af.mil. The
Contracting Officer is changed to Mrs. Nancy K. Brunson, (505)
846-6188, (505) 846-6022 fax, brunson@plk.af.mil, Det 8, AFRL/PKVS,
2251 Maxwell SE, Kirtland AFB NM 87117-5773. ALL PROPOSALS
SHALL BE MAILED TO THE ATTENTION OF MRS. BRUNSON.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=VS-00-01&LocID=2682
LINKDESC:
notice
EMAILADD: brunson@plk.af.mil
EMAILDESC:
CITE: (D-031 SN420243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--DISTINGUISHED SPACE INDUSTRY FELLOWS PROGRAM
SOL PKVS-01
DUE 022900
POC Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email windleyp@plk.af.mil - Paulette Windley,
Contracts Specialist, Phone 505 846 5011, Fax 505 846 6022,
Email windleyp@plk.af.mil
DESC: The Contracting Officer for the AFRL Space Vehicles Distinguished
Space Industry Fellows Program is changed to Mrs. Paulette
Windley. She can be reached at (505) 846-5011, Fax (505) 846-6022.
ALL PROPOSALS SHALL BE SENT TO THE ATTENTION OF MRS. WINDLEY
at 2251 Maxwell SE, Kirtland AFB NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PKVS-01&LocID=2682
LINKDESC:
notice
EMAILADD: windleyp@plk.af.mil
EMAILDESC:
CITE: (D-031 SN420247)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED TECHNOLOGIES (PART 1)
SOL BAA00-27
DUE 083100
POC Dr. Parney Albright, DARPA/ATO, Fax: (703) 696-9781
DESC: Modification to BAA00-27: The previous submission was incomplete.
BAA00-27 is re-submitted in two separate announcements as Part
1 and Part 2, respectively. PART 1. PROGRAM OBJECTIVES AND
DESCRIPTION: DARPA's Advanced Technology Office (ATO) is soliciting
proposals for advanced research and design of system and sub-system
level technologies for integration into the operational environment.
Its goal is the development of radical improvements over current
procedures, while enabling new capabilities to address emerging
and anticipated threats and operational challenges. Developed
technologies and systems are intended to supplement, replace,
support, or enhance existing systems. However, offerors should
emphasize high-risk/high-payoff technologies with the potential
for revolutionary impacts on national security. General areas
of interest include, but are not limited to, maritime force
projection, early entry/special operations, communications,
and covert close-quarters activity. Specific technical topic
areas of interest follow. This BAA constitutes the entire solicitation
for this effort. No additional information is available, nor
will a formal request-for-proposal, or other solicitation,
regarding this research and development be issued. Requests
for same will be disregarded. TECHNICAL TOPIC AREAS: Specific
technical topic areas of interest include, but are not limited
to: 1. Maritime Applications: Innovative sealift concepts;
development of logistic-support systems to improve port-to-port
support, mitigate logistic tails and dramatically reduce transportation
timelines; innovative propulsion and hull concepts; mine sweeping/hunting
techniques; submarine detection and tracking techniques; improved
underwater/submarine connectivity; and littoral-space fire
support; integrated weapon control techniques; automatic countermeasure
identification and locating systems; improved sonar background
noise suppression; reduction in submarine antenna detection;
autonomous undersea vehicles and supporting technologies; 2.
Early Entry/Special Forces/Light Forces: Expanded operational
influence, extended standoff, survivability and self sustainability
of the individual soldier; rapid ingress/egress, agile mobility,
high speed mine detection and neutralization; alternatives
to current landmines, smart bullets; high-endurance training
equipment; non-lethal weapons, communications, and personal
armor; expanded situational awareness for dismounted infantry;
improved methods of threat-vehicle detection, tracking and
engagement; rapid acquisition and engagement of dismounted
infantry in an urban environment; development of small and
or man-portable robotic devices capable of combat element maneuver
speeds; satellite-based air-to-ground weapons and sensors;
3. Communications: Radio Frequency (RF) and optical techniques;
Micro Electro-Mechanical Systems (MEMS) technology integration;
advanced techniques for wireless communications to improve
security, reliability, connectivity, and data throughput; Low
Probability of Detection (LPD) and Anti-Jam (AJ) waveforms;
RF "watermarking"; smart antennas; RF intrusion detection;
dynamic key management, including role-based encryption; integrated
encryption & biometrics; distributed secure network management;
collaborative, adaptive security agent technology for intrusion
detection and response; featureless low profile networking;
distributed, collaborative boundary control; secure overlay
networks/secure virtual enclaves; and technologies that provide
for distributed, collaborative protection of infrastructure
functions including routing, key management, directory services,
and geolocation. Of particular interest are technology solutions
that cut across protocol layers to provide capabilities such
as coordinated jammer detection and evasion; communication
co-site interference as well as multipath mitigation/exploitation;
improved antenna technology for wideband, low profile operations
inclusive of exploitation of Commercial-Off-The-Shelf (COTS)
components and systems; low power signal detection in dense
signal environments advanced systems that can enhance friendly
unit communications while inflicting degraded communications
to enemy forces; advanced geopositioning techniques (hardware
and algorithmic) for both cooperative and uncooperative intercepts
exploiting signal, geometric, and temporal characteristics;
exploitation techniques for generation after next commercial
communication systems and components for DoD applications;
high capacity (100 Mbs), low cost, point-to-point communication
systems; enhanced connectivity for beyond line of sight communications;
4. Close Quarters Sensing: Innovative techniques for intrusive
detection and monitoring of facilities, activities and communications;
insertion of sensors into denied areas and facilities; data
exfiltration from denied areas and facilities; in situ detection
of biological and chemical weapon RDT&E and production; innovative
techniques for discriminating military from non-military personnel
in the field; target detection and classification at close
range, including physical contact; phenomenology associated
with close range target detection and classification; advanced
counter-denial and deception concepts; innovative tagging technologies
and interrogation schemes, including wide-area, low-cost techniques;
application of biomimetic and biological technologies for these
purposes. PROGRAM SCOPE AND FUNDING: As much as $8,000,000
may be available in FY 2000 to fund research and development
under this BAA. Multiple awards during FY 2000 are anticipated.
SOURCE SELECTION, INITIAL AND SUBSEQUENT: Any responsible offeror
may submit a proposal abstract and/or a proposal in accordance
with the requirements and procedures identified in this BAA.
These requirements and procedures include the form and format
for proposal abstracts and proposals. ATO is under no obligation
to review and evaluate a proposal abstract or a proposal that
does not conform to form and format requirements identified
in this BAA. Offerors may include foreign firms to the degree
that they are eligible to receive awards that result from this
solicitation. Offerors may also include foreign personnel as
part of their proposed resources to the degree that these personnel
are eligible to perform research and development required by
awards that may result from this solicitation. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals, and to join others
in submitting proposals; however, no portion of this BAA will
be set aside for HBCUs or MIs because of the impracticality
of reserving discrete or severable areas of research and development
in Advanced Technology. ATO will conduct an initial round of
source selection, and then subsequent rounds of source selection
as needs warrant, and as funds may be or become available.
Offerors should especially note that the submission of proposal
abstracts, while encouraged, is optional for award consideration
during the initial round of source selection. ATO will endeavor
to respond to first-round proposal abstracts within 30 days
of receipt. ATO will respond to proposal abstracts, submitted
in support of award consideration during subsequent rounds
of source selection, within 30 days after their receipt. However,
ATO is under no obligation to respond to a proposal abstract
that is received after Friday, 16 June 2000. PROPOSAL (AND,
AS APPLICABLE, PROPOSAL ABSTRACT) SUBMISSION GUIDANCE AND DIRECTION:
A typical proposal should express a consolidated effort in
support of one or more related technical concepts or ideas.
Disjointed efforts should not be included in a single proposal;
offerors, however, may submit multiple proposals. A "proposal"
is the two-volume document that conforms to the form and format
requirements specified in this BAA. Other supporting or background
materials submitted with proposals may be considered at a reviewer's
convenience, only; they will not considered part of a proposal
for the purpose of a proposal's evaluation. Proposals should
be submitted for initial studies to be completed within 12
months after award and whose value approximates $300K to $500K.
Proposed efforts beyond the 12-month initial funding period
should be costed on an annual basis to coincide with the Government
fiscal year. Further, in order that ATO may have programmatic
and procurement flexibility, all offerors must segment their
cost proposals into an initial 12-month effort, followed by
one or more options. Any total effort, including options, should
not exceed four (4) years. Teaming and cost sharing are encouraged.
Proposal abstracts should contain neither proprietary nor classified
information or data. Proposals, however, may contain either
proprietary, or classified information or data (up the level
of Top Secret/SCI). Proprietary information and data should
be clearly marked with applicable restrictive legends. Offerors
that intend to include classified information or data in their
proposals should contact Mr. Barry Hennessey at the address
identified in this BAA (or alternatively, the point-of-contact
for this BAA, Dr. Parney Albright) for guidance and direction
in advance of proposal preparation. Offerors must have existing
approved capabilities (personnel and facilities) to perform
research and development at the classification level they propose.
It is the policy of DARPA to treat all proposals as competitive
information, and to disclose their contents only for the purpose
of evaluation. Awards made under this BAA are subject to the
provisions of the Federal Acquisition Regulation (FAR) Subpart
9.5, Organizational Conflicts of Interest. All offerors and
proposed subcontractors must, therefore, affirm whether they
are providing scientific, engineering and technical assistance
(SETA), or similar support, to any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports, and identify
the prime contract numbers. Affirmations should be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined at FAR 9.501, must be
disclosed. The disclosure shall include a description of the
action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. The Government intends
to use employees of Adroit Systems, Inc. (ASI) of Alexandria,
Virginia, to assist in administering the evaluation of the
proposals. These personnel will have signed, and will be subject
to, the terms and conditions of non-disclosure agreements.
By submission of its proposal, an offeror agrees that its proposal
information may be disclosed to employees of ASI for the limited
purpose stated above. Technical evaluations and award determinations
under this BAA, however, will be made only by Government evaluators.
Submission Dates, Proposal Abstracts: For the initial round
of source selection, and for offerors that elect, proposal
abstracts should be received by ATO not later than 1600 local
time, Friday, 11 February 2000, in order for ATO to review
abstracts and provide meaningful feedback. For subsequent rounds
of source selection, proposal abstracts should be received
by ATO not later than 1600, Friday, 16 June 2000. Proposal
abstracts must be submitted to the ATO mailing address identified
in this BAA. Proposal abstracts must be submitted in hard copy,
an original and five copies; facsimile or electronic submissions
will be disregarded. Submission Dates, Proposals: For the initial
round of source selection, proposals must be received by ATO
not later than 1600 local time, Friday, 31 March 2000. For
subsequent rounds of source selection, proposals must be received
by ATO not later than 1600 local time, Friday, 4 August 2000.
Offerors are reminded that proposals submitted for award consideration
in subsequent rounds of source selection must be preceded by
the submission of proposal abstracts. Proposals must be submitted
to the ATO mailing address identified in this BAA. Proposal
must be submitted in hard copy, an original and five copies;
facsimile or electronic submissions will be disregarded. As
soon as proposal evaluation is completed, an offeror will be
notified that: 1) its proposal has been accepted and the effort
will be funded, 2) its proposal has been accepted pending the
availability of funds, or 3) its proposal has not been accepted.
Unless otherwise advised by the offeror at the time of submission,
non-accepted proposals will be destroyed; however, one copy
of non-accepted proposals may be retained for file purposes.
Not all proposals evaluated acceptable will be funded. Decisions
to fund acceptable proposals will be based on funds available,
scientific and technical merit, and potential contribution
and relevance to DARPA mission. Proposals may be considered
for funding during the twelve-month period in which this BAA
is open. Proposals identified for funding may result in a procurement
contract, grant, cooperative agreement, technology investment
agreement, or other transaction for prototypes, depending upon
the nature of the work proposed, the required degree of interaction
between parties, and other factors. If warranted, portions
of resulting awards may be segregated into pre-priced options.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: BAA00-27@darpa.mil
EMAILDESC:
CITE: (W-031 SN420261)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--IMMERSION HEATERS
SOL 1-075-OFA.1010
DUE 020400
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@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 CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Immersion Heaters 1-075-OFA.1010. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to delete all references to Watlow P/N 99-2207-RR
or equal. Specifications remain otherwise unchanged. Offerors
shall submit literature or other information to demonstrate
how their product meets the cited specifications. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on January 19, 2000. 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 reside on the 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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-OFA.1010
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-031 SN420334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HYPERSONIC SCRAMJET FLOW PATH DEVELOPMENT AND TESTING
SOL 1-56-DAF.0002
DUE 031500
POC Joseph S. Murray, Contract Specialist, Phone (757) 864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
"Hypersonic Scramjet Flow Path Development and Testing". NASA
Langley Research Center, Hampton, Virginia, has an on-going
program in research and technology development of hypersonic
airbreathing propulsion concepts with application to space
access transportation. The basic element of these propulsion
concepts is the supersonic combustion ramjet (scramjet) that
may combine with certain other engine cycles like rockets.
The contractor shall provide continuing technical and programmatic
support for hypersonic research. Specifically the contractor
shall provide: (1) The availability of private and government-owned
ground test facilities capable of testing scramjet engines
and airbreathing propulsive flow paths at conditions simulating
flight from Mach 4 to 20. (2) A research staff with the technical
skills and competencies to operate the test facilities, apply
diagnostic tools, acquire appropriate data, and analyze and
interpret the test results. (3) Technical and mechanical experts
to conceive, design, and manufacture the required specialized
research hardware. (4) Programmatic support to direct and focus
the research toward an achievable and realistic goal. Consistent
with FAR Part 45, the Government currently furnishes specialized
test apparatus and test equipment to the incumbent contractor
including the following : (a) the HyPulse shock-heated tunnel,
which is capable of simulating atmospheric flight at Mach 5
to 10 when configured as a reflected-shock tunnel, and at Mach
12 to 20 as a shock-expansion tunnel; (b) combustion heated
and ceramic heated blow-down facilities capable of delivering
test gas flows at conditions simulating flight Mach 3 to 10;(c)
small scale facilities for the calibration and refinement of
measurement systems; and (d) supporting infrastructure to achieve
the desired test conditions, measurement quality, and data.
Further, the contractor shall provide the skills and facilities
for : (1) The development and application of state-of-the-art
measurement systems to pulse facilities testing of scramjet
engine flow-paths and components. (2) The design and fabrication
of specialized test hardware, including flow path models and
test facility components. (3) The safe handling of high-pressure
gaseous systems of hydrogen, oxygen, nitrogen, and helium.
(4) Application of principles of aerothermodynamics, thermochemistry
and combustion processes to the operation of test facilities
and the testing of hypersonic airbreathing propulsion concepts.
Additional capabilities and skills are required in the mechanical
design of scramjet models and components and in facility and
test apparatus modifications. The performance of certain requirements
may be classified SECRET. NASA/LaRC intends to purchase the
services from GASL, Inc., Ronkonkoma, NY on a Sole Source basis
under the authority of 10 U.S.C. 2304 (c) (1), Pursuant to
FAR 6.302-1 (a) (iii). The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22 An Ombudsman has been appointed, See Internet Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-56-DAF.0002
LINKDESC:
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-031 SN420346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--TESTING OF POTENTIAL ANTILEISHMANIAL DRUGS IN ANIMAL
MODELS
SOL DAMD17-00-R-0007
DUE 051500
POC Wayne Hoffman, Contract Specialist, (301) 619-7239; Patricia
M. McAllister,(301) 619-7360
DESC: The US Army has an active program to discover, evaluate,
and develop new antileishmanial compounds at the Walter Reed
Army Institute of Research (WRAIR). This request for proposals
by the Army is to sloicit a contractor-owned, contractor operated
facility to perform in-vivo testing of potential antileishmanial
drugs in three various animal models. The Government plans
to award a three year six month cost reimbursement contract.
RFP No. DAMD17-00-R-0007 is scheduled for release on approximately
1 April 00. Requests for the RFP package must be in writing
and forwarded to the US Army Medical Acquisition Activity (USAMRAA),
ATTN: MCMR-AAA-B (Mr. Wayne Hoffman), 820 Chandler Street,
Fort Detrick, MD 21702-5014. All requests must reference RFP
No. DAMA17-00-R-0007. Faxed requests will be accepted at (301)
619-4084. Proposals will be due 30 days after the RFP is released.
LINKURL: None
LINKDESC:
EMAILADD: Not available
EMAILDESC:
CITE: (W-031 SN420358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--TUTTLE CREEK DAM SAFETY ASSURANCE OUTLET WORKS PHASE
II INVESTIGATION
SOL DACW41-00-R-0006
DUE 022800
POC Vera Murray 816 983-3840
DESC: The U.S. Army Corps of Engineers, Kansas City District
intends to select an engineering firm from ACASS, for on-going
seismic evaluation of the outlet works for a large earth dam.
The work will involve seismic evaluation and retrofit design
of individual outlet works features, service bridge bearings,
and anchoring for intake tower equipment. Work will require
a structural engineer and extensive expertise in the area of
seismic performance, analysis, and design of concrete and steel
structures. Firms desiring consideration shall require knowledge
and experience with Corps criteria concerning seismic evaluation
of structural features of flood control dams. Contract amount
is expected to be $25,000.00 to $100,000.00. SIC Code: 8711.
FSC Code: C211. SF 254 information must be in the ACASS database
prior to 8 February 2000 to be considered for selection. This
project is 100% Small Business Set Aside. Questions of a technical
nature may be addressed to Mr. David Mathews at 816 983-3696.
Questions of a contractual nature may be addressed to Ms.
Vera Murray at 816 983-3840.
CITE: (W-031 SN420397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--REQUEST FOR INFORMATION, CHIEF INFORMATION OFFICER-SOLUTIONS
AND PARTNERS 2 (CIO-SP2)
SOL RFI-01-CIO2
DUE 021100
POC Wanda F. Russell, Contracting Officer at (301) 496-5401 or
Greg Holliday at (301)-402-3069, Email: NIHCIOS2@OD.NIH.GOV
DESC: The National Institutes of Health, Division of Information
Technology Acquisitions, NITAAC is seeking ideas on innovative
approaches for its Information Technology (IT) Service Contract.
It is anticipated that the contract technical areas will include,
but not be limited to: Chief Information Officer Legislative/Regulatory
and Policy Support; Outsourcing; IT Operations; Integration
Services; Critical Infrastructure Protection; Digital Government;
Enterprise Resource Planning and Information Technology Support
for Clinical Research. Responses should include comments/recommendations
on the proposed technical areas as well as suggestions for
additional areas. See http://nitaac.nih.gov/Nhome/cio2/cio2homeframe.htm
for additional information. All information relating to this
requirement will be posted and updated at this site. All comments/suggestions
should be sent to NIHCIOS2@OD.NIH.GOV. This announcement is
a request for information only and does not obligate the Government
in any way. This is not a formal request for proposal. Response
to this request is on a voluntary basis and failure to respond
will not impact any future acquisitions.
LINKURL: http://nitaac.nih.gov/Nhome/cio2/cio2homeframe.htm
LINKDESC:
notice
EMAILADD: NIHCIO2@OD.NIH.GOV
EMAILDESC:
CITE: (W-028 SN420024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: D--INFORMATION TECHNOLOGY/ENGINEERING SERVICES IN SUPPORT
OF THE MARITIME ADMINISTRATION READY RESERVE FORE (RRF) PROGRAM.
SOL DTMA1R00001
DUE 031700
POC Rilla Gaither, Contract Specialist, Phone (202) 366-1942,
Fax (202) 366-3889, Email rilla.gaither@marad.dot.gov - Iris
Cooper, Contracting Officer, Phone (202)366-9081, Fax (202)366-3889,
Email iris.cooper@marad.
DESC: The purpose of the solicitation is to procure a broad spectrum
of analytical, administrative and/or technical support services
in support of the Maritime Administration (MARAD) Ready Reserve
Force (RRF) program. The general areas of the services to be
performed include, but are not limited to, updating/editing
of RRF support documents such as operation and instruction
manuals; defining hardware, equipment and/or system requirements
and specification development; audio visual communications
and computer maintenance; statistical data analysis; computer
software development and testing; database design, development
and conversion; development of requirements and software for
interfacing and/or integration of software applications. The
Standard Industrial Classification (SIC) code is 7379. This
acquisition is being offered for competition limited to eligible
8(a) concerns. Qualified firms must have a proven background
of providing services of the type identified above and must
possess, at time of submission of proposals, a valid ISO 9000
Certification in information technology services or engineering
services. The period of performance for the contract shall
be one (1) year, with an option of four (4) additional years.
Interested 8(a) firms are encouraged to request a copy of the
solicitation as expeditously as possible since the solication
will be issued without further notice upon SBA acceptance of
the requirement for the Section 8(a) program. For more information
regarding this soliciation, contact Rilla A. Gaither, Contract
Specialist at 202-366-1942.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA1R00001&LocID=29
LINKDESC:
notice
EMAILADD: rilla.gaither@marad.dot.gov
EMAILDESC:
CITE: (D-031 SN420207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SOFTWARE REVISION AND DEVELOPMENT
SOL DAAB18-00-Q-3000
DUE 020400
POC Linda Devine, 301 6196341
DESC: The purpose of this amendment is to extend the due date
and to answer the questions received prior to the original
due date. a. Quotes are due by COB 4 Feb 00. a. Following
are the questions and their answers which were received prior
to 27 Jan 00: (1) Q. The databases currently running in
Approach and FileMaker Pro are to be converted/consolidated
into what kind of database systems? A. Databases currently
running in any application other than OMNIS are to be converted/consolidated
into a relational database using OMNIS. (1) Q. What system
documentation such as software design documents, database schemas,
source code, user manual etc. is available? A. System documentation
shall consist of source code and PDF files with on screen
explanation of data elements. (3) Q. Are current database
schemas classified or is only the data classified? Of the financial
database requirements and personnel database requirements which
will be a migration of existing systems/databases and which
will require new development? A. All database schemas, database
modules and data elements are either classified unto themselves
or through compilation. (4) Q. The SOW indicates that the
TAO intends to upgrade to Omnis 7 version 3.6.4 with web enabled
options; is there any intention to migrate to Omnis Studio.
A. There is no intent at this time to migrate to Omnis Studio.
(5) Q. Given the planned upgrade to version 3.6.4 with web
enabled options, is the intent of this effort to deliver stand
alone applications or a web enabled application? If web enabled,
what security issues may be involved? A. We currently operate
and will continue to operate on a classified network. (6)
Q. Which portions of the SPS/PD2 Acquisition Systems are to
be emulated? A. PDF files of contract documents and forms
to share with vendors. (7) Q. Which IRS and contracts module
forms are to be generated? Are these to be blank forms or populated
with data from the database? A. IRS Form 1099 and related
information populated with data from the OMNIS database.
(8) Q. It appears that you are looking for a price only and
no proposal. Is that correct? A. Price is correct; however,
please provide evidence of top secret clearance and Omnis experience.
. (9) Q. What are the evaluation factors for award? A.
Experience with Omnis 7 and price. It is mandatory that the
vendor have a current Top Secret Clearance. (10) Q. The
SF 1449 states the quantity for Item 0001 as 600 hours. Para
1.7 states the scope of services is limited to 1200 hours.
Please explain this difference. It appears you expect 600 hours
of work but also want to constrain the amount of deliverable
hours to 1200. A. Intially the award will be for 600 hours.
Since this is a level of effort contract there will be options
for up to an additional 1200 hours. Total amount of hours will
be limited to 1800. (11) Q. Block 10 of the SF1449 states
that this acquisition is set aside for small businesses. SYTEX
is a small business in SIC Code 4814. This meets the requirements,
correct? A. Correctt. (12) Q. Are the databases themselves
classified? A. The content of the database is classfied.
(13) Q. What is the period of performance? A. Within
30 days ARO. The contract will run at least one year.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-031 SN420316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL AMSAMC-ICED-0063
DUE 020700
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-7423;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: This action is a sole source acquisition to Information
Handling Services, Englewood, CO. It is the Government's intent
to issue a firm fixed price order. Period of performance is
one year. The following shall be provided: DS32A, HOT SPECS
7-DAY CD-ROM NETWORK 2-6 users; ML150, DOD STD SVC NETWRK,
2-5 users; ML60, H4/H8 CAGE CODES ON ROM NET, 2-5 USERS, SRVU3,
LAN/WAN BI-MONTHLY UPDATE SERVICES; KL15M - WORKSTATION MAINTENANCE
(KL03P). All products are proprietary to Information Handling
services, the only known source that can satisfy the agency
requirements. The anticipated award date is on or before 16
February 2000. POC for inquiries generated by this synopsis
is Margie Lee, Contract Specialist, (256)876-8374 or Kathy
B. Ray, Contracting Officer, (256)876-4225. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. Quotes should be mailed to Commander,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BA/Lee,
Redstone Arsenal, AL 35898-5000 or FAXED to facsimile (256)876-3833.
CITE: (W-031 SN420374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N00140-00-Q-G511
DUE 031700
POC Point of Contact - W. A. Woodring, Contract Negotiator, 215-697-9644,
Contracting Officer - R. D. Siravo, 215-697-9644.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia intends to acquire on an other than full and open
competitive basis, software maintenance services of Template
software in support of the Naval Reserve Information Systems
Office (NRISO), New Orleans, LA. Maintenance services will
be acquired in accordance with FAR part 12, Acquisition of
Commercial Items. The requirement is for six months of software
maintenance, commencing 1 April 2000, with four twelve-month
option periods. This acquisition is being processed pursuant
to Federal Acquisition Regulation (FAR), Part 6.302-1, "Only
One Responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements." Template Software, Inc., the
developer of the software to be maintained, issues licenses
for the use of its proprietary software products, which remain
the property of Template Software, Inc. Those software products
in use at NRISO are as follows: Foundation Template Developer,
15 ea; Workflow Template Developer, 15 ea; SMT Developer, 1
ea; Web Template Application, 3 ea; Additional Platform for
Web Template Application, 1 ea; Foundation Run-time Environment,
21 ea; Workflow Template Run-time Environment, 21 ea; Foundation
Developer Environment, 14 ea; Foundation Template Run-time,
400 ea as of 1 April 2000; 1400 ea as of 1 July 2000; and 5048
ea for each of the four twelve-month option periods; and Workflow
Template Run-time, 400 ea as of 1 April 2000; 1400 ea as of
1 July 2000; and 5048 ea for each of the four twelve-month
option periods. Responsible sources may submit concise documentation
for consideration regarding their ability to provide the required
software maintenance, as well as financial and technical information.
However, this notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
the proposed contract action based upon responses to this notice
is solely within the discretion of the Government. Furthermore,
no contract award will be made on the basis of information
received in response to this notice and the Navy will not pay
for any information provided. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Such information, if
submitted, should be forwarded to FISC Norfolk Detachment Philadelphia,
to the attention of W. A. Woodring, Code 02P21E, and reference
Solicitation N00140-00-Q-G511. If a competitive solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to the intended vendor and all
firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. If no affirmative written
responses advantageous to the Navy are received within forty-five
calendar days after publication of this notice, award will
be made to Template Software, to provide the required software
maintenance. The award of a firm fixed price type contract
is contemplated.
EMAILADD: william_woodring@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-031 SN420376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--DEVELOPMENT AND IMPLEMENTATIONS OF A COASTAL ECOSYSTEM
EDUCATION PROGRAM
SOL 52ABNC000043
DUE 032100
POC Karen Bruce (206) 526-6370, for copy of Solicitation call
Crystina at (206) 526-4499
DESC: The Gulf of the Farallones National Marine Sanctuary requires
the services of a Contractor with a strong education background
and a strong marine bird or invertebrates background to develop
a coastal ecosystem environmental educational program for
local high school aged students and their instructors for
an estimated five to ten schools in the local Bay Area counties.
The goal of this project is to increase public awareness of
coastal bird habitats and their ecology. Specifics include:
recruitment of schools and instructors, develop the curricula,
teach the in-class and beach portions of the project, establish
and maintain a data base, collate and report the results on
the Gulf of the Farallones National Marine Sanctuary web site,
and develop future funding for the program by developing grant
proposals. The period of performance will be for 24 months
commencing on or about July 15, 2000, with options for two
additional one-year option periods. All responsible sources
may submit a proposal which shall be considered by the agency.

CITE: (W-028 SN420016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--PLANTATION RELEASE
SOL RFQ-00-9
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Plantation Release. Cut hardwood trees and competing shrubs
in plantations to improve the growth and survival of desirable
species. The contract will contain a variety of locations within
the Superior National Forest. The desired date for starting
work is April 1, 2000. The recommended contract time varies
by bid item. See numbered note #1.
CITE: (W-031 SN420177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-00-10
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Superior N.F. Hand Tree Planting. Project consists of the
hand planting of approximately 480,000 bareroot and containerized
seedlings. Project located in Cook, Lake and St. Louis Counties,
MN. The desired date for starting work is April 17, 2000. Recommended
contract time varies by bid item. See numbered note #1.
CITE: (W-031 SN420184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0589-MA
DUE 051000
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
Services in one of the following counties in Indiana: St. Joseph,
Lake, Laporte, or Porter for male and female offenders sentenced
under various United States Statutes. Services required include
subsistence, care, custody, control, accountability, and treatment
to include furnishing medical and dental treatment. The services
shall be performed in accordance with the Federal Bureau of
Prisons Statement of Work entitled, "Community Corrections
Center", dated January 2000. The location must be in one of
the following counties in Indiana: St. Joseph, Lake Laporte,
or Porter. A firm-fixed-price-requirements type contract is
anticipated with a two year base period and three one year
option periods. The estimated number of inmate days for the
base period is 19,710. The estimated number of inmate days
for the first option year is 9,855. The estimated number of
inmate days for the second option year is 10,248. The estimated
number of inmate days for the third option year is 10,585.
The ratio of males and females is 81% males and 19% females.
The estimated issuance date for the Request for Proposals(RFP)
is March 10, 2000. The estimated closing date for the RFP is
May 10, 2000. All responsible sources may submit a proposal
which shall be considered by this agency. Those interested
are requested to give WRITTEN notification, requesting a copy
of the Request for Proposal(RFP)200-0589-MA including name,
address, telephone number, and contract person to: Elaine Peebles,
Contract Specialist, Community Corrections Contracting, Federal
Bureau of Prisons, 320 First Street, N.W., Washington, D. C.
20534. NO telephone, e-mail or FAX requests for copies of the
RFP will be honored. CC: Office of Small and Disadvantaged
Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-031 SN420224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0584-SE
DUE 051900
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment services for male and female Federal
offenders in the Orlando, Florida area, held under the authority
of various United States Statutes. A Firm-fixed Price Requirements
type contract with a one year base year and four one-year options
is anticipated. Period of Performance for the base year is
October 1, 2000 through September 30, 2001. The base year shall
include services for 35 inmates as follows: one intake assessment;
96/30-minute individual counseling sessions; 144/30-minute
group counseling sessions and 48/30-minute family counseling
sessions per inmate. Option Year One shall include services
for 37 inmates as follows: one intake assessment; 96/30-minute
individual counseling sessions; 144/30 minute group counseling
sessions and 48/30 minute family sessions per inmate. Option
Year Two shall include services for 39: one intake assessment,
96/30-minute individual counseling sessions; 144/30-minute
group counseling sessions and 48/30-minute family counseling
sessions per inmate. Option Year Three shall include services
for 41 inmates as follows: one intake assessment; 96/30-minute
individual counseling sessions; 144/30-minute group counseling;
and 48/30-minute family counseling sessions per inmate. Option
Year Four shall include services for 43 inmates as follows:
one intake assessment; 96/30-minute individual counseling sessions;
144/30-minute group counseling sessions and 48/30-minute family
counseling sessions per inmate, respectively. All services
shall be performed in accordance with the Statement of Work
entitled "Transitional Drug Abuse Treatment (TDAT), dated November
16, 1999. Proper licensing in the State of Florida is required.
The estimated issue date is February 23, 2000. Estimated closing
date is March 23, 2000. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted.
CITE: (W-031 SN420255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0583-SE
DUE 032300
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment services for male and female Federal
offenders in the Jaksonville, Florida area, held under the
authority of various United States Statutes. A Firm-fixed Price
Requirements type contract with a one year base year and four
one-year options is anticipated. Period of Performance for
the base year is October 1, 2000 through September 30, 2001.
The base year shall include services for 27 inmates as follows:
one intake assessment; 96/30-minute individual counseling sessions;
144/30-minute group counseling sessions and 48/30-minute family
counseling sessions per inmate. Option Year One shall include
services for 28 inmates as follows: one intake assessment;
96/30-minute individual counseling sessions; 144/30 minute
group counseling sessions and 48/30 minute family sessions
per inmate. Option Year Two shall include services for 29:
one intake assessment, 96/30-minute individual counseling sessions;
144/30-minute group counseling sessions and 48/30-minute family
counseling sessions per inmate. Option Year Three shall include
services for 30 inmates as follows: one intake assessment;
96/30-minute individual counseling sessions; 144/30-minute
group counseling; and 48/30-minute family counseling sessions
per inmate. Option Year Four shall include services for 32
inmates as follows: one intake assessment; 96/30-minute individual
counseling sessions; 144/30-minute group counseling sessions
and 48/30-minute family counseling sessions per inmate, respectively.
All services shall be performed in accordance with the Statement
of Work entitled "Transitional Drug Abuse Treatment (TDAT),
dated November 16, 1999. Proper licensing in the State of Florida
is required. The estimated issue date is February 23, 2000.
Estimated closing date is March 23, 2000. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted.
CITE: (W-031 SN420262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0586-SE
DUE 051000
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Sources are sought having the ability to provide OUT-PATIENT
Transitional Drug Abuse Treatment Services in Mobile, Alabama
for Federal offenders sentenced under various United States
statutes. The source must be licensed in the state of Alabama
to provide substance abuse treatment services. A firm-fixed-price-requirements
type contract with a one year base period and four one year
option periods is anticipated. Services will be required for
the base period for an estimated 74 inmates, for the first
option year for an estimated 78 inmates, for the second option
year for 82 inmates, for the third option year for an estimated
84 inmates, and for the fourth option year for an estimated
86 inmates. Services to be performed for each inmate for the
base period and each option year will include one intake assessment,
96 thirty minute sessions of individual counseling, 144 thirty
minute sessions of group counseling and 48 thirty minute sessions
of family counseling. The services shall be performed in accordance
with the Federal Bureau of Prisons Statement of Work entitled,
"Transitional Drug Abuse Treatment(TDAT)", dated November 16,
1999, for community-based substance abuse treatment services.
The estimated issuance date for the Request for Proposals(RFP)
is April 3, 2000. The estimated closing date for the RFP is
May 3, 2000. All responsible sources may submit a proposal
which shall be considered by this agency. Those interested
are requested to give WRITTEN notification, requesting a copy
of the Request for Proposal(RFP)200-0586-SE including their
name, address, telephone number, and contact person to: Elaine
Peebles, Contract Specialist, Community Corrections Contracting,
Federal Bureau of Prisons, 320 First Street, N.W., Washington,
D. C. 20534. NO telephone, FAX or e-mail requests for copies
of the RFP will be honored. CC: Office of Small and Disadvantaged
Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-031 SN420263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: H--CONST-2000, CONSTRUCTION INSPECTION SERVICES
SOL DTFH70-00-B-00003
DUE 021600
POC Julee McTaggart, Contract Specialist, 360.696.7520
DESC: Bids sought for 2 Indefinite-Delivery Indefinite-Quantity
contracts designated CONST-2000,Construction Inspection Services,
for the Federal Highway Administration, Western Federal Lands
Highway Division. Contractors will provide highway construction
inspectors with 4x4 vehicles. All contractors must have 2 or
more years experience providing construction management services
or construction inspection services. Majority of the work will
be in or near National Forests; actual places of performance
unknown. One contract will be awarded in each of the 2 following
geographical areas: AREA A - Oregon and Washington; and AREA
C - Montana, Idaho, and Yellowstone National Park and Grand
Teton National Park in Wyoming. The contracts will be in effect
for one year. Each contract will have a guaranteed annual minimum
of $10,000 with a maximum of $300,000 (AREA A) and $600,000
(AREA B). All work will be ordered by individual Task Orders.
This solicitation is a TOTAL SMALL BUSINESS SET-ASIDE under
SIC Code 8999. For a firm to be considered a small business
the annual average gross revenue of the firm for the last 3
fiscal years must not exceed $5 million. Contract clause 52.219-14,
Limitation on Subcontracting, requires that at least 50% of
the cost of the contract performance incurred for personnel
shall be expended for employees of the contractor. THIS FINANCING
& BONDING INFORMATION IS FOR Minority, Women-owned, and Disadvantaged
Businesses Enterprises ONLY: The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call 800.532.1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-031 SN420283)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: H--CONST-2000, CONSTRUCTION INSPECTION SERVICES
SOL DTFH70-00-B-00003
DUE 031700
POC Julee McTaggart, Contract Specialist
DESC: Revised response date; Was 1-16-2000; Revised to 3-17-2000.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-031 SN420287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: H--TESTING LABORATORY SERVICES
SOL 610-06-00
DUE 022500
POC Marcia Guenin 765-677-3177
DESC: Contractor to provide all labor, materials, equipment,
laboratory services, and expert supervision to provid etesting
laboratory services in accordance with the specifications.
Services shall include, but not be limited to inspection, testing,
reports and input on materials furnished or work performed,
by the construction contractor as they relate to the construction
specifications requirements. Materials/work requiring testing
include earthwork, landscaping, concrete and masonry. Estimate:
Between $25,000 and $100,000. This solicitation is a SMALL
BUSINESS SET-ASIDE. SIC 8734, $5.0 million. Approximate issue
date: February 7, 2000. Commercial Service
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-031 SN420413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--TURBINE REPAIR, UNITS 1 AND 2, WEST POINT POWER PLANT,
WEST POINT, GEORGIA
SOL DACW01-00-T-0035
DUE 030900
POC Curtis Stracener, (334) 694-3859, Contracting Officer, Toni
Carney
DESC: A Firm-fixed Price, Request for quote, Commercial Product
Service procurement, referencing FAR provisions 52.212-1 through
5. The repairing of turbines number one and two includes excavation,
built-up by stainless steel weld overlay, and finish machining
of two 230-inch diameter vertical fixed blade propeller hydro
turbine discharge rings and upper draft tube liners. Also,
the work shall include cavitation and crack repair to the turbine
runners and other water passage components. The request for
quote has evaluation factors for Technical Capabilities, Service
and Personnel Capabilities, and Past Performance criteria.
To be considered responsible for award a company must meet
those qualifications. Liquidated Damages will be applied. All
interested responsible sources may submit and shall be considered
only by requesting the above stated solicitation. The solicitation
will have Optional Items. This bid is Unrestricted. Subcontracting
Plan will be required. The SIC code is 3511 with a size standard
of 1000. All responses should be directed to point of contact
above. Written or faxed requests should be sent to above at
(334) 441-5765. Refer to solicitation number in request. Bid
documents will be available on or about 09 February 2000.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-031 SN420221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
SOL N62791-00-R-0056
DUE 031400
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: SRA, various self-service laundry and HVAC items. Work
will be performed at Naval Air Station, North Island. Contract
Dates 20 Mar 00 through 07 May 00. All San Diego sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-031 SN420260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
SOL N62791-00-R-0057
DUE 031300
POC Dan Wilmoth, Procurement Contract Specialist, (619) 556-0267
DESC: SRA, various vent and HVAC items. Work will be performed
at Naval Air Station, North Island. Contract Dates 20 Mar 00
through 07 May 00. All San Diego area sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-031 SN420280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: J--MAINTENANCE OF MINI FLOW CYTOMETER (MINIFCM)
SOL DAAD13-00-R-0028
DUE 031600
POC Mr. George Hunt, Contract Specialist, 410-436-4192
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with Bodhi Scientific, 25 Ross Way, Northwood,
Middlesex, England, on a sole source basis, in accordance with
FAR 6.302-1, for a Time and Materials contract which includes
a base year effort and options for two additional years of
effort. This effort supports the maintenance of the Biological
Integrated Detection (BIDS) MiniFlow Cytometer (MiniFCM). Note
22 applies.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-031 SN420285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: J--TEST EQUIPMENT CALIBRATION AND REPAIR
SOL RFO5-52006-502
DUE 033100
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
Test Equipment Calibration and Repair (TECR) Services. The
purpose of the acquisiton is to provide TECR services to GSFC's
laboratories. GSFC currently has approximately 7,554 pieces
of equipment that may need TECR services on a regular basis
or a case-by-case basis. The contract will be a cost-plus-incentive-fee,
performance-based contract with a two-year basic period of
performance and three one-year options. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8731 and 1,000
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-14. All qualified responsible
sources may submit an offer which shall be considered by the
Agency. The anticipated release date of the RFO is on or about
February 15, 2000 with an anticipated offer due date of on
or about March 31, 2000. An ombudsman has been appointed --
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-52006-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-031 SN420293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-90-G-A023
SOL NOT APPLICABLE
POC Specialist H. Busch, 717-605-3875 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-90-G-A023, with Parker Hannifin Corp., CAGE 09176. The
anticipated scope of work will include the repair of actuators
for the ACTUATOR RTY HYD system. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One of the major items to be repaired is: Rotary Actuator,
NSN 7H 3010-00-159-8545. The Government lacks the drawings
and technical data to permit competitve repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: Parker Hannifin Corp. For additional information,
contact the firm of: Parker Hannifin Corporation, Rotary Actuator
Div., 135 Qadral Drive, Wadsworth, OH 44281, ATTN: Jeff Cullman,
(330) 336-3511, x222, for subcontracting opportunities. See
notes 22 and 26.
CITE: (W-031 SN420379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: K--MODIFY FOUR CLIMATIC CHAMBERS
SOL W81R8T9271RM63
DUE 020700
POC Linda J. Renteria, Contract Administrator
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate a contract with
Mallory Engineering, Inc., 2779 Directors Row, Salt Lake City,
Utah 84104-4154 for Modification on four (4) USAYPG climatic
test chambers. The work will consist of (but not limited to)
furnish all plant, labor, supervision, materials, equipment
and services required to modify one (1) climatic chamber (manufactured
by Cryoquip); and three (3) climatic chambers (manufactured
by Mallory Engineering, Inc,). Modifications to be completed
within one (1) year after date of award. This acquisition will
be issued using Simplified Acquisition Procedures (SAP), FAR
Part 13. Responses other than the above source may identify
their interest and capabilities to perform the requirement
by submitting a proposal in writing. Proposals shall include
complete mailing address, point of contact, phone number, facsimile
number and business size. Responses shall be received by 2:00
P.M. MST on 07 February 2000.
EMAILADD: linda.renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-031 SN420274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--OPERATION OF FOOD SERVICES --POTENTIAL SOURCES SOUGHT
SOL F64605-00-R-0022
DUE 021000
POC Contract Specialist, Mr. Darrell Strahan, (808) 449-6860
x613; Contracting Officer, Ms. Donna Katsura, (808) 449-6860
x609
DESC: This is a SOURCES SOUGHT for Food Services for Johnston
Atoll in support of SOL F64605-00-R-0022. POC is Contract Specialist:
Mr. Darrell Strahan (808) 449-6860 Ext. 613, Darrell.Strahan@hickam.af.mil.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. The 15th Contracting Squadron at Hickam
AFB, HI is conducting a market survey to determine the existence
of potential sources to perform the food service function on
Johnston Island located about 800 miles SW of Honolulu, HI
in the Johnston Atoll (JA). This requirement is for a commercial
enterprise to provide a full food service concession to include,
but not be limited to purchasing, transporting, preparing,
serving, and cleaning, at the JA main dining facility and satellite
food service at the Johnston Atoll Chemical Agent Disposal
System (JACADS) dining facility. These services shall be provided
in accordance with the FDA Food Code, commercial food industry
and local procedures, which will result in a satisfactory or
better rating in health inspections. The contractor shall establish
a system in which customer feedback is received in order to
better customer support. The contractor shall provide menu
selections and nutritional standards equal or better than those
outlined in the Air force World Wide Menu. The contractor shall
serve special meals during unique occasions, such as holidays,
various ethnic heritage months, or special events, at least
once a month. The contractor shall support JA organizational
events such as monthly cookouts and command directed events.
The contractor shall establish a system that identifies on
a daily basis, actual meals served to further identify individuals
by name, organization, and type of meal served. Meal service
shall be provided 7 days a week to include breakfast, lunch,
dinner, midnight and Sunday brunch. Island population averages
1330 people with a projected yearly meal count of just over
1 million meals. It is expected that the island population
will decrease significantly as the JACADS workload begins decreasing
in 2001 until the island's closure. The (SIC) code is 5812
Food Service, Institutional with a size standard of $15M. THERE
IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. Any information submitted is voluntary.
The Government will not pay for any information that is submitted
in response to this SOURCES SOUGHT request. This is a market
survey to determine the existence of potential sources only.
Provide all comments to the e-mail addresses above by 07 Feb
00. All interested sources may register by e-mail with Darrell.Strahan@hickam.af.mil.
Please provide company name, point of contact, e-mail address,
telephone and facsimile numbers, and business size. Also, please
provide some information about your company and why you think
you can do this work at this location.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil; Donna.Katsura@hickam.af.mil
EMAILDESC:
CITE: (W-028 SN420032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--RESPIRATORY THERAPISTS
SOL RFP 688-43-99
DUE 022900
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to supply respiratory therapists as required
to the Veterans Affairs Medical Center, Washington, DC for
the period of one (1) year with an option for two (2) additional
years. All responsible sources may submit an offer in accordance
with the solicitation which may be obtained electronically
after 2/1/00 at the following URL:http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a certified check, cashier's check or money order in the
amount of $50.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. The SIC Code for this
acquisition is 8049 with total revenues not to exceed $5 million.
CITE: (W-031 SN420239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: Q--97RADIOLOGY AND TRANSCRIPTIONIST SERVICES
SOL N00140-00R-1032
DUE 030600
POC Point of Contact =96 Phillip Evans, Contract Specialist,
= 215-697-9673
DESC: Under the synopsis submission #414106 posted on 07 Jan
00 the = acquisition=20 method of processing this procurement
through full and open competition = is=20 hereby deleted. Therefore,
this acquisition will be processed as a = commercial=20 item
in accordance with the information in FAR Subpart 12.6 and
Subpart = 13.5. =20 The solicitation will consider past performance
as an evaluation factor = and=20 will be evaluated under FAR
Part 13 procedures. The type of the = contract=20 contemplated
is revised to read: A Firm Fixed price commercial item = type=20
contract is anticipated. All other information under submission
= #414106=20 remains unchanged.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-031 SN420319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Q--ON-SITE MEDICAL EXAM SURVEILLANCE TESTING
SOL DAHA21-00-R-0002
DUE 021700
POC Contract Specialist -- SSG JAMES M. CLUKA, (320) 632-7324
DESC: The Minnesota National Guard, through the USPFO for Minnesota,
has a requirement for On-Site Medical Surveillance testing.
The actual testing will be required at two locations: Camp
Ripley near Little Falls, Minnesota and at the Army Aviation
Support Facility (AASF) in St. Paul, Minnesota. The following
types of tests/surveillance are anticipated: Comprehensive
Work and Medical History; Audiometric Work and Medical History;
PA and Lateral Chest X-Ray; ILO Classification Form; Pulmonary
Function Profile; Audiometric Examination; Visual Acuity; Blood
Pressure; CBC with Differential Urinalysis; CBC with Differential,
Blood Lead & ZPP; CBC with Differential, Cadmium Exposure Panel,
Blood Cadmium, Urine Cadmium & Beta 2-Microglobulin, Urine;
Workplace Clearance - Respirator Usage, Heavy Metals, Lead;
Height & Weight; Industrial Employee Reports - STD Format Multiphase;
Master Summaries - STD Format Multiphase. A firm fixed-price
Idefinite Delivery/Indefinite Quantity contract is anticipated
with a Base Year and up to four option years. All capable and
interested sources must submit a written request for the solicitation.
Requests shall be sent to the official contact and address
listed above. E-mail requests will be accepted and shall be
submitted to James.Cluka@mn.ngb.army.mil. Solicitation availability
date is o/a 16 February 2000 and proposals are due o/a 17 March
2000.
LINKURL: N/A.
LINKDESC:
EMAILADD: James.Cluka@mn.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-031 SN420394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--CAMP PARKS/MOFFETT FAMILY HOUSING PROJ. IN SUPPORT
OF US AF COMMAND,S.F BAY AREA
SOL DACA05-00-R-0013
POC Darlene Harris, Contract Specialist, (916) 557-7934
DESC: PROJECT TITLE: Camps Parks/Moffett Family Housing Project
in Support of U.S. Army Forces Command (FORSCOM) Family Housing
in the San Francisco Bay Area, Moffett Federal Air Field, Mountain
View, CA. JOB DESCRIPTION: The major services required under
this potential contract are Management (i.e. assignment and
termination of units, emergency calls, housing office administration,
inspections, etc). Operation and Maintenance (i.e., change
of occupancy maintenance, preventive maintenance, service calls,
interior and exterior painting, repairs, etc.) of approximately
14 housing units, located at Camp Parks Reserve Forces Training
Area, Pleasanton, CA 705 housing units at Moffett Federal Airfield
in Mountain View, CA, and the Option for Management of 22 housing
units at the Presidio of San Francisco, CA. The contractor
shall provide all services, management, planning, plant, labor,materials,
equipment, tools, supervision and transportation necessary
to perform the Management, Operation and Maintenance of the
Housing Areas. This is a Fixed Price Award Fee Contract with
cost type line items. The contract period is for a base period
of one year, and four (4) one-year options to extend. This
contract will also include Phase-In and Phase-Out requirements.
This proposed Contract is unrestricted for full and open competition.
"This is an UNRESTRICTED PROCUREMENT, however, Small Businesses,
Small Disadvantaged Businesses, and Woman Owned Businesses
are encouraged to consider joint-venture and team efforts for
this project." SIC CODE: This Procurement will be conducted
under SIC CODE 6531. The size standard for this SIC CODE is
$1,500,000.00. Large Businesses competing for this project
will be required to submit a Subcontracting Plan. The recommended
goals for subcontracting are: 62.0% for Small Business, 10%
for Small Disadvantaged Business, and 5% for Small Business/Women
Owned. REQUEST FOR PROPOSAL: This is a Service Project; The
acquisition method is a negotiated procurement. The Government
will use the trade-off method to determine the overall successful
offeror. A technical and price proposal will be required. For
more information on this Solicitation, please contact the Contract
Specialist, Darlene Harris, at (916) 557-7934. The solicitation
date will be on or about February 25, 2000. The solicitation
for this project must be ordered by THE CUT-OFF DATE of 18
FEB 2000 to ensure receipt. The solicitation can only be ordered
electronically by accessing Internet Address http://ebs.spk.usace.army.mil.
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 02/18/2000
will not be honored. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. All
responsible sources may submit a Bid or Proposal, which will
be considered by the Agency. See Note 26 (See Commerce Business
Daily, Monday Edition). For a listing of all Sacramento District
Projects, see Contracting Division's Internet Home Page at
http://ebs.spk.usace.army.mil/ which is updated daily. Please
note that all Contractors and potential Contractors must be
registered with the Central Contractor Registration (CCR) Data
Base, effective May 31, 1998. For instructions on registering
with the CCR, please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List.
EMAILADD: dbristow-harris@spk.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-028 SN420018)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL RFQ 512(B)-129-00
DUE 022400
POC Carol L. Pomraning (410) 605-7156
DESC: CBD Notices posted in CBDNet January 15, 2000, and amended
on January 18, 2000, is hereby amended to change issue date
and bid opening date. Solicitation No. RFQ 512(B)-129-00 will
be issued on or about January 31, 2000. The bid opening date
is February 24, 2000, at 3:00 p.m., Local Time. All other terms
and conditions remain as stated.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-029 SN420069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE CLOSING SERVICES FOR CENTRAL AND SOUTH
GEORGIA
SOL R-ATL-01244
DUE 031500
POC Charles Lipthrott, Contract Specialist, 404-331-5001, Extension
2563
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for Real Estate Sales Closing services for single
family properties located within the Central and South areas
of the State of Georgia. Sales must be closed within a stipulated
time frame and prompt and accurate payment of all closing charges
made. Services include 10 year Lien and Judgment title searches,
deed preparation and other associated duties. Complete closing
packages must be submitted to HUD within 3 working days after
closing. The contract will be for a base period from award
through February 28, 2001, with four (4) option years. Proposals
will be rated on technical merit. Contract start-up is expected
to be May 1, 2000. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
web page.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
handling this procurement.
CITE: (W-031 SN420181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: R--MARKET RESEARCH FOR ENGINEERING SUPPORT SERVICES
SOL n/a
DUE 031600
POC Daniel R Mahan, Contract Specialist, (805) 989-1915
DESC: NAWCWD Point Mugu plans on extending the Period of Performance
(POP) for a pair of multiple award contracts, originally awarded
on 01 September 1998, to Comptek Federal Systems and Veridian,
for an additional two years. The contracts were awarded for
$28,698,246 (536,072 man-hours) and $26,669,267 (536,072 man-hours),
respectively. This requirement was originally synopsized
on 16 October 1997 as follows: " The Naval Air Warfare Center
Weapons Division intends to contract on a Cost Plus Fixed Fee
basis for technical engineering support services for Electronic
Combat Systems and Warfare Systems necessary to perform Electronic
Warfare (EW) missions as assigned. The EW Division is responsible
for performing program definition, development, test, and evaluation
(DT&E); perform requirements definition, research, design,
development, prototype fabrication, assembly, manufacture,
integration and testing related to Intelligence and Mission
Planning Systems; production support; operational support;
in-service engineering; and fleet support related to radar
warning receivers (RWR); emitter targeting; missile warning;
electronic surveillance; electronic countermeasures (ECM);
electronic counter-countermeasures (ECCM); electronic support
measures (ESM); command, control, communications, and intelligence
(C3I) countermeasures; Electronic Intelligence (ELINT) systems;
EA-6B systems; as well as Electronic Combat (EC), Radar Frequency
(RF), Electro Optical (EO), infrared (IR), and laboratory support
systems. Estimated period of performance is 01 September 1998
for two years with no option with an estimated level of effort
of 134,000 hours per year anticipated. It is anticipated the
issue date for RFP N68936-98-R-0006 will be on or about 31
October 1997 with a closing date 45 days after date of issue.
The requirement is unrestricted. This solicitation will be
made available electronically on the Internet at http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
Firms unable to obtain the solicitation off the Internet will
be issued a copy of the solicitation upon request." The
RFP was posted at the NAWCWD web site for solicitations. When
the RFP closed only COMPTEK and Veridian submitted offers.
Due to the limited usage of these contracts, the lack of
interest in the first competition and the cost of re-competing
the requirement, it is considered to be in the best interest
of the Government to extend the POPs of the current contracts
without further competition. However, the Government is
using this synopsis to further test the marketplace. If there
is further interest in this requirement, please notify this
activity within 30 days of appearance of this notice.
CITE: (W-031 SN420217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: R--PROFESSIONAL SERVICES TO SUPPORT THE REVIEW AND TRAINING
FOR HCFA CODING REQUIREMENTS
SOL 648-16-00
DUE 022100
POC Julie M. Files, Contracting Officer, 306-905-1781
DESC: The Veterans Integrated Service Network 20 is reducing
the scope of the subject solicitation to be for the purpose
of aiding the VA in quality review services only. Educational
Services and Batch Coding support is being removed from this
solicitation at this time.
EMAILADD: julie.files@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-031 SN420291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--OECA INNOVATIONS
SOL N/A
DUE 030100
POC Mark J. Thomas, Contracting Officer, (202) 564-4763
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate a contract modification with the National Academy
of Public Administration to assist EPA in the review and evaluation
of the Office of Enforcement and Compliance Assurance (OECA)
innovative enforcement approaches. The contractor will accomplish
these objectives by performing these key tasks: (1) Review
relevant materials regarding the evolving role of environmental
enforcement and state-Federal relations on environmental policy.
(2) Conduct case studies. (3) Conduct interviews with enforcement
policy experts. (4) Review available data sources. (5) Prepare
report. Background: In EPA's FY 1998 appropriations bill,
Congress required the Agency to contract with the National
Academy of Public Administration to design and manage a series
of independent evaluations of recent EPA initiatives to improve
the effectiveness and efficiency of EPA activities. The studies
conducted are to be independent evaluations of EPA initiatives
and thus help Congress, the general public, state governments,
and EPA understand which initiatives are working well, which
are not, and how to improve the initiatives and environmental
management more generally. EPA has been implementing many
changes in its approach to environmental enforcement and compliance.
In particular, OECA has been focusing efforts where they can
be most effective and, when possible, to secure environmental
compliance without going through formal enforcement actions.
This specific effort will provide assistance to EPA in the
review and evaluation of OECA's approach to environmental enforcement.
See numbered Note 22
EMAILADD: Thomas.Mark@EPA.GOV
EMAILDESC:
CITE: (W-031 SN420320)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-64950 01
POC Rudy Rowe/Lhks/[801]586-1237, For additional information
contact Rudy Rowe/Lhks/[801]586-1237
DESC: Amendment, Delete source Hughes Danbury Optical from solicitation
F42600-00-Q-64950. Add source Ensil International Corp, Lewiston
NY.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Rudy.Rowe@hill.Af.Mil
EMAILDESC:
CITE: (I-031 SN420361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--SUPPORT SERVICES FOR INTERNATIONAL STUDIES ON CARDIOPULMONARY
DISEASES
SOL N/A
DUE 031600
POC Douglas W. Frye, Contracting Officer, (301) 435-0340
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate noncompetitively, pursuant to 41 USC 253 (c)(1)
as set forth in FAR 6.302-1, for a one year cost-reimbursement
continuation beginning August 15, 2000 of contract N01-HV-59224
with the University of North Carolina at Chapel Hill. The contract
is for the providing of epidemiologic biostatistical and computer
processing services in support of collaborative studies carried
out under NHLBI bilateral agreements (currently with Russia,
Poland, the People's Republic of China, and Pakistan). See
numbered note 22.
EMAILADD: fryed@nih.gov
EMAILDESC:
CITE: (W-031 SN420206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--SEEKER/SENSOR CAPTIVE FLIGHT TEST (CFT) AND SIGNATURE
DATA
SOL N-A
DUE 021100
POC Lafayette Turner, Contract Specialist, Phone (850)882-4141
ext. 4152, Fax (850)882-5757, Email turnerl@eglin.af.mil -
Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email
DESC: The Air Armament Center, Joint Munitions Test and Evaluation
Program Office, Project CHICKEN LITTLE (CL), Eglin AFB FL intends
to conduct a submunition seeker/sensor captive flight test
(CFT) and signature data collection during the period of April
to May 2000. The test will be conducted at Eglin AFB FL. The
testing events will utilize foreign and domestic, classified
and unclassified, ground mobile vehicles as test items in a
static and dynamic environment intended to gather seeker/sensor
system performance and/or signature data for analysis and algorithm
development. This is an invitation to government and industry
for participation in this testing activity. Participants must
provide all necessary aerial platforms, hardware/software systems
including seeker/sensor instrumentation, and all personnel
to accomplish the complete set of data collection missions.
Offerors will be responsible for providing all necessary insurance
for personnel and hardware, hold harmless agreements, etc.,
to conduct activities on a US Government installation. In exchange
for the provisioning of the ground mobile threats, ground truth
data, range operations, meteorological data, etc., the offerors
will be required to provide the Government a complete set of
collected data. It is CL policy that data collected and retained
will be protected as propriety and securely stored at the appropriate
classification level(s) and will not be released/disseminated
without consent of the owner/sponsor of the hardware. Restrictions
because of available range time, environmental conditions and
airspace constraints may require limitations on the number
of participants, which can be accommodated. In that case, offerors
will be selected based on the following criteria: 1) technical
parameters, 2) maturity of the test, and 3) potential applications.
Participating offerors will be invited to sign a Statement
of Capability (SOC) with CL. This SOC will define the basis
for participation and identify specific requirements to be
satisfied by the offeror and the Government. Additional costs
for identified participants as a result of this solicitation
will be allocated to each participant based on the individual
additional costs for their participation. Offerors will be
required to have established security clearances for all involved
personnel at the time of SOC signature. A planning meeting
and site survey will be held 23 February 2000 at Litton/TASC,
1992 Lewis Turner Boulevard, Fort Walton Beach FL. The POC
at Eglin AFB FL is Craig A. Yort (Litton/TASC), commercial
(850)882-8412 ext. 309 or DSN 872. Meeting time will be at
8:30 a.m. Central Time. Interested participants are encouraged
to attend the planning meeting and to have in attendance qualified
individual(s) representing your organization's interests in
potentially participating. Since this is not a request for
a formal contract award, there will be no Request for Proposal,
nor will any binding selection criteria be prepared. Participation
under the SOC is not subject to the Contracts Dispute Act of
1978 and not subject to arbitration or dispute. Security clearances
at the SECRET level are required and must be faxed to commercial
(805)882-9764 or DSN 872, ATTN: Bill Hetter, phone number (805)882-8412
ext. 348 at Eglin AFB FL not later than ten working days prior
to the planning meeting. For further information contact Ms.
Mary Ward at (850)882-8412, ext. 328, or Mr. Fred Reichstetter
(Litton/TASC) at (850)882-8412, ext. 340, or DSN 872-8412.
This synopsis is for information and planning purposes only.
It does not constitute an RFP, and is not to be construed as
a commitment by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=N-A&LocID=1182
LINKDESC:
notice
EMAILADD: turnerl@eglin.af.mil
EMAILDESC:
CITE: (D-031 SN420354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Embassy Athens, 91 Vasilissis Sophias Blvd., 10160
Athens Greece
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-GR100-00-R-0002
DUE 052200
POC Charles J. Hamblett or Aleka Kouyentaki, General Services
Office, phone 30-1-721-2951
DESC: The Embassy of the United States in Athens, Greece, requires
local guard services to prevent unauthorized access; protect
life; maintain order; deter criminal attacks against employees,
dependents and property and terrorist acts against all U.S.
assets; and prevent damage to Government property. The Contractor
shall furnish managerial, administrative, and direct labor
personnel to accomplish all work required in the contract.
The estimated number of hours of guard services required
for each year at the following locations are as follows: Athens
and surrounding suburbs: 153,074; Kavala: 43,800 hours; Rhodes:
26,280; Thessaloniki: 47,136. Contract period is one year
with four, one-year options to renew. All responsible Sources
may submit an offer, which shall be considered. The Government
plans to issue the solicitation via the Internet on the Statebuy
Interactive Platform (SIP). You can reach the SIP through
the URL http://www.statebuy.gov/home.htm or go directly to
http://state.monmouth.army.mil. Proceed to business opportunities
to see the listing that will contain this solicitation and
information on how to register/subscribe. See numbered note
26.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: kouyentakiae@state.gov
EMAILDESC:
return receipt)
CITE: (W-031 SN420203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Embassy Reykjavik, Laufasvegur 21, Reykjavik Iceland
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-IC700-00-R-001
DUE 042800
POC Anna Einarsdottir or Mary Gudjonsson, phone 354-562-9100
DESC: The Embassy of the United States in Reykjavik, Iceland,
requires local guard services to prevent unauthorized access;
protect life; maintain order; deter criminal attacks against
employees, dependents and property and terrorist acts against
all U.S. assets; and prevent damage to Government property.
The Contractor shall furnish managerial, administrative, and
direct labor personnel to accomplish all work required in
the contract. The estimated number of hours of guard services
required for each year is 19,860. Contract period is one year
with four, one-year options to renew. All responsible sources
may submit an offer, which shall be considered. The Government
plans to issue the solicitation via the Internet on the Statebuy
Interactive Platform (SIP). You can reach the SIP through
the URL http://www.statebuy.gov/home.htm or go directly to
http://state.monmouth.army.mil. Proceed to business opportunities
to see the listing that will contain this solicitation and
information on how to register/subscribe. See numbered note
26.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: einarsdottirax@state.gov
EMAILDESC:
return receipt)
CITE: (W-031 SN420214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MAINTENANCE OF FACILITIES, OPERATION
AND MAINTENANCE OF WATER PLANT, TRANSPORTATION SERVICES AND
OTHER MISCELLANEOUS SERVICES AT NAS, MERIDIAN, MS
SOL N62467-00-R-0308
DUE 021100
POC SANDY MULLIGAN at (843)820-5946
DESC: 17. The Meridian regional office of Contracting is currently
seeking potential sources for OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most efficient
and cost effective method of providing Base Facilities/Transportation
services at the Naval Air Station in Meridian, MS. This notice
does not constitute a commitment by the Government. The Study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Requirements
include the following services to be performed: water works,
sewage collection and treatment, electrical distribution, building
maintenance, engineering support, fleet maintenance, environmental,
industrial safety and other services related to a federal public
works operation. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. - It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil The entire solicitation
will be available at the site for viewing or downloading. Prospective
offerors are encouraged to register at the web site. This will
normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation.. The
official plan holder list will also be maintained on and can
be printed from the web site. RFP issuance date will be on
or about June 26, 2000. Any resultant contract will have a
performance period which includes a base year with two option
years. The contract type will be a combination firm fixed-price
and indefinite quantity. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The SIC for this procurement is 8744 with a size
standard of $20 Million. This is not a request for proposals
and no solicitation is available at this time. The Government
will not pay for information requested nor will it compensate
any respondent for any cost incurred in developing information
provided to the Government. Market research is being conducted
to determine interest and capability of potential sources for
this requirement. Do not submit capability statements; instead,
companies wishing to respond are invited to go to the web site
at http://www.esol.navfac.navy.mil to download the associated
market survey file. A more comprehensive description of the
requirement will be provided with the market survey, as well
as instructions for submission of the survey itself. The due
date for responses is 11 February 2000. Responses may be submitted
in hard copy to Southern Division, Code 0231SM at the address
noted herein or EMAIL responses to: mulligans@efdsouth.navfac.navy.mil.

CITE: (W-031 SN420381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PUBLIC HEALTH REPORTS DESIGN AND LAYOUT
SOL NLM 00-062/LTN
DUE 021600
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Magazine Group,
1707 L Street, NW, Suite 350, Washington, DC 20036 under the
authority of FAR 6.302-1(a) for a specialized service in providing
layout and design of the Public Health Reports. In 1996, Public
Health Reports was completely revamped under the direction
of a new Editor. The journal was redesigned in January 1998
to reflect the changes in departments and types of articles
and to give a new "face" to Public Health Reports. Public Health
Reports has chosen to contract with The Magazine Group to continue
providing these services for the following reasons: 1) The
named firm's design of PHR has been recognized for its excellence;
2) The named firm has produced the layout for the last 24 issues
of Public Health Reports and is familiar with the design and
tasks. The named firm has created and maintains templates for
the design and layout of the journal, templates that would
have to be recreated by a new design group at cost to Public
Health Reports. It has demonstrated its ability to meet the
production schedule requirements of 20 working days throughout
the year. Provisions for backup in the event of unscheduled
staff absences have been provided; 3) The named firm has demonstrated
its ability to accommodate supplemental publications; 4) The
named firm's familiarity with the design and production of
the journal is crucial at this time. The former Editor, Managing
Editor, and Production Editor have left Public Health Reports
and have not yet been replaced. The journal's current Acting
Editor is expected to remain on a very part-time basis until
a new permanent editor is hired in mid-2000 or later, but due
to this transition, it is particularly important and necessary
that Public Health Reports retain the fount of operational
knowledge held by The Magazine Group, since there is no one
currently on staff who knows the full range of production details;
5) The named firm has all of the staff and equipment to perform
the work described, and to accommodate changes smoothly. This
is especially important over the next year as PHR is being
required to change from a Macintosh to a PC environment of
computers. NLM has determined that the Magazine Group is the
only source capable of providing the necessary services without
substantial duplication of costs and unacceptable delays. It
is the intent of NLM to procure this service on a sole source
basis using FAR Part 12 - Commercial Items Acquisition. This
notice of intent is not a Request For competitive Quotations
(RFQs), nor is a Request for Quotation available. However,
all proposals received within fifteen (15) calendar days from
the publication date of this notice will be considered by the
National Library of Medicine. Inquiries regarding this procurement
may be made to Liem T. Nguyen, NLM, on 301-496-6546. *****

EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-028 SN420001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MORBIDITY AND MORTALITY REPORTS
SOL Program 2462-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of Health
& Human Services/CDC, for the period of April 1, 2000 through
March 31, 2001. Assumed area of production within a 50-mile
radius of Atlanta, GA. Quality Level III required. These specifications
cover the production of self- and separate-cover pamphlets
requiring such operations as film-making, platemaking, printing,
binding, affixing labels, mailing, and delivery. Page count
will range from 8 to 132 pages; quantity will range from approximately
12,000 to 25,000 copies per order with an average of 14,000
copies per order. Trim size is 5-15/16 x 8-1/2". F.O.B. contractor's
city for mailed shipments and f.o.b. destination for bulk shipments
to Washington, DC; Laurel, MD; Atlanta, GA; and Norcross, GA.
Various delivery schedules required. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program number.
LINKURL: http://www. gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-031 SN420169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DUPLICATING/COPYING
SOL Program 2434-S
DUE 022300
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of the Treasury
(Internal Revenue Service), for the period of March 1, 2000
through February 28, 2001 with two option years. Quality Level
IV required. These specifications cover the production of short-run,
fast schedule duplicating/copying of self-cover books and pamphlets
and cut sheet forms. Approximately 36 orders per year. Trim
size is 8-1/2 x 11". 30% of the items will be single leaf products.
70% of the items will be multi-leaf products, 4 to 650 pages,
5 to 5,000 copies. F.O.B. destination to New Orleans, LA. Orders
must be completed and delivered within 24 to 72 hours. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead referencing Program number.

LINKURL: http://www. gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-031 SN420170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--COURSES OF INSTRUCTION FOR SMALL ARMS MAINTENANCE
SOL DAJA22-00-R-1002
POC Ms. C. Awan Tel: -49-611-816-2194
DESC: WRCC intends to issue a solicitation for Courses of Instruction
for Small Arms Maintenance. Instruction shall be performed
mainly in Germany. The resultant contract shall be a firm fixed
price requirements type contract. The performance period begins
on 1 Jul 2000 thru 30 Jun 2001 and 2 further option years.
The solicitation DAJA22-00-R-1002 will be issued in mid Feb
2000. Copies may be requested in writing from the above address
or by email: awanc@rcc.wbn.usacce.army.mil FAX: -49-611-816-2179.

EMAILADD: awanc@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-031 SN420168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: U--VOCATIONAL/TECHNICAL SERVICES FOR THE INITIAL JOB
TRAINING PROGRAM FOR THE COMMUNITY IMPACT MITIGATION PLAN,
INNER HARBOR NAVIGATION CANAL LOCK REPLACEMENT PROJECT, NEW
ORLEANS, LA
SOL DACW29-00-R-0049
DUE 032300
POC Patricia Perkins, Contract Specialist, 504-862-2876 or Elois
Evans, Chief, Technical Services Branch, 504-862-1161
DESC: The U.S. Army Engineer District, New Orleans, LA, has a
requirement for education and training services to implement
the initial job-training program under the Community Impact
Mitigation Plan for the Inner Harbor Navigation Canal Lock
Replacement Project in New Orleans, LA. This procurement is
100% set-aside for Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI). The contract area is located
within Orleans and St. Bernard Parishes, LA. The initial job-training
project will focus on preparing unemployed or under-employed
persons residing in the targeted area to work on the construction
contracts scheduled for award in late Fiscal Year 2000. The
successful contractor will provide a comprehensive job-training
program, assessment of recruits, referral services, training
in basic job skills, technical training in construction skills,
placement services, and monitoring and support of program graduates.
The Corps intends to award one (1) contract as a result of
this solicitation. The award will be determined by the selection
of an offeror whose proposal reflects the best combination
of features, whether or not the offeror's price is the lowest,
i.e., best value. The term of the contract will be one (1)
base year with options for four (4) additional years. Request
for Proposals, Solicitation No. DACW29-00-R-0049, will be issued
February 22, 2000. Interested HBCU/MI's shall make requests
for this solicitation in writing to the address above, or by
fax to Fax No. 504-862-2889, to the attention of the Contract
Specialist, Patricia Perkins, prior to the issue date. Telephone
requests will not be accepted. (See Note 5)
CITE: (W-031 SN420277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VENDOR TO PROVIDE THE PERSONNEL, SUPERVISION, MANAGEMENT,
MATERIALS AND EQUIPMENT, AND INSTRUCTIONAL TECHNOLOGY TO CONDUCT
TRAINING OF NAVY AND CIVILIAN PERSONNEL IN THE FIBER OPTIC
MAINTENANCE TECHNICIAN COURSE.VENDOR SHOULD BE ABLE TO PROVIDE
COLLEGE CREDIT OR CERTIFICATION.
SOL N61339-00-Q-032R
DUE 021700
POC Ms. J.Rolly, Contract Specialist, (407) 380-8051
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. Solicitation N61339-00-Q-032R is issued as a
request for proposals and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-15. FAR Part
19 does not apply to Not for Profit Educational Institutions.
FAR 19 will apply to For Profit Educational institutions. SIC
Code for this solicitation is 8299 with a size standard of
$5.0M. The FSC number is U009. The following items are required.
This Purchase Description (PD) sets forth the requirements
for providing Homeport Training (HPT), in Fiber Optic to Navy
personnel in the Norfolk, VA fleet concentration area (FCA).
This effort will be accomplished within the framework of the
basic Blanket Purchase Agreement (BPA). The product to be purchased
under this solicitation is a proficiently trained student,
meeting the performance and course completion standards as
determined by the Local Training Authority ((LTA), and obtaining
college credit or a license or certificate where appropriate.
The BPA Holder shall provide the personnel, supervision, management,
training equipment and systems, materials, and instructional
technology needed to conduct training of Navy and civilian
personnel in the Fiber Optic Maintenance Technician course
(A-670-0063). The Navy may require the BPA holder to train
(on occasion) Navy instructor candidates to satisfy instructor
qualification requirements and to ensure course concurrency.
Navy instructors will not count as a BPA Holder student and
may attend or teach a course at any time as directed by the
LTA. This training would not be counted against the student
throughput for billing purposes. The LTA reserves the right
to cancel a class at any time for any reason. Classes shall
be conducted each week, Monday through Friday, excluding those
weeks with Government holidays, for a total of 42 class convenings
of 5 days length and a maximum class size of 8 students. Class
scheduling is based on an 8-hour working day. Annual throughput
is estimated and may vary from year to year. The BPA Holder
shall adhere to the class times/lengths allocated for each
Fiber Optic Maintenance Technician Course. The BPA Holder shall
ensure that all instructors, instructor supervisors, and other
BPA Holder personnel that come in contact with Navy students
maintain a standard of grooming and personal appearance that
reflects a high degree of pride in themselves and are in keeping
with their positions as training professionals. The BPA Holder
instructors shall possess at least the minimum qualifications
required by nationally acceptable industry or academic standards
for certification as an instructor in their field of expertise.
Additionally, each BPA Holder's instructors shall undergo the
Navy instructor qualification process as identified in the
LTA Manual for non-traditional training. The BPA Holder instructors
shall be certified in Cardiopulmonary Resuscitation (CPR).
CPR Certification must be achieved within two months after
award of the BPA or as agreed upon between BPA Holder and LTA.
The Government will provide facilities at Fleet Training Center,
Norfolk, VA for the conduct of training in Fiber Optic. In
the event that special Fiber Optic class scheduling exceeds
maximum class size at FTC facilities, the overflow classes
shall be conducted at the BPA Holder facilities. The facility
shall be located within 60 minutes driving distance from the
LTA Office. The BPA Holder facility shall be of adequate size/space
and equipped with appropriate training equipment and materials
to conduct the Fiber Optic Maintenance Technician Training.
The facility shall have acceptable environmental conditions
(heat/air) normally found in an academic setting, utilities,
and support to ensure undistracted and productive training.
The Government will provide and maintain student course materials,
training equipment and necessary consumables when taught at
FTC Norfolk. When taught at BPA Holder Facilities, the GFP,
considered perishable or expendable, will initially be provided
to the BPA Holder upon award of the BPA in support of Fiber
Optics (A-670-0063) training. This GFP/GFI will consist of
curriculum outlines, instructor guides, student/trainee guides,
student handouts, and course tests. The BPA Holder shall provide
maintenance and security for the original copies of GFI to
facilitate copying, as needed, to support Fiber Optics training
for overflow classes at BPA Holder facilities under this BPA.
The BPA Holder shall be responsible for supplying all copies
needed for students receiving HPT training at BPA facilities
and copies needed by additional instructors. The BPA Holder
shall supply any additional training equipment and materials
needed to satisfy course competency/performance requirements
when taught at BPA Holder facilities. The GFI is provided as
guidance only as the BPA holder shall maintain the original
copies of GFI to facilitate copying, as needed, to support
classroom instruction of the HPT courses under this BPA. The
BPA Holder shall be responsible for supplying all copies needed
for students receiving HPT training under their instruction
and copies needed by additional instructors. The BPA Holder
shall be responsible for the maintenance, security, and availability
of GFI used in the conduct of training. In addition, the BPA
Holder shall be responsible for updates and modifications to
the course curriculum to meet training proficiency standards
and evolving industry and Navy standards. The proposal should
Identify how you propose to meet the requirements identified
and address the following "Factors". Identify your institution's
accreditation and your instructor qualification requirements
and how they meet recognized academic or industry standards.
Submit a copy of your accreditation/certification status with
this proposal/ response. If your accreditation or certification
is pending, so state and identify the date anticipated (Note
that upon award of/entering into an agreement with the Navy,
a copy of your accreditation letter or form must be sent to
the Navy's Local Training Authority (LTA)). Identify instructor
qualifications necessary to meet your institution and or State's
minimal requirements for instruction in the skills to be taught
in the Fiber Optic course under this BPA. Identify if you have
instructor staff on hand or if you will obtain instructors
with appropriate qualifications. Describe your understanding
of the unique skill and competency requirements of the Navy
Fiber Optic course and how your institution and instructor
staff is qualified to meet these requirements. Request your
proposal include costs for 22 convenings as well as 42 convenings.
Identify whether you propose to use the Navy Fiber Optic course
or your institution's Fiber Optic course. If proposing your
institution's course, identify how your curriculum meets the
course learning objectives and your approach to obtaining Navy
approval to use your course. Identify your transition strategy
of assuming the responsibility of instruction to meet the HPT
Fiber Optic course schedule; e.g.; how you will prepare for
and when you can commence teaching the course; instructor qualification
schedule/ plan. Identify the interface with the Navy to obtain
training on Navy Core values, sexual harassment. Identify your
instructional loading strategy and class instructional preparation.
Identify the college credit that will be offered to Navy students
completing the Fiber Optic Maintenance Technician course and
to what type degree such credit may be applied. Identify the
basic formula by which the number of credit hours will be applied
for lecture versus laboratory classes. If no college credit
is offered, identify the type of license or certification your
institution can provide a student completing the Fiber Optic
course of instruction. Describe your approach and process for
identifying change recommendations and maintaining concurrent
configuration of the Fiber Optic curriculum with evolving industry
and Navy standards. Identify how and when these change recommendations
would be coordinated with the Navy. Identify proposed facilities
(size and environmental atmosphere) for those Fiber Optic classes
that would be taught at the BPA Holder's facility. Identify
the types of equipment to be used and how they meet the training
objectives of the Navy Fiber Optic Maintenance Technician course.
Also identify the distance of the facility from Fleet Training
Center (FTC), Norfolk Naval Base. Identify the instruction
cost per class for classes taught at Government facilities
with Government provided and maintained equipment and materials.
Cost is to include all tuition, fees, labs, materials, and
maintaining concurrent course configuration. Identify course
materials, kits, books, and such separately from the tuition
and lab fees. Identify the instructional cost per class for
classes taught at the Navy facility and at your facilities.
Cost is to include all tuition, fees, labs, materials, and
such. Identify course materials, kits, books, and such separately
from the tuition and lab fees. Consider that the BPA holder
will provide all instructional materials required beyond any
government furnished initial copies of lesson outlines, course
objectives, instructor and student guides, and special handouts.
For costing consideration use a class size of 8 students for
this factor. Identify your projected cost acceleration over
five years from year 2000 through 2004. Provide examples of
past/present experience in training military personnel such
as previous contracts, or letters of appreciation for such
training or provide copy of any news articles that recognize
your institution's excellent performance in training Fiber
Optic, or any other indicator of past performance. Indicate
whether your institution accept credit cards for course payment.
Provide complete institution name/address/point of contact/phone.
Proposal should not exceed 10 pages in length. The following
FAR/DFARS provisions and clauses apply to this acquisition:
FAR 52.212-1, FAR 52.212-2 - with the following evaluation
factors apply. Technical capability and past performance when
combined will be considered of equal importance to price in
determining the best value to the Government. Technical factors
are technical competence/instructor capabilities; ability to
update course with new technology and requirements; college
credit, and surge capability, in descending order of importance.
Past performance is considered less important than technical.
FAR 52-212-3 (if your institution is Not for Profit disregard
paragraph (c)- The following paragraphs apply: (b), (c) (1)(2)(3),
(d), (e), (h). FAR 212-4 (paragraph (i) - payment will be by
credit card) and paragraph (m) does not apply). FAR 212-5 -
the following applies: 52-222-3, 52-233-3, 52-219-8, 52.219-14,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-27, 52.232-33.
DFARS 252.212-7000, and DFARS 252.212-7001 (the following applies:
252.225-7027, 252.225-7028, and 252.243-7002), DFARS 252.204-7004,
Required Central Contractor Registration. The DPAS rating for
this solicitation is N/A. See NOTE 22 (forty five days is changed
to 15.) Quotes are due at NAWCTSD, Attention: Ms. J. Rolly,
NLT close of business on 17 February 2000 EST and may be made
by FAX to (407)380-4495 (Attn: Ms. J. Rolly) or to the address
above. For information regarding this solicitation and to receive
the learning objectives, contact Ms. J. Rolly at (407) 380-8051.

EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
CITE: (W-031 SN420348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--FLIGHT DEMONSTRATION FOR THE UNITED STATES NAVAL
TEST PILOT SCHOOL
SOL N00421-00-Q-0164
DUE 022200
POC Stephanie Broadhead, Contract Specialist, 301-757-9722; Lorraine
Williams, Contracting Officer, 301-757-9708
DESC: This is a notice of intent to negotiate with North American
Top-Gun, Inc. on an other than full and open competitive basis
for flight demonstration of the SNJ aircraft in support of
U.S. Naval Test Pilot School (USNTPS) student exercises at
Patuxent River, MD. Market research found the specified contractor
to be the only company able to provide a two-seat version of
the unique aircraft at the specified time with a qualified
safety pilot. The required performance dates, 26 March 2000
through 03 April 2000, are mandatory for completion of the
USNTPS syllabus. The Government intends to negotiate on a sole
source basis with North American Top-Gun, Inc. THIS IS NOT
A REQUEST FOR QUOTATION. All inquiries must be addressed in
writing to the following address: Contracts Competency, Attn:
Stephanie Broadhead, Bldg. 588, Ste. 2, Naval Air Warfare Center
Aircraft Division, 47253 Whalen Rd., Unit 588, Patuxent River,
MD 20670-1463, or faxed to Stephanie Broadhead at (301) 342-1864.
Responses to this notice must be made within fifteen (15) days
after this notice is posted electronically, and should include
company name, point of contact, address, area code and telephone
number, fax number, and company literature. Consideration of
the responses is solely within the discretion of the Government,
generally for the purpose of determining whether to conduct
a competitive procurement. Questions regarding this notice
should be addressed to Stephanie Broadhead at (301) 757-9722.

EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-031 SN420352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--REWRITE COURSE MATERIAL
SOL 53SBNB060032
DUE 021000
POC Patrick Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Reinhold Gerbsch
and Associates to provide rewrite of delivery format of existing
training course material from a lecture-based to an interactive-based
style. Reinhold Gerbsch is uniquely qualified because of his
role in the design and development of the original existing
proprietary course material and his previous experience on
this project. The period of performance will be from the date
of award through April 7th 2,000. No solicitation will be issued.
NIST anticipates awarding a firm fixed priced purchase order
on or before February 17, 2000. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for quotations. However,
all responses received within the response date, will be considered
by the Government. A determination by the Government not to
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
this requirement. If you should have any questions regarding
this announcement please contact Patrick Staines at (301) 975-6335
or via email at patrick.staines@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-031 SN420391)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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-5244
DUE 020200
POC Holly Hubbell (202) 685-5826
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag breakbulk or container
vessel(s). In accordance with the Cargo Preference Act of 1904
and Section IIIA.3 of the Voluntary Intermodal Sealift Agreement
(VISA) at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999,
preference for U.S. flag and VISA participants to be given.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel(s) capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-00-R-5244 6. Solicitation Issue
Date: 31 Jan 00 7. For Solicitation Information Call: Holly
Hubbell (202) 685-5826 or Cynthia Frye (202)685-5813 8.
Offer Due Date: 1100 EDST 02 February 2000 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, Washington Navy Yard, 914 Charles Morris
Court SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202)
685-5852 or Alternate (202) 685-5850 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel(s) Required: U.S. or foreign flag container, breakbulk,
or combined container-breakbulk vessel(s). Vessel must be capable
of transporting cargo described in Box 2. Contractor must furnish
lashing gear sufficient for securing cargo. Owner to warrant
that any and all regulatory compliances are maintained. Vessel
maximums: length 705 feet, width 108 feet, laden draft 32
feet. Minimum laden speed, 15 knots. 2. Cargo Description:
Approximately 218 20 ft containers (+/- 10% CHOP) of Class
1 ammunition and approximately 2,893 S/T(+/-10% CHOP) of breakbulk
ammunition: listed by class below. Containerized Ammunition
- Class: Amount: 1.1E 106 TEU 1.1D 68 TEU 1.2D 1 TEU
1.2E 40 TEU 1.4S 3 TEU Breakbulk Ammunition - Class:
Amount: 1.1E 3 pallets 1.1E 45 boxes 1.2D 1 box Terms:
Free-In/Free-Out 3. Loading Port(s)/Place(s): Sunny Point,
NC 4. Laytime: 6 Days SSHEX 5. Discharging Port(s)/Place(s):
Varberg, Sweden 6. Laydays: Commencing: 20 Feb 00/Cancelling:
21 Feb 00 7. Terms/Conditions/Attachments added, deleted
or modified: III(j) - "Notice of Readiness"; add. III(k)
- Change "SSHEX" to "SSHINC". V(d) - "Loading and Discharging
(F.i.o.s.s. with Owner-Furnished Lashing Gear)", add. V(g)
- "Position Reports", (Attn: Jay Standring, e-mail: jay.standring@msc.navy.mil
or fax: 202-685-5887); add. V(ac) - "Securing and Stowing
of Ammunition Containers", add. V(ad) - "Explosive Warranty",
V(ae) - "Safety and Fire Protections and Lighting", add.
V(af) - "Emergency Preparedness", add. X - Change date
of clause to "Nov. 1999". X(j) - Internet home page on
third to last line is changed to http://www.customerserviced@dnb.com
XII - Change date of clause to "Oct. 1999". III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price and
demurrage rate. 2. Set of completed boxes (Ref (B), pages
I-1 through I-4) 3. Completed Representations and Certifications
(Part XII, Ref (B)). 4. IAW DFARS 252.204-7004, U.S. offerors
(and foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". * Register for electronic
funds payment, also at the above-identified MSC website,
under "Electronic Funds Transfer (EFT) Registration Form".
IV. Evaluation of Offers Part XI - For evaluation purposes,
3 days of demurrage will be added to the lumpsum.
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
e-mail
CITE: (W-031 SN420223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-14
POC Contact Helen Watson, Procurement Technician (208) 387-5760
FAX (208) 387-5780
DESC: Provide Single Engine Air Tanker flight services, which
are fully contractor operated and maintained, in support of
the Bureau of Land Management fire suppression program at St.
George, Utah. The contract period will be from date of award
until June 9, 2001 with exclusive use period of June 10 to
August 29. The Term of the contract is one year with a government
unilateral option for two additional years. The contract requires
two single engine agricultural airplanes with a FAA approved
hopper capacity of at least 500 gallons of material weighing
eight pounds per gallon (4,000 pounds). The Contractor shall
possess an Agricultural Aircraft Operations Certificate issued
under 14 CFR Part 137. Requests for this solicitation must
be faxed to the above contact/fax number and should include
the solicitation number and address where the solicitation
should be mailed. The anticipated issue date of the solicitation
is February 15, 2000. See numbered note 26 (commercial items)

EMAILADD: robert_carr@oas.gov
EMAILDESC:
e-mail
CITE: (W-031 SN420273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: V--CHARTER BUS SERVICE, SERE SCHOOL RANGELEY MAINE
SOL N62472-00-B-4716
DUE 031000
POC Angie B. Petre, Customer Support Technician, (207) 921-2665
DESC: The work includes providing equipment, labor and material
for Charter Bus Service between Naval Air Station, Brunswick
and the SERE School, Rangeley, Maine. This is an Indefinite
Quantity Contract with one base year and option periods not
to exceed a total of 60 months. This procurement is subject
to an additional 6-month option at the end of the term. Estimated
cost range is between $250,000 and $500,000. This solicitation
will be considered for 100% Hub Zone set-aside. Interested
Hub Zone concerns that meet the criteria must indicate their
interest by submitting evidence of their capability to perform
(three references with names, phone and contract numbers) within
15 days of this notice. If adequate interest is not received
within the time specified, the solicitation will be issued
as 100% small business set-aside subject to FAR 52.219-4, Notice
of Price Evaluation Preference for Hub Zone Small Business
Concerns. Once solicitation is issued, all firms requesting
the solicitation will be given a copy. The response date shown
is an estimated date. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. Replies to this notice are
requested for SIC Code 4142, Charter Bus Service, Except local.
Offer's received from all responsible sources shall be considered.
Quoters/Offer's interested in obtaining plans and specifications
for this project must submit their request alone with payment
in one of the following forms: Bank Draft, Business Check,
Cashier's Check, Company Check, or Money Order in the amount
of $19.46. Request will be sent 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, Master Card 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 specification 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 on your check 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 RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207) 921-2665. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: petreab@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-031 SN420303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: W--LEASE OF PASSENGER SHUTTLE BUSES.
SOL RFQ 673-52-00
DUE 021800
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and is being conducted using the test program for certain
commercial items in accordance with FAR Subpart 13.5; simplified
acquisition procedures apply; and this procurement will be
conducted according to a combination of FAR Parts 12 (Acquisition
of Commercial Items) and 13 (Simplified Acquisition Procedures).
A written solicitation will be issued. Solicitation number
673-52-00 applies and is issued as a request for quotations.
This solicitation is a Total Small Business Set-aside. The
Standard Industrial Classification Code is 7513 and the business
size standard is $18.5 million. The requirement is for a twenty-four
(24) month lease of three (3) 35-50 passenger buses without
drivers for the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612. in accordance with terms and
provisions of solicitation with option to extend one additional
year. The buses will be used primarily to provide employee
transportation to and from the parking areas and various buildings
at scheduled stops within and around the James A. Haley Veterans
Hospital. Buses are required on site by March 15, 2000. All
transportation and delivery charges will be paid by the supplier.
The above quotation due date should be considered "on or about".
Only written of faxed requests received directly from the requestor
are acceptable. FAX 813-903-4838 NOTE 1 APPLIES.
CITE: (W-031 SN420315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - PLAINS MT 59859-9998- MAIN
OFFICE
SOL 072976-00-X-0017
DUE 022700
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager, (303) 220-6505
DESC: Presolicitation notice is amended to correct the following
information: Solicitation number is 072976-00-A-0017, and
the controlled site is located in Plains MT.
CITE: (W-031 SN420408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--INTENANCE DREDGING 2000, MOUTH OF THE COLUMBIA RIVER,
COLUMBIA RIVER AND COOS BAY ENTRANCE
SOL DACW57-00-B-0004
DUE 032800
POC Administrative - Susan Mechals, (503) 808-4619 and Technical
- Dick Cato, (503) 808-4354
DESC: Maintenance Dredging 2000, hopper dredging and placement
of materials, mouth of the Columbia River, Columbia River and
Coos Bay entrance for Clatsop, Coos, Columbia, and Multnomah
Counties in Oregon and Pacific, Wahkiakum, Cowlitz, and Clark
Counties for Washington. Contractor required to commence work
within 30 calendar days after the date of receipt of Notice
to Proceed and complete the entire work not later than 150
calendar days (time stated for completion includes final cleanup
of the premises). Estimated cost range is between $1,000,000
and $5,000,000. Invitation for Bid (IFB) is available on or
about 28 February 2000. Tentative bid opening date is on or
about 28 March 2000. This procurement is open to both large
and small business concerns. The size standard is a concern,
including all affiliates with average annual sales or receipts
for the past three years not in excess of $13.5 million. All
responsible sources may submit a bid, which will be considered
by the agency. Please indicate business size when requesting
bid documents. Direct administrative questions to Susan Mechals
at (503) 808-4619 and technical questions to Dick Cato at (503)
808-4354. ** SIC 1629 **
CITE: (W-028 SN420030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Y--FABRICATE / DELIVER 130 METAL STAIR RAILINGS
SOL DTCG4500Q0015
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
DESC: Fabricate / Deliver 130 Metal Stair Railings, ISC, Kodiak,
Alaska. Estimated Price is between $25,000 and $100,000. Contractor
shall provide all supervision, labor, tools, equipment, materials,
etc. to fabricate and deliver Metal stair railings according
to the specifications and drawings. Contractor shall confirm
all measurements prior to manufacturing of the railings. SPECIAL
REQUIREMENTS: Contractor shall be a firm experienced in producing
steel stair railings similar to those indicated for this project
with a record of successful in-service performance and with
sufficient production capacity to produce required units without
delaying the work. Contractor shall produce one unit and deliver
it to the customer for inspection of workmanship and installation.
If the unit is not constructed properly, all necessary corrections
shall be completed by the Contractor BEFORE acceptance. ONLY
after acceptance of the completed unit, will the Contracting
Officer approve the construction and delivery of the remaining
129 units (to be built to the same standards as accepted unit).
Completed units shall be individually wrapped in bubble wrap,
and separated or spaced in the shipping container to prevent
damage to the unit and its coating during shipment. Contractor
must comply with applicable provisions of AWS "Structural Welding
Code-Steel"; Steel Plates, Shapes, and Bars: ASTM A 36/A 36M;
ASTM a 36/a 36m, 1996 Carbon Structural Steel; SSPC SP 3, 1995
Power Tool Cleaning; SSPC SP 6, 1994 Commercial Blast Cleaning;
and NAAMM "Metal Stair Manual" for Commercial Class Stairs
and Railings. ADDITIONAL REQUIREMENTS ARE COVERED IN THE SOLICITATION
DOCUMENTS. Solicitation will be issued on / about February
23, 2000. The proposed contract is a small business set aside.
All responsible sources may submit a written quotation, which
shall be considered. Send WRITTEN request for a Request for
Quotation package to: USCG, ISC Kodiak, Procurement Branch,
Attn: Jerry Soper, PO Box 195018, Kodiak, Alaska 99619-5018
or fax to (907) 487-5891. SIC: 1791
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-028 SN420034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--RENOVATION OF AVIATION LOGISTICS DIVISION
SOL DTCG38-00-Q-410052
DUE 031500
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This project is to renovate the Aviation Logistics Division
in accordance with the statement of work and drawings. SOW
includes demolition, walls, electrical, sprinklers, paint,
carpet, ceiling, ventilation and fire alarms. Work will be
performed in Elizabeth City, NC. Government estimate is between
$25,000 and $100,000. Contractors shall submit a written request
for solicitation package, with a copy of 8(a) certification,
to: USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: Beth Bunn or fax to (252) 335-6840. Telephone
requests will not be accepted. All quotes must be submitted
in writing on SF-1142 with completed FAR clauses and an offer
guarantee. Information will be supplied in the package. Oral
or fax quotes will not be accepted. Award is anticipated no
later than 03/31/2000. This requirement is 100% set aside for
8(a) businesses.
CITE: (W-031 SN420212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN-BUILD OF SANTA PAULA, CA CARRIER ANNEX AND
THOUSAND OAKS, CA NEWBURY PARK CARRIER ANNEX
SOL 052571-00-A-0501
DUE 031700
POC Claude LeFeuvre, Construction Manager, 626-440-2229
DESC: The U. S. Postal Service is soliciting proposals from pre-qualified
firms for the design-build of two new carrier annexes on USPS-owned
sites as follows: approximately 12,500 SF on a site of approximately
159,000 SF located on the southeast side of Telegraph Road
southwest of Calavo Street in Santa Paula, CA ; and approximately
15,000 SF on a site of approximately 125,000 SF located on
Grande Vista Drive in Thousand Oaks, CA. The design-build contractor
will be responsible for completing the design documents while
conforming to postal medium standard building design (MSBD)
requirements. The work may include design and construction
of off-site improvements, and utility improvements and connections.
Coordination with local jurisdictions, application, payment
and submission for plan check and permits will be required
and is the responsibility of the design-build contractor. The
work is to be completed within 270 days after receipt of notice
to proceed. Estimated range is $2.25M-$2.75M for the Santa
Paula project, and $3.75M-$4.25M for the Thousand Oaks project.
Funding approval has not yet been received but is expected
prior to contract award. Contractors may submit offers on one
or both projects. Although a separate contract will be awarded
for each project, a contractor may receive more than one of
the contracts. The minority subcontracting goal for this contract
is 11%. The contractor must submit a report to the contracting
officer each accounting period [once a month] describing all
subcontract awards to small, minority, or woman-owned businesses.
Offers will not be publicly opened. All proposal information
will remain confidential until award.
CITE: (W-031 SN420289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (ONE PHASE) / WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE--PHASE 6 (H-1-88-6) & PHASE 8 (CONGRESSIONAL
ADD)(H-1-98), NTC GREAT LAKES, IL
SOL N68950-00-R-0209
DUE 032700
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: Reference is made to the PRE-SOLICITATION NOTICE in the
CBD Net of 11/19/99. This project was originally pre-solicited
as a Design-Build TWO PHASE project; however, the GOVERNMENT
HAS DETERMINED that this project will be released as a Design-Build
ONE STEP project.--Approximate release date for solicitation
documents will be on or about 2/22/2000.--THIS SOLICITATION
IS BEING ISSUED ON AN UNRESTRICTED BASIS INVITING FULL AND
OPEN COMPETITION.--The work shall include design, construction
and revitalization of up to 186 housing units and improvements
to associated infrastructure in Forrestal Village, in accordance
with sound and efficient construction practices. The project
objective is to upgrade family housing units to a level comparable
to new construction standards. Specific attention shall be
given to energy efficiency, sustainable design, reduced maintenance,
and compatibility with the environment and existing architectural
character of NTC Great Lakes.--Estimated cost range is between
$12,800,000-$14,200,000.--The SIC Code is 1521; size standard
is $7.0 million; the FSC Code is Z161.--The solicitation will
be formatted as a Request for Proposal (RFP) in accordance
with the requirements designated by the Federal Acquisition
Regulations (FAR) Part 15 for negotiated procurements utilizing
Source Selection procedures of FAR 15.6. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered equally. Offerors will be evaluated on the following
factors: FACTOR A-Past Performance and Relevant Experience,
which includes Subfactors A1. Design Team Experience & Qualifications,
A2. Construction Team Experience & Qualifications, A3. Design-Build
Experience; FACTOR B-Technical Qualifications (Design/Construction
& Management Approach), which includes Subfactors B1. Design
Team Experience & Qualifications, B2. Construction Team Experience
& Qualifications, B3. Construction Quality Control and Safety,
B4. Financial Capability; and FACTOR C-Small Business Subcontracting
Effort, and applies to small/large businesses.--The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most favorable terms. Offers WILL NOT be publicly opened.
The number of offers received, the identity of offers received,
the amount of any offer or relative standing of the offers
WILL NOT be disclosed to anyone until time of contract award.--Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. Offerors are
further advised that failure to register in the DOD CCR database
may render your firm ineligible for award. For more information,
see the CCR website at: http://ccr.edi.disa.mil.--A copy of
this solicitation package will be available for PURCHASE (NON-REFUNDABLE)
on or about 2/22/2000 from the Defense Automated Printing Services
(DAPS), Bldg. 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600;
point of contact is Ms. Jean Mountz at 847-688-3716 or FAX
requests to 847-688-3725; contact for purchase costs of the
solicitation package, and if problems arise concerning your
request or to obtain a planholder's list. Inquiries about the
proposal due date or number of amendments (if issued), please
contact Ms. Lolita L. Batis-McCoy at 847-688-2600 X122 or FAX
847-688-2648.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-031 SN420336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LOCAL FLOOD PROTECTION, LITTLE CALUMET RIVER, INDIANA,
BURR STREET BETTERMENT LEVEE, PHASE 1
SOL DACW27-00-B-0011
DUE 031600
POC Contracting POC - Robin Woodruff (502) 582-5598; Technical
POC - Imad Samara (312) 353-6400 X1809
DESC: The base contract consists of constructing 2,600 lineal
feet (LF) of levee, 340 LF of reinforced concrete I-wall, inspection
trenches, 3,850 LF of drainage ditches, culverts with flared
end sections, one flap and two sluice gates, one gate-well,
debris removal, access roads, ramps, and signage. The options
consist of constructing an extension of concrete I-wall tie-in
and a clay embankment tie-in at the E. J. & E. Railroad area,
demolishing and repaving of a two-lane roadway at Colfax Street,
drainage ditches, a 30-inch, 48-inch and 60-inch CMP each with
flared end sections, guardrails, and two pre-case manhole structures.
The estimated cost range is between $1,000,000 and $5,000,000.
This project is available on compact disk only. 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 and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. This
announcement serves as the advance notice for this project.
This project is 100% set aside for small business (See numbered
note 1).
CITE: (W-031 SN420393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: Y--DESIGN BUILD OF SECURITY COMMUNICATION TRUNK LINE
SOL 13702-001-00-CS
DUE 022500
POC Bill Bryant (505) 667-7975
DESC: The Los Alamos National Laboratory, operated by the University
of California or the Department of Energy (DOE), Los Alamos,
New Mexico, hereinafter referred to as the "Laboratory," requires
Design-Build services for a security communications trunk line.
This communications line will provide the path for security
data transmissions between the two primary alarm stations and
outlying sites. The security system protects nuclear materials,
classified information, and other high-value assets. The total
length of the trunk is approximately 7 miles. The trunk is
anticipated to be a fiber optic system in underground duct
banks. The laboratory intends to award a firm-fixed price
contract to the successful design-build firm that best meets
the laboratory's goals and objectives. Selection will be based
on the best-value source selection process using a two-phased
approach: Phase 1, being the Request for Qualifications (RFQ)
and Phase 2, being the Request for Proposal (RFP). This advertisement
addresses the RFQ phase and search for qualified Offerors.
The objective of this RFQ is to select about three firms or
teams to receive the RFP for the design build contract based
upon a best value selection process. To be qualified, each
offeror must show: 1. Project Management skills are available
to support the project, including its organizational structure,
Corporate support, teaming, or partnering with other subcontractors.
2. Resumes of Key Personnel with applicable experience, availability,
and commitment. 3. Exhibit experience and past performance
of Design and Construction of Projects, Environment-Safety-Health
Performance,Quality, Baseline Control, Flexibility and Adaptability,
Risk Management, Conversion of Design to Construction, and
Labor Union Interactions for a project of this magnitude.
4. Technical considerations such as: Transferring Title 1 Design
to Construction quality drawings, Coordination of Design-Engineering-
and Construction, Approach to QA/QC and ES&H, Risk Management
Process, Problem Identification and Resolution processes, Labor
Force and Equipment Availability, and Financial Condition and
Capability. THIS IS NOT A REQUEST FOR PROPOSAL. No other
notification of this requirement will be made. Inquiries regarding
this solicitation may be directed to Bill Bryant at (505) 667-7975.
Responses to this solicitation shall be mailed to: Los Alamos
National Laboratory, BUS-5, Mail Stop M 986, Attn: Bill Bryant,
P.O. Box 1663, Los Alamos, NM 87545.
EMAILADD: billbryant@lanl.gov
EMAILDESC:
CITE: (W-031 SN420258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--B-2 LO RESTORATION FACILITY, WHITEMAN AIR FORCE BASE,
MISSOURI
SOL DACA41-00-R-0006
DUE 032200
POC Pamela Wellons 816 983-3802
DESC: The work to be performed consists of a LO Restoration Facility
at Whiteman AFB, Missouri. This building is approximately 6000
m2 and will accommodate two aircraft maintenance bays with
supporting administration, shops and storage spaces. Construction
features include steel structural and wall panels system and
EPDM roof system for the bay areas. Administrative, shops and
storage spaces will be masonry/brick construction with standing
seam metal roof. Extensive HVAC equipment and controls are
included for environmental control during painting operations.
Other specialties include aircraft pavements, HEPA/paint filtering
systems, hanger doors, AFFF fire protection, steam heat and
cooling, CCTV, and site utility systems. The work will utilize
a wide range of construction trades and skills, this includes
but is not limited to the following: Labors, bricklayers, carpenters,
cement workers, reinforcing workers, equipment operators, electricians,
fire protection workers, glaziers, painters, plasters, plumbers,
mechanical trades, sheet metal workers, truck drivers and welders.
The drawings and specifications will be issued on CD-ROM at
NO CHARGE on or about 22 February 2000. A "Best Value" request
for proposal will be issued based upon 100% drawings and specifications
which includes optional work items desired by the government
(if adequate funds are available). Estimated time of completion:
480 Calendar Days. SIC CODE: 1542. Estimated cost of proposed
procurement: OVER $10,000,000.00. Clause 252.204-7004, "REQUIRED
CENTRAL CONTRACTOR REGISTRATION" The registration form is available
on the CCR Web Page http://cr.edi.disa.mil or you may telephone
1-888-227-2423, CONTRACTOR REGISTRATION ASSISTANCE. You can
access information on this solicitation on our Home page at
HTTP://www.nwk.usace.army.mil. Questions of a technical nature
may be addressed to Richard Whitsell at 816 983-3465. Questions
of a contractual nature may be addressed to Pamela Wellons
at 816 983-3802.
CITE: (W-031 SN420359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--CONSTRUCT BUS SHELTERS, NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT.
SOL N62472-00-Q-5586
DUE 030300
POC Teresa L. Benavidez, (860) 694-4572, Contracting Officer,
Paul Krug, (860) 694-4563
DESC: This synopsis, previously cancelled, is hereby readvertised.
The contractor shall provide all labor, materials, equipment,
supervision and management required for the construction of
approximately 12 aluminum/lexan bus shelters in th Family Housing
areas of the Naval Submarine Base New London, Groton, CT. The
applicable SIC is 1751. The applicable small business size
standard is 7.0 million. The cost range is $25,000 - $100,000.
Bidders interested in obtaining plans and specifications for
this project must submit their request with a Certified Cashier's
Check, or Money Order in the amount of $10.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06349-5040. Each check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to the Superintendent of Documents
or not annotated with the applicable solicitation number will
be returned unprocessed. NO PERSONAL OR COMPANY CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
plans and specifications via USPS Express Mail Service, contact
DAPS at (860) 694-2099. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may rendered the firm ineligible for award.
Information regarding this registration may be obtained by
accessing the Northern Division's web site at http:/www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
Teresa Benavidez at (860) 694-4572. This solicitation is issued
unrestricted*****
CITE: (W-028 SN420002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Z--FY00 IMPROVE MILITARY FAMILY HOUSING, MCGUIRE AFB,
NJ
SOL DACA51-00-B-0008
DUE 031700
POC John Phelps, 212-264-9003
DESC: Furnish all labor, material, equipment and supervision
necessary for improvements/additions to 28 housing units and
supporting facilities at Falcon Courts, McGuire AFB, Wrightstown,
NJ. The rehab work will occur primarily in two different multi-family
units types. The project includes 22 three bedroom units and
6 four bedroom units with a possibility of four optional, additional
units. Exterior work will consist of, but not limited to, expansion
of living areas, re-roofing, re-siding, new doors and windows,
fencing, patios, carports, storage sheds, landscaping and utilities
upgrade. Interior work includes, but is not limited to, all
new: finishes, doors, cabinets, electrical, HVAC, telephones,
CATV, and plumbing. Mechanical work includes replacement of
equipment and new hot water re-circulating systems, new water
supply and return lines. Site and landscape work includes minor
grading, expanding parking areas, new concrete walkways, new
asphalt trails, one playground, curbs and a bike/walking path.
Work also consists of abatement and disposal of existing asbestos
removed under this contract. Contractor will coordinate with
phone company and cable companies while completely installing
underground CATV and telephone systems within each unit. Standard
Industrial Code is 1542, Estimated range of this project is
$1,000,000.00 - $5,000,000.00. Contract performance period
is 365 calendar days. THIS PROCUREMENT IS RESTRICTED TO ELIGIBLE
8(A) FIRMS WITH THE STATES OF NEW YORK, NEW JERSEY AND PENNSYLVANIA.
Solicitation will be available on or about February 16, 2000
and must be requested in writing accompanied by a $50.00 non-refundable
check or money order. Bid Opening Date on or about March 17,
2000. Indicate solicitation number on the check or money order
and address to: US Army Corps of Engineers, New York District,
26 Federal Plaza, Room 1843, New York, NY 10278-0090. No PO
boxes.
CITE: (W-028 SN420007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC ADDITION/MODIFICATION AT COAST GUARD GROUP PORT
ANGELES, PORT ANGELES, WA
SOL DTCG88-00-B-623297
DUE 032300
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION DTCG88-00-B-623297-HVAC ADDITION/MODIFICATION
AT COAST GUARD GROUP PORT ANGELES, PORT ANGELES, WA: Furnish
all labor, materials, and equipment necessary to replace the
existing pneumatic type space temperature control system in
the Support Building at U.S. Coast Guard Port Angeles with
an electric/electronic type space control system, and provide
a new split type air conditioning system for the classroom.
The work includes, but is not limited to, the following: A.
Provide a split type air conditioning system and make it operational.
Unit shall consist of a floor mounted, direct expansion fan
coil unit; pad mounted condensing fan unit; ductwork; bottom
return panel and steel frame for controls,; electric power;
core drilling of exterior wall for installing the refrigerant
lines; drain lines; controls; and electric power conduit. B.
Extend ductwork on the first floor. C. Disconnect and remove
three, existing supply diffusers. Cap the main duct at the
point of disconnect. D. Demolish the entire existing space
control(pneumatic, electric, and electronic control components;
compressed air station (less compressor) located in the second
floor attic area; control tubing and wiring; actuators; valves;
sensors; thermostats; indicating devices; controllers; pressure
gages; and control panels; etc.). Salvage existing damper assemblies
and fire protection devices (i.e., smoke detectors etc.) of
the heating and ventilation system. E. Provide all design,
labor, materials, and equipment necessary to install new electric/electronic
control systems to maintain the required heating and ventilation
conditions by performing the functions and sequence of operations.
Control system shall be complete, including all equipment and
appurtenances, and ready for operation. F. Clean all existing
damper assemblies, except volume dampers; oil the damper shafts;
and replace the shaft bearings as needed; to make the damper
assemblies operable. G. Replace two existing, wall mounted,
pneumatic room thermostats with an electric/electronic room
thermostat in each room for the temperature control of the
fin tube radiators. H. Flush all the hydronic piping, clean
the perforated screens on the pipe strainers, refill, initiate
water treatment, and startup the hydronic water system. Replace
three, existing air vents in the piping system. I. Test, adjust,
and balance the existing and new air and water (hydronic) distribution
heating, ventilation, and cooling (HVAC) systems; and J. Furnish
the services of a competent instructor to give full instruction
to designated Government personnel in the adjustment, operation,
and maintenance; including pertinent safety requirements, of
the new controls and air conditioning systems. Drawings and
specifications can be purchased on a first come, first served
basis, at the rate of $25. Requests will be accepted by mail
only, and must include payment in the applicable amount by
Cashier's Check, Money Order or Company Check made payable
to the U.S. Coast Guard. Personal Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 90 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1711. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
22 February 2000, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-028 SN420017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--SEQUOIA COLD ASPHALT MAINTENANCE
SOL IRB-R5-13-00-07
DUE 031400
POC Request IFB from: Diane E Skidmore, (559) 784-1400 x 1245
Technical: Nancy L Ruggeri, Contracting Officer, (559) 784-1500
ext 1240
DESC: This Construction project, involves routine asphalt maintenance
of selected paved roads on five districts within the Sequoia
National Forest. The activities include repair of pothoes,
pavement reconditioning, skin patches, and berm repair on bituminous
cold mix roads, utilizing bituminous cold mix of an approved
commerical source. Estimated price range is between $100,000.00
and $250,000.00. Start work date estimated 4/1/00 but subject
to weather conditions. There will be a $40.00 charge for plans
and specifications.
CITE: (W-028 SN420022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS TO HANGAR 2, BLDG. 20000
SOL N68711-99-B-8710
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: CANCELLATION NOTICE Plans and Specifications for solicitation
N68711-99-B-8710, REPAIRS TO HANGAR 2, BLDG. 20000 at the Naval
Air Weapons Station, China Lake, Ca is hereby cancelled as
a Small Business Set Aside, Invitation for Bids. This project
is now being set-aside for 8(a) Sole Source procurement.
LINKURL: http://esoladmin.navfac.navy.mil
LINKDESC:
our website.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-028 SN420027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT GOLDEN ANCHOR, BLDG. N-28, ISC, KODIAK, ALASKA
SOL DTCG4500Q8032
POC Jerry Soper, Contract Administrator (907) 487-5180, ext.
122
DESC: The contractor shall paint the Golden Anchor, Bldg. N-28,
Integrated Support Command, Kodiak, Alaska. Estimated price
is between $25,000 and $100,000. Contractor shall provide all
supervision, labor, tools, equipment, materials, etc., to paint
the exterior of Building N-28, the Golden Anchor. Project will
include power washing prior to painting the exterior siding,
trim, soffits, louvers, canopies, and columns. Project includes
surface preparation and airless spray painting of all wood
exterior surfaces of Building N-28. Approximate square footage
is 11,500 square feet, with cedar shingle siding. Golden Anchor
is located at Integrated Support Command, Kodiak, Alaska. Solicitation
will be issued on / about February 15, 2000. The proposed contract
will be awarded under the Small Business Competitive Demonstration
Program. All responsible sources may submit a written quotation,
which shall be considered. Send WRITTEN request for a Request
for Quotation package to: USCG, ISC Kodiak, Procurement Branch,
ATTN: Jerry Soper, PO box 195018, Kodiak, Alaska 99619-5018
or fax to (907) 487-5891. SIC: 1721
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-028 SN420031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT TANK N-10, USCG, ISC KODIAK, ALASKA
SOL DTCG4500Q8109
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
DESC: Paint Tank N-10, Integrated Support Command, Kodiak, Alaska.
Estimated price is less than $100,000. Contractor shall provide
all supervision, labor, tools, equipment, materials, etc.,
to paint the exterior of Tank N-10. The tank is 40 feet high
and 88 feet in diameter. Project will include surface preparation
and painting of the tank roof and walls with a polyurethane
coating system. Tank is located at Integrated Support Command,
Kodiak, Alaska. Solicitation will be issued on / about February
23, 2000. The proposed contract will be awarded under the Small
Business Competitive Demonstration Program. All responsible
sources may submit a written quotation, which shall be considered.
Send WRITTEN request for a Request for Quotation package to:
USCG, ISC Kodiak, Procurement Branch, ATTN: Jerry Soper, PO
Box 195018, Kodiak, Alaska 99619-5018 or fax to (907) 487-5891.
SIC: 1721
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-028 SN420033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--LOW PRESSURE STEAM CONVERSION
SOL 610A4-6-00
DUE 031600
POC Robert O. Nash, Contracting Officer, (219) 426-5431 Ext.
1205
DESC: This requirement is for contractor to furnish all labor,
material, equipment, and supervision necessary to convert existing
boilers from high pressure steam to low pressure steam. Work
also includes, but is not limited to, modifications to existing
boiler plant controls and piping, and associated testing and
commissioning, relocation of misc. existing medical center
alarms and connection of the alarm annunciation system to the
existing radio and/or paging system. SIC Code 1542 applies.
Requests for solicitation package shall be in writing on a
first come first serve basis. Requests may also be faxed to
(219) 460-1335. Estimated cost is between $250,000 - $500,000.
Approximate issue date is on or about 2/15/00.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-031 SN420175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF 500 L.F. OF ROCK RIPRAP BANK STABILIZATION
ON 3 SITES IN HANCOCK AND 2 SITES IN HARRISON COUNTY, MISSISSIPPI
SOL NRCS-1-MS-00
DUE 031400
POC Contracts Section, FAX: (601) 965-5178
DESC: This work is to be completed within 59 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Pre-solicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-031 SN420176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--UPGRADE FACE/BUILDING 200 MAIN PANEL
SOL IFB 621-10-00
DUE 031600
POC Charles McCarthy (423) 461-7986
DESC: Furnish all materials, labor, equipment, supervision, and
transportation to Upgrade FACE/Building 200 Main Panel work
includes replacing the main fire alarm panel in building 200,
installation of multiplex cabinets, installation of compressed
air cabinet cooler in building 77 to fire alarm panel, installation
of Base Loop monitoring system in building 108, and interface
with new monitoring system at 911 Emergency Operations Center.
Relocate existing digitized monitor from Bldg. 201 to Bldg.
69. Work includes all associated wiring, conduit and connection
and certain other items as specified herein and shown on the
drawings. Solicitation will be available on/about February
15, 2000. Alee requests must be in writing. SIC 1731 - Construction
cost range $100,00 - $250,00.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin.cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-031 SN420178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF STREAM CORRIDOR REHABILITATION ON
LITTLE TOPASHAW CREEK LOCATED 10 MILES SOUTHWEST OF HOUSTON,
YALOBUSHA RIVER WATERSHED, CHICKASAW COUNTY, MISSISSIPPI
SOL NRCS-2-MS-00
DUE 031600
POC Contracts Section, FAX: (601) 965-5178
DESC: This work is to be completed within 109 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-031 SN420183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR REFUGE ROAD
SOL 601810B170
DUE 033100
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary for
work required to construct roadway shallow water crossings
(overflow sections) at several locations along an approximate
seven mile length of existing roadway. The work includes all
site work and furnishing and placing geotextile fabric and
rock materials at J.Clark Salyer National Wildlife Refuge in
Bottineau County, Upham North Dakota. The solicitation will
be issued on or about March 1, 2000. Performance period is
60 calendar days from issuance of the Notice to Proceed. Work
is scheduled for completion during this calendar year. Acquisition
will be open to large and small businesses. Estimated price
range is between $100,000 and $250,000. There is no charge
for solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134 Union
Blvd. Suite 140, Lakewood Colorado 80228 upon issuance of the
invitation for bid. Request for invitation for bids should
be submitted to this office by February 15, 2000. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-031 SN420185)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--POSTALIZATION OF SPACE FOR SOMERSET BRANCH POST OFFICE,
FALL RIVER, MA
SOL 082530-00-A-0049
DUE 030200
POC Project Architect, James Carlson, The Robinson Green Beretta
Corpration @ 401 272-1730, USPS Project Manager, William Rister
@ 860 285-7237
DESC: On or about Tuesday, February 1, 2000 the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation for the renovation
of existing space for a new USPS Branch Post Office located
at 1089 County Street, Fall River, Bristol County, Massachusetts.
Sealed offers are due on or before Thursday, March 2, 2000
no later than 4:00 pm EST. Award of the project will be based
on price and other factors. In addition to a price proposal,
a completed Technical Qualification Package and Schedule of
Values must be submitted along with other specified documents
to complete the proposal package. There will not be a preproposal
meeting held for this project. THERE WILL BE NO PUBLIC OPENING
OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL
NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. Work includes,
but is not limited to, providing all labor, materials and equipment
required to renovate the existing space for a new USPS Branch
Post Office including dock construction. The estimated cost
of construction is between $750,000.00 and $1.2 million with
construction completion approximately 180 calendar days after
receipt of the Notice to Proceed. Technical inquiries are to
be addressed to the Project Architect, James Carlson of The
Robinson Green Beretta Corporation at (401) 272-1730 or to
the Project Manager, William Rister at (860) 285-7237. Proposal
documents and specifications may be purchased for $50.00 per
set (non refundable) from the Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300. Make certified
check or money order payable to the Disbursing Officer, U.S.
Postal Service. CASH WILL NOT BE ACCEPTED. (Charge includes
the cost of mailing.) Specifications may be inspected at the
issuing office.
CITE: (W-031 SN420190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO U.S. COAST GUARD MANHATTAN AND GOVERNORS
ISLAND, NY FERRY SLIPS
SOL IFB DTCGG1-00-B-3WK122
DUE 041000
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform ferry slip repairs at the U.S. Coast Guard Governors
Island East and West Ferry Slips and Manhattan Slip #7. The
work includes renewal of timber sheeting and damaged and missing
timber wales in all Slips, renewal of the cable wrap at the
West Slip center dolphin and pile and fender replacement at
the east side of Slip #7. This Invitation for Bids is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
This project consisting of a Base Bid plus two Optional Items
is estimated between $1,000,000 and $5,000,000. The applicable
SIC Code is 1629 The tentative date for receipt of bids is
10 April 2000. Bid packages will be available on or about 10
March 2000 at a non-refundable charge of $25. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-031 SN420198)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--INSTALLATION OF CANOPY SOFFITS AT THREE BORDER STATIONS
IN THE STATE OF MAINE
SOL 1PK-NH-00-0338
DUE 030100
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: The contractor shall furnish all necessary labor, equipment,
materials and supervision to furnish and install galvalume
panels including sheet metal, flashing and trim to enclose
the undersides of canopies including soffit and fascia at the
following three (3) Border Stations in the State of Maine:
U.S. Border Station Houlton, Maine, U.S. Border Station Vanceboro,
Maine, U.S. Border Station Van Buren, Maine.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-0338&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-031 SN420199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Z--RENOVATE AIR CONDITIONING SYSTEM-BLDG 26
SOL 631-7-00
DUE 031500
POC Douglas R. Brown, Contracting Officer 413-582-3093
DESC: The VA Medical Center, Leeds, MA is seeking the services
of a special trade contractor (SIC #1711) to upgrade air conditioning
system in Building 26, including installation of a new chiller,
pumps, chilled water coil and related piping and electrical
work. Work also includes removal of old coil, temperature controls,
pipe insulation, and related cutting and patching. The building
will be occupied by the Veterans homeless shelter during construction
work. Solicitation package (IFB) will be available approximately
2/16/00. Requests for IFB must be in writing or via fax at
413-582-3119. Estimated construction cost is between $100,000
and $250,000.
EMAILADD: Douglas.Brown2@med.va.gov
EMAILDESC:
CITE: (W-031 SN420208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--PAINT WATER TOWER W-3, NAS, CORPUS CHRISTI, TX
SOL N62467-99-B-9371
POC Shirley Mc ginnis, (361) 961-2154
DESC: Bids for Contract N62467-99-B-9371 are hereby rejected
as excessive. This solicitation is cancelled.
CITE: (W-031 SN420218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--RENOVATIONS FOR THE REALIGNMENT OF AMBULATORY CARE,
BUILDING 98
SOL 550-11-00
DUE 032200
POC Cari Walton, Contract Specialist, #217-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-303, Renovations for Realignment of Ambulatory
Care, Building 98 at the VA Medical Center, Danville, Illinois
as required by the contract drawings and specifications. Work
includes, but is not limited to, general construction, alterations,
asbestos floor tile and mastic removal, site work, sidewalks,
grading, drainage, relocation of site utilities, mechanical
and electrical work; laboratory construction, utility systems,
necessary removal of existing structures and certain other
items. Areas will be renovated for a Primary Care Unit, Eye
Clinic, Podiatry Clinic, and an Accessioning Lab. A building
addition including a new entrance will be constructed to expand
the existing intake areas and Ambulatory Care Clinic One. The
construction cost range for this procurement is between $500,000.00
and $1,000,000.00. The Standard Industrial Classification Code
is 1542. The solicitation documents will be available after
February 11, 2000. All requests for bid packages shall be in
writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to Department
of Veterans Affairs. There will be a pre-bid conference held
at the VA Medical Center in Danville, Illinois on February
29, 2000 at 1:30 p.m.(Central Standard Time) in Building 102,
Room 116E.
EMAILADD: cari.waltom@med.va.gov
EMAILDESC:
e-mail
CITE: (W-031 SN420233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--CONSTRUCT ORTHOTICS LAB, BUILDING 98
SOL 550-16-00
DUE 031400
POC Cari Walton, Contract Specialist, #217-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-99-112, Construct Orthotics Lab, Building
98 at the VA Medical Center, Danville, Illinois as required
by the contract drawings and specifications. Work includes,
but is not limited to, general construction, alterations, mechanical
and electrical work, laboratory construction, utility systems,
necessary removal of existing structures and certain other
items. The construction cost range for this procurement is
between $100,000.00 and $250,000.00. The Standard Industrial
Classification Code is 1542. The solicitation documents will
be available after February 9, 2000. All requests for bid packages
shall be in writing addressed to the Contracting Officer and
accompanied by a $25.00 non-refundable bid fee made payable
to Department of Veterans Affairs. There will be a pre-bid
conference held at the VA Medical Center in Danville, Illinois
on February 29, 2000 at 10:30 a.m. (Central Standard Time)
in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-031 SN420235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE LOBBIES/ENTRANCES FOR BLDGS 101, 102, 103
& EXPAND LOADING DOCK, BLDG 58
SOL 550-15-00
DUE 030700
POC Cari Walton, Contract Specialist, #217-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-99-10, Upgrade Lobbies/Entrances for Buildings
101, 102, 103, and Expand Loading Dock, Building 58, at the
VA Medical Center, Danville, Illinois as required by the contract
drawings and specifications. Work includes, but is not limited
to, general construction, alterations, walks, site work, grading,
drainage, and minor electrical work, necessary removal of existing
structures and certain other items. The construction cost range
for this procurement is between $250,000.00 and $500,000.00.
The Standard Industrial Classification Code is 1542. The solicitation
documents will be available after February 3, 2000. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid fee
made payable to Department of Veterans Affairs. There will
be a pre-bid conference held at the VA Medical Center in Danville,
Illinois on February 22, 2000 at 1:30 p.m. (Central Standard
Time) in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-031 SN420249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHAB MAIN HANGAR B4802
SOL RFO4-00022
DUE 031500
POC Sally L Saunders, Contracting Officer, Phone (661)258-2872,
Fax (661) 258-2291, Email sally.saunders@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 258-3340, Fax (661)
258-2291, Email leta.neyman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue an Request for Offer for Rehab
Main Hangar B4802. This job consists of the following: Base
Bid: The base bid consists of the replacement of B4802 electrical
systems, refurbishment of the two hangar doors, replacement
of sliding doors with roll-up doors, removal of all unused
electrical/communication conduit and plumbing lines, installation
of interior metal wall panels and installation of an acoustic
suspended ceiling in the hangar. Also included is the rehabilitation
of the fire protection system including replacement of the
deluge valves, rehabilitation of the building mechanical and
radiant heating systems and work on some of the central hydraulics
system. Bid Option 1: Option 1 consists of bead blasting and
repainting the hangar floor. Bid Option 2: Option 2 consists
of work on the central hydraulics system located in B4890 to
include operating and monitoring controls for both the four
existing hydraulic pumps and hydraulic cooling system. Also
included is the installation of an emergency power off system
in B4802 and B4801. Bid Option 3: Option 3 involves the addition
of a concrete masonry shop area to the west side of the hangar.
Bid Option 4: Option 4 consists of hangar roof repair, including
installation of a roof anchor tie down system and the application
of a polyurea roof coating. Bid Option 5: Option 5 includes
the installation of new hydraulic operating/monitor controls
for four existing standpipes in hangar B4801. Bid Option 6:
Option 6 includes the installation of new hydraulic operating/monitor
controls for eleven existing standpipes in hangar B4802. Bid
Option 7: Otion 7 includes the installation of a new central
hydraulics automation and control system located in B4890.
The order of magnitude for the procurement is between $1,000,000
and $5,000,000 and the effort shall be completed within 500
calendar days after notice to proceed. The SIC Code and small
busines size standard for this procurement are 1542 and 17
million, respectively. The anticipated release date of the
IFB is on or about Feb 15, 2000 with an anticipated offer closing
date of on or about Mar 15, 2000. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 14.
The firm date for receipt of bids will be stated in the IFB.
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will mailed to all offeoros who
have requested a copy of this solicitation. Only one copy of
the solicitation will be provided to prospective offerors.
Prospective offerors shall submit their request for a copy
of this acquisition in writing to this office. It is the offeror's
responsibility to monitor the Internet site for the release
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00022
LINKDESC:
EMAILADD: sally.saunders@dfrc.nasa.gov
EMAILDESC:
CITE: (D-031 SN420254)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--REPAIR PCC AIRFIELD PAVEMENTS
SOL F45603-00-R8002
DUE 032300
POC Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email Susan.Jacobsen@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment and materials to complete construction work, Project
NO. PQWY 97-1017, to consist of: 1) Joint and crack sealing
in existing PCC; 2) PCC slab replacement; 3) Joint spall and
patching repairs in existing PCC; and 4) Temporary displacement
of runway lighting system and pavement markings. The magnitude
of this construction is between $250,000 and $500,000. Performance
period is 150 calendar days with on site work limited to 28
calendar days for runway work and 42 calendar days for C Ramp
work. There will be phasing involved in this project. There
will be an exclusion period between 15 Nov 99 and 01 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R8002&LocID=683
LINKDESC:
notice
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (D-031 SN420257)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--RENOVATE BUILDING AT USCG ANT SAGINAW RIVER, ESSESVILLE,
SOL DTCG83-00-B-3WF154
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Basic Bid Item 0001: Provide all labor, materials, equipment,
supervision and transportation required to renovate the existing
storage building for ANT Saginaw River located in Bay County,
Essexville, Michigan. Work will be include the complete renovation
of the building, including mechanical and electrical systems
and site utility work for waterfront facilities. Unit Bid Item:
Widen station driveway. All work shall be performed at USCG
Station Saginaw River, Essexville, Michigan. The performance
period is 180 days after receipt of Notice to Proceed. Estimated
range is $250,000.00 to $500,000.00. The SIC Code for this
procurement is 1542. Due dates for bids will be not less than
30 days after bid issuance. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately 30
days from issuance of this presolicitation notice. You can
download the information from GSA's Electronic Posting System
(EPS) at http://www.uscg.mil/mlclant/ceucleveland. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF154&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-031 SN420292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--MAINTENANCE OF FOREST ROAD GATES ON ALLEGHENY NATIONAL
FOREST
SOL R9-19-00-10
DUE 041700
POC Sandy Font, Proc. Ass't, or John D. McHenry, CO, at (814)
723-5150.
DESC: Maintenance of Forest Road Gates. Project consists of performing
a variety of gate maintenance and repair work (fabrication
of gates, installation of gates, removal of existing gates,
installation of gate signs, priming and painting gates on Allegheny
National Forest, Elk, Warren, McKean and Forest Counties, PA.
For solicitation package, contact Sandy Font, USDA Forest Service,
222 Liberty Street, Warren, PA 16365.
CITE: (W-031 SN420313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATION AND EXPANSION OF DZILTH NA O DITH HLE
HEALTH CENTER, HUERFANO, NM
SOL IFB/161-00-0006
DUE 031600
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: WORK TO BE DONE: Work to consist of site improvements with
utility modifications, a major addition to the medical module
and dental module, and interior remodel for a total of three
phases. The completed building size is 2704 gross square meter
(GSM) with 11 options which include: refinish existing metal
roof, change existing to (remain equipment) from pneumatic
to DDC system, provide and install landscape and irrigation
system, additional parking spaces, site lighting, masonry patio
wall and bench and metal benches including slab on grade reinforcement,
provide and install u-type cable hooks, nurse call system,
sound system rough-in conduit and boxes, built-up asphalt roofing
in place of elastomeric membrane roofing (EPDM) for new addition
only, provide and install competitive open market DDC system
for new and existing equipment, provide and install metal lockers,
provide Clerestory construction as indicated on drawings, and
provide and install ceramic tile walls and patterns in large
main public restrooms (base bid includes without patterns)
at the Dzilth Na O Dith Hle Health Center, Huerfano, NM. The
selected contractor will be the Prime contractor and must provide
all management, supervision, labor, materials, supplies, equipment
and transportation, and must plan, schedule, coordinate and
assure effective performance of all construction to meet the
project requirement; bid or negotiate and award all subcontracts,
provide quality assurance inspections; and assume the responsibility
for completing the project within the performance period and
is in compliance with developed design specifications, drawings
and the provisions of the contract. The proposed contract listed
herein is Set-Aside under the Buy Indian Act for 51 percent
Indian owned, operated, and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(E), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy-Indian Set-Aside restriction, i.e., Bidders who are currently
certified by the Indian Health Service or the Bureau of Indian
Affairs as an "Indian Firm" need to submit this certification
(Tribal Affiliation and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act". Joint Ventures
will be considered as long as the Indian firm is the managing
entity. Estimated contract period is 425 calendar days. Estimated
magnitude is from $1,000,000.00 to $5,000,000.00. Technical
questions should be addressed to Suresh Shah, P.E., Project
Manager, (214) 767-8368, and contractual questions to Wanda
Burton, Contracting Officer, (214) 767-3999. A bid guarantee,
performance and payment bonds are required. METHOD OF SELECTION:
Technical Evaluation Factors/Past Performance: Past performance
selection procedures will be used. For this reason, the Technical
Evaluation Factors/Past Performance and the Cost Price shall
be furnished separately. Technical evaluation factors/qualifications
submitted by each firm will be reviewed and will be ranked
using the factors and point values as shown. Firms should fully
address their capability and qualifications with regard to
each of the following evaluation factors. The top ranked firms
will be evaluated and recommended solely on their written responses
to the solicitation. Oral interviews may be held at the option
of the Government. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. The offeror must demonstrate its experience
and professional ability in the following areas: 1) Experience
as a Prime Contractor of similar size and general scope of
this project, i.e., health centers, hospital and other health
facilities over the past 3 years (20 points); 2) The Prime
Contractors/Project Management's proposed staff (key personnel)
for this project, including professional experience, qualifications,
education and training, i.e., project manager, superintendent,
estimator, quality control, supervisor, etc. (10 points); 3)
Past performance on contracts with Government agencies including
Indian organizations, tribes, agencies, i.e., Indian Health
Service and Bureau of Indian Affairs (10 points); and 4) Technical
approach and past performance on renovation of occupied/operational
health centers, hospital facilities and other health care facilities
over the past 3 years (10 points). Upon establishment of a
list of firms whose technical proposals are technically acceptable,
their respective cost proposals will be opened and evaluated.
For purposes of evaluation of offerors, the technical factors
when combined are as important as the price. PRICE EVALUATION
FACTORS (50 POINTS): Offerors are advised that an award may
be made without discussion, exchanges or any contact concerning
the proposals received; therefore, offerors should present
their best and final price at the time submission. Offerors
should not assume that they would be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
Proposals will be evaluated on lump sum bid price options that
is most advantageous to the Government. Award of the options
items may be made by modification to the contract and, if exercised,
would be awarded when funds become available during the term
of the contract. The Government reserves the right to reject
any or all proposals at any time prior to award; to negotiated
with any or all offerors; to award the contract to other than
the offeror submitting the lowest total price; and to award
to the offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. The final selection
will be determined based on both the technical proposal and
the cost proposal submitted. Specifications, plans and bidding
documents will be available O/A February 15, 2000 by writing
Kathy Brancato at the address above. No deposit is required
for the first set of solicitation documents for 51 percent
Indian owned firms. Requests for additional sets for 51 percent
Indian owned firms MUST be accompanied by a NON-REFUNDABLE
cashier check or money order in the amount of $200.00 made
out to Indian Health Service. All solicitation documents for
non-Indian owned firms are $200.00 each and MUST be accompanied
by a NON-REFUNDABLE cashier check or money order made out to
Indian Health Service. Bid opening date is scheduled O/A MARCH
16, at 2:00 pm. All responsible sources may submit a bid which
shall be considered by the agency. Contractors shall insure
that bonding capability for a project of this magnitude is
available.
CITE: (W-031 SN420326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE TILE, BLDG. N-45, ISC KODIAK, ALASKA
SOL DTCG45-00-Q-Q8191
POC Jerry Soper, Contract Administrator, (907)487-5180, ext.
122
DESC: The Contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to remove existing ceramic
floor tiles in three restrooms and shower rooms; prepare /
clean / patch concrete floor, and replace tile with new Seamless
polyurethane Flooring System according to Manufacturer's installation
procedures. Approximate square footage: 780 sq.ft. total.
Location: U.S. Coast Guard Integrated Support Command, Kodiak,
Alaska Estimated price is below $25,000. Issue Date is on
/ about February 11, 2000. The proposed contract is an emerging
small business set-aside. All responsible sources may submit
a WRITTEN quotation, which shall be considered. Send WRITTEN
request to: USCG ISC Kodiak, Procurement Branch, ATTN: J. Soper,
PO Box 195018, Kodiak, Alaska 99619-5018 or FAX: (907) 487-5891.
SIC: 1743
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ext. 122
CITE: (W-031 SN420329)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REMOVE AND DISPOSE OF TWO UNDERGROUND STORAGE TANKS
BLDG A6, NAVAL STATION, NEWPORT, RI
SOL N62472-99-B-6951
DUE 022800
POC Victoria Carmody
DESC: This modification is to change the dollar amount paid for
the solicitaiton package thru the Defense Automated Printing
Office (DAPS), the price was $19.00, the correct price for
that package is $21.00. Please submit that amount to DAPS as
specified in the original CBD announcement.
CITE: (W-031 SN420335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPLACEMENT OF ROOF-TOP MULTI-ZONE PACKAGED AIR CONDITIONING
UNIT, BUILDING 1225
SOL 1-036-RFS.1145
DUE 031700
POC Richard C. Shisler, Contract Specialist, Phone (757)-864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB/ Request for Offers for
Replacement of Roof-Top Multi-Zone packaged Air Conditioning
Unit Building 1225, West Area of Langley Research Center, Hampton,
VA. The work to be performed includes, but is not limited to
the following: Disconnect ductwork from existing rooftop multi-zone
air conditioning unit to point of demolition limit as indicated;
Remove drain pipe from existing unit; Disconnect and remove
existing pneumatic thermostats, humidistats, and pneumatic
tubing and repair openings left in walls as necessary; Remove
the following equipment and materials associated with the existing
air-conditioning unit: conductors of electrical service and
external control circuits, radio-control panel, and miscellaneous
electrical raceways, as indicated; Remove existing unit, support
curb, roofing, and insulation as shown; Remove approximately
130 square feet of four-ply asbestos built-up roof membrane,
including deck insulation adjacent to the existing air-handling
unit curbing slated for demolition; Install new factory-fabricated
roof curb as shown; Install new rooftop packaged multi-zone
air conditioning unit and controls, and connect new drain pipe
as indicated; After the installation of the new equipment curb
and air-handling unit, place approximately 130 square feet
of polyisocyanurate insulation, overlaid by 1-inch layer of
perlite rigid insulation, with thickness to match adjacent
insulation. Install a Type IV built-up roof membrane including
gravel ballast and provide base and metal counterflashing around
new equipment curb; Install new transition ductwork, return
ductwork, and return grilles as indicated, and insulate accordingly;
Provide an air-duct-mounted products-of-combustion detector
as an extension of the existing facility fire alarm system
that, upon detection of combustion products, will cause the
new air-conditioning unit to be stopped and will initiate a
general-alarm condition; Install the radio-control unit on
the new air-conditioning unit; Provide electrical service and
external control circuits for the new air-conditioning unit;
Provide a general-use electrical receptacle on the roof, near
the new air-conditioning unit and provide start-up and operational
tests for the new unit. The order of magnitude for the procurement
is $100K to $250K and the effort shall be completed within
150 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1711 and $7.0M, respectively. The anticipated
release date of the IFB/RFO is on or about February 15, 2000
with an anticipated offer closing date of on or about March
17, 2000. The firm date for receipt of bids or offers will
be stated in the IFB/RFO. Drawings will be available from the
Bid Distribution Office (757) 864-2547 . All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
with the exception of the drawings will be available over the
Internet. These documents will be 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 page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of the drawings only may be obtained from the Bid
Distribution office; however, the closing date for the hard
copy received shall be the same as the solicitation, inclusive
of any amendments, released on the Internet. 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#1-036-RFS.1145
LINKDESC:
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC:
CITE: (D-031 SN420338)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR BASE STREET PAVEMENTS
SOL F41652-00-R0017
POC Andrew Gilson, Contracting Specialist, Phone (915)696-2360,
Fax (915)696-4078, Email andrew.gilson@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tools, appliances, services, supplies, and incidentals
and performing all operations in connection with the repair
of base streets (pavement section replacement with concrete
or asphalt, pothole repair, asphalt overlays and seal coats),
the construction of new supporting facilities (driveways, drainage
swales, sidewalks, pavement markings, curbs and gutters), and
providing other miscellaneous construction activities (constructing
new streets, excavation, backfill, demolition, surveying and
seeding). This will be a firm-fixed price Indefinite Delivery/Indefinite
Quantity (IDIQ) construction contract. During the contract
period the Base Civil Engineer will identify construction tasks
required to complete each specific job and the Base Contracting
Office will issue individual task orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment and personnel necessary to
estimate, plan, manage and accomplish the job. Individual jobs
will vary in size with the majority expected to be of a small
to medium size. Projects will be in support of real property
maintenance, repair, alteration, and/or new construction. The
performance period is one (1) base year with three (3) option
years. Multiple awards for this requirement will not be made.
The estimated contract magnitude is between $5,000,000 and
$10,000,000. The guaranteed minimum is $200,000 for the life
of the contract. The proposed procurement is unrestricted for
all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1611. It is anticipated
that the solicitation will be issued electronically on or about
03 Mar 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and SourceView (.svd) to be able to view the
solicitation documents. These viewers can be downloaded off
of the EPS website. Please submit any question regarding the
solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0017&LocID=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-031 SN420339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR LIGHTING AND ROOF HANGAR 1
SOL F42650-00-B-0004
DUE 032100
POC Sandee Jackson/Pkoeb/[801]777-0193, For additional information
contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Repair Lighting and Roof on Hangar 1. The bidding contractor
shall have at least five years experience in the size, scope
and type of work outlined in the specifications and can show
evidence of satisfactory completion of these projects. The
fabricator and installer of the steel deck are required to
qualify and meet welding standards set forth in the specifications.
The roof is a standing seam roof and requires an experienced
installer who has completed metal roof projects similar in
material, design and the extent indicated in the specifications
and must have a record of successful in-service performance
and a minimum of five years of experience. Erection of the
skylight system must have an installer who has been in the
business of erecting similar materials for at least five years
and can show evidence of satisfactory completion. The hangar
will be occupied with C-130 production throughout the construction
process, therefore one half of the roof, lighting, skylight,
etc must be completed before moving on to the other half. There
is 80,000 SF of interior asbestos deck removal, demolition
of the exterior metal deck, installation of a welded structural
steel deck, hat channels, rigid insulation and standing seam
metal roof at 45' to 95' hangar heights. There is 16,500 SF
of demolition and new installation of a skylight system on
each side of the hangar. The solicitation and drawings for
this project will be available on the Internet. Performance
Period 180 days. The approximate issue/response date will be
18 FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Sandee.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-031 SN420362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--FURNISH AND PLACE HOT ASPHALT CONCRETE PATCHING AND
OVERLAY
SOL R8-04-00-02
DUE 031500
POC James E. McDonald, 423/476-9711
DESC: Provide all labor, materials and equipment to place hot
asphalt concrete patching and overlay at four (4) separate
locations on the Ocoee/Hiwassee Ranger District, of the Cherokee
National Forest in Polk County, Tennessee. Two of the locations
will require some preliminary preparations. Work is to be performed
in accordance with applicable terms, conditions and specifications.
Contract Time: 60 calendar days. The proposed contract listed
here is not set aside for small business.
CITE: (W-031 SN420370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Federal Medical Center Carswell, P.
O. Box 27066 - J Street, Building 3000, Ft. Worth, TX 76127
SUBJECT: Z--REMOVE EXISTING DEAD AND DYING TREES
SOL RFQ-443-018-0
DUE 031700
POC hjohnson 817-782-4126
DESC: The Federal Medicla Center, Carswell intends to make a
single award for the removal of existing dead and dying trees.
The contractor shall provide all furnishing of plants, facilities,
labor, materials, and equipment and performing all work in
strict accordance with the required specifications and drawings
in oder to remove the designated trees/stumps. The contract
performance period shall begin from the date of award, approximately
April 01, 2000. This procurement will be solicited as a Request
for Quotation utilizing simplified acquisition procedures.
Requests for the solicitation shall be made in writing on to
the contracting officer identified above. Fax requests may
be sent to (817) 782-4108. This is a 100 percent small business
set-aside procurement. All responsible sources may submit a
quotation which will be considered.
EMAILADD: hjohnson@bop.gov
EMAILDESC:
CITE: (W-031 SN420390)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR TRUCK OFF-LOAD FACILITY
SOL F23606-00-R0008
DUE 032300
POC Chris Halterman, Contract Specialist, Phone (660)687-5431,
Fax (660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: The subject acquisition is for the installation of two
(2) 20,000 gallon off-load tanks, replace existing off-load
pumps, replace existing off-load stations and provide new pump
controls and tank alarms. An optional line item may be the
installation of the product recovery system for bulk fuel storage,
including a recovery tank, leak detection system and related
piping. Magnitude of this project is between $500,000 and $1,000,000.
This is a negotiated procurement and there will not be a public
bid opening. The solicitation will be unrestricted. All responsible
sources may submit an offer which will be considered by this
agency. The standard industrial classification (SIC) and small
business size standard for this procurement is SIC 1711/$7
million. No paper copies of the solicitation will be available.
The solicitation will be distributed on the Electronic Posting
System (EPS) internet site only, on or about 21 Feb 00. Note:
All contractors must be registered in the Department of Defense
Central Contract Registration database prior to any contract
award. Registration can be accomplished at the following internet
address http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R0008&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-031 SN420400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--SPD REMODEL
SOL 504-00-RFP-05
DUE 022800
POC Contracting Officer, Margie Nation, (806) 354-7841
DESC: The scope of work shall include, but not necessarily be
limited to general renovation including demolition of existing
drywall partitions and all associated services. General construction
shall include installing drywall partitions; automatic bi-fold
doors; providing finishes such as wall vinyl, vinyl floor tile,
and corner guards; and providing all associated construction
including door frames and miscellaneous furnishings. Electrical
construction shall include relocation of a fire alarm pull
box supplied to the renovated area. Addition and relocation
of lighting and communication devices and miscellaneous electrical
requirements. Contractor must be aware of the need to schedule
work in concert with the full operation of the hospital. Work
shall be performed in a way to minimize inconveniences within
the SPD department. All construction shall be enclosed to minimize
dust propagation. All work will be as shown on plans and as
described in specifications. The construction cost for the
project is estimated between $25,000 and $100,000. Total construction
time will be 60 days. Solicitation packages will be available
on or about February 15, 2000. Proposals due on or about February
28, 2000. Forward written request for bid documents to Margie
Nation at the above address or fax to (806) 354-7875. SIC for
this acquisition is 1542, size standard, $17 million. See Note(s)
1.
EMAILADD: Margie.Nation@med.va.gov
EMAILDESC:
CITE: (W-031 SN420409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--DESIGN/BUILD AND CONCURRENT MAINTENANCE FOR THE MODERNIZATION
OF ELEVATORS, FEDERICO DEGETAU FEDERAL BUILDING, HATO REY,
PR
SOL GS-02P-00-DTC-0006(N)
DUE 030900
POC Ms. Adria R. Friedman (212) 264-9489
DESC: Design/Build and Concurrent Maintenance for the Modernization
of Elevators, Federico Degetau Federal Building, 150 Chardon
Avenue, Hato Rey, Puerto Rico. Estimated Cost is from $1.4
million to $1.7 million. This procurement is open to both large
and small business concerns. The summary of work shall comprise
the Design/Modernization of nine (9) elevators, consisting
of seven (7) passenger traction elevators, one (1) passenger
service traction elevator, and one (1) passenger oil hydraulic
elevator. Maintenance Services are included. Two additional
one-year maintenance options are to be priced and evaluated.
An option of installing a new passenger traction elevator in
an existing empty hoistway is to be priced. Large business
concerns shall be required to provide maximum practicable opportunities
for small business concerns, businesses concerns owned and
controlled by socially and economically disadvantaged individuals,
and women-owned small business concerns. The subcontracting
goals for this project will be issued with the solicitation.
Pre-solicitation notices were mailed on January 14, 2000. The
Solicitation No. GS-02P-00-DTC-0006(N), will be available on
or about February 7, 2000. Project No. IPR99007. Bidding materials
may be obtained from the General Services Administration, Property
Development Division (2PCB), 26 Federal Plaza, Room 1639, NY,
NY 10278. Attn: Ms. Adria R. Friedman (212) 264-9489. Refer
to Solicitation No. GS-02P-00-DTC-0006(N), Design/Build and
Concurrent Maintenance for the Modernization of Elevators,
Federico Degetau Federal Building, 150 Chardon Avenue, Hato
Rey, Puerto. Closing Date March 9, 2000. Closing Time: 4:30
PM EST. Any Solicitation received after 4:30 PM EST will NOT
be accepted. Submissions are to be delivered in sealed envelopes
to General Services Administration, Program Support Division
(2AR), 26 Federal Plaza, Room 18-130, NY, NY 10278. SOLICITATIONS
DELIVERED TO THE ISSUING OFFICE WILL NOT BE ACCEPTED. This
is not an RFP.
CITE: (W-031 SN420234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
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 Reference-Number-F41612
DUE 021800
POC Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email Marcella.Fragomeli@sheppard.af.mil
- Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email Marcella.Fragomeli@sheppard.af.mil
DESC: Sheppard AFB is hereby soliciting information from potential
sources for all labor and material to perform Protective Coating
Maintenance on Sheppard AFB. Work will consist of interior
and exterior painting; taping, bedding, and texturing; installation
and repair of vinyl wall covering; parking lot and street striping
and arrows; finishing miscellaneous interiors; construction
of signs; and other miscellaneous items. No solicitation exists;
therefore, do not request a copy of solicitation. If a solicitation
is released, it will be synopsized in the CBD and on the Electronc
Posting System internet site (http://www.eps.gov). It is the
responsibility of potential offerors to monitor these sites
for the release of any synopsis or solicitation. Vendors who
have the capabilities necessary to perform this type of work
are invited to submit appropriate documentation and references.
The proposed SIC code for this requirement is 1721 with a size
standard of $7M. Responses must include the following: name
and address of company; size of business; whether business
is large, small, small disadvantaged, 8(a), HUBZone certified,
and/or woman-owned; relevant past performance to include contract
number, work accomplished, where performed, name and telephone
number of a point of contact. Questions should be directed
to Marcella Fragomeli, 82 CONS/LGCC 136 K Ave Ste 1, Sheppard
AFB TX 76311, phone (940) 676-5198, or E-mail to: Marcella.Fragomeli@sheppard.af.mil.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the government
to issue or award a contract, nor will the government pay for
information provided. Respondents will not be notified of the
results of the evaluation. The purpose of this notice is to
identify potential sources that can perform the requirements
stated. All responses must be submitted to Marcella Fragomeli
no later than 18 February 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41612&LocID=563
LINKDESC:
notice
EMAILADD: Marcella.Fragomeli@sheppard.af.mil
EMAILDESC:
CITE: (D-031 SN420246)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--KEY BOARD
SOL DAAH01-00-T-0103
DUE 022100
POC AMSAM-AC-ML-TB, Susie Pitman, Team Chief, 256-842-8039.
DESC: THIS IS SYNOPSIS. NSN: 1055-01-092-0710,ARMY P/N: 13031177,
EACH 45, PRON: D1084434D1.Destinations 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 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 Flex-Key Corp., 18 Sargent Street,
Gloucester, MA 01930. All responsible sources may submit a
quotation which shall be considered by this agency. Inquiries
may be sent to address in block 7, attn: AMSAM-AC-ML-TB. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1055-01-092-0710, Awd Date 092299,
Qty 33, Unit Price $2,098.00. 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
. Quotes should be submitted to commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5000, (AMSAM-AC-ML-TB, Susie Pitman) reference DAAH01-00-T-0103
at http://www.redstone.army.mmil/cmo/micp7021.html. See Number
Note(s): 22.
CITE: (W-031 SN420342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--STOP
SOL FY89709C002 =20
DUE 030600
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'STOP, 6 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Han, Chen-Chung,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-031 SN420366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MANUAL DRIVE ASSY
SOL DAAE20-00-R-0079
DUE 033100
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Judy
Bechtler-Holzer (309)782-8530
DESC: DESC: 1015-01-238-8186, Part Number 12283696, The item
to procure is a Manual Drive Assy, consisting of castings,
gears, shafts, bearings, seals, and electrical wiring and switches
assembled into a close tolerance assembly. Requirements are
estimated at a minimum of 50 each and a maximum of 100 each
year of a planned five year Indefinite delivery indefinite
quantity contract for a total maximum quantity of 500 each,
Manual Drive Assy. Past performance will be evaluated. FOB
is destination. For use on the M1A1 Tank. Estimated issue date
is 29 Feb 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. All or a part of this action is an unfunded
FY00 requirement.
CITE: (W-031 SN420368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BUNDLED ITEMS FOR THE M249 MACHINE GUN
SOL DAAE20-00-T-0076
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: THIS WILL BE A ONE YEAR BUNDLED BUY FOR THE FOLLOWING
FOUR (4) ITEMS. 1) 5360-01-326-5390, Part Number 12556975,
NOUN: SPRING, FLAT, QTY: 1,552 EACH; 2) 5305-01-326-3791, PART
NUMBER: 12556979, NOUN: SCREW, MACHINE, QTY: 4,358 EACH; 3)
1005-01-461-0328, PART NUMBER: 12556988, NOUN: SIGHT, REAR,
QTY: 200 EACH; 4) 1005-01-327-4583, PART NUMBER: 12557030,
NOUN: PARTS KIT, GUN, QTY: 6,212 EACH. FOB is DESTINATION.
For use on the M249 MACHINE GUN. Estimated issue date is 17
FEB 00. Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
All or a part of this action is an unfunded FY00 requirement.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Bid response
date is on the solicitation's front page.
CITE: (W-031 SN420388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BURSTER HOUSING
SOL SMWPBA-BURS-TER1
POC Contract Specialist Sally Winn (309) 782-8667
DESC: HQ, IOC is seeking possible sources of supply for the
acquisition of approximately 58,000 each burster housings IAW
Drawings 12977341, 12977339, 12977340, and 12977338 for the
Cartridge, 120mm, smoke, M929. First Article Testing (FAT)
is a requirement with incremental deliveries of 10,000 per
month after approval of FAT. Interested sources need to submit
terms and conditions, delivery schedule for FAT and production
quantities, commercial/noncommercial determination per FAR
2.101, warranty, and cost estimates for budgetary purposes
only. There is not a firm requirement for this item. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government. Any of the information obtained
from this request shall be made available for competitive bidding
purposes, should the need arise. Any information provided should
be in written and published form and submitted by 09 Feb 00
to: HQ, IOC, ATTN: AMSIO-ACI-P/Sally Winn, Rock Island, IL
61299-6000. Interested sources may contact the above POC for
any questions at (309) 782-8667. IOC Home Page Access is http://www.ioc.army.mil/home.

EMAILADD: winns@ioc.army.mil
EMAILDESC:
CITE: (W-029 SN420071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,LUBRICATING OI
SOL N0038300QN200
DUE 030900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-462-9701-LU, Ref Nr 65308-12023-043, Qty
19 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SEPARATOR ASSEMBLY
SOL N0038300QN202
DUE 030900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-450-7100-LU, Ref Nr 65316-12037-045, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
SOL N0038300QN203
DUE 030900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-129-8284-LU, Ref Nr 65312-12193-044, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PIVOT ASSEMBLY
SOL N0038300RD071
DUE 030900
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-232-8818-GF, Ref Nr 74A480618-1003, Qty
51 EA, Delivery FOB Origin--Becuase of the unavailability of
drawings or other data, competition will be restricted to Tech
Manufacturing Co., Inc. and McDonnell Douglas Corporation,
a wholly-owned subsidiary of the Boeing Company. The estimated
award date is 17JUN2000. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILIZER,HORIZONT - AND SIMILAR REPLACEMENT PART
SOL 992950001
DUE 032000
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
DESC: NSN 0R-1560-01-465-4116-B4, Ref Nr 74A211001-1015, Qty
9 EA , Delivery FOB Origin, Approx Due Date O/A Mar 20 00--There
are no drawings. Subject requirement is for the spares acquisition
of two (2) items where MDA/Boeing is the only approved source
of supply. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOOR, ACCESSQ
SOL SP0460-00-R-1504
DUE 031500
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: This modification is issued to correct the response date
to read 031500.
CITE: (W-029 SN420073)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RIB, AIRFOIL
SOL SP0460-00-R-1503
DUE 031500
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: This modification is issued to correct the response date
to read 031500.
CITE: (W-029 SN420074)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--CASE AND BEZEL ASSEMBLY, ASTRONAUTICS P/N 119456
OR MOD-A-CAN P/N 119456
SOL SP0440-00-R-1391
DUE 031400
POC BUYER: JIM MELTON/AY808/804-279-6470 Contracting Officer:
Karen L. Claiborne/AY804/804-279-4780
DESC: Jim Melton/Contract Specialist/AY808/804-279-6470 or Fax
804-279-6014, YPG99344000786, NSN 6605-01-060-9759, SP0440-00-R-1391,
Commercial Item, Case and Bezel Assembly, Astronautics Corp
P/N 119456 or Mod-A-Can P/N 119456, Unrestricted, Other than
Full and Open, Sol Open date: 14 Feb 00, Sol Closing date:
14 Mar 00, FFP, Indefinite Quantity Contract, Base plus Four
(4) Option Years, Est Annual Base Yr Qty: 115 each, Est Annual
Option Yr Qty(s): 72 each per year, Guaranteed Minimum Quantity
for Base Year: 67 each, Delivery Schedule: 149 DARO, The final
award decision may be based upon a combination of price, past
performance and other evaluation factors as descripbed in the
solicitation.
LINKURL: http"/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-031 SN420231)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--PITOT TUBE
SOL SP0440-00-R-1328
DUE 031600
POC Jim Melton/AY808/804-279-6014, Contracting Officer/Karen
L. Claiborne/AY804/804-279-4780
DESC: Jim Melton/AY808/804-279-6470 or fax 804-279-6014, YPG99343000678,
NSN 6610-00-969-9761, Pitot Tube, Aero Instrument P/N PH557
or Grumman aerospace Corp P/N 123SCAB102-1, FFP, Indefinite
Quantity Contract, Base & Four (4) Option Yrs, Est Annual Qty
Base: 265 each, Est Annual Qty Opt(s): 88 each, GM Base: 140
each, GM Opt(s): 44 each, ABVM, Unrestricted, Other than Full
and Open, The final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-031 SN420332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE
SOL DAAH23-00-Q-0597
DUE 031500
POC James Lang, (256) 955-8582, 955-8683, or 842-7727
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0597;
PRON: AX0F0072AX; NSN: 1560-01-305-6940; Quantity: 10 each;
Part Number: 70215-02319-041; Sole Source to Sikorsky Aircraft;
Noun: Fairing, Fuselage; SIC Code: 3728; Closing Date: 2000
March 15; Applicable to the UH-60 Aircraft. Deliveries are
F.O.B. Destination to Texarkana, Texas. Point of Contact: James
Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277; Office:
AMSAM-AC-AL-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFQ number.
Only approved source is Sikorsky Aircraft. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-031 SN420345)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--SUPPORT, STRUCTURAL
SOL SP0470-00-R-1541
DUE 032300
POC Terri Gruber ph# 804-279-3288
DESC: YPG00010000538, NSN 1560-01-213-1110, Support Structural.
Lockheed Martin Corp. cage 98897, P/N 363872-2, Rev. D'. Sources:
Aero Engineering & Mfg, cage 17772; Lockheed Martin Aeroparts,
cage 0A489. Critical Application Item. Total Qty & Line Item
0003 Qty = 3,100 each. This solicitation contains an option
to increase quantity by 100%. Origin Inspection I/A/W QAP 007
Required. Delivery at origin, Parcel Post/Freight Shipping
Address: WR-ALC LGS, DLA Stock Fund Material Bldg 376, 455
Byron, Robins AFB, GA 31098-5990. Deliver within 180 days ARO.
This is a request for a written offer; please submit offers
to the Bid Custodian, Cynthia Stinchcomb, fax # (804) 279-4165,
Buyer: Terri Gruber, BU812. Anticipated Award Date: May 31,
2000. Technical Data Package Availability: DSCR does not have
an approved technical data package available for this NSN.
Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-031 SN420389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--MULTI-ROLE AIRCRAFT
SOL Reference-Number-RFI-2000
DUE 030200
POC Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
- Karen Operacz, Sup. Contract Specialist, Phone (202) 927-0553,
Fax (202) 927-1812, Email
DESC: 1.0 INTRODUCTION: The United States Customs Service operates
a variety of aging (and in some cases, out of production) aircraft
to perform its interceptor, tracker, and maritime surveillance
missions. Customs wishes to explore the feasibility and practicality
of using a single mission-equipped platform (aircraft and mission
equipment) that can effectively perform these three missions
in an attempt to improve safety and operational effectiveness
as well as lower overall fleet operating costs. 2.0 REQUEST:
Customs is seeking industry interest and information on commercially
available aircraft (including mission equipment) that can satisfy
all or a large portion of the general requirements stated below.
In the interest of accountability and oversight, Customs is
intent on awarding a contract to a prime contractor for the
end product (aircraft and integrated mission equipment). 3.0
MINIMUM OPERATIONAL REQUIREMENTS (GENERAL): 3.1 Type of Aircraft
Multi-engine turbine-powered aircraft to ensure the ability
to accomplish current and projected mission(s) safely and efficiently.
The aircraft shall be current production and Federal Aviation
Administration (FAA) type certified to enhance procurement
and availability, manufacturer and vendor _commercial-off-the-shelf_
support and to reduce research and development cost and time.
The aircraft shall also be FAA type certified with the mission
equipment installed prior to delivery to Customs. 3.2 Noise
Requirements At a minimum, the aircraft and its engines shall
comply with the Stage 3 noise requirements of Federal Aviation
Regulation (FAR) Part 36. 3.3 Capacity The aircraft shall accommodate
seating for two crewmembers in the cockpit as well as a minimum
of one sensor operator and three passengers in the main cabin.
The aircraft useful load, after incorporating Customs_ mission
payload (sensors, communications, and survival equipment) should
allow a 1,700-pound payload with a full fuel load to accommodate
six personnel with equipment and baggage without exceeding
the certified maximum takeoff weight. The aircraft shall also
have a fully enclosed stand-up lavatory with a flushable toilet
that is externally serviceable. 3.4 Avionics/Communications
The aircraft shall comply with worldwide airspace and navigation
requirements. The aircraft shall include a radio suite that
provides secure-capable HF, VHF-AM, high VHF-FM, low VHF-FM
and UHF band communications. The aircraft shall also include
the following:  UHF MILSATCOM or commercial SATCOM
capability  Internal Communications System (ICS) capable
of processing audio and data throughout the aircraft. The ICS
shall allow all crewmembers and passengers to communicate within
the aircraft as well as access and control for any installed
communications radios.  Traffic Collision Avoidance
System (TCAS) II _Enhanced_ with ground proximity warning 
Transponder with Mode C, Mode 3 and embedded Mode S 
Flight Data and Cockpit Voice Recorders  Audio Panel
capability for 8 communications radios 3.5 Range/Endurance
The aircraft shall have a range of 2,500 nautical miles (NM)
with National Business Aircraft Association (NBAA) IFR fuel
reserves and an endurance of 5 hours at high-speed cruise.
The aircraft shall have an endurance of more than 4 hours in
marine patrol mode, i.e. 5,000 feet MSL at best endurance speed.
The aircraft shall be capable of completing a routine patrol
profile (30-minute high-speed cruise to the patrol area, 4
_ 5 hours patrol at 10,500 _ 17,500 feet at best endurance
speed, 30-minute high-speed cruise back to base) with NBAA
IFR reserves. 3.6 Operating Speeds The aircraft shall have
a dash speed of 440 knots true airspeed (KTAS), a maximum cruise
speed of at least Mach 0.80, and a safe operational speed of
120 KIAS at 2,000 feet MSL on a standard day at 90% gross weight.
This will ensure a responsive dash speed and an ability to
track diversified targets of interest. Note: The aircraft shall
satisfy these speed requirements with the installed mission
payload and any associated pods. 3.7 FAA Certification The
aircraft shall be FAA-certified for the following: 
Normal category  Day/night VFR and IFR operations 
Flight into known icing conditions  Extended over-water
flight operations  Category II landing operations 
Operation to an altitude at or above FL410 3.8 Runway The aircraft
shall have capability to take off from and land on an 8,000-ft
runway at max gross take off and landing weights at a pressure
altitude of 5,000 feet, in dry runway conditions, and at a
temperature of 80 degrees F. 3.9 Aircraft Security The aircraft
shall be equipped with an electronic security system capable
of detecting and recording aircraft tampering and intrusions.
3.10 Refueling Capability The aircraft shall have single point
and gravity refueling capabilities. 3.11 Sensor System The
aircraft shall have a totally integrated sensor system that
provides an automatic capability to detect and track airborne
targets of interest, both over land and over water, as well
as vessels in the maritime environment. More specifically,
required capabilities of the sensor system include the following:
 Air-to-air radar detection and tracking of any-size
aircraft  Air-to-ground radar detection and tracking
of moving vehicles  Air-to-sea radar detection and
tracking of stationary to fast-moving vessels  Air-to-ground
high resolution imaging The sensor system consists of the following:
 Operator console/station providing for display and
control of both sensor systems (radar and electro-optics/infrared).
The operator console/station shall also have the following:
complete communications capability utilizing all of the installed
radios; mapping/navigation information for the surveillance
aircraft as well as the target(s) of interest; growth provisions
for the addition of a communications intelligence (COMINT)
system; and permanent or temporary audio and video recording
capability for both sensor systems.  A multi-mode radar
with stabilized 360-degree azimuth coverage and elevation tilt
providing air-to-air, air-to-sea, and air-to-ground modes with
air intercept and ground mapping capability, high-resolution
imaging and target tracking capability in all modes. In addition,
the radar will provide a weather mode that will integrate with
the cockpit display system.  An electro-optics/infrared
system. The electro-optics system shall have a low light capability
and the infrared system shall be third generation Mid-Wave
Infrared (MWIR) performance or better. Automatic video tracking
in both electro-optics and infrared modes must be provided
with operator selectable optical focal lengths. The electro-optical
and infrared sensors shall be co-boresighted and housed in
a 360-degre continuous rotation turret. The sensors shall be
commercially available; currently in production; operationally
viable (demonstrable); and capable of being easily retrofitted
with the latest configurations. 4.0 DESIRED CAPABILITIES: 
Auxiliary Power Unit  Growth capability/provisions
for additional systems such as communications intelligence
(COMINT), 2-way data/imagery transfer and electronic/infrared
countermeasures (as a defense against portable and mobile surface-to-air
missile weapons)  Ability to operate independently
of any ground support equipment  Thrust reversing capability
 Short/unimproved runway landing capability 
Fuel dump capability  Second operator console/station
5.0 RESPONSES: This RFI is issued as a market survey and should
not be construed as a solicitation for bids or proposals. Sources
responding to this RFI should not submit more than the minimum
information necessary for the Government to make a determination
that sources capable of satisfying its requirement exits. Responses
to this RFI should include information as to type of aircraft,
mission equipment, operating capabilities, and price range.
All information in response to this RFI should be submitted
no later than 3:00 p.m. (EST) on March 1, 2000, to U.S. Customs
Service, Office of Finance, Procurement Division (Room 4.2E),
ATTN: Nellie Potocki-Reeves, 1300 Pennsylvania Ave., NW, Washington,
D.C. 20229. Questions and comments should be submitted in writing
and directed to Contracting Officer Nellie Potocki-Reeves at
(202) 927-4901, FAX (202) 927-7593 or Email: nellie.a.potocki-reeves@customs.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI-2000&LocID=1782
LINKDESC:
notice
EMAILADD: anthony.d.harvin@customs.treas.gov
EMAILDESC:
CITE: (D-031 SN420245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 16--PARACHUTE EQUIPMENT
SOL w81r8t93610006
DUE 020300
POC Jackie Wengstrom (520) 328-6656
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma Arizona, intends to negotiate a contract with
Virginia Transformer Corp, 220 Glade View Drive, Roanoke, Va.
24012 for a Outdoor Transformer Substation: Mineral oil filled,
Class OA/FA, Quantity 1, 10,000 KVA, 3 phase, 60 hz, 55/65
degree C average winding temperature rise, 50 degree C maximum
ambient, 69,000 volt Delta HV, taps 2 + and 2- X 2 %, HV BIL
350 KZ, impedance 7.0%, 34,500 / 19920 Volts WYE LV, Taps:
None, LV BIL 200KV, Windings: Copper, Bushing Mounting: HV
cover; LV cover, construction: Welded top cover, Provision
for jacking, Skidding, Lifting, Diagrammatic Nameplate, Two
grounded pads welded, Handhole/manhole, de-energized manual
no load tap changer (external operation) Accessories: Pressure
relief device, liquid lever gauge with contact, Liquid temperature
gauge with contacts, pressure vacuum gauge, Bleeder, winding
temperature simulation package, Drain Valve with sampler, Upper
filter valve. HV Cover Mounted bushings (seg 3), LV Cover mounted
bushing (seg1). Other accessories: 54 KV station class arresters
mounted next to HV bushings (discharge counters included),
27 KV station class arresters mounted next to LV bushings (discharge
counters included); 15 PSI tank; Panel radiators (not tubular);
Core temperature gauge; 2 ground lugs on tx ground pads; fan
package to obtain 14,000 KVA at 65 degree rise; non-standard
ambient Required delivery time 1 March 2000 (40 degree average).
Unit to include VTC standard 12/18 month warranty. Required
delivery time 1 March 2000 . This acquisition shall be conducted
under FAR Part 12 and 13 under the Simplified Acquisition Procedures
(SAP) for a Commercial Item. Responses other than the above
source may identify their capabilities to provide the requirement
by submitting a proposal in writing. Proposal shall include
compete mailing address, point of contact, phone number, facsimile
number and business size. Responses shall be received by 2:00
P.M. MST on 3 February 2000.
LINKURL: http://www.yuma.army.mil/contracting/
LINKDESC:
EMAILADD: jackie,wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-028 SN420010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COUPLING ASSEMBLY,T
SOL N0038300QN199
DUE 030900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-457-6545-LU, Ref Nr 65396-06000-050, Qty
13 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PITCH SHAFT SUP
SOL N0038300QN201
DUE 030900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-432-9353-LU, Ref Nr 65130-07159-045, Qty
27 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,AIR
SOL N0038300RJ104
DUE 030900
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-1680-01-053-3444-CS, Ref Nr 231065-175, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . see note 26.
This requirement is being restricted to Whittaker Corp. due
to lack of drawings and a need for specialized test equipment.
Award is anticipated on or about 28 april 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, CHECK
SOL SP0740-00-R3664
DUE 032900
POC CheryL Offenburger, Phone (614) 692-4744, Fax (614) 693-1603
DESC: See Notes 26. Valve, Check, NSN: 4820-01-039-3626, PR:
IQC99292000016, Westfield Hydraulics (53730), P/N 2-200055M1.
Estimated quantity for the base year is: 244 each, various
quantities delivered to various locations. Specifications,
plans, or drawings are not available. The proposed procurement
will be an Inderinite Quantity Contract (IQC) and will contain
an option to extend the contract period one or more times at
the discretion of the Government. The total contract period
shall not exceed five years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Although offerors will be evaluated based on their proposal
for the quarterly forecast demand of 61, they are invited and
strongly encouraged to indicate any quantity ranges and associated
price breaks they which to include as part of their offer.
These ranges and price breaks may or may not be accepted based
on the sole discretion of the Government. The solicitation
is a written solicitation. Hard copies of this solicitation
are available at the office address above or by faxing (614)
692-2279 and will not be available until 15 days aft4er published
in the CBD.
CITE: (W-031 SN420191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--RADIO FREQUENCY AMPLIFIER, , ,
SOL F41608-00-Q-31555
DUE 021500
POC The Point of Contact is RONDA H. BRADLEY, Telephone: 210-925-7661
E-Mail: ronda.bradley@kelly.af.mil
DESC: 5996-01-461-5144YA 11909A RADIO FREQUENCY AMPLIFIER 21
EA , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-31555.html
LINKDESC:
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-031 SN420300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 16--WINCH, HYDRAULIC
SOL N00604-00-T-A115
DUE 020800
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-15 and DAC 91-13. The Regional Contracting
Department, Pearl Harbor, Hawaii intends to negotiate a sole
source contract with Marco Marine for following item: 0001
- Winch, hydraulic for Marco No. 4382 Model W-1135 towing winch.
Qty 1 each. The FSC Code is 1680. SIC code and the small business
size standard for this procurement is 5084 and 500 respectively.
All contractors must be registered in the Central Contracting
Registration database to be eligible for Department of Defense
contract awards. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
FOB Destination to Pearl Harbor NSY and IMF, POC: Code 512,
667 Safeguard Street, Bldg. 167, Pearl Harbor, HI 96860-5033
is required within 30 days ARO. Quoters are encouraged to use
the Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
Proposals must be received no later than 3:30pm, HST, 08 Feb
2000. Proposals should be mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549.
Facsimile proposals will be accepted at (808)473-0811 or 473-2008.
See Numbered Note(s) 22.
CITE: (W-031 SN420350)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--LEVER, DETENT, SERVOC
SOL SP0475-00-R-1522
DUE 033100
POC Alesia Hayes/BV195/804-279-5593, Michele Thomas/ Contracting
Officer/804-279-3118
DESC: 1650-00-554-7709, YPG00010000641, Lever, Detent, Servoc,
Parker Hannifin Corp., Cage 93835, P/N 3831397-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
of 250 each plus a 100% quantity option. Delivery schedule
is 270 days ARO for delivery to Tracy, CA and Hill AFB, UT.
Numbered notes 22 and 26 apply. This procurement is unrestricted.
Other than full and open competition. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 30 April 2000. All responsible sources
may request a solicitation package from the DSCR Bid Request
Hotline, Attn: DSCR-JJAB, Richmond, VA 23297-5312, phone (804)279-3350.
CITE: (W-031 SN420353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SPECTRUM ANALYZER, , ,
SOL F41608-00-Q-31560
DUE 021500
POC The Point of Contact is RONDA H. BRADLEY, Telephone: 210-925-7661
E-Mail: ronda.bradley@kelly.af.mil
DESC: 6625-01-221-9295 8903E/910; 1121 SPECTRUM ANALYZER 20
EA , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-31560.html
LINKDESC:
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-031 SN420406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--WHEEL ASSEMBLY,GRON
SOL N0038300QN207
DUE 030900
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-1730-01-279-4210-AH, Ref Nr 209-052-247-101, Qty
11 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--BOX ASSEMBLY,OIL DI - AND SIMILAR REPLACEMENT PART
SOL N0010400RDB89
DUE 032000
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 2S-2010-01-188-7406, SPEC NR TDP VER 004, Ref Nr 115657001,
Qty 1 EA, Deliver to Cheatham Annex Williamsburg VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-028 SN420036)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 23--CADILLAC ELDORADO 4600CC CHARGER SEDAN
SOL HB89007C002
DUE 020700
POC Point of Contact - Mr. Chu, Jih-Tai, 202/895-6808
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Cadillac Eldorado = 4600cc Charger Sedan. =20 Copies of the
bidder's package for this procurement may be directly downloaded
from our website,http://tecrodpd.com , or obtained from Mr.
Chu, Jih-Tai , Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6808, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 02/07/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-031 SN420310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STG 4 DISK/2840-01-003-9130PS
SOL F41608-00-R-49036
DUE 022800
POC The Point of Contact is CLAUDE BOGGS, LPKBD, Phone: (210)
925-8731, FAX: (210) 925-2398, E-MAIL: claude.boggs@kelly.af.mil
DESC: Stage 4 Disk, P/n 9137M82P03, Appl TF39. Destination, Tinker
AFB OK 73145-9013. Size, dimensions-5" x 29.4" dia. approx.
FF&Fun The stage 4 disk mounts between the 3rd and 5th stage
disk and provides structural support for the 4th stage blades
and transmits the torque from the LPT blades to the shaft.
Pred. Mat C50TF37 (718 INCONEL ALLOY). A one year firm fixed
price contract is contemplated by the Govt. for a quantity
of 98 each. Govt. furnished drawings & Specs. are not available.
The approximate solicitation issue & response dates will be
28 Feb. '00 and 28 March '00 respectively. The anticipate award
date will be 28 April '00. Written procedure will be used for
this solicitation to General Electric. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 23,25
EMAILADD: claude.boggs@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN420023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TURBINE ASSY, GAS
SOL N0038300Y5530
DUE 022800
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-347-0733-DQ, Ref Nr (63005) 23032161, Qty
4, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This synopsis
is to cover year 1 NAVICP-P Repair requirements under BOA N00019-00-G-0154.
This repair requirement is for the repair of various itemson
T56 engine. Due to unavailability of drawings, (63005) Rolls-Royce
Allison is the only approved source. Other items on the BOA
include Rotor Assy 7r 2925-0 1-309-5007 p/n 23031098 qty 6ea;
Gearshaft 7r 3040-01-334-6954 p/n 23031593 qty 8ea and ControlAssy7r
2915-01-365-1895 p/n 23009101 qty 8ea. Quantities indicated
are estimates for first year. Call P.O.C. for more information.,
See Note 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420057)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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--SEAL AIR, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-1426
DUE 031700
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: YPG99021000622, NSN 2840-00-968-3884, SEAL AIR, AIRCRAFT
GAS TURBINE, GENERAL ELECTRIC CO CAGE 07482 P/N 515D783P3 REV
AH. Specification, plans or drawings relating to the procurement
described are not available and cannot be provided by the Government.
100% option quantity requested. (note 1) (Note 12). Quantity
128 each plus 100% Option quantity. FOB Destination plus 100%
option. Deliver by 200 Days ARO. To request a copy of this
solicitation please contact the bid custodian in writing: Defense
Supply Center Richmond DSCR-JJAB 8000 Jefferson-Davis Hwy,
Richmond VA 23297 or via Fax (804) 279-4177 or (804) 279-3123.
CITE: (W-029 SN420068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG38-00-Q-100018
DUE 030500
POC Sherri Peele, Contract Specialist, 252-335-6491, L. J. Hudson,
Contracting Officer, 252-335-6436
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. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-14. The Standard Industrial Classification Code is 3724.
The small business size standard is 1000 employees. This is
an unrestricted procurement. The contract will be awarded using
simplified acquisition procedures in accordance with FAR Part
13.5. The contract will be awarded as a firm fixed price supply
contract. The USCG intends to award to AlliedSignal Engines,
the Original Equipment Manufacturer (OEM) of the ATF3-6 Engine
or a source capable of providing OEM manufactured parts with
traceability. The award will be in accordance with FAR 6.302-1.
The Clins and quantities are as follows. Clin 1 NSN 1560-01-HR1-5890,
P/N 3002668-2, Dagmar, 10 ea, Clin 2 NSN 2840-01-HR1-5643,
P/N 3001584-1, Tube Air Supply, 40 ea, Clin 3 NSN 2840-01-HR2-1288,
P/N 3002713-7, Thermo Coupler Prob, 200 ea, Clin 4 NSN 2840-01-HS1-1163,
P/N 3003153-1, Aft Air Flow Defle, 3 ea, Clin 5 2840-01-074-7207,
P/N 3002254-1, Chip Detector, 30 ea, Clin 6 NSN 2840-01-074-7209,
P/N 3070816-9, Sensor Inlet, 20 ea, Clin 7 NSN 2840-01-074-7226,
P/N 3002369-23, Vane Stage size must be .970 - 9.89 range,
150 ea, Clin 8 NSN 2840-01-074-7245, P/N 3001437-1, XDucer,
12 ea, Clin 9 NSN 2840-01-074-9513, P/N 3002061-7, Cascade
Fairing, 10 ea, Clin 10 NSN 2840-01-303-2999, P/N 3002369-24,
Vane Turbine Engin size for 200 each 1.001 - 1.015 range and
100 each 1.033 or greater, 300 ea, Clin 11 NSN 2840-01-322-5972,
P/N 3002607-1, Seal Metallic Speci, 20 ea, Clin 12 NSN 2840-01-336-1817,
P/N 3001770-3, Seal Metallic Speci, 8 ea, Clin 13 NSN 2915-01-HS1-0743,
P/N 831044-4, Soap Kit, 500 ea, Clin 14 NSN 2995-01-304-2521,
P/N 3002397-7, Cover Intake Manifo, 5 ea, Clin 15 NSN 3040-01-323-0939,
P/N 3002030-8, Weight Counterbalan, 20 ea, Clin 16 NSN 3040-01-323-0940,
P/N 3002030-9, Weight Counterbalan, 30 ea, Clin 17 NSN 4710-01-HS1-0878,
P/N 3001589-4, Oil Supply Tube, 6 ea, Clin 18 NSN 4710-01-322-5963,
P/N 3001774-1, Tube Metallic, 20 ea, Clin 19 NSN 4710-01-431-9907,
P/N 3003087-3, Oil Vent Tube, 15 ea, Clin 20 NSN 4710-01-432-1885,
P/N 3003088-3, Oil Scavenge Tube, 5 ea, Clin 21 NSN 5303-01-301-0325,
P/N 3002654-1, Screw Cap Hexagon H, 1000 ea, Clin 22 NSN 5306-01-HS1-3814,
P/N 3003334-1, Bolt, 300 ea, Clin 23 NSN 5306-01-276-9056,
P/N 3001760-2, Bolt Tee Head, 500 ea, Clin 24 NSN 5306-01-303-2816,
P/N 30033055-1, Bolt Externally Rel, 600 ea, Clin 25 NSN 5310-01-HS1-3054,
P/N S9011F1-400, Washer Metallic Thr, 200 ea, Clin 26 NSN 5310-01-301-0328,
P/N 3002038-2, Washer Split, 50 ea, Clin 27 NSN 5330-01-HS1-0798,
P/N 3003294-1, Seal Ring Turbine H, 10 ea, Clin 28 NSN 5330-01-157-9343,
P/N 651-519-9306, Seal, 50 ea, Clin 29 NSN 5330-01-304-0646,
P/N 3003076-2, Gasket, 50 ea, Clin 30 NSN 5330-01-304-7488,
P/N 3003077-2, Gasket, 40 ea, Clin 31 NSN 5330-01-399-0224,
P/N 3609761-4, Seal, 20 ea, Clin 32 NSN 5330-01-440-6840, P/N
3003242-3, Seal Plain Encased, 8 ea, Clin 33 NSN 5340-01-324-0646,
P/N 3001456-3, Cap Filler Opening, 6 ea, Clin 34 NSN 5365-01-146-5816,
P/N 3001998-1, Shim, 40 ea, Clin 35 NSN 1560-01-HR1-5695, P/N
3001902-5, Fairing Aft, 2 ea, Clin 36 NSN 2840-01-451-0810,
P/N 3001410-9, Liner Outer Transit, 10 ea, Clin 37 NSN 4330-01-161-1967,
P/N 897513-1, Filter Fuel, 50 ea. The Coast Guard does not
own nor can it provide specifications, plans, drawings or other
technical data. Delivery will be made to USCG, Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909 M/F: Field Stock (00001). F.O.B. Point will be in
accordance with Contractors standard commercial practice. F.o.b.
origin bids shall include the type of packaging; e.g., box,
carton, crate and guaranteed maximum shipping weight; cubic
measurement; and length, width, and height of each container
for each Clin. Packaging and marking: Shall be in accordance
with ASTM D 3951-95 approved July 15, 1995. Note each part
must be individually packed in a separate box; Suitable for
shipment via land, air or sea; Each package shall be individually
labeled on the outside with NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, Line Item Number; Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year; Packaging
material shall not consist of popcorn, shredded paper, styrofoam
of any type, or peanut style packaging; Bar coding is authorized,
however, not mandatory; AOG situation requires highly visible
lettering on the outside of container. Inspection and acceptance
of material shall be performed by COR located at contractors
facility. Desired delivery is 90 days after receipt of contract.
Required delivery is 220 days after receipt of contract. Items
delivered under this contract shall be new material. Reconditioned/Used
material is not acceptable. Anticipated award date 03 April
2000. All responsible sources may submit a proposal, which
shall be considered by the Agency. Sources considered for award
must be FAA certified. A Certificate of Conformance shall be
submitted as required. Closing date and time for receipt of
offers is 05 March 2000, 4:00 p.m., Eastern Standard Time.
Facsimile Offers are acceptable and may be forwarded via fax
number 252-334-5427. Offers may be submitted on company letterhead
stationery indicating the nomenclature; part number; unit price
for base and each ordering period and extended price; FOB point;
payment terms and any discount offered for prompt payment,
the business size standard and any minority classification;
and delivery date. See Numbered Note 12. The following FAR
provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
To Offerors Commercial Items (Nov 1999) FAR 52.212-2 Evaluation
Commercial Items (Jan 1999) Award will be made to the offeror
who submits the lowest price meeting the USCG's requirements
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Oct 1999) , Alt I (Oct 1998), Alt III (Jan 1999) These
certifications must be included with quotation, copies may
be obtained by calling the Agency FAR 52.212-4 Contract Terms
and Conditions Commercial Items (May 1999) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 1999) FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.219-8 Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3))
FAR 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d) (4)); FAR 52.222-21 Prohibition of Segregated Facilities
(Feb 1999) FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) FAR 52.225-9 Buy American Act
- Trade Agreements Act - Balance of Payments Program (41 U.S.C.
10, 19 U.S.C. 2501-2582) FAR 52.232-34 Payment by Electronic
Funds Transfer-Other than Central Contractor Registration (31
U.S.C. 3332) ADDENDUM FAR 52.211-15 Defense Priorities and
Allocations System Rating: DO-A1 (Sep 1990) FAR 52.215-20
Alt IV Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data (Oct 1997) (a) Submission
of cost or pricing data is not required (b) Provide information
on the prices at which same or similar items have been sold
in the commercial market that is adequate for evaluating the
reasonableness of the price for this acquisition. FAR 52.219-16
Liquidated Damages-Subcontracting Plan (Jan 1999) FAR 52.246-11
Higher-Level Contract Quality Req (Feb 1999) The contractor
shall provide and maintain a quality system equal to ISO
9001, ISO 9002, ANSI/ASQC, Q9001, Q9002 or a higher-level
system acceptable to the Government. Contractor shall state
quality system to be used in performance of this contract.
FAR 52.246-15 Certificate of Conformance (Apr 1984) FAR 52.247-45
F.O.B. Origin and/or F.O.B. Destination Evaluation (Apr 1984)
FAR 52.247-60 Guaranteed Shipping Characteristics (Dec 1989)
(a) The offeror is requested to complete subparagraph (a)(1)
of this clause, for each part or component which is packed
or packaged separately. This information will be used to determine
transportation costs for evaluation purposes. If the offeror
does not furnish sufficient data in subparagraph (a)(1) of
this clause, to permit determination by the Government of the
item shipping costs, evaluation will be based on the shipping
characteristics submitted by the offeror whose offer produces
the highest transportation costs or in the absence thereof,
by the Contracting Officer's best estimate of the actual transportation
costs. If the item shipping costs, based on the actual shipping
characteristics, exceed the item shipping costs used for evaluation
purposes, the Contractor agrees that the contract price shall
be reduced by an amount equal to the difference between the
transportation costs actually incurred, and the costs which
would have been incurred if the evaluated shipping characteristics
had been accurate. (1) To be completed by the offeror: (i)
Type of container: Wood Box, Fiber Box, Barrel, Reel, Drum,
Other, Specify___________; (ii) Shipping configuration: Knocked-down,
Set-up, Nested, Other Specify_____________; (iii) Size of
container: Length, x Width x Height = ________ Cubic Ft; (iv)
Number of items per container __________each; (v) Gross weight
of container and contents ________Lbs; (vi) Palletized/skidded
_______yes _______no; (vii) Number of containers per pallet/skid
___________; (viii) Weight of empty pallet bottom/skid and
sides________Lbs; (ix) Size of pallet/skid and contents __________Lbs
Cube __________; (x) Number of containers or pallets/skids
per railcar ______________* Size of railcar ____________
Type of railcar____________ (xi) Number of containers or pallets/skids
per trailer____________* Size of trailer___________Ft Type
of trailer__________ *Number of complete units (contract line
item) to be shipped in carrier's equipment. (2) To be completed
by the Government after evaluation but before contract award:
(i) Rate used in evaluation____________; (ii) Tender/Tariff____________;
(iii) Item__________________. (b) The guaranteed shipping
characteristics requested in subparagraph (a)(1) of this clause
do not establish actual transportation requirements, which
are specified elsewhere in this solicitation. The guaranteed
shipping characteristics will be used only for the purpose
of evaluating offers and establishing any liability of the
successful offeror for increased transportation costs resulting
from actual shipping characteristics which differ from those
used for evaluation in accordance with paragraph (a) of this
clause. (End of clause) FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998) Full Text may be accessed electronically
at this internet address; www.deskbook.osd.mil TAR 1252.219-70
Small Business and Small Disadvantaged Business Subcontracting
Reporting (Jun 1997) 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.*****
CITE: (W-031 SN420179)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG38-00-Q-100018
DUE 030600
POC Sherri Peele, Contract Specialist, (252)335-6491, L. J. Hudson,
Contracting Officer, (252)335-6142
DESC: This action originally publicized in the CBD dated 01/31/00
is amended to extend the closing date until 03/06/00.*****

CITE: (W-031 SN420187)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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, SEAL, AIR
SOL SP0480-00-Q-7676
DUE 032000
POC Buyer: Brenda Easter, BO474 (804) 279-3911; Contracting Officer:
Amy Richards (804) 279-5723.
DESC: PR ARG99265053657, 2840-01-161-0467, Ring, Seal, Air, Aircraft
Gas Turbine Engine, I/A/W Pratt & Whitney Afct, cage 77445,
Dwg 734824; Rev "Basic" dtd 11-07-72, part number 734824. Mandatory
First Article Test and Inspection Required. Configuration Control
Applies. Source Inspection Required. Critical Application Item.
(Note 26). Specifications, plans or drawings relating to the
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Anticipated
Indefinite Delivery Purchase Order, (IDPO), contract base year
and 4 years. Both stock and (CONCUS) DVD locations. Stock location
is as follows: Tinker AFB, OK 73145.
LINKURL: Pratt & Whitney Afct
LINKDESC:
CITE: (W-031 SN420284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
SOL N0038300RM141
DUE 030900
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1032
DESC: NSN 7R-2915-00-082-8666-SN, Ref Nr 5026T67P01, Qty 212
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL SP0760-00-R-6359
DUE 032300
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614)692-2118
DESC: NSN 2940-00-463-1362 Filter Element, Intake. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. Notes 1, 12 and 26
apply. All responsible sources may submit an offer/quote which
shall be considered. The Small Business size standard is 500
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-031 SN420210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE ASSEMBLY, SPE
SOL SP0480-00-R-1578
DUE 021800
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99228000734, NSN 2915-00-936-0279, MODULE ASSEMBLY,
SPE General Electric (cage 07482) p/n 7089M77G03. Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. 100%
Option quantity requested. (Note 12) (Note 22) 59--EA Deliver
to Tracey,CA 95376-5000 Deliver by 200 Days ARO. 42--EA Deliver
to New Cumberland, PA 17070-5002 Deliver by 200 Days ARO 5--EA
Deliver to Cherry Point, NC 28533-5001 Deliver by 200 Days
ARO.
CITE: (W-031 SN420402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--PITCH BEAM ASSEMBLY
SOL N0038300QN198
DUE 030900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-276-6077-NU, Ref Nr 65130-07142-041, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER, SPUR
SOL DAAH2300Q0625
DUE 032000
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 3020-01-164-3970, P/N: 7-311310033, Quantity 12 each,
FOB Origin with a qty 12 each to Red River Army Depot, Texarkana,
TX 75507-5000. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. This part requires First Article Testing, forging
qualifications and serial numbers. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
sources require acquisition of the part from the approved sources.
The approved sources retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. Sources of supply for this part are The
Purdy Corp., Manchester, CT 06045; Boeing Precision Gear, Inc.
Bedford Park, IL 60638-6106. Authority and Justification is
10 U.S.C. 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. No telephone
will be accepted. You may FAX or mail your request to Contracting
Officer shown above to FAX number 256-955-9220. Be sure to
include company name, telephone number and solicitation number.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone.
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See notes 22, 23, & 26.
CITE: (W-031 SN420415)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--BEARINGS/ SYNOPSIS
SOL SP044100R1523
DUE 032700
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00020000851, 3120011319932, Manufacturer HR Textron,
Inc., P/N 41003559., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government., 100% quality option required.,
Delivery 170 Days ARO., 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.,
Solicitaiton will be made in writing. Anticipated award date
03 Apr 00.
CITE: (W-031 SN420270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL 1PI-R-1539-00
DUE 022100
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR intends to enter into a thirty (30) day firm fixed
price definite delivery definite quantity type contract for
an Edgebanding Machine. The solicitation number is 1PI-R-1539-00
and this solicitation is issued as an Request For Proposal
(RFP). Item 0001 - Machine shall be a HOLT-ZER Model 1435SE
Genesis Basic Machine with Model 1901 Edgestrip Magazine, Model
1906-M Gluing Station - Cartridge System, Model 1913 Pressure
unit, Model 1976-K End Trim Unit, Model 1942-M Combination
Flush, chamfer and radius Trim unit, Model 1929 Scraper Unit,
Model 1941 Standard Buffing Unit. Machinery to be delivered
FOB Destination FCI Lompoc, CA, 3600 Guard Road, Lompoc, CA
93436. Delivery is 30 days after receipt of contract/delivery
order. This is a full and open competitive Request for Proposal
for edgebanding machinery. Offerors are advised that the Government
intends to evaluate offers and award on an all or none basis.
Offers shall submit signed and dated offers to UNICOR, Material
Management Branch, 320 First Street NW, 400 Building, 7th Floor,
Washington, DC 20534, ATTN: Bid Custodian. Offers may be submitted
on the SF1449. All offerors must acknowledgment all amendments.
Offers received after the exact time and date specified will
not be considered. The Government will award a contract resulting
from this solicitation to the responsible offeror whose bid
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate proposals: price and past
performance. A written notice of award or acceptance of an
offer will be mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. For information regarding this solicitation contact
the Contracting Officer Mrs. Tatea R. Cavanaugh at 202-305-7302.
Additional information is available in the solicitation document.
No copies of the solicitation will be mailed. Offerors may
receive a copy of the solicitation by logging onto UNICOR'S
webpage at www.UNICOR.gov/procurement.
LINKURL: tcavanaugh@unicor.gov
LINKDESC:
CITE: (W-028 SN420014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 34--VERTICAL HONING MACHINE
SOL F09650-00-T-1517
DUE 021800
POC Nita Steinmetz, (912)926-5107; fax (912)926-3569
DESC: Desc: Vertical Honing Machine, General Hone CorpGV3-10-1,
BRAND NAME OR EQUAL. This is a combined synopsis/solicitation
for commercial items prepared IAW th 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. For a copy of the specification/salient characteristics
applicable to this requirement, send written request (fax)
to the buyer, Nita Steinmetz, at 912-926-3569. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offeros); 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).
In accordance with clause 52.212-2, the evaluation factors
shall be: adherence to the specification and price and price
related factors. Oral procedures shall be used for this solicitation.
Quotations may be faxed to 912-926-3569. The anticipated
award date will be 29 Feb 00.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
web page: n/a
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-029 SN420067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--BARREL (FORGING)
SOL DAAA09-00-Q-3004
DUE 022900
POC Kay King (309) 782-8660
DESC: Stock Number 11580046 Industrial Operations Command (IOC)
intends to issue a solicitation Request for Quotation DAAA09-00-Q-3004
under the test program of the Clinger-Cohen Act of 1996 for
procurement of Barrel, Forging , 81 MM Mortar in accordance
with drawing numbers 11580046, 8778775, and 8778773. Quantity:
102 Each; Firm Fixed Price; FOB: Dest.; Procurement is Unrestricted.
All contractors who provide goods/services to the DOD must
be registered in the Central Contractor's Register (CCR). This
registration will be a condition of award. You may register
via the internet at http://ccr.edi.disa. mil or contact the
CCR at 1-888-227-2423. Approximate issue date is February 14,
2000; To request solicitation package FAX request to Ms. Kay
King , FAX # (309) 782-4955 or (309) 782-3721; Please submit
Cage Code number, tax i.d. no., D&B no., company name and address,
fax number and solicitation number with your request for copy
of solicitation. This solicitation will be issued via U.S.
Mail. The approximate opening date will be February 29, 2000.

EMAILADD: kingk@ioc.army.mil
EMAILDESC:
CITE: (W-031 SN420174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 35--BLASTING MACHINES WITH MANUAL, OD CASE, PART # CD-450-4J
SOL DAAA09-00-Q-3005
POC Kay King (309) 782-8660
DESC: DESC: 1375014177104 The Headquarters IOC intends to issue
a sole-source request for Quotation DAAA09-00-Q-3005 under
the test program of the Clinger-Cohen Act of 1996 to Research
Energy of Ohio, Inc (REO) for procurement of Blasting Machines
with Manual, OD Case, Part Number: CD-450-4J; Quantity: 664
each. This will be a firm fixed contract. FOB: Dest.; Procurement
is restricted. All contractor who provide goods/services to
the DOD must be registered in the Central Contractor's Register
(CCR). You may register via the internet at http://ccr.edi.disa.mil
or contact the CCR at 1-888-227-2423. Delivery must be within
30 days. Blasting Machines must have screw type terminals versus
spring load terminals. Vendors believing they can supply the
Blasting Machines w/manual and OD Case at a competitive cost,
shall submit a written response within 7 days of the publication
date of this notice that clearly shows its ability to meet
the Government's needs responses shall include a firm fixed
price. All responsible sources may respond and will be fully
considered. If no affirmative responses are received clearly
demonstrating the vendor's ability to meet the Government's
need, within 7 days after publication of this notice, a purchase
order shall be issued to Research Energy of Ohio.
EMAILADD: kingk@ioc.army.mil
EMAILDESC:
CITE: (W-029 SN420070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: 35--DISPOSABLE AIR FILTERS
SOL IFB 247-0005-00
DUE 031700
POC Faye S. Thomas, 706-731-7176
DESC: Consolidated procurement of air filters for VA Medical
Centers in VISN 7; including Augusta, Decatur and Dublin, Georgia;
Charleston and Columbia, South Carolina; Birmingham, Tuscaloosa,
Montgomery and Tuskegee, Alabama. Filter types include disposable
pleated, filter bags, hepa filters and box rolls. Contract
period is April 1, 2000 through March 31, 2001, with four (4)
one-year options to extend. SIC Code is 3564. This solicitation
is 100% set aside for small business concerns. Requests for
solicitations must be in writing to Chief, A&MM Department
(111A), VA Medical Center, 1 Freedom Way, Augusta, GA 30904-6285,
ATTN: Faye Thomas. Faxed requests will be accepted at 706-731-7172.
Anticipated issue date is on or about February 17, 2000.
CITE: (W-031 SN420251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT--THIS BID CONSISTS OF
MAUNFACTURING EQUIPMENT USED IN A ENVIRONMENT FOR SPACE SHUTTLE
MAIN ENGINE.
SOL Bid No. 00-601
DUE 010100
POC Noe Zamudio, (818) 586-5252
DESC: 1. Motor Generator - AC-DC Voltage, Conversion 60 Cycle
Input, CAP/SIZE: Mtr: 4.16 KV, AC, 3PH, 2150HP, Gen: 800V,
1430KW, 534V, DC, 1060KW Manufactur: Westinghouse 001940,
Year: 41 2. Blower Exhaust, Squirrel Cage w/Motor & Starter,
Stationary, AYear: 42 3. Detector 4. Mechanical Pwr. Gear
Drive 5. Transmission - Speed 6. Torquemeter 7. Dynamometer
- Absorption, CAP/SIZE: 5000 HP, 800/2000 RPM, Manufactur:
General Electric Aerospace 097427, Model: 1G307, Year: 49
8. Motor Electric - AC 80/90 Cycle, 3 Phase, CAP?SIZE: 2290-2575V,
AC, 5150 HP, 1600-1800 RPM, Manufactur: Westinghouse 001940,
Year: 41 9. Overhead Crane, CAP/Size: Overhead Travel, Trolley
Suspension Bridge, 7.5 T, Manufacture: American Monorail 002603,
Year 43 10. Converter, AC/DC, CAP/Size: 7.5 Ampheres, 120
Volts, 6 Cycle, 3 Phase Rack Mtd, Style: VN-18986-1, Input:1295
Watt, Output: 100MV, Year: 63
LINKURL: none
LINKDESC:
EMAILADD: mwest@lababin.dcmdw.dla.mil
EMAILDESC:
CITE: (W-031 SN420264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 39--PALLET RACKS, PURCHASE AND INSTALLATION
SOL N68836-00-T-0056
DUE 021000
POC Purchasing Agent, Venita K Harmon, 904-542-1229 or 904-542-1111
fax
DESC: The Fleet and Industrial Supply Center has a requirement
for the Purchase and Installation fo Pallet Racks for the Naval
Aviation Depot Naval Air Station Jacksonville, FL. Vendors
requesting a copy of the quote can go to WWW.FISCJAX. Comm,
then select contracting, click RFQ, then view nomenclature
menu for product of interest.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-031 SN420228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 43--AIR COMPRESSOR
SOL F09650-00-Q-0392
DUE 021800
POC Nita Steinmetz, (912)926-5107; fax (912)926-3569
DESC: Desc: Air Compressor, 500hp, includes removal of existing
compressor. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additonal information included in this notice. This announcement
constitutes the only soliciation; proposals are being requested
and a written solicitation will not be issued. For a copy
of the specification applicable to this requirement, send written
request (fax acceptable) to the buyer, Nita Steinmetz/PKOCA,
at 912-926-3569. 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). In accordance with clause, 52.212-2,
the evaluation factors shall be: adherence to the specification
and priceand price related factors. Oral procedures will be
used for this solicitation. Quotations may be faxed to (912)926-3569
The anticipated award date shall be 29 Feb 00.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
web page:n/a
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-029 SN420065)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 43--CHILLER PREVENTIVE MAINTENANCE
SOL 00T0215
DUE 022800
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Charles
Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566,
Email
DESC: FACTORY INSPECTION AND PREVENTIVE MAINTENANCE FOR RECIPROCATING
COMPRESSORS FOR BLDGS 667, 144, 501, 500, 941, AND 119 AT MAXWELL
AFB, AL. A SITE VISIT IS SCHEDULED FOR 3 FEB 00 AT 1200. ALL
INTERESTED AND CAPABLE CONTRACTORS WILL MEET AT THE BELL STREET
GATE VISITORS CENTER BETWEEN 1145 AND 1200. NOTICE: This purchase
is being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-33,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION
IS REQUIRED. ALSO PROVIDE REMITTANCE ADDRESS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0215&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-031 SN420256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-00-Q-N036
POC Linda Wiedenmeyer (810) 574-8078
DESC: This is a modification to a previous synopsis. The first
synopsis was issued under the wrong solicitation number, DAAE07-00-Q-N037.
The correct solicitation number for this procurement is DAAE07-00-Q-N036.
The offer due date has been changed (See the solicitation for
the actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-031 SN420324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 44--COOLERS, FLUID, NAVAL SHIPBOARD, IAW MIL-C-15730M(SH)
DTD 24 MAY 1995
SOL N00181-00-R-0006
POC Nancy M. Hayden, Code 531.4A, (757) 396-8346
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure various sizes and quantities of Heat
Exchangers, in accordance with MIL-C-15730H(SH), dated 24 May
1995 and Amendment 1 dated 28 March 1997 along with applicable
Provisioning Technical Documentation, Technical Manuals, and
Grade "A" Performance, Shock and Vibration Testing. This requirement
will be awarded as an indefinite-delivery/requirements type
contract with a base ordering period of one (1) year with four
(4) - one (1) year options. Options will be evaluated with
the base period. The base year and each option year will have
an estimated order quantity of 10 each with a delivery date
required of 20 weeks after receipt of delivery order. Delivery
shall be FOB: Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. Closing date for receipt of offers will be specified
in the Request for Proposal (RFP) when issued. Requests for
the RFP will be accepted via Mail addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
floor, Portsmouth, VA 23709-5000, Attn: Nancy M. Hayden, Code
531.4A or via E-mail addressed to: haydennm@nnsy.navy.mil.
Request must state the solicitation number, address for RFP
to be mailed in addition to a point of contact and phone number.
Phone and fax requests are not acceptable and will not be honored.
See numbered note 7.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-031 SN420311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 45--SOLAR PANELS
SOL N00604-00-T-A112
POC Kathleen M. Verbeckmoes, (808) 473-7514
DESC: Fleet and Industrial Supply Center, Pearl Harbor, has a
requirement for thirty-six (36) each - Solar panels shall be
nominally sized 4' x 10' panels. Glazing shall be low iron
content tempered glass with iron oxide content less than 1%.
The glazing shall be 5/32" thick. All panels shall be forge
welded copper tubing and fins and shall have a 1/2" riser and
1" header. Absorber coating shall be "Black Crystal" as developed
by Sandia National Lab. Working pressure of panels shall be
165 psi and shall be wind rated to 180 mph. Mounting brackets
and struts shall be anodized aluminum and shall be an integral
mounting system. Mounting brackets shall not require any drilling
or tapping to fasten to panel frame wall to disturb panel integrity.
All fasteners shall be aluminum or stainless steel. Sample
of mounting details shall be provided to offerors. FOB: Destination
Pearl Harbor, Hawaii. Dlvy required within 10 days ARO. The
SIC is 3646 and the business size standard is 500. All contractors
must be registered in the Central Contracting Registration
database to be eligible for a Department of Defense contract
award. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. Quotation
to be issued five (5) days after the published date. Due to
the urgent need for this item, the Government will only leave
this Request for Quote open for seven days. Requests for
Quotation Package can be available by: Email to kathleen_m_verbeckmoes@pearl.fisc.navy.mil,
http://www.neco.navy.mil/search_edi.cfm, or by fax to Regional
Contracting Department, Fleet and Industrial Supply Center,
Code 201A.KV, Kathleen Verbeckmoes at: (808) 473-4963 or
(808) 473-2008 (Note 1).
CITE: (W-028 SN420029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COULING HALF, QUICK DISCONNECT
SOL SP0740-00R-3637
DUE 032000
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4730-00-844-8771 PR # YPC00007000750. Coupling Half,
Quick Disconnect. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be avaialble until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
Web
CITE: (W-031 SN420194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-R-3646
DUE 032000
POC For Information Only, Point of Cotact - Anna Austin, Telephone
Number: 614-692-2486
DESC: NSN: 4810-01-206-6309, Valve, Solenoid, Whittaker Corp.
(79318) Part Number 26130011-01; Lockheed Martin Corp. (98897)
Part Number 695808-1. Quantity of 21 each to be delivered to
Texarkana TX 75507-5000, quantity of 6 each to New Cumberland
PA 17070-5002, quantity of 22 each to Tracy CA 95376-5000.
All responsible sources may submit an offer/quote which shall
be considered. Please see Note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or E-mailing indcoord @ DSCC.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-031 SN420321)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--MODIFICATION KIT, MA
SOL SP0-490-00-R-1572
DUE 031600
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99298000818, NSN 4935-00-222-3892, Modification Kit,
MA, The Boeing Company, CAGE 81205, P/N 25-4191419. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. This
is a critical item. Quantity 6 each. Ship to address is New
Cumberland, PA 17070-5002. FOB Destination, Inspection/Acceptance
Destination. In accordance with QAP 001. This is unrestricted.
Delivery is 250 days ARO. Specifications, plans or drawings
relating to this procurement described are not available and
cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be available for issue
on 15 Feb 00. Response to this solicitation must be received
by this office no later than 16 Mar 00, which is the close
date. Complete solicitation in its entirety by filling in appropriate
blocks and reviewing response prior to submission of proposal.

CITE: (W-031 SN420301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--SLING ASSEMBLY
SOL DAAH23-00-Q-0595
DUE 031500
POC James Lang, (256) 955-8582, 955-8683, or 842-7727
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0595;
PRON: AX050341AX; NSN: 4920-01-115-7001; Quantity: 10 each;
Part Number: 145E5911-101, STDP Revision E; Noun: Sling Assembly;
SIC Code: 3679; Business Size Standard: 500 employees; Closing
Date: 2000 March 15; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, Texas. Point of Contact:
James Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277;
Office: AMSAM-AC-AL-C. This is a 100% Small Business Set-Aside
procurement. To obtain this solicitation package, send a telefax
to the person shown above, being sure to include company name,
address, telephone number, and solicitation/RFQ number. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. See Number Notes 1,
22, 23, and 26.
CITE: (W-031 SN420343)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--KIT PUMP, RETROFIT HYDRAULIC
SOL SP0-490-00-R-1577
DUE 031600
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99361000528, NSN 4920-01-363-7091, Kit Pump, Retrofit
Hydraulic, APS Systems Inc, CAGE 60984, P/N P2A24A001A. Identify
to: MIL-STD-130J, dated 1 Jun 97. Identification marking of
U.S. Military Property. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Quantity 36 Kits (KT). Ship to
address for PRLI 0001 and PRLI 0002: Parcel Post Address Stockton,
CA 95296-0130, Freight Shipping Address Tracy, CA 95376-5000.
FOB Destination, Inspection/Acceptance Destination. In accordance
with QAP 001. Delivery 100 Days ARO. This is 100% small business
set-aside. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Proposed procurement contains a 100% option
for increased quantities. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be available for issue on 15 Feb 00. Response
to this solicitation must be received by this office by 16
Mar 00, which is the close date. Response to the solicitation
must be completed in its entirety by filling-out all appropriate
blocks in the clause section.
CITE: (W-031 SN420398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--TOOL SET,ACTUATING
SOL 992950047
DUE 032000
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5180-01-212-2875-SR, Ref Nr 75D450017-1001, Qty
6 EA , Delivery FOB Origin, Approx Due Date O/A Mar 20 00--There
are no drawings. Subject requirement is for the spares acquisition
of an item where MDA/Boeing is the only approved source of
supply. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 51--WRENCH, HYDRAULIC
SOL F31610-00-Q0172
DUE 021000
POC Kenneth Longstreet, Contract Jman, Phone 919-722-5422, Fax
919-722-5424, Email kenneth.longstreet@seymourjohnson.af.mil
- Matthew St Thomas, Chief, Simplified Acq. Flight, Phone 919-722-5409,
Fax 919-722-5404, Email matthew.stthomas@seymourjohnson.af.mil
DESC: This solicitation is a 100% set-aside for small business
concerns. Item requested is a hydraulic power wrench manufactured
by Advance MFG Co, Inc, part number PWA50308 or equal. Electrical
requirements, motor 220 volts AC, 60hz3. Requested delivery
within 30 days after receipt of order. 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. Fax quotes are preferred.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0172&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-031 SN420312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--FIELD SERVICE ZIPPER KIT
SOL 5180-JENS-KIT
DUE 021400
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Larry Schmoll,
Contract Specialist, Phone (816) 823-1287, Fax (816) 926-3678,
Email larry.schmoll@gsa.gov
DESC: 75 KITS ARE NEEDED TO FILL CUSTOMER REQUEST. THE KIT IS
TO BE IN ACCORDANCE WITH JENSEN TOOLS PART NUMBER: JTK-17BC.
PLEASE PROVIDE PRICE AND AVAILABILITY BY 14 FEB 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5180-JENS-KIT&LocID=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-031 SN420347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SEAL
SOL TA89868C016 =20
DUE 030600
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'SEAL, 49 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Han, Chen-Chung,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-031 SN420377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET ASSEMBLY, DAMPER
SOL DAAH23-00-Q-0406
DUE 031500
POC James Lang, (256) 955-8285, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0460;
PRON: AX9F0364AX; NSN: 5340-01-105-1509; Quantity: 89 each;
Part Number: 70103-08010-048; Noun: Bracket Assembly, Damper;
SIC Code: 3429; Business Size Standard: 500 employees; Closing
Date: 2000 March 15; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, Texas. Point of Contact:
James Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277;
Office: AMSAM-AC-AL-C. This is a 100% Small Business Set-Aside
procurement. To obtain this solicitation package, send a telefax
to the person shown above, being sure to include company name,
address, telephone number, and solicitation/RFQ number. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. See Number Notes 1,
22, 23, and 26.
CITE: (W-031 SN420399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 56--MISC TYPES AND SIZES OF DOORS, WINDOW WITH ALUMINUM
FRAME
SOL N61755-00-Q-P881
DUE 020400
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL: n8155@guam.navy.mil
DESC: RFQ calls for 10 ea misc types and sizes of doors, 10 ea
window with aluminum frame. Tempered glass, laminated glass,
1 ea skylight rectangular with aluminum frame. Windows and
skylight shall be with hardware and shall be furnished, installed
and finish painted by contractor project plan and spceification
41-98-2839. Due to "Mission Impact, Work Stoppage, This is
an URGENT Requirement." The project site is known as "The Point
Club", Bldg. 548, located in Guam at Polaris Point Naval Facility.
POC for drawing and technical specification regarding this
project, please call BU1 Rex Fuller (671)339-7018 or Fax (671)339-8100.
Request for copies of RFQ must be in writing and can be faxed
to (671)339-3234 or e-mail @n8155@guam.navy.mil. No telephone
requests for this solicitation will be accepted. When requesting
the solicitation state your business name, address, telephone
number, fax number, business size, tax ID number and commercial
and government entity (CAGE) code. All responsible sources
may submit an offer. This solicitation is 100% Set Aside for
Small Business.
CITE: (W-030 SN420167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 56--ASPHALT REQUIREMENT
SOL F65501-00R0028
DUE 031400
POC Rika Johnson, Contract Administrator, Phone 907-552-7556,
Fax 907-552-3908, Email johnsonr@elmendorf.af.mil - Thomas
Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242,
Fax 907-552-3908, Email
DESC: Elmendorf AFB has requirement for the following types of
asphalt: 1) City class C mix, 2) City class B mix, 3) Aviation
mix, 4) D mix (driveway), 5) Joe Gear mix, 6) State Type 2
A mix, 7) State type 3 mix, and 8) 3/8" Minus Driveway mix.
Requirements contract for a 365 - day base year and three 365-day
option years. Standard hours of operation are 7:00am through
6:00pm, Monday through Friday. Minimum order of 50 tons for
Saturday and Sunday pick-up. One hour notice prior to picking
up product Monday through Friday. Twenty-four hour notice prior
to Saturday pick-up and forty-eight hour notice prior to Sunday.
Vendor must be located within a driveable twenty mile radius
of Elmendorf Air Force Base as this will be a government pick-up.
Estimated usage for the summer of 2000 is 7,140 tons. This
issue date for solicitation number F65501-00-R0028 will be
on or about 14 February 2000. The Standard Industrial Classification
(SIC) Code is 2951 This acquistion will be unrestricted. Requests
for the solicitation package should be made in writing to the
3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB,
AK 99506-2500, or by fax to (907) 552-7497. Please disregard
point of contact information as phone numbers have changed.
A1C Rika K. Johnson can be reached at (907)552-5337 and SSgt
Thomas Smith at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00R0028&LocID=641
LINKDESC:
notice
EMAILADD: johnsonr@elmendorf.af.mil
EMAILDESC:
CITE: (D-031 SN420272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,TRANSMITTER
SOL N0038300QG049
DUE 030900
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-413-7473-HT, SPEC NR TDP VER 002, Ref Nr
4032495G2, Qty 7 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--DIGITAL COMMUNICATIONS NETWORK SYSTEM
SOL PR-9341-9549
DUE 021100
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Digital Communications Network System, P/N LCP11020394 Rev.1-1,
includes radio mating connectors, 28 volt power supply, 5 volt
LNA GPS antenna drive, and is tuned to a frequency of 412.400
MHz, (3 ea). This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the items from L-3 Communications Corp./Conic Division,
9020 Balboa Avenue, San Diego, CA 92123 on a sole source basis.
Only one responsible source is availabe and no other supplies
or services will satisfy agencies requirements. 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 February 11,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. 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=76#PR-9341-9549
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-031 SN420211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MULTI SENSOR TORPEDO RECOGNITION AND ALERTMENT PROCESSOR
(MSTRAP) PROCESSING UNIT (MPU) PN K434100001 WITH ECN43-P692
SOL N66604-00-Q-2075
DUE 020900
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center, Division Newport intends
to solicit limited competition between FEL Corporation and
DRS Laurel Technologies for MPU cabinets with power control
assembly, PN K434100001 with ECN43-P692, for the Multi-Sensor
Torpedo Recognition and Alertment Processor (MSTRAP). The cabinets
must be Grade A, Type A, Class II shock qualified as defined
in MIL-STD-901D, and must be compatible with the MSTRAP system.
Delivery is required by 9 August 2000. Only FEL Corporation
and DRS Laurel Technologies can meet the MSTRAP requirements
and the delivery requirements. FAR Parts 12 and 13 procedures
will be used. A firm-fixed-price contract will be solicited.
Evaluation criteria includes past performance, price and NUWCDIVNPT
cost for Physical Configuration Audit. No formal solicitation
will be issued. Estimated RFP release date: 2/8/00; SIC Code:
3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-031 SN420241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--PROCESSOR ASSEMBLY
SOL TA89854C012 =20
DUE 030600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'PROCESSOR ASSEMBLY, 23 items,ets' Copies of the bidder's
package for this procurement may be directly downloaded from
our website, http://tecrodpd.com ,or obtained from Mr. Liao,
Nai-Kang,=20 Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,Washington, D.C. 20016; telephone: (202)895-6810,
telefax: (202)966-4578. Your quotation should be received by
us on or before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-031 SN420340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--GUNNER'S DISPLAY ASSEMBLY COMPONEN
SOL TA89889C021 =20
DUE 030600
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'GUNNER'S DISPLAY ASSEMBLY COMPONEN, QTY 70' Copies of the
bidder's package for this procurement may be directly downloaded
from our website, http://tecrodpd.com ,or obtained from Mr.
Han, Chen-Chung,=20 Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W.,Washington, D.C. 20016; telephone:
(202)895-6811, telefax: (202)966-4578. Your quotation should
be received by us on or before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-031 SN420380)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--VHF-FM RADIO DIRECTION FINDING SYSTEMS
SOL DTCG89-00-Q-65D001
DUE 020400
POC Contact Robert Townsend, Contracting Officer 510/437-3009
DESC: This notice is to provide answers to vendor questions about
Request For Quotations DTCG89-00-Q-65D001. The due date for
quotes of 04 February 2000 is unchanged. Question 1: Is the
multiplexed data coming from the various remote location available
into 1 physical interface and somehow tagged by means provided
by the vendor or the CG (as it could be expected in 'CAN over
WAN' environment)? Answer 1: No. Serial data streams from remote
sites are sent through CG telecomms system and then multiplexed
into 1 physical interface provided by the vendor into the PC
at the OPCEN. Question 2: Is it available in the form of multiple
RS-232C ports present at some CG provided device (one port
by remote location) in such fashion that will require a multiple
serial port intelligent controller in the PC (i.e. Digi International
Intelligent Multiport Controller)? Answer 2: See answer to
Question 1. Question 3: Is it time de-multiplexed using a standard
Telco strategy, such as the many devised to convert a T1 (or
fractional T1) into up to 24 usable data and/or voice channels?
Answer 3: No. See answer to Question 1. Question 4: Is it a
multipoint X.25 based approach? Answer 4: No. Question 5: If
any or none of the above apply, can the vendor suggest (software
and maybe hardware) approaches which will enhance the response
time of the overall system, increase the through output, and
minimize the 'network' latency, without any cost increase?
Answer 5: No. Must meet minimum requirements. Question 6: Could
it be of interest to the CG, to design the overall system to
be able to use RS-232C now, and TCP/IP in the future while
maintaining backward compatibility, so it could be designed
that way at once, making future major changes in form, fit,
or function, unnecessary? Answer 6: No. Must meet minimum requirements.

EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-031 SN420392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--VIDEO SCAN CONVERTERS
SOL N68936-00-T-0063
DUE 022900
POC Barbara J Contreras, Purchasing Agent, Fax (805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a competitive basis,
the following Folsom Research, Inc. products: 4 each High Resolution
Video Scan Converters Model Folsom Model CGC-4000 (or equal),
4 each Optional Digital Output: Serial Digital Component Folsom
Model D1 (or equal), 4 each Rack Mounts Folsom Model 6023040-A13
(or equal). Request for Quotation (RFQ) will be issued on or
about February 11, 2000, with a closing date of February 29,
2000. Specifications will accompany a copy of the RFQ. All
requests for a copy of the RFQ must be made in writing, fax
805-989-3673, Attn: Barbara Contreras. Telephone requests will
not be accepted. All responsible sources may submit a quote
that will be considered.
CITE: (W-031 SN420204)

[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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,
PL - Kirtland (Operational Contracting), Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 59--DIGITAL SIGNAL PROCESSORS
SOL F29650-00-QE051
DUE 021800
POC Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4904, Fax (505) 846 - 8925, Email torrezr@plk.af.mil - Jennifer
McPherson, Contract Specialist, Phone (505) 846 - 4433, Fax
(505) 846 - 8925, 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. Solicitation document and incorporated provision
and clauses are current through Federal Acquisition Circular
97-15. This solicitation carries a DO rating C9E. SIC Code
3674. Size Standard: 500 Employees. The solicitation number
is F2960-00-QE051 and is issued as a request for quotation,
and shall be awarded in the aggregate. Quotations are being
accepted for the following Temic items: TSC21020F-20MBMQ, Digital
Signal Processor in ceramic 256 pin quad-flatpack lidded packages,
10 ea TSC21020F-20MBMQ, Digital Signal Processor in ceramic
256 pin quad-flatpack taped-on lid packages, 20 ea ASXXXX-PKG,
Empty Cavity of MGQFPF256, 256 pin quad flat package, 1 ea
TSC21020F-20MA-E, Digital Signal Processor in ceramic 223 pin
grid array lidded package, 4 ea TSC21020F-20MA-E, Digital Signal
Processor in ceramic 223 pin grid array taped-on lid package,
6 ea ASXXXX-PKG, Empty Cavity of PGA 223 (223 pin grid array
package) 1 ea Standard commercial packaging and markings to
ASTMD-3951-95 to be included. FOB is destination and delivery
is eighteen (18) weeks after receipt of order. Delivery/Acceptance
is Rocky KOGA Aerospace Corporation, 2350 E. El Segundo Blvd.,
El Segundo CA 90245. Offerors must be able to transfer the
manufacturer warranty to the Government and provide proof that
the warranty is transferable. Offerors are to include Cage
Code information and completed Offerors Representations and
Certifications IAW Far clause 52.212-3. Offers are to be submitted
to 377 LG/LGCA, ATTN: Rose Mary Torrez, 2000 Wyoming Blvd.,
SE., Bldg. 20604, Room B14, Kirtland AFB, NM 87117-5606 no
later than 3:00 PM MST, 18 Feb 00. FAR clauses 52.212-4 and
52.212-5 will be incorporated by reference to award. FAR clause
52.212-1 is incorporated by reference with the following exclusions:
FAR 52.212-1(d) and 52.212-1(I), The above mentioned clauses
can be found in their entirety at the following Website: http//farsite.hill.af.mil/.
In addition, vendors are required to register in the Central
Contractor Registration which can also be found at the above
web site. An ombudsman has been appointed to hear concerns
from Offerors or potential Offerors, primarily 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 concern,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
Offerors should first communicate with the Contracting Officer,
In those instances where Offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Operating Location of the Air Force
Research Laboratory (AFRL), Eugene Dewall, Deputy Director
of Contracting, at (505)846-4979 or 2251 Maxwell Avenue, SE,
Kirtland AFB, NM 87117-5773. 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 Technical
Point of Contact is Mr. Paul Duggan, AFRL/VSSE at (505)846-5594.
For contracting issues, please contact Rose Mary Torrez at
(505) 846-4283 or Jennifer McPherson at (505) 846-4925.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-QE051&LocID=1242
LINKDESC:
notice
EMAILADD: torrezr@plk.af.mil
EMAILDESC:
CITE: (D-028 SN420003)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038300RD069
DUE 030900
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-5960-99-980-8130-GF, Ref Nr SUM3942-3, Qty 299 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This requirement
will be awarded through request for proposal procedures. The
estimated award date is 140 days after date of synopsis. Due
to the unavailability of drawings or other data this requirement
will be restricted to Smiths Industries, Clearwater., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAE07-00-Q-M046
POC Terry Zielinski (810) 574-5833
DESC: Item: Lead,Electrical: NSN:6150-01-114-7642; P/N: 12298169;
Qty: 50 each: 100%option; FOB: Destintion; See note none. Offer
due date is on or about 17 Mar 00 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-031 SN420171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SU-122/UA LIGHT EMITTING DIODE ARRAY
SOL DAAB07-00-B-D350
DUE 021700
POC Alfred Lehmann, 732-532-3832, Robert J. Reagan
DESC: US ARMY CECOM proposes to procure 39 each LED ARRAY SU-122/UA,
P/O AN/VSG-2, NSN: 5855-01-119-5869. This effort is a firm-fixed
price Invitation for Bid (IFB) with a 100% option. First Article
will be required. This acquisition is set aside for small business
and award will be made to the lowest priced responsive, responsible
bidder. Delivery will be made to Camp Carroll, Korea, New Cumberland,
PA, Stockton, CA, and Texarkana, TX. The US ARMY COMMUNICATIONS-ELECTRONICS
COMMAND (CECOM) ACQUISITION CENTER has established a WORLD
WIDE BUSINESS OPPORTUNITY PAGE at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs)
from Government to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the CECOM Acquisition Center World
Wide Business Opportunities Page. Upon accessing the webpage,
click on CECOM Business opportunities. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals to the Business opportunities Page.
The solicitation will be uploaded to the internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
See note 22.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-00-R-X201
DUE 032200
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-6923
DESC: PR NUMBER: REQ99322000001 NSN: 5930-00-283-6562 APPROVED
SOURCE: Stewart Warner Corp (78385) P/N G704526 IAW ARMY (19207)
DWG CPR109624 SYNOPSIS GUIDANCE INFORMATION: No additional
descriptive data available. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. Specifications,plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 250-499 each; 500-999 each; 1000-2499
each; 2500-4999 each; and 5000-6120 each. DELIVERY SCHEDULE:
Quantity of 510 each within 90 days ADO; balance shall be delivered
at the rate of 510 each every 30 days thereafter. In the event
of overlapping orders, the contractor is not required to deliver
any more than 510 in any 30 day period. SET-ASIDE TYPE:
Unrestricted. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. IQC
is anticipated (1 yr basic (365 days), 2 yr option (730 days).

CITE: (W-031 SN420331)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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-0097
DUE 022100
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113!!
DESC: NSN: 5998-01-408-5404, army P/N: 7005-7846-800, 17 each,
PRON: D10A6013, Delivery schedule 110 days or best possible
delivery requested. Offers 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 contacts with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is IFR Systems Inc, 10200 W York Street, Wichita,
KS, 67215-8935, all responsible sources may submit a quotation,
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn: AMSAM-AC-ML- SB. The most
recent representative unit price and quantity relative to this
acquisition is NSN: 5998-01-408-5404, AWD DATE: 15 Dec 1997,
QTY: 14 UNIT PRICE: 2,785.92. 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. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. ***See note 22***
CITE: (W-031 SN420367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-R-X172
DUE 032000
POC For Information only, point of contact: Cheri Bowell, (614)692-7947
DESC: NSN 5930-01-179-3721, Switch, Pressure, Approved small
business manufacturers: SIGMA-NETICS (24038) P/N 701217 and
PRECISION SENSORS (14314) P/N P8M-70. Total estimated 5 year
quantity is 2700 each. There are more than 3 destinations.
Delivery schedule is approximates 225 each within 60 days after
date of award. This solicitation is 100 % set aside for small
business. Fax transmittal is acceptable. See provision L.11
for information. Copies of this solicitation are available
at the office address above or by faxing your request to (614)692-2262.
Copies will not be available until 21 days after this notice
is published in the CBD. All responsible sources may submit
an offer whtich shall be considered. See note 26. The small
business size standard is 750 employees. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
three years. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performacne and
other evaluation factors as described in the solicitation.

CITE: (W-031 SN420383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR MANUFACTURER OF PANEL, INDICATING
LIGHT, P/O AN/ARN-89 DIRECTION FINDER SET
SOL N/A
DUE 021500
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-1627
DESC: This is a Market Survey to locate sources for manufacture
of Panel, Indicating Light; P/O AN/ARN-89 Direction Finder
Set, NSN: 6220-00-010-5359. Detailed technical data for the
manufacture and acceptance of these units is contained in SM-D-597309.
An item quantity of 335 is planned. Suppliers capable of providing
these units must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AN, Building 1200E, Ft. Monmouth, NJ 07703-5043.
The response should include a proposed delivery schedule. Successful
supplier may be required to warrant that the item supplied
will satisfactorily perform when used for the purpose intended
by the Army. For more information contact David Savitsky, (732)532-1627.
The deadline for response is February 15, 2000
EMAILADD: savitsky@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-031 SN420322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--AFT THERMOCOUPLE/6150-00-113-6591PS
SOL F41608-00-R-46038
DUE 022800
POC The Point of Contact is CLAUDE BOGGS, LPKBD, Phone: (210)
925-8731, FAX: (210) 925-2398, E-MAIL: claude.boggs@kelly.af.mil
DESC: AFT Thermocouple lead, P/N 9643M05P03. Appl TF39 engine.Destina
tion, Tinker AFB OK 73145-9013. Description 11.5' x 1/4" dia.
with a 3" x 1" connector on one end and a 3/4" dia. connector
on the other. Pre. material-enclosed in swagged stainless steel
tubes with magnesium oxide insulation. FFFunction, The AFT
Ther- mocouple lead provides low voltage wiring between the
engine thermocouple harness and the forward thermouple lead.
A one year firm fixed price requirements contract with 2 option
years is con templated. BEQ's are; Basic yr-64ea, 1st opt yr-49ea,
2nd opt yr -49ea. Govt. furnished specs and drawings are not
available. The approximate issue and response dates will be,
28 Feb & 28 Mar respectively. Approx award date is 28 April
'00. Written soli- citation procedures will be followed. It
will be issued to General Electric & Ametek. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 23,25,26,26
EMAILADD: claude.boggs@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN420021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--FURNISH, TEST, & ASSEMBLE ONE EACH OA/FA/FA OR OA/FOA/FOA
105/140/175 MVA 230KV GRD WYE/132.8KV - 13.8KV DELTA THREE-PHASE
TRANSFORMER
SOL 00SP101449
DUE 031400
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Grand Coulee Power Office, P.O.
Box 620, Grand Coulee WA 99133, has a requirement for one new
three-phase 105/140/175 MVA, 230 kV Grd Wye/132.8kV - 13.8
kV delta transformer with oil, tank-mounted surge arresters,
and all ancillary equipment that will be specified in the specifications.
The contractor shall assemble, field test and make the transformer
completely ready for energization. The transformer will be
installed at the Pumping Plant transformer deck at Grand Coulee
Dam. The dam is located in Okanogan County, Washington, approximately
90 miles west of Spokane Washington. Grand Coulee can be reached
via U.S. Highway No. 2 and State Highway No. 174, from Spokane
Washington. Award will be based on the best value to the Government
and evaluation criteria will include past performance, experience,
quality and capabilities of the proposed manufacturing facility,
warranted efficiencies, transformer design, transportation
plan, and price. The criteria will be further defined in the
solicitation. Offerors may request the solicitation in writing
to Bureau of Reclamation, 1150 N. Curtis Road, Suite 100, Boise
ID 83706-1234, by FAX at (208) 378-5108 or by sending an email
request to byoung@pn.usbr.gov - requests should reference the
solicitation number. Please include a contact name, physical
address, phone/fax numbers, and your e-mail address in your
request. Telephone requests for the Request for Proposal (RFP)
won't be accepted. The solicitation will be issued on a CD-ROM
there will be no charge for the first copy of the CD solicitation
- additional copies available for a non-refundable fee of $15
per CD. This requirement is not set-aside for small business,
this acquisition will be a full and open competition. The standard
industrial classification code is 3612 and the size standard
is 750 employees. All responsible sources may submit an offer,
which will be considered by this agency. The due date for offers
referenced in this synopsis is subject to change. At this time,
a site visit has not been scheduled, but the RFP, when issued,
will include the specific date, time and meeting location for
the site visit as well as providing a contact point for the
site visit. See Numbered Notes 12 and 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-029 SN420066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--WIRE
SOL N00164-00-Q-0093
DUE 020700
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This modification is to correct the MILSPEC number of line
0001 from M85485/8-22T3A to MILSPEC number M85485/12-22T2A.
All other information remains the same. The NSWC Crane point
of contact is Diane Pearson, 812-854-5201, FAX 812-854-3805.

LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-031 SN420182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0930-00-R-X198
DUE 031300
POC For Info only: Ronald N. Whie 614-692-7880 Fax ext: 6923
DESC: See Note 26 REQ99267000001, SP0930-00-R-X198: This amendment
adds NSN 6145-01-069-0584 to solicitation SP0930-00-R-X198,
REQ99267000001, CABLE, RADIO FREQUENCY. SPEC # MIL-C-38830/3,
TYPE M28830/3-II. QPL approved source CABLEWAVE (16733). One
year contract with 2, 12 month options. EST 3 YR QTY: 339,360
FT, 1000FT Reel, one continuous length. All other information
remains the same.
CITE: (W-031 SN420197)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--VARIOUS ITEMS IN SUPPORT OF THE TARGETS WEAPON SYSTEM
SOL DAAH01-00-R-0033
DUE 031600
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113!!
DESC: This is a synopsis for Various NSN's , Various APN's Nomenclatures
and Quantities in support of the TARGETS Weapon System, This
buy has potential requirements for 5 years for various total
maximum quantities. Offers must be approved and qualified.
This item has been identified as having a potential for significant
quantity fluctuation due to the army's changing supply demands.
As such, an incremental quantity program solicitation will
be issue utilizing incremental quantity program provisions
to reflect a various minimum, various known quantity, and various
maximum quantity. 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 contacts
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Microturbo Incorporated, 2707 Forum
Drive, Grand Prairie, TX 11716-2501, all responsible sources
may submit a quotation, which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn: AMSAM-AC-ML-
SB. The most recent representative unit price and quantity
relative to this acquisition is NSN: 5310-01-195-9499, AWD
DATE: 13 Aug 1985, QTY: 3053, UNIT PRICE: 700.00. 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.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***See note 22***

CITE: (W-031 SN420349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SET, GENERAL
SOL SP0560-00-R-0117
DUE 021000
POC KO: Judy Nicastro , PFBD28, 215-697-3688, Buyer, Robin Thomas,
215-697-6212, KO.
DESC: PR-NO: YPI99295002207, YPI99340002747 6230-01-465-8931,
PRLI 1 Quantity 560, U/I SE Delivery 60 Days, Dest SC0500,
PRLI 1 Quantity 585 U/I SE 60 Days Dest SW3108, Specifications
Available, Domestic Source Restriction, This is an unrestricted
acquisition with a 10% preference for SDB concerns. Drawings
are not required. CONUS While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in Section M of this solicitation. To obtain a copy of this
solicitation please sned fax request to 215-697-6333 or visit
our website www.dscp.dla.mil (procurement gateway).
EMAILADD: jnicastro@dscp.dla.mil
EMAILDESC:
CITE: (W-028 SN420019)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL DAAH23-00-Q-0594
DUE 031500
POC James Lang, (256) 955-8582, 955-8683, or 842-7727
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0594;
PRON: AX0C0002AX; NSN: 6220-01-452-1459; Quantity: 100 each;
Part Number: 145E2310-1; Sole Source to Luminescent Systems
Inc.; Noun: Panel, Indicating, Light; SIC Code: 3647; Closing
Date: 2000 March 15; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, Texas. Point of Contact:
James Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Luminescent Systems Inc. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. All
responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-031 SN420337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--STEALTHSTATION TREATMENT GUIDANCE PLATFORM WORKSTATION
SOL 261-0072-00
DUE 020100
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 requires a StealthStation Treatment Guidance Platform
Cranial Workstation and accessories for VA San Francisco, a
facility within VISN 21. The Stealth allows pre-operative imaages
of the brain, skull, or spine to be used to guide surgical
procedures. VISN 21 intends to contract with Sofamor Danek,
1800 Pyramid Police, Memphis, TN., under the authority of FAR
6.302-1 for this system. Sofamor Danek also offers software
packages for stereotactic surgery for Parkinson's disease.
This notice of intent is not a request for competitive proposal;
no solicitation will be issued. SIC Code 5047 applies with
size standard of 100 employees.
CITE: (W-031 SN420215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--SERVICES AND MAINTENANCE OF IMAGE READERS
SOL n0018900t0339
POC Linda Coleman, Contract Specialist, 757-443-1406 or Marlene
K. Chambley, Contracting Officer, 757-443-1362
DESC: The Government intends to negotiate a Firm Fixed Contract
with Fuji Medical Systems, USA, Inc. 419 West Avenue, Stamford,
CT 06902 for service and maintenance of seven (7) FCR 5000
Image Readers as required by Naval Medical Center, Portsmouth,
Virginia. The service and maintenance of Government owned equipment
shall include on-site corrective repairs for all systems, subsystem
components, and assemblies that were apart of the original
system. Normal working hours are five days a week excluding
holidays (7:00 A.M. to 5: 00 P.M. Monday through Friday) or
24-hour emergency service and routine preventive maintenance
services to Government owned equipment. All maintenance provisions
shall apply to hardware, firmware, and software. The following
part numbers and stock numbers applies to this procurement
action: (1) FCR 5000 Plate Reader and IDT 741 ID Terminal,
FCR 5000 S/N 8682116, PA# 00183-000996 IDT-741 ID Terminal
S/N 8692161, same PA# as FCR 5000; (2) FCR 5000 Plate Reader
and IDT 741 ID Terminal. FCR 5000 S/N 8682118, PA# 00183-000998
IDT-741 ID Terminal S/N 8692159, same PA# as FCR 5000; (3)
FCR 5000 Plate Reader and IDT 741 ID Terminal. FCR 5000 S/N
8682119, PA# 00183-001000 IDT-741 ID Terminal S/N 8692169,
same PA# as FCR 5000; (4) FCR 5000 Plate Reader and IDT 741
ID Terminal. FCR 5000 S/N 8682120, PA # 00183-000994 IDT 741
ID Terminal S/N 8692170, same PA# as FCR 5000; (5) FCR 5000
Plate Reader and IDT 741 ID Terminal. FCR 5000 S/N 8682123,
PA # 00183-000990 IDT 741 ID Terminal S/N 8692173, same PA#
as FCR 5000; (6) FCR 5000 Plate Reader and IDT 741 ID Terminal.
FCR 5000 S/N 86822125, PA #00183-000995. IDT 741 ID Terminal
S/N 8692175, PA# same as FCR 5000; (7) FCR 5000 Plate Reader
and IDT 741 ID Terminal. FCR 5000 S/N 8682126, PA # 00183-000999
IDT-741 ID Terminal S/N 8702219, same PA#. The resulting contract
will be from the date of award to 30 September 2000 with priced
option provisions to extend the term for four one-year options
in addition to the provisions of FAR 217-8 "Option To Extend
Services. The standard Code (SIC) is 7699. Potential Offerors
are hereby notified that the solicitation will ONLY be available
by downloading the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal. Number note 22 applies.

CITE: (W-031 SN420232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ANGIOPLASTY/CORONARY ITEMS
SOL RFP 509-29-00
DUE 022900
POC Minnie L. Smith, (706) 731-7174
DESC: Department of Veterans Affairs (VA) Medical Center, Augusta,
Georgia, contemplates negotiation of a sole source procurement
by consignment agreement with Scimed Life Systems, Div. Of
Boston Scientific, 1 Scimed Place, Maple Grove, MN 55311, for
Angioplasty/Coronary items for the period of one (1) year from
date of award with one (1) one-year renewal option. Negotiations
to begin or about February 29, 2000. Applicable SIC code is
3148. This Notice of Intent is NOT a request for competitive
proposals. However, all proposals received within 15 days after
publication of this synopsis will be considered by the Government.
Interested parties may identify their interest and capability
by submitting literature, detailing how their products meet
the VA requirements, to the Contracting Officer or by fax to
706-731-7172. 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.
CITE: (W-031 SN420253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--ANIMAL CAGES
SOL NIA-00-JCC009
DUE 021100
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-00-JCC009).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3089. This
requirement is set-aside for small business, the size standard
is 500 employees. NIH/NIA Gerontology Research Center intends
to purchase a total of 2500 each high temperature polycarbonate
mouse cages with stainless steel grommets. Cage measurement
as follows: 11 1/2" x 7 1/2" x 5". The following factors will
be used to evaluate offers in descending order of importance:
1) price, 2) technical capability, 3) past performance. The
following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
Along with the following additional FAR clauses, cited in clause
52.215-5; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. Closing for all quotations
will be 2/11/00 at 5:00 PM Eastern Time. Sources are requested
(via FAX 410-558-8319) to submit descriptive literature with
their pricing proposals.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-031 SN420281)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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 Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 65--MAINTENANCE & SERVICE TRAINING ON TOSHIBA X-RAY
SYSTEM
SOL F2260000T0227
DUE 021400
POC Sharod Holmes, Contract Specialist, Phone (228) 377-1813,
Fax (228) 377-1811, Email sharod.holmes@keesler.af.mil - Michelle
Brown, Contract Specialist, Phone (228) 377-1818, Fax (228)
377-1811, Email
DESC: This is a sole source synopsis for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information provided in this notice. The written
solicitation and Statement of Work can be found on the Government
Electronic Posting System website: www.eps.gov. Solicitation
Number F22600-00T0227 is issued as a Request for Quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
The Size Standard in FAR Part 19 is under Standard Industrial
Code 7629, and the Business Size Standard is $5 mil. This requirement
is for Line Item 0001: Nonpersonal Service: Maintenance and
repair of Toshiba, FLUOREX DUA-450A X-Ray System. Line item
0002: Service training for DUA-450D Table. Line item 0003:
Service Training for KXO-80G Generator. Line Item 0004: Service
training for EPS-PLUS Electronic Photo Spot. Intended source
is Toshiba American Medical System. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
All questions concerning this RFQ must be directed to TSgt
Sharod Holmes, 228-377-1813 or Michelle Brown, 228-377-1818.
All quotation letters must contain the company address, business
size, Commercial and Government Entity (CAGE) code, DUNS number
and Tax Id number. All potential offerors are required to be
registered with the Central Contractor Registration (CCR) to
be eligible for award. The CCR can be reached at (888)227-2423
or web site http:/ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000T0227&LocID=510
LINKDESC:
notice
EMAILADD: sharod.holmes@keesler.af.mil
EMAILDESC:
CITE: (D-031 SN420387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--SENSOR UPGRADE
SOL W81R8T-0010-0001
DUE 020700
POC Cesar Reta, Contract Negotiator, (520) 328-6172
DESC: The U.S. Army Proving Ground intends to award a contract
on a Sole Source basis to Crossbow Technology, 41 E. Daggett
Drive, San Jose, CA 95134 to purchase the following sensor
upgrades consisting of (a) 9-Axis DMU with Roll, Pitch, and
Heading Output; Part No. DMU-AHRS (Quantity 2). (b) Fiber Optic
Gyro based DMU with Vertical Gyro output (Quantity 2). This
acquisition shall be conducted under FAR, PART 12 and 13 using
Simple Acquisition Procedures (SAP) for commercial items. Responses
other than the above source may identify their capabilities
to provide the requirements by submitting a proposal in writing.
Proposal shall include complete address, point of contact,
phone , fax, and business size. Responses shall be received
by 2:00 PM MST 07 February 2000 at the e-mail address provided
or facsimile (520) 328-6849.
EMAILADD: Cesar.Reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-028 SN420015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--TACHOM
SOL FY89711C005 =20
DUE 030600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'TACHOM, 193 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-031 SN420344)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REFRIGERATED RECIRCULATION SYSTEM
SOL 8-1-0-S4-C6473
DUE 021100
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR REFRIGERATED RECIRCULATION SYSTEM. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to respond to inquiries. 1. What is the ambient
temperature for the refrigerated recirculation system? The
unit should be a portable one piece unit and will be used in
a lab environment with ambient temperatures in the lab being
70 degrees F plus/minus 5 degrees F. The unit should not be
a split unit with part of the system required to be permanently
installed outside. 2. Can the delivery requirement be changed
to 60 days ARO instead of 30 days ARO? Thirty day delivery
is desirable. The due date for receipt of offers is extended
until February 11, 2000. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on February 11, 2000. 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 reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/MSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S4-C6473
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-031 SN420365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ALTIMETER, PRESSURE
SOL DAAH2300R0229
DUE 031600
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 6610-01-091-3701, P/N: B4420210002, Quantity 180 each,
FOB Origin with a qty. 180 each to Red River Army Depot, Texarkana,
TX 75507-5000. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Acquisition of this part is controlled by qualified
products list (QPL) procedures. Competition for this part is
limited to sources which are listed on or are qualified for
listing on the QPL at the time of award. The qualification
procedures must be approved by the Government engineering activity
have jurisdiction over the part in the intended application.
Sources of supply for this part is Kollsman Inc., Merrimack,
NH 03054-4844. Authority and Justification is 10 U.S.C. 2304
(c)(1). This proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-1. No telephone will be accepted.
You may FAX or mail your request to Contracting Officer shown
above to FAX number 256-955-9220. Be sure to include company
name, telephone number and solicitation number. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See notes 22, 23,
& 26.
CITE: (W-031 SN420416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ATTITUDE
SOL DAAH2300R0228
DUE 031600
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 6610-01-434-2606, P/N: 406-375-220-101-103, This requirement
is for a quantity 35 each, in accordance with Bell Helicopter
Textron, Inc. part number applicable to the AH-64 Aircraft.
FOB Origin with a qty. 35 each to XU Trans Ofc, Red River Army
Depot, Texarkana, TX 75507-5000. This item is serial numbered
item. This part must be acquired from a manufacturing sources
specified on a source control or selected item drawing as defined
by the current version. Suitable technical data, Government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. The qualification procedures must be approved
by the Government engineering activity have jurisdiction over
the part in the intended application. Sources of supply for
this part are BF Goodrich Avionics Systems, Grand Rapids, MI
49588-0873; Smith Industries Aerospace, Croydon, Surrey, UK
CR90BD and Bell Helicopter Textron, Inc., Fort Worth, TX 76101-0482.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-031 SN420417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 67--CAMERAS, DIGITAL, RUGGEDIZED
SOL N00164-00-R-0043
DUE 021800
POC Ms. Angie Mann, Code 1164, telephone 812-854-4219, fax 812-854-5666,
e-mail mann_angie@crane.navy.mil (e-mail is preferred)
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. Solicitation number N00164-00-R-0043 applies
and is issued as a request for proposals (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. A fixed price contract will be
awarded using Simplified Acquisition Procedures. The standard
industrial classification code is 3861. The Navy requires 36
each ruggedized Digital Cameras. These cameras shall meet or
exceed the performance of the current rugged digital camera
used by the Marine Corp in their AN/PSQ-13 Digital Imagery
System. The Digital Cameras shall: (1) capture monochrome images
in the entire visible spectrum. The image resolution shall
be at least 1280 x 1024 pixels with a depth of 8 bits or 256
shades of gray; (2) possess professional SLR automated features
with manual override, including but not limited to ISO speed,
exposure mode, aperture size, and shutter speed adjustments;
(3) possess normal 35mm camera shutter speeds from 1/8000 to
30 seconds that can be set in 1/3-stop increments. A burst
capture rate of at least 2 images/second for 10 frames is required;
shall have a SCSI interface to down load images from the camera's
mass storage device to a computer. The SCSI interface shall
use a MIL-C-26482 Series 1 box mount connector. The interface
shall also provide internal termination for the SCSI bus. The
Digital Cameras must be capable of storing images on a removable
PC CARD, and a standard EF lens mount shall be included. The
Digital Cameras shall be internally powered using standard
field replaceable BA-5123/U batteries. The Digital Cameras
shall perform as described in a MIL-STD-810 Ground Mobile environment.
This operational environment includes a temperature range of
30 degrees C to 55 degrees C, blowing rain at 2 cm/hr @ 5 m/s,
100% humidity and operation after unprotected immersion in
water to a depth of 1 ft for 30 seconds. Further information
may be requested by contacting Ms. Angie Mann, 812-854-4219,
812-854-5666 (fax) or e-mail mann_angie@crane.navy.mil (e-mail
preferred). All responsible sources may submit an offer, which
will be considered by the Agency. The following FAR clauses
apply: 52.203-3 Gratuities; 52.212-1 Instructions to Offerors
-- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities; 252.227-7015 Technical
Data Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. SPECIAL NOTICE:
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award. Offerors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
@ http://ccr.edi.disa.mil. For further details regarding the
requirements of CCR, offerors are advised to review the requirements
of DFARS 252.204-7004. The Government intends to make a single
award. 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. Proposals, and the above
required information must be received in this office on or
before 18 February 2000 at 12:00 PM (Noon) Eastern Standard
Time. Mailing address is NAVSURFWARCENDIV Crane, Code 1164,
300 Hwy 361, Crane, IN 47522-5001 or fax to Ms. Angie Mann
at 812-854-5666 or e-mail mann_angie@crane.navy.mil. E-mail
is the preferred method of communication. All offers shall
be in the English language and in U.S. dollars.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-031 SN420369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM COMPONENTS
SOL SP0450-00-R-1481
DUE 031500
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Solicitation No. SP0450-00-R-1481, NSN 6850-00-656-0810,
ARG00003054600, Calibrating Fluid, Aircraft Fuel Sustem Components,
Corrosion Inhibitor and Anti-Oxidant shall be added. Unit Quantity
is Gallons specified for Bulk Delivery. The Quantity of Material
loaded into the Transport vehicle shall be determined I/A/W
the Applicable paragraph of 52.247-9G12 at 60 Degrees Fahrenheit.
D.O.T. Class: 3 Shipping Name: Petroleum Distillates, N.O.S.
UN1268. Estimated Annual Quantity is 150,000 gallons. This
is a Critical Application Item. I/A/W SPEC NR MIL SPEC MIL-PRF-7024E
BASIC DTD 97 OCT 01 AMEND NR DTD. TYPE NUMBER TYPE II. I/A/W
NR MIL-STD-129N FOR S/L MARKING BASIC DTD 97 MAY 15, AMEND
NR DTD TYPE NUMBER TYPE II. SHELF LIFE IS 36 MONTHS. Pkging
Data - MIL-STD-2073-1C, 01 OCT 1996. QUP= 001: PRES MTHD- HM:
CLNG/DRY=X: PRESV MAT =XX. WRAP MAT = XX: CUSH/DUNN MAT = XX:
CUSH/DUNN THKNESS = X: UNIT CONT = ZZ: OPI = O: PACK CODE =
U: INTRMDTE CONT = YY: INTRMDTE-CONT-QTY = YYY: MARKING SHALL
BE IN ACCORDANCE WITH MIL-STD-129. Special Marking Code: ZZ-
Special Requirements. Palletization shall be in accordance
with D001450000REV B DATED 97212. Supplemental Instructions:
Bulk Delivery shall be Packaged, Marked, Labeled IAW D.O.T.
Requirements. SEE Clause 52.211-9G22, SECTION F, CODE F8, FOR
D001450000 PALLETIZATION REQUIREMENTS. Whenever possible and
when permitted by the terms of he contract, avoid the use of
plastics as Wrapping, Cushioning, or Dunnage Materials. DOD
BAR CODE Marking required in Accordance with MIL-STD-129 (Katest
Revision) Marking and Bar Coding in accordance with ANSI/AIM
BC1. Solicitations will be issued on February 15, 2000 with
a Closing Date of March 15, 2000. Contract Award decision may
be based upon a comination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-031 SN420405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--INNOVATIVE INTERFACES 2PAC MIRRORED SYSTEM WITH
5 ADDITIONAL USER LICENSES
SOL N/A
POC Contract Specialist, Lisle Lennon, (914) 938-4998
DESC: The United States Military Academy, West Point, intends
to award a sole source purchase order with Innovative Interfaces,
Inc, for the acquisition of the Innovative Interfaces 2PAC
Mirrored System to include: 1 Each ALPHA 500 (Hardware and
Software)which includes INNOPAC Software Configured for DEC
ALPHA 500 and Tru64 UNIX Operating System, INNOPAC Operating
System License Upgrade, Preparation of Existing System for
Conversion, Machine Setup and Configuration, Software Installation,
Database Conversion and Post-Conversion Testing, Migration
of Existing Users and Peripherals, INNOPAC DEC ALPHA CPU With
384MB Memory, 24GB Disk, 24B DAT Drive, Expansion Cabinet,
100MB Highspeed Ethernet Connectivity, Associated Cables/Controllers,
1 Day On-Site Installation, Shipping and Insurance, and 2PAC
Integration Fee. Delivery FOB Destination to West Point, NY,
April 30, 2000. The applicable Standard Industrial Code (SIC)
and size standsard is 3577/1,000 employees. Justification to
permit contracting with Innovative Interfaces, Inc. is based
on only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302-1, USC 2304(c)(1). All responsible sources may submit
an offer which will be considered. See Numbered Note 22.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-031 SN420252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--PORTABLE CHANNEL SOFTWARE ANALYZER/COMPASS
SOL W81R8T93480011
DUE 020900
POC Norman A. Johnson (520) 328-6356
DESC: The U.S. Army Proving Proving Ground intends to award a
contract on a Sole Source basis to Nicolet Technologies 5225-4
Verona Road Madison, WI 53711 to purchase the following hardware/software
items: (1) 16 channel Vision Portable Data Acquisition System;
Part Number 986A0094 (2) 8 channel Compass Dynamic Signal Analyzer;
Part Number 986A0108 (3)Impression Advanced Software; Part
Number 826-011800 (4) DataViewer Vision PC Analysis Software;
Part Number 826-010600 (5) Carrying Case for 16 channel data
143-904801 (6) Carrying Case for Compass 8 channel The hardware/software
items must work in conjunction with the existing Odyssey hardware/software
system. This acquisition shall be conducted under FAR, Part
12 and 13 using Simple Acquisition Procedures (SAP) for commercial
items. Responses other than the above source may identify their
capabilities to provide the requirements by submitting a proposal
in writing. Proposal shall include a complete address, point
of contact, phone, fax, and business size. Responses shall
be received by 2:00 PM 08 February 2000 at the e-mail address
provided or facsimile (520) 328-6849
EMAILADD: Norman.Johnson@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-031 SN420259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 70--MICROSOFT SOFTWARE UPGRADE LICENSE FOR ACADEMIC
USE
SOL 9354F001
POC Terry Majewski, Purchasing Agent,, tel 850-452-9907
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with one or a limited number of sources
for Microsoft Inc. academic use software: Microsoft MOLPC Windows
98 V/U 2 PT license, QTY 50 each; Microsoft Office Premium
2000 fulfillment CD QTY 35 each; Microsoft Office Premium 2000
upgrade license QTY 850 each; This is all for academic use.
Responses received within 15 days vice 45 days after date of
publication of synopsis will be considered primarily for the
purpose of determining whether to conduct a competitive procurement.
Facsimile responses are acceptable: 850-452-9627.
EMAILADD: Terry.Majewski@smtp.cnet.navy.mil
EMAILDESC:
e-mail.
CITE: (W-031 SN420325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--PURCHASE OF SUN UPGRADE PARTS
SOL GSA-TIM-2000-039
DUE 020700
POC Thomas Robel, Contracting Officer, Phone (202) 708-7650,
Fax (202) 708-7027, Email thomas.robel@gsa.gov - Howard Parker,
Jr., Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email
DESC: General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS) intends
to procure general purpose information technology upgrade parts
from the lowest priced technically acceptable offer(s) for
the items listed. This is a combined synopsis and solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a GSA, FTS, OIS solicitation,
number: GSA-TIM-2000-039 and is a request for quote (RFQ).
The solicitation and incorporated provision and clauses are
those in effect through Federal Acquisition Circular 97-15.
This solicitation is 100% set aside for small disadvantaged
business (SDB) concerns. SIC Code 3577 Business Size Standard
for 1,000 employees. Quote Price and Price Extension for each
item, description, and quantity in your response to this CBD
notice, no further solicitation will be issued. Item #001:
SUN UG-M2560-2580 -Upgrade 366MHz/4MB Module to 400MHz/8MB
or equal, six (6) each; Item #002: SUN X2580A - 400MHz Processor
w/8MB Cache or equal, two (2) each; Item #003: SUN X6731A-FC-AL
GBJC Module or equal two (2) each; Item #004: SUN X6730A-FC-AL
100MB/sec SBUS Adapter w/1 GBIC Module or equal, two (2) each.
Delivery 30 Days after contract award, FOB Destination. Mailing
address: Department of the Navy, JIC SAD; Joint Intelligence
Center Pacific; BOX 500, Building 352; POC: Barbara Nickerson
- 808-473-6095; Pearl Harbor, HI 96860-7450. Winning contractor
shall provide on-site upgrade assistance upon request by the
customer. Evaluations of quotations shall be conducted in accordance
with FAR 52.212-2, Evaluation - Commercial Items (Jan 1999).
Offerors shall include a completed copy of the provisions of
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Oct 1999). Clause 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999) applies to this solicitation.
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 1999)
with the following clauses; 52.219-8 Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)); 52.219-25 Small Disadvantated
Business Participation Program - Disadvantaged Status and Reporting
(Pub. L. 103-355, Section 7102, and 10 U.S.C. 2323; 52.235-3
Buy American Act Suupplies (41 U.S.C. 10). The following COmmerce
Business Daily numbered notes apply 04. All quotations are
due by mail, facsimile (202-708-7027), or email (thomas.robel@gsa.gov)
No Later Than Close of Business (4:00 PM), Monday, February
7, 2000. For information regarding this solicitation contact
Thomas C. Robel, (202) 708-7650 or Fax (202) 708-7027.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIM-2000-039&LocID=246
LINKDESC:
notice
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-031 SN420395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 1226C, CART, TRAY, SEVEN SHELVES AND PSIN 129,
CASE, CARRIER, THROWBACK
SOL 052684-00-A-0078
POC Susan J. Lum (650) 615-7282
DESC: We plan to issue Solicitation No. 052684-00-A-0078 on or
about February 4. The actual issue date will determine the
closing date for this solicitation. We will request pricing
that will include transportation (FOB Destination) and pricing
without transportation (FOB Origin) for 336 units of PSIN 1226C
and 1,000 units of PSIN 129. We will include in the solicitation
two options of 192 units per option for PSIN 1226C and two
options of 400 units per option for PSIN 129. The successful
supplier(s) will manufacture these items in accordance with
postal provided specifications. Two awards or a single award
may be made. The last contract awarded for PSIN 1226C was
on September 16, 1996 to Year-A-Round Corporation, P. O. Box
2075, Mankato, MN. The awarded FOB Destination unit price for
the base quantity of 720 units (with a First Article) was $377.10.
The awarded unit price for Option 1 was $395.96 and Option
2 was $411.80. The last delivery on this contract is scheduled
for December 15, 2000. The last contract awarded for PSIN 129
was on September 11, 1998 to MEDCAB , 900 Palomares Street,
La Verne, CA. The awarded FOB Destination unit price for the
base quantity of 400 units (without a First Article) was $214.60.
We did not provide for options in this solicitation. If
you would like a copy of the solicitation, send a nonrefundable
money order or check for $40.00 payable to the USPS, Disbursing
Officer and mail it to Susan J. Lum, Purchasing and Materials
Service Center, 395 Oyster Point Blvd., #205, SSF, CA 94099-6260.

CITE: (W-028 SN420028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 75--MACHINE LABELS FOR PRESCRIPTION BOTTLES
SOL V15-00-0074
DUE 031700
POC Steve Roehr or Anna Weishaar @ FAX (913) 758-6495
DESC: The VA Centralized Mail Outpatient Pharmacy (CMOP) in Leavenworth,
KS is seeking a supplier for printer labels which are used
on an Avery Model ALX-910 Label Machine, TEC printer B-572-QQ,
Eltron TLP 2642 Printer, and Zebra 140XI-II Printer. These
labels must stand up to high volume industrial applications.
They are used for prescription bottle labels and shipping labels
in a high speed automated process. Approximately 190,000 labels
are run through each week. The successful offeror would be
expected to keep adequate supply of the labels ready for shipment
to cover sudden shifts is requirements. The solicitation will
be requiring product samples accompany quotations. The solicitation
will be issued on or before February 11, 2000 and quotations
will be due to the contracting officer no later than 1:00 PM
CST on March 17, 2000. Anticipated contract start date is April
1, 2000 or May 1, 2000 depending on product evaluation time.
Solicitation will be available for download from the VA Business
Opportunities website. You may also request a solicitation
via FAX, (Please include your E-mail address in your request),
or by E-mail to the Contracting Officer. Offeror's must accept
the U.S. Government Credit Card. This solicitation is 100%
set aside for Small Business.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-030 SN420166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--HANDLING CASE
SOL N0038300RA102
DUE 030800
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-143-5648-GF, SPEC NR TDP VER 005, IAW Ref
Nr 240678-2, Qty 164 EA, Delivery FOB Origin--This is a 100%
Hubzone Set-Aside.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-029 SN420064)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CARDBORAD CARTONS
SOL 1PI-R-1515-00
DUE 020700
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1515-00 is hereby amended as follows:
To extend opening date from 01/31/00 at 2:00pm to 02/07/00
at 2:00pm eastern time. All other terms and conditions under
this solicitation remains unchanged.
CITE: (W-031 SN420382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--FIBER CONTAINER PA114, 81MM M819
SOL SMWPBA-FIBE-RCO1
POC Contract Specialist Sally Winn (309) 782-8667
DESC: HQ, IOC is seeking possible sources of supply for the acquisition
of approximately 16,000 each Fiber Container PA114 for 81MM
M819 IAW drawings 12987995 Rev 1 dated 20 Mar 98, 9354333 Rev
K 28 May 99, military specifications MIL-C-2439E Amd 6 dated
16 Mar 95, MIL-A-2550B Amd 1 dated 24 Apr 73, MIL-STD-100 dated
09 Jun 97, and Federal Specification QQ-S-698 Notice 4 dated
04 Mar 88. First Article Testing (FAT) is a requirement with
incremental deliveries of 8,000 per month after approval of
FAT. Interested sources need to submit terms and conditions,
delivery schedule for FAT and production quantities, commercial/noncommercial
determination per FAR 2.101, warranty, and cost estimates for
budgetary purposes only. There is not a firm requirement for
this item. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
Any of the information obtained from this request shall be
made available for competitive bidding purposes, should the
need arise. Any information provided should be in written and/or
published form (literature) and submitted by 09 Feb 00 to:
HQ, IOC, ATTN: AMSIO-ACI-P/Sally Winn, Rock Island, IL 61299-6000.
Interested sources may contact the above POC for any questions
at (309) 782-8667. IOC Home Page Access is http://www.ioc.army.mil.
EMAILADD: winns@ioc.army.mil
EMAILDESC:
CITE: (W-031 SN420341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 84--JOINT PROTECTIVE AIRCREW ENSEMBLE PROGRAM
SOL N000421-00-R-0183
DUE 022900
POC Matt Marshman, Contract Specialist, (301) 757-8958
DESC: The purpose of this sources sought synopsis is to obtain
information from sources that feel they are capable of supporting
the Joint Protective Aircrew Ensemble (JPACE) program. The
JPACE program is a joint Service program with US Army (USA),
US Navy (USN), US Marine Corps (USMC), and US Air Force (USAF)
participation. The JPACE program is addressing the needs of
all fixed wing and rotary wing aviation personnel from all
four military Services and special operations for below-the-neck
(B-T-N) chemical biological (CB) protective clothing. This
includes body coverage as well as interfaces for hand and foot
protection. It is anticipated that two ensembles, with different
levels of protection will need to be developed by the JPACE
team. These two ensembles will be referred to as Mission A
and Mission B. Mission A ensemble will include protection from
a 10g/m2 liquid challenge, a 5000ct vapor and aerosol challenge.
The Mission B ensemble will include protection from a 5 g/m2
liquid challenge and a 5000ct vapor and aerosol challenge.
Both Mission A and Mission B shall provide protection from
helicopter rotorwash driven chemical agents. Mission A ensemble
may also face a more demanding operational environment with
respect to durability degradation than the Mission B ensemble.
In all other respects, the requirements for the Mission A and
Mission B ensembles are the same. It is anticipated the requirement
will be broken down into the following CLINs: Mission A Garment,
Mission B Garment. When the official Request for Proposal synopsis
is issued, it is anticipated that the government will use a
Phased-type evaluation process in order to award to that offeror(s)
who represent the best value to the government with respect
to technical capability and price. Offeror's will be required
to submit proposals as a team. This team shall consist of,
but is not limited to, the fiber(s) producer, fabric(s) producer(s)
and finisher(s), and garment manufacturer (cut & sew) for the
life of the development effort and production. The team's approach
to the product development and manufacturing will be considered
in the source selection. It is not the government's desire
to have the same CB Filter or Barrier Fabric and Cut and Sew
Vendors participating on more than one team. It is the intention
of the government to limit the number of proposals from each
team to one for the Mission A CLIN and one for the Mission
B CLIN. However, team's are encouraged to submit proposals
for both Mission A and Mission B CLINS, if their technology
is appropriate. These limitations will be imposed as a cost
saving measure for the government as well as delivery schedule
adherence in the event of multiple awards. In phase I, the
government anticipates evaluating both material systems as
swatches and actual prototypes (3), created using government
provided designs and patterns, submitted by the offeror against
the criteria of the technical performance, Manufacturing Capability,
Past Performance and Financial Stability and Price (DT II A).
This phase will include some pass/fail criteria. If offerors
cannot meet some of the key performance parameters, their proposal
will not be considered for award in future phases. It is the
Government's desire to award a Fixed Price type contract to
multiple vendors (more than 1, less than 6). These successful
offerors will be issued an order for production of pre-production
prototype garments in three sizes (small, medium, and large)
and yardage of fabric for system risk reduction testing (DT
II B). Limited discriminating testing and evaluation of the
systems and fabrics will take place. From this phase, another
downselect will take place in which those offerors representing
the best overall value will proceed into phase II. Under Phase
II, the offerors will be issued orders for production of test
article garments in all sizes for full system testing (DT II
C). Another downselect will take place and phase III will begin.
Phase III orders will be issued to those successful offerors
who represented the best value to the government. Phase III
orders will be for production of test articles for operational
field-testing and post wear testing (DT-IID) as well as yardage
of fabric for additional material testing. Whichever offerors
are selected from Phase III will be awarded the Production
Lot of the contract. This Lot will be for full rate production
quantities for an estimated three years. Again, this is not
a formal Request for Proposals. At this time, it is requested
that interested parties submit a capability statement/documentation
(under 10 pages) specifically addressing any concerns with
above described approach and/or the proposed industry teaming
arrangement, general corporate information, business size,
and intended use of foreign vendors as part of their industry
team. This effort is in coordination with the Joint Protective
Aircrew Ensemble Foreign Comparative Testing Program. Therefore,
information regarding the origination of fibers, fabrics and
garments will be required in the formal proposal to be submitted
at a later date. Responses from foreign, domestic and combined
foreign/domestic teams are encouraged. Responses shall be submitted
no later than Tuesday, 29 February 2000, to the Contracts Department,
Attn: Matt Marshman Code 254228, NAWCAD, 21983 Bundy Road,
Building 441, Patuxent River, MD 20670-1127. Responses may
also be emailed to marshmanmm@navair.navy.mil This announcement
is NOT a Request for Proposal. This is a sources sought and
does not commit the Government to award a contract under the
above listed terms. It is anticipated that a request for proposals
will be available through the NAVAIR homepage approximately
June 01, 2000.
EMAILADD: marshmanmm@navair.navy.mil
EMAILDESC:
CITE: (W-031 SN420360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK & MILK PRODUCTS
SOL SP0300-00-R-4014
DUE 031700
POC Lori D'Alessandro, Contract Specialist, (215) 737-4227 /Raymond
F. Jacquette, III, Contracting Officer, (215) 737-5888
DESC: Iroquois Job Corps Center, N.Y., Fort Drum Army Depot,
N.Y., beginning 01 Jul 2000 and ending 30 Jun 2001. The contract
will be for (12) Months. Unrestricted Acquisition. All materials
used in Fabrication are to be furnished by the successful bidder(s).
Attn: Lori D'Alessandro/DSCP-HFVE. Anticipated solicitation
Issuance Date: 01 Feb 2000. All responsible sources mau submit
a proposal which shall be considered by the agency.

EMAILADD: ldalessandro@dscp.dla.mil
EMAILDESC:
CITE: (W-031 SN420188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 93--TAPE
SOL FY89710C004 =20
DUE 030600
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'TAPE, 68 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Han, Chen-Chung,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-031 SN420356)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 99--SEALED BID SALE OF MISC AND ADP EQUIPMENT
SOL 31FBPS-00-025
POC Rafeal Bernardino (215) 656-3943
DESC: Public Sealed Bid sale of Misc and ADP Equipment located
at the Department of Commerce, 8510 Truck Way, Capital Heights,
Maryland. The bids will be opened on February 24, 2000, at
2:30 PM at the General Servuces Administration, Federal Supply
Service, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania.
The inspection period for this sale is February 14th through
February 18, 2000, from 9:00 AM to 3:00 PM. For a copy of this
sale, please check out our web site at http://www.midatlantic.gsa.gov/property.htm
or call (215) 656-3927 and request a copy of 00-25. This sale
was originally listed as being 00-26. The actual number is
00-25.
CITE: (W-028 SN420004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SERVO-HYDRAULIC LOAD MACHINE TEST STATION
SOL N00167-00-Q-0105
POC Hugh Harrison, (301)227-1123
DESC: The Structures and Composites Department, Code 65 of
the Naval Surface Warfare Center, Carderock Division operates
and maintains several servo-hydraulic load machine test stations
and intends to procure a replacement for one of the current
control systems. The existing equipment is comprised of four
uni-axial load frames, and a multi-axial free-form test station.
Each uni-axial test station has its own hydraulic power supply,
hydraulic service manifold, and control electronics to conduct
static and cyclic testing. The multi-axial free-form test station
can accommodate four actuators through a four port service
manifold and a single hydraulic power supply. Each test station
is operated independently from the others with each actuator
controlled in one of three modes: load (DC), stroke (AC/LVDT),
or strain (DC). Although each system also contains a function
generator, a computer and external electronics are used to
generate a continuous command signal for constant and random
amplitude fatigue loadings defined by peak and trough endpoints.
This procurement focuses on a uni-axial test station having
a 600 kip load capacity, a 12 inch stroke actuator, a 3-stage
50 gpm servo valve, service manifold and hydraulic power supply.
The test station has a strain gage type canister load cell
and an LVDT to measure actuator movement. The current test
station controller has selectable load and stroke ranges with
bumpless control mode switching. The control electronics reside
in a room of wire path length no longer than 75 feet away from
the test station. It is the intent of this procurement to obtain
turn-key digital control electronics and software that separately
control the single uni-axial test station. The control system
must possess the following features and capabilities: 1.
Digital Control Electronics 2. Microsoft windows platform
environment 3. Closed-loop control of a servo-hydraulic uni-axial
test station 4. Control modes of both load and stroke, upgradable
to include strain control 5. Bumpless and on-the-fly (event)
switching between any control modes 6. Monotonic and cyclic
command waveform generation and control 7. Support constant,
variable and external (user defined endpoints of at least 100,000)
amplitude cyclic fatigue tests with mean level 8. Command
signal and gain adaptive compensation to achieve desired feedback
9. Control of hydraulic power supply, service manifold and
associated interlocks 10. Local control pad at the test station
to aid in specimen installation 11. Support three stage servo-value
12. Data acquisition with at least 16 bit conversion, limit
and error detection, ability to accept at least two external
transducers in addition to load and actuator stroke 13. Buffered
signal output jacks for load, stroke and strain feedback and
command 14. Real time data acquisition displays and data compatibility
with Microsoft Excel 15. Automatic and manual tuning to optimize
control loop parameters 16. Standard and metric unit displays
17. Initial setup, installation and calibration of control
system and test equipment included 18. Available on-line technical
support 19. Available follow-on field service, repair and
calibration services priced separately 20. Available training
on-site and optional off-site 21. Software upgrades included
22. Versatile software configuration, expandable to independently
control up to four uni-axial actuators or a multi-actuator
free-form test station with a hydraulic power supply and hydraulic
service manifold, using additional or different hardware.
23. List of items/equipment that may be supplied by customer
separately and discounted from final price; for example computer
24. System, components and software must already exist; product
literature required 25. User's manuals and documentation
26. References of similar retro-fit installations elsewhere
27. Y2K compliant Request for quotations will be tentatively
issued on February 16, 2000. Interested parties may request
a copy of the RFQ by faxing their request, NLT 15 February,2000.,
5:00pm , to the above POC at 301-227-5784. No telephone requests
will be honored. (see numbered note 1)
CITE: (W-031 SN420196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--M256A1 DETECTOR KIT, BID CLOSING EXTENDED
SOL DAAE20-00-R-0001
DUE 020800
POC POC Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
DESC: Solicitation to be amended to show the following: Reduce
production time and increase maximum monthly delivery rate.

CITE: (W-031 SN420271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--NEEDLE DAM FABRICATION, LONDON LOCKS AND DAM, WV
SOL DACW69-00-B-0003
DUE 031400
POC Cheryl D. Parsons, (304) 529-5006
DESC: The work consists essentially of the fabrication of a precast
concrete sill, steel needle beam and the fabrication of needle
dam panels using Government furnished sheet piling. All items
are to be delivered to London Locks and Dam, Kanawha River,
WV.
CITE: (W-031 SN420306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: 99--DELIVERY OF MILK AND VARIOUS DAIRY PRODUCT TO FORT
DIX, NJ 08640
SOL DAKF29-00-B-0009
DUE 022300
POC Sarah Lawson, 609-562-3195
DESC: contractor to furnish all labor, equipment, materials,
transportation and supervision to supply and deliver milk and
a variety of other dairy products to various locations at Fort
Dix, New Jersey. This is a unrestricted procurement. Period
of Performance: 1 March 2000 to 28 February 2001. Acidophilus
milk will be delivered within 96 hours of packing. All items
will have the date of packing or expiration date. Delivery
hours: 07:30 AM to 11:00 AM. Delivery points: Buildings 5434,
5501, 5509, 5517, 5640, 5432, 3140 and 5610, Ft Dix, New Jersey.
The bid opening date and time is an approximate date only.
Only written request for solicitation will be honored. Request
may be telefaxed, attn: Sarah Lawson, 609-562-6933. The following
information must accompany the request for solicitation. Company
name and address, point of contact, telephone and telefax numbers,
federal tax id and duns numbers, and business size (large or
small).
LINKURL: NA
LINKDESC:
EMAILADD: sarah.lawson@dix.army.mil
EMAILDESC:
CITE: (W-031 SN420411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 99--LEAKTRACKER SYSTEMS AND ANALYZER INTERFACE MODULES
SOL RFQ-C2-00-0003
DUE 021500
POC Nancy Becker 303 236-6039
DESC: This is a synposis/solicitation (RFQ-C2-00-0003) for two
LeakTracker system 200 and two analyzer interface module in
accordance with the format in Simplified Acquisition Procedures
of FAR 12, subpart 12.6, as supplemented with additional information
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This is a sole source requirement in accordance
with FAR 13.106-1(b). EPA intends to issue a Firm Fixed Price
Purchase Order (PO) for two Foxboro LeakTracker System 200
systems and two Foxboro analyzer interface modules. The following
clauses and provisions apply: FAR 52.212-1, 52.212-3; shall
be included with any offer, 52.212-4 and 52.212-5. EPA intends
to award to The Foxboro Company, 38 Neponset Avenue, Foxboro,
MA 02035. The closing date for RFQ-C2-00-0003 is February 14,
2000. The anticipated award date is February 15, 2000. Proposals
for RFQ-C2-00-0003 are due by 10 A.M. MST on February 15, 2000.
Courier or hand delivered proposals should be delivered to
U.S. EPA, Bldg. 53, Door W1, Rm D1002, Denver Federal Center,
Denver, CO 80225, Attn: Nancy Becker. Proposals sent via U.S.
Mail should be addressed to U.S. EPA, Bldg. 53, POB 25227,
Denver Federal Center, Denver, CO 80225, Attn: Nancy Becker.
No telephonic requests, only written or faxed requests for
information received directly from the requestor will be accepted.
All responsible sources solicited may submit a bid, proposal
or quotation which shall be considered. Authority FAR 13.106-1(b).
Justification: Equipment is available from only one source
and no other type of equipment will meet the agency requirement.
Potential offerors should request information, pose questions
and voice concerns to the procurement specialist. This is a
sole source procurement. Synopsis published for information
purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-031 SN420269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: A--PROVIDE ESSENTIAL TECHNICAL RESEARCH, ENGINEERING,
AND DEVELOPMENT SUPPORT IN THE BROAD TECHNICAL AREAS OF ENVIRONMENT,
SAFETY AND HEALTH
POC Beverly Colbert, Contract Specialist, (702) 295-1466, fax:
(702) 295-5305
CNT DE-AC08-00NV13609
AMT $20,115,777
LINE N/A!!
DTD 012800
TO Board of Regents of the University and Community College System
of Nevada on behalf of Desert Research Institute, 2215 Raggio
Parkway, Reno, NV 89512-1095
EMAILADD: colbert@nv.doe.gov
EMAILDESC:
about this award
CITE: (W-028 SN420026)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--SEAFLOOR SEDIMENT ENVIRONMENTAL MEASUREMENTS IN SUPPORT
OF THE HIGH FREQUENCY SOUND INTERACTION IN OCEAN SEDIMENTS
ONR DRI
POC Brandi K. Olson ONR Code 252, (703) 696-2588
CNT expansion to Contract N0001498C0458
AMT (Cost Plus Fixed Fee Contract) $8,850.00
DTD 012800
TO SeaProbe Inc., 501 Pine Street, Picayune, MS 39466
CITE: (W-031 SN420180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--FBCB2 LRIP LETTER CONTRACT
POC M. Thomas, Contract Specialist, 732-427-1540; A. Matejka,
Contracting Officer, 732-532-4916
CNT DAAB07-00-D-E501
AMT $28,603,000
DTD 012500
TO TRW, Inc. Data Tech Div., 1800 Glenn Curtiss St., Carson,
CA 90746-0000
LINKURL: http://thomasm@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://thomasm@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SIRFC AN/ALQ/211(V)
POC C. Erdman, Contract Specialist, 732-532-1790; B. Boden, Contracting
Officer, 732-532-5416
CNT DAAB07-94-C-M504/P00065
AMT $2,000,000
DTD 011100
TO Itt Corp., Avionics, Div., 100 Kingsland Rd., Clifton, NJ
07014-1915
LINKURL: http://erdmanc@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://erdmanc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BASIC RESEARCH
POC B. Hansen, Contract Specialist, 732-427-1379; A. Rappaport,
Contracting Officer, 732-532-3428
CNT DAAB07-00-C-L003
AMT $749,996
DTD 011200
TO Alternative systems Concepts, Inc., 22 Haverhill Road, Windham,
NH 03087-0128
LINKURL: http://hansenb@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://hansenb@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420299)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--HIGH POWER HALL THRUSTER DEVELOPMENT
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-00104
AMT $202478
DTD 012400
TO The Boeing Company, Rocketdyne Pro. & Pow., 6633 Canoga Ave.,
P.O. Box 7922, Canoga Park, CA 91309-7922
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00104
LINKDESC:
Awards Page
CITE: (D-031 SN420378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR ORGANIC ANALYSIS
POC Joeseph Waddell (202) 564-4458
CNT 68-W-00-078
AMT $2,557,954.08
DTD 012100
TO American Analytical & Technical 11950 Industriplex Blvd. Baton
Rouge, LA 70809
LINKURL: http://www.epa.gov/oam/srpod/pollard/hq9800031/index.htm
LINKDESC:
EMAILADD: waddell.joe@epamail.epa.gov
EMAILDESC:
CITE: (W-028 SN420006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0078K
AMT $30,000,000
LINE 899-1,2,3,4
DTD 122800
TO ADI Technology Corporation, 1029 North Royal Street, Plaza
Suite 200, Alexandria, VA 22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0078K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-031 SN420386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR SURVEYING, MAPPING, PHOTOGRAMMETRY & HYDROGRAPHIC
SVCS TO SUPPORT THE MOBILE DISTRICT'S MILITARY PROGRAM
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-D-0016 (DACW01-99-R-0052)
AMT $600,000.00
DTD 012400
TO 3001 Inc, 5525 Mounes Street, Suite 102, New Orleans LA 70123
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-031 SN420288)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: F--SILICA SAND FOR FLUIDIZED BED RUBBER DENUDING SYSTEM
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2628, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-00-D-0007
AMT $480,600
LINE 0001-0003
DTD 012700
TO Seghersbetter Technology USA , 3114 Emery Circle, Austelle,
GA 30168
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-031 SN420385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Catherine Stewart, (202) 307-3070
CNT J200c-468
AMT $752,930.00
DTD 012800
TO Ecumenical House, 6753 Cezanne Avenue, Baton Rouge, LA 70806
CITE: (W-031 SN420318)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
POC Rebecca Canfield, Contract Specialist, (678) 686-1413
CNT j31005c-001
AMT $22,320.00
LINE Base
DTD 012700
TO KONE Inc., 3901 Commerce Parkway, Miramar, Florida, 33025

EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-031 SN420278)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA/ALC-LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SUPPORT, AUGMENTER E; P/N 4080513;NSN:2840-01-374-0735PT--RE:F41608-99-R-44379-01
POC MARY NAVARRO FARR, CONTRACTING SPECIALIST. (210)925-6566
CNT F34601-98-G-0005-SAUT
AMT $716.611.36
LINE 0001
DTD 012500
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV POBOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-031 SN420295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 042, 044, 052, 064, 065, AND 079 (SRA)
POC Barbara A. Brown, Code 431B, (619) 556-2311
CNT N62791-00-C-0038
AMT $225,039
LINE 0001-0006AB
DTD 012700
TO Textron Marine & Land Systems 6600 Plaza Drive New Orleans,
LA 70127-2584
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-031 SN420404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--SERVICES OF A PSYCHIATRIST
POC Ed Stalheim (701)239-3730
CNT V437P-1314
AMT $88380.00
LINE all
DTD 012700
TO VISTA Staffing Solutions, 675 East 2100 South, Salt Lake City,
UT 84106
CITE: (W-028 SN420013)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0110K
AMT $10,000,000
LINE 874-1,2,3,4,6
DTD 012600
TO The Louis Berger Group, Inc., 1819 H Street, N.W., Suite 900,
Washington, DC 20006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0110K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-031 SN420286)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0109K
AMT $1,100,000
LINE 874-1,2,3
DTD 020100
TO Arthur Langhus Layne - LLC, 1305 E. 15th Street, Suite 205,
Tulsa, OK 74120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0109K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-031 SN420294)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0111K
AMT $8,750,000
LINE 874-1,3,4,5
DTD 012700
TO Humantech, Inc., 900 Victors Way, Suite 220, Ann Arbor, MI
48108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0111K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-031 SN420384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--TRASH DISPOSAL SERVICES, INCLUDES OPTIONS FOR A TOTAL
OF 5 YEARS
POC Darleen Masten, Contract Officer at (301) 504-1709
CNT Contract No. 53-3K06-0-1
AMT $122,105.12
LINE N/A
DTD 011200
TO Goode Trash Removal, Inc., 4700 Lawrence Street, Hyattsville,
MD 20781
CITE: (W-028 SN420012)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S--JANITORIAL SERVICES FOR THE USDA COMPLEX IN WASHINGTON
D.C.
POC Tara Obenstine, Contract Specialist, 202-433-4184 or Roscoe
Crawford, Contracting Officer, at 202-433-5387
CNT n00600-00-E-0010
AMT $15,080,000
DTD 012100
TO Federal Services Inc., P.O. Box 1315, Camden, SC 29020
EMAILADD: tara_obenstine@fmso.navy.mil
EMAILDESC:
CITE: (W-031 SN420200)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--PRINTING, CENSUS IN SCHOOLS-U.S. TEACHING KITS
POC James L. Leonard, (202) 512-0307
CNT 459-404
AMT $2,680,832
LINE N/A
DTD 012800
TO Monarch Litho. Inc., 1501 Date St. Montebello, CA 90640
CITE: (W-031 SN420172)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--PRINTING, CENSUS IN SCHOOLS-NEWSLETTER NO. 2
POC James L. Leonard, (202) 512-0307
CNT 463-308
AMT $64,125.70
LINE N/A
DTD 012800
TO Colorfx, Inc. 10776 Aurora Avenue, Des Moines IA 50322
CITE: (W-031 SN420373)

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

PART: CONTRACT AWARDS
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--TANKER MOVE FROM ARUBA TO SOUDA BAY, GREECE
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5116
AMT $434,750.00
DTD 012800
TO Squidline Shipping Ltd., c/o MJLF, Clearwater House, 2187
Atlantic St., Stamford, CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-028 SN420025)

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

PART: CONTRACT AWARDS
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--APPROX. 25,000 SQ FT CARGO: WILMINGTON, NC TO THESSALONIKI,
GREECE & THESSALONIKI, GREECE TO BEAUMONT, TX
POC Holly Hubbell (202) 685-5826
CNT N00033-00-C-5241
AMT $1,492,000.00
DTD 012800
TO Farrel Lines, 1 Whitehall St., New York, NY 10004
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-031 SN420229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--VEHICLE STORAGE (LONG TERM) FOR FT BLISS
POC Beth Moronese 915-568-4479
CNT DABT51-00-R-1002
AMT $572,500.00
LINE N/A
DTD 012800
TO Excel Storage, 6545 Mohair, El Paso TX 79934
CITE: (W-029 SN420072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, MARBLEMOUNT, WA - MAIN OFFICE
98267-9998.
POC Candice L. Fuller, Real Estate Specialist, (253) 925-9727
CNT N/A
AMT $43,000.00
DTD 012800
TO Cary & Janice Kopczynski, 4144 187th Ave. S.E., Issaquah,
WA 98027-9743
CITE: (W-031 SN420276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - THOMPSON FALLS MT 59873-9998
- MAIN OFFICE
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591,
Mike Long, Design & Construction Project Manager, (303) 220-6505
CNT 072976-00-A-0016
AMT $99,500.00
DTD 012800
TO Harlan Douglass and Maxine Douglass, East 815 Rosewood, Spokane
WA 99208-5507, (509) 485-4260
CITE: (W-031 SN420396)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--FC/MR&T, YAZOO BASIN, MS, LEFLORE COUNTY, MS, UPPER
YAZOO PROJECTS, ITEM 4A, CHANNEL IMPROVEMENT, RIVER MILE 152.47
TO 161.08
POC Shirley Wilson, Contracting Officer, 601 631-5349
CNT DACW38-00-C-0008
AMT $8,183,400.00
DTD 013100
TO Inland Dredging Co., LLC, PO Box 1189, Dyersburg, TN 38025-1189
LINKURL: http://www.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-031 SN420220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--REPAIR RUNWAY, HURLBURT FIELD, FL (OKALOOSA COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0002 (DACA01-99-R-0068)
AMT $8,624,193.25
LINE 1-14
DTD 012400
TO R. C. Construction Co Inc, P O Box 1998, Greenwood MS 38935-1998
(S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-031 SN420267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--IDIQC FOR BASE ENVIRONMENTAL SUPPORT (BEST) CONTRACT
(MULTI-STATE)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-00-D-0007 (DACA01-99-R-0078)
AMT $1,000,000.00
DTD 012599
TO Solutions to Environmental Problems Inc, 1006 Floyd Culler
Court, Oak Ridge TN 37830 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-031 SN420282)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MI9860M, REPAIR TEST CELL, BUILDING 679, MCAS MIRAMAR,
SAN DIEGO, CA
POC Donald R. Wiles, Contract Specialist, 619-532-3709
CNT N68711-99-C-6055
AMT $2126800
DTD 012500
TO Swanda Brothers, Inc., 4301 S.W. 29th Street, Oklahoma City,
OK 73119
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-031 SN420407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--NEW FURNACE IN BLDG. 93, USCG, ISC KODIAK, ALASKA
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
CNT DTCG45-00-N-6K3012
AMT $16,987.00
DTD 011800
TO L.G. Schneider & Sons, Inc., PO Box 2703, Kodiak, Alaska 99615
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ext. 122
CITE: (W-031 SN420279)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--ASPHALT / FOGSEAL AT VARIOUS PARKING AREAS, ISC,
KODIAK, ALASKA
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
CNT DTCG45-00-N-6WK069
AMT $64,900.00
DTD 012000
TO Pacific Asphalt Marking, Inc., 626 E. International Airport
Road, Anchorage, Alaska 99518
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ext. 122
CITE: (W-031 SN420290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE CARPET ON 2ND FLOOR, BLDG. N38, ISC KODIAK,
ALASKA
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
CNT DTCG45-00-P-6K3008
AMT $17,000.00
DTD 011000
TO Albright's Commercial Floors, 433 E. 24th, Anchorage, Alaska
99503
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ext. 122
CITE: (W-031 SN420298)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING UPPER BAY, HOUSTON-GALVESTON NAVIGATION
CHANNELS, TEXAS IN CHAMBERS & HARRIS COUNTIES
POC Angela Zahid, (409)766-3849
CNT DACW64-00-C-0005
AMT $22,356,016.00
DTD 011900
TO Weeks Marine, Inc. , P.O. Box 339, Kenner. Louisiana 70063
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-031 SN420333)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GATE, UNLOAD.
SOL SP0740-99-Q-D193
CNT SP0740-00-M-PH17
AMT $29,365.40
LINE 0001
DTD 012800
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-030 SN420097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--XM93 FOX NBC TACTICAL VEHICLE
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer: Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D.O.27
AMT $1,708,000.00
DTD 012800
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-031 SN420173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--INDICATOR, RETICLE D
SOL SP0475-00-X-U278
CNT SP0475-00-M-U574
AMT $89,250.00
LINE 0001
DTD 012800
TO R and D Electronics Inc 5501 highway 431 S Brownsboro AL 35741-9772
CITE: (I-030 SN420129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CAPSULE ASSEMBLY
SOL SP0475-99-X-X902
CNT SP0475-00-M-V423
AMT $46,494.00
LINE 0001AA THROUGH 0001AJ
DTD 012800
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-030 SN420148)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--LINK, BLOCKER, THRUST
SOL SP0470-99-R-0048
CNT SP0470-00-C-0090
AMT $91,200.00
LINE 0001
DTD 012800
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-030 SN420115)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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 SP0460-99-Q-BP37
CNT SP0460-00-M-3670
AMT $31,956.00
LINE 0001
DTD 012800
TO Lunn industries division of atp Inc 1 garvies PT Rd Glen Cove
NY 11542-2828
CITE: (I-030 SN420116)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--DUCT ASSY, RELIEF CREW AIR/COND
SOL SP0470-00-Q-R027
CNT SP0470-00-M-S708
AMT $25,944.00
LINE 0001
DTD 012800
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-030 SN420122)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--BRACE ASSEMBLY, NOSE
SOL SP0475-99-Q-ZC82
CNT SP0475-00-M-V410
AMT $30,148.30
LINE 0001 THROUGH 0002
DTD 012800
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-030 SN420134)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SUPPORT ASSY, DOOR
SOL SP0460-00-Q-1498
CNT SP0460-00-M-3678
AMT $29,299.00
LINE 0001 THROUGH 0002
DTD 012800
TO Creative precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-030 SN420140)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--UPLOCK ASSEMBLY, MAI
SOL SP0475-00-Q-T184
CNT SP0475-00-M-U430
AMT $40,700.00
LINE 0001
DTD 012800
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-030 SN420146)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--TUBE ASSY, TORQUE.
SOL SP0475-99-Q-S962
CNT F09603-96-G-0009-TYF5
AMT $47,670.00
LINE 0001
DTD 012800
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-030 SN420113)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--TRANSIT CASE, PORTABLE OXYGEN CONSOLE
SOL SP0460-00-Q-1632
CNT SP0460-00-M-3697
AMT $53,904.27
LINE 0001
DTD 012800
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-030 SN420114)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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, SPLINED
SOL SP0460-00-Q-1130
CNT N00383-00-G-002N-TY01
AMT $103,182.80
LINE 0001AA THROUGH 0002
DTD 012800
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-030 SN420124)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--BUCKLE ASSEMBLY, HARNESS
CNT SP0460-00-M-3683
AMT $40,649.00
LINE 0001 THROUGH 0003
DTD 012800
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-030 SN420127)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--HEADSTRAP, OXYGEN MASK
SOL SP0460-00-Q-1701
CNT SP0460-00-M-3695
AMT $30,840.00
LINE 0001
DTD 012800
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-030 SN420130)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--STRUT ASSEMBLY
SOL SP0460-00-R-0616
CNT SP0460-00-C-5297
AMT $123,526.25
LINE 0001
DTD 012800
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-030 SN420132)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--TRAINER, VICTIM RESCUE UNIT (VRU)
SOL SP0460-00-Q-1445
CNT SP0460-00-M-3689
AMT $42,000.00
LINE 0001
DTD 012800
TO Essex PB and R Corp 5071 Springfield Dr P.O.Box 897 Edwardsville
IL 62025
CITE: (I-030 SN420135)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--END FITTING, SWIVEL JOINT, HYDRAULIC
SOL SP0475-00-Q-U211
CNT SP0475-00-M-V430
AMT $27,084.00
LINE 0001 THROUGH 0002
DTD 012800
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-030 SN420136)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--DISC, BRAKE.
SOL SP0475-00-R-0988
CNT F90603-96-G-0009-TYF4
AMT $97,600.00
LINE 0001
DTD 012800
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-030 SN420137)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--PISTON, SWIVEL JOINT
SOL SP0475-00-Q-U221
CNT SP0475-00-M-V440
AMT $27,900.00
LINE 0001
DTD 012800
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-030 SN420138)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--CYLINDER, HYDRAULIC
SOL SP0460-00-Q-1062
CNT SP0460-00-M-3668
AMT $31,827.64
LINE 0001
DTD 012800
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-030 SN420151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, 252-335-6641 or E.D. Gill,
Contracting Officer,252-335-6141
CNT DTCG38-00-P-200172
AMT $42,560.
DTD 012800
TO C.W. Aerotech, 1506 W. Pioneer Pkwy, Suite 222, Arlington,
TX 76013
CITE: (W-031 SN420186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--GUARD, AIRCRAFT GROUND SERVICING.
SOL SP0490-00-Q-Q373
CNT SP0490-00-M-R734
AMT $62,604.15
LINE 0001 THROUGH 0002
DTD 012800
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-030 SN420145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FLOOR PLATE, PLATFORM, AIRCRAFT MAINTENANCE.
SOL SP0490-00-Q-Q283
CNT SP0490-00-M-R695
AMT $32,269.00
LINE 0001
DTD 012800
TO General aviation industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-030 SN420147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOUSING, YAW CONTROL
SOL SP0490-99-Q-XA15
CNT SP0490-00-M-R700
AMT $70,993.50
LINE 0001
DTD 012800
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-030 SN420152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC Contracting Directorate/PK-SA, 485 Quentin Roosevelt
Road, Suite 12, Kelly AFB, Texas 78241-6419
SUBJECT: 17--AIRCRAFT LAUNCHING,LANDING & GROUND HANDLING EQUIPMENT.
NSN 1730-01-449-6195, JACK HYDRAULIC, P/N 9423-010--RE:F41608-00-R-20543

POC Jesse L. Christy, Contracting
CNT F41608-00-C-0085
AMT $155,940
LINE 0001
DTD 012600
TO Regent MFG Inc 11905 Regentview Ave Downey CA 90241-5587
EMAILADD: jesse.christy@kellt.af.mil
EMAILDESC:
CITE: (W-031 SN420372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPLACE SALAD BAR AND STEAM TABLE
POC James E. Davis 757-688-5730
CNT 4T18
AMT $215,000
DTD 012800
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News. Virginia 23607
CITE: (W-031 SN420327)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--FAN DUCT, RIGHT SIDE OIL COOLER. ON FULL
SOL SP0750-00-Q-9072
CNT SP0750-00-M-J282
AMT $50,577.28
LINE 0001 THROUGH 0004
DTD 012800
TO Lakewood Mfg Co DBA LMC 25100 Detroit Rd Westlake OH 44145-2533
CITE: (I-030 SN420092)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--CHOCK, WHEEL. PART OF MOBILE FLOATING ASSAULT
SOL SP0750-00-Q-9724
CNT SP0750-00-W-7342
AMT $58,131.74
LINE 0001 THROUGH 0003
DTD 012800
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-030 SN420100)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--UNIVERSAL JOINT
CNT SP0760-00-M-Y334
AMT $25,893.00
LINE 0001 THROUGH 0002
DTD 012800
TO Unidynamics Saint Louis Inc Crane Defense Systems Div 188
FM 3083 Conroe TX 77301-6400
CITE: (I-030 SN420101)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--REPAIR KIT, TRACK CENTER GUIDE. ON M103A1,
CNT SP0750-00-C-3770
AMT $182,790.00
LINE 0001AA THROUGH 0001AC
DTD 012800
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-030 SN420104)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SEAT ASSEMBLY, DRIVER'S (SEAT, VEHICULAR)
SOL 99TDM9-22-P-0700
CNT SP0750-00-M-J276
AMT $40,280.00
LINE 0001
DTD 012800
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-030 SN420107)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SHIELD, HEAT, TURBINE ENGINE
CNT N00383-97-G-014M-TYKW
AMT $29,027.60
LINE 0001AA THROUGH 0002AB
DTD 012800
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-030 SN420111)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SUPPORT, COMPRESSOR INLET VARIABLE VANE CYLINDER
SOL SP0480-00-Q-6337
CNT SP0480-00-M-8352
AMT $64,350.00
LINE 0001 THROUGH 0002
DTD 012900
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-030 SN420121)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--STRUT, BOSS, #6 BEARING, TURBINE ENGINE
SOL SP0480-00-R-0184
CNT SP0480-00-C-0073
AMT $74,124.00
LINE 0001 THROUGH 0003
DTD 012800
TO Paramount Machine Co Inc 138 Sanrico Dr Manchester CT 06040
CITE: (I-030 SN420125)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SLEEVE, WORM, TURBINE
SOL SP0480-00-Q-8010
CNT SP0480-00-M-A401
AMT $28,974.00
LINE 0001
DTD 012800
TO Precision Gear Inc 112-07 14TH Ave Flushing NY 11356-1407
CITE: (I-030 SN420141)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-0392
CNT SP0480-00-C-5222
AMT $333,472.00
LINE 0001
DTD 012800
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-030 SN420142)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SEAL, AIR, STATIONARY
SOL SP0480-00-R-0254
CNT SP0480-00-C-5285
AMT $182,600.00
LINE 0001 THROUGH 0002
DTD 012800
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-030 SN420156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE.
SOL SP0700-99-Q-0103
CNT SP0700-00-M-A610
AMT $27,582.50
LINE 0001
DTD 012800
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-030 SN420089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL METERING
SOL SP0750-00-Q-9279
CNT SP0750-00-M-6148
AMT $25,272.00
LINE 0001
DTD 012800
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-030 SN420090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-00-M-6142
AMT $44,837.50
LINE 0001 THROUGH 0002AC
DTD 012800
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-030 SN420094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT, AIR CLEANER.
SOL SP0750-00-R-2841
CNT SP0750-00-C-3918
AMT $73,700.65
LINE 0001 THROUGH 0002
DTD 012800
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-030 SN420102)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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 ASSEMBLY, VALVE
SOL SP0480-00-R-0180
CNT SP0480-00-C-5292
AMT $137,280.00
LINE 0001
DTD 012800
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-030 SN420120)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--TRANSDUCER ASSEMBLY
SOL SP0480-00-Q-8035
CNT SP0480-00-M-A417
AMT $45,725.35
LINE 0001 THROUGH 0003
DTD 012800
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-030 SN420143)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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, CONSTANT FLOW
SOL SP0480-99-Q-Y202
CNT SP0480-00-M-8321
AMT $34,320.00
LINE 0001
DTD 012800
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-030 SN420144)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--MANIFOLD, FUEL
SOL SP0480-99-Q-TF31
CNT SP0480-00-M-A423
AMT $34,200.00
LINE 0001 THROUGH 0003
DTD 012800
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-030 SN420154)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS.
SOL SPO750-00-Q-9081
CNT SP0750-00-M-Q372
AMT $41,748.00
LINE 0001 THROUGH 0002
DTD 012800
TO Cooper power tools Inc 762 W Stewart St P.O.Box 952 Dayton
OH 45408-1971
CITE: (I-030 SN420095)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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-D802
CNT SP0740-00-M-PH07
AMT $60,450.00
LINE 0001
DTD 012800
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-030 SN420103)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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 SP0441-99-Q-DF60
CNT SP0441-00-M-Z037
AMT $81,328.00
LINE 0001 THROUGH 0002
DTD 012800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-030 SN420119)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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, SLEEVE
SOL SP0441-00-Q-K577
CNT SP0441-00-M-L664
AMT $28,710.00
LINE 0001
DTD 012800
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-030 SN420133)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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-J809
CNT SP0441-00-M-Z039
AMT $27,840.00
LINE 0001 THROUGH 0002
DTD 012800
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-030 SN420155)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--RAMP, LOADING, VEHICLE
CNT SP0560-00-M-8118
AMT $62,694.00
LINE 0001
DTD 012900
TO Wilson products Inc 4132 B Pl NW Auburn WA 98001
CITE: (I-030 SN420158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-00-Q-3464
CNT SP0560-00-M-Q056
AMT $73,651.40
LINE 0001 THROUGH 0002
DTD 012800
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-030 SN420157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--STRAP ASSEMBLY
CNT SP0100-00-M-EB51
AMT $31,340.00
LINE 0001AA THROUGH 0002AA
DTD 012800
TO Boeing Co the 7755 E Marginal Way S Seattle WA 98108-4002
CITE: (I-029 SN420037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER, PARTICULATE
CNT SP0100-00-M-EB56
AMT $54,000.00
LINE 0001AA
DTD 012800
TO Foxboro co the 151 Woodward Ave PO Box 5449 South Norwalk
CT 06856
CITE: (I-029 SN420038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--CYLINDER AND VALVE ASSY
CNT SP0100-00-C-5025
AMT $382,054.10
LINE 0001AA THROUGH 0002DA
DTD 012800
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-029 SN420041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--GAFF SET, TREE-POLE CLIMBERS
CNT SP0100-00-M-EB38
AMT $33,933.90
LINE 0001AA
DTD 012800
TO Buckingham Mfg Co Inc 1-11 Travis Ave P.O.Box 1690 Binghamton
NY 13902
CITE: (I-029 SN420042)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--PUMP, ROTARY
SOL 99TED0-72-P-0700
CNT F34601-98-G-0008-UBJ7
AMT $32,132.10
LINE 0001 THROUGH 0002
DTD 012800
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-030 SN420087)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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 SP0740-00-Q-E096
CNT SP0740-00-M-NA76
AMT $53,406.00
LINE 0001 THROUGH 0003
DTD 012800
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-030 SN420093)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-4798
CNT SP0760-00-M-L150
AMT $31,782.69
LINE 0001 THROUGH 0002
DTD 012800
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-030 SN420096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BURNER, GAS-OIL, COMBINATION
CNT SP0560-00-M-8126
AMT $43,504.89
LINE 0001 THROUGH 0002
DTD 012900
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-030 SN420163)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
SOL 00T745-92-P-0700
CNT SP0750-00-M-J278
AMT $41,363.25
LINE 0001 THROUGH 0002
DTD 012800
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-030 SN420085)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--MANIFOLD, FUELING.
SOL SP0750-00-Q-9034
CNT SP0750-00-M-J285
AMT $72,028.44
LINE 0001 THROUGH 0003
DTD 012800
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-030 SN420086)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SOCKET, HOSE ASSEMBLY (COUPLING, PNEUMATIC,
SOL 00TE28-82-P-0700
CNT SP0740-00-M-KN50
AMT $27,120.00
LINE 0001
DTD 012800
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-030 SN420091)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT. HOSE ATTACHING,
SOL 00TH73-32-P-0700
CNT SP0740-00-M-0452
AMT $25,112.46
LINE 0001
DTD 012800
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-030 SN420098)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT. CORROSION
CNT SP0740-00-M-3459
AMT $25,249.44
LINE 0001
DTD 012800
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-030 SN420099)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--STRAINER ELEMENT, SEDIMENT.
SOL 00TJ67-92-P-0700
CNT SP0740-00-M-LT86
AMT $48,209.88
LINE 0001 THROUGH 0004
DTD 012800
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-030 SN420106)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY
SOL SP0740-00-Q-E085
CNT SP0740-00-M-KN56
AMT $38,964.00
LINE 0001 THROUGH 0002
DTD 012800
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-030 SN420110)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--VALVE, SHUTTLE. (ALUMINUM ALLOY BODY). MEDIA
CNT SP0740-00-M-PH11
AMT $82,740.00
LINE 0001 THROUGH 0003
DTD 012800
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-030 SN420088)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY.
CNT SP0750-00-C-3768
AMT $136,344.00
LINE 0001 THROUGH 5001AB
DTD 012800
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-030 SN420105)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--VALVE, SOLENOID. STEEL BODY. 13-30 VOLTS DC.
SOL SP0750-00-Q-8978
CNT SP0750-00-W-7661
AMT $65,678.25
LINE 0001 THROUGH 0002
DTD 012800
TO Airline hydraulics corp expy 95 industrial Ctr i-95 and Street
Rd Bensalem PA 19020
CITE: (I-030 SN420108)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--BODY, VALVE.
CNT SP0740-00-M-JE69
AMT $68,469.50
LINE 0001 THROUGH 0003
DTD 012800
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-030 SN420109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
POC Karl Hinch/DSCC-ADCB/(614) 694-7954/FAX: (614) 693-1607
CNT SP0740-00-D-7361
AMT $246,568.68
LINE 0001-0006
DTD 020100
TO Valcor Engineering Corp., 2 Lawrence Rd., Springfield, NJ
07081-3121
CITE: (W-031 SN420192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--OIL COOLER, HYDRAULI
SOL SP0490-00-Q-P286
CNT SP0490-00-M-Q821
AMT $54,862.72
LINE 0001
DTD 012800
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-030 SN420128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--EXTRACTOR, RUPTURED CARTRIDGE CASE
SOL SP0490-00-Q-P292
CNT SP0490-00-M-Q833
AMT $89,700.00
LINE 0001
DTD 012900
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-030 SN420131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0490-00-Q-P288
CNT SP0490-00-M-Q820
AMT $37,415.00
LINE 0001
DTD 012800
TO Wentworth Mfg LLC 278 Oakwood Dr Glastonbury CT 06033
CITE: (I-030 SN420153)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--MOUNT, RESILIENT
SOL SP0440-00-Q-L356
CNT SP0440-00-M-M731
AMT $43,520.00
LINE 0001
DTD 012800
TO Universal technologies Inc 165 Alsonia St P.O.Box 640 Estill
Springs TN 37330
CITE: (I-030 SN420123)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--ANODE, CORROSION PREVENTIVE
SOL SP0440-99-R-2585
CNT SP0440-00-C-5312
AMT $120,410.11
LINE 0001 THROUGH 0003
DTD 012800
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4000
CITE: (I-030 SN420126)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--HINGE, BUTT
SOL SP0560-00-Q-1372
CNT SP0560-00-M-7871
AMT $39,750.00
LINE 0001 THROUGH 0002
DTD 012900
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-030 SN420159)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-9339
AMT $44,020.00
LINE 0001 THROUGH 0013
DTD 012900
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-030 SN420162)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--SUPPORT, HANDLE
SOL 99TU82-72-P-0500
CNT SP0560-00-M-7233
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 012900
TO Rotair Industries Inc 964 Crescent Avenue P O Box 4098 Bridgeport
CT 06607
CITE: (I-030 SN420164)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-99-Q-AS20
CNT SP0540-00-M-9285
AMT $34,068.00
LINE 0001 THROUGH 0002
DTD 012900
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-030 SN420165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--PIN ASSEMBLIES AND BUSHINGS T-107, T-136, T-142
POC [POC Contract Administrator VELMA SMITH (903)334-4150, fax
(903)334-2628, email vsmith@redriver-ex.army.mil
CNT DAAE32-00-D-0003
AMT $1,143,146.80
LINE 0001,0002,0003
DTD 012400
TO North American Molded Products, #10 Lincoln Park, Hartville,
OH 44632
LINKURL: www.redriver.army.mil/contracting/awards
LINKDESC:
EMAILADD: vsmith@redriver-ex.army.mil
EMAILDESC:
CITE: (W-031 SN420330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: 56--EPOXY TRAIL SURFACING MATERIAL & HARDENER & BASE
COMPONENT
POC Carole Bryant, 505-885-8884, ext. 15
CNT P7175000040
AMT $73,659.16
DTD 012500
TO Hall Machine & Welding Co., Inc., Carlsbad, NM 88220
CITE: (W-031 SN420268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--COMBINER
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PNB83, Sol Nr N00104-99-R-NE20, NIIN 011813293
AMT $53,100
LINE 0001
DTD 012700
TO Rf Products Inc , Camden ,NJ 08103-3002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-028 SN420035)

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

PART: CONTRACT AWARDS
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--LIGHTWEIGHT COMPUTER UNIT
POC E. CAFFREY, CONTTRACT SPECIALIST, 732-532-4804; W. NEWELL,
CONTRACTING OFFICER, 732-532-4803
CNT DAAB07-96-C-E003/P00047
AMT $1,855,897
DTD 012700
TO Litton Systems, 10770 Waterridge Circle, PO Box 919050, San
Diego, CA 92191-9050
LINKURL: http://caffreye@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://caffreye@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420202)

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

PART: CONTRACT AWARDS
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--VRC-100 GROUND RADIO
POC L. Burgos, Contract Specialist, 732-532-1735; S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00056
AMT $67,968
DTD 122299
TO Rockwell Collins, Inc., 400 Collins Rd, NE, Cedar Rapids,
IA 54298-0000
LINKURL: http://burgosl@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://burgosl@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420222)

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

PART: CONTRACT AWARDS
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--SHF MEDIUM POWER AMPLIFIER, P/O CV-3198A
POC D. Wilkosz, Contract Specialist, 732-532-2008; G. Coben,
Contracting Officer, 732-427-1656
CNT DAAB07-00-C-N004
AMT $47,875
DTD 012200
TO Aethercomm, Inc., 1008 Cima Driver, San Marcos, CA 92069-0000
LINKURL: http://wilkoszd@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://wilkoszd@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420227)

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

PART: CONTRACT AWARDS
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--M2 ODS VIS MOD KITS
POC J. Key, Contract Specialist, 732-532-4849; K Bogner, Contracting
Officer, 732-427-1605
CNT DAAB07-92-C-B008/P00128
AMT $383,328
DTD 011400
TO Northrop Grumman Corp., Electronic Sensors & Systems, 600
Hicks Rd., Rolling Meadow, IL 60008-1098
LINKURL: http://keyj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://keyj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420302)

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

PART: CONTRACT AWARDS
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--MARINE COPRS M88 HERCULES VIS KITS
POC J. Key, Contract Specialist, 732-532-4849; K. Bogner, Contracting
Officer, 532-427-1605
CNT DAAB07-92-C-B008/P00131
AMT $177,067
DTD 012000
TO Northrop Grumman Corp., Electronic Sensors & Systems, 600
Hicks Rd., Rolling Meadow, IL 60008-1098
LINKURL: http://keyj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://keyj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-031 SN420304)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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-R-A173
CNT SP0960-00-C-0047
AMT $277,095.00
LINE 0001 THROUGH 0002
DTD 012800
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-029 SN420078)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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 ASSEMBLY
SOL 00T242-32-P-0900
CNT SP0960-00-M-2157
AMT $36,559.20
LINE 0001
DTD 012800
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-029 SN420079)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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, RADIO FREQUE
SOL SP0920-00-R-A156
CNT SP0920-00-C-0226
AMT $96,000.00
LINE 0001AA THROUGH 0002AF
DTD 012800
TO Alpha Industries Inc HQ/Semiconductor Div 20 Sylvan Rd P.O.Box
1044 Woburn MA 01801-1854
CITE: (I-029 SN420080)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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--HEADSET-MICROPHONE
SOL SP0920-00-Q-4855
CNT SP0920-00-M-1918
AMT $99,995.00
LINE 0001
DTD 012800
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-029 SN420081)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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, PRESSURE
SOL SP0930-00-Q-2965
CNT SP0930-00-M-1611
AMT $95,336.00
LINE 0001 THROUGH 0002
DTD 012900
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-029 SN420082)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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 SP0930-99-R-A069
CNT SP0930-00-C-0313
AMT $251,775.00
LINE 0001AA THROUGH 0002AE
DTD 012800
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-029 SN420083)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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, GLIDE SLOPE
SOL SP0930-00-Q-3352
CNT SP0930-00-M-1615
AMT $42,712.65
LINE 0001
DTD 012900
TO Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster
PA 17603
CITE: (I-030 SN420084)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-Q-C095
CNT SP0430-00-M-F657
AMT $31,790.00
LINE 0001
DTD 012800
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-030 SN420150)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--TRANSFORMER
POC n/a
CNT SP090500D7001
AMT $209,770.35
LINE 1-3
DTD 020200
TO Unison Industries, 7575 Baymeadows Way, Jacksonvile, FL 32256-8514
CITE: (W-031 SN420201)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
POC Name: Lou Grabow, Contract Specialist :phone:256-955-9266:e-mail:grabow-lo@redstone.army.
mil :AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
CNT DAAJ09-94-G-0006, DO 0081/DAAH23-00-Q-0136
AMT $46,809.75
LINE 001AA
DTD 012700
TO Canadian Commercial Corp., 50 O'Connor St. 11th. Floor, Ottawa
Ont Can K1A OS6
CITE: (W-031 SN420205)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA ROTATOR ASSY --5985014161093ZX
CNT F04606-00-C-0019, F04606-99-Q-90001
AMT $133,000
DTD 012700
TO Antenna Products Corp, 101 Se 25th Ave, Mineral Wells Tx 76067-5715
CITE: (I-031 SN420363)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--HOUSING, ELECTRICAL ROTATING EQUIP
SOL SP0451-99-Q-JF52
CNT SP0451-00-M-5523
AMT $56,073.60
LINE 0001
DTD 012800
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-030 SN420118)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--STATIC EXCITER
SOL SP0430-99-R-2174
CNT SP0430-00-C-5302
AMT $123,300.00
LINE 0001
DTD 012800
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-030 SN420149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--RADIO FREQUENCY CABLE
POC For Information: Cheri Bowell (614)692-7947
CNT SP0930-00-D-C018
AMT $250151.65
DTD 013100
TO Talley Communications Corporation, 23125 Bernhardt Street,
Hayward, CA 94545
CITE: (W-031 SN420209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--PHASE I/PHASE II REPAIR OF CONVERTER --6130012099062
CNT F04606-00-C-0022, F04606-00-R-0009
AMT $1,270,200
DTD 012700
TO Aerospace Avionics Inc, 1000 Mac Arthur Memorial Hwy, Bohemia
Ny 11716 0999
CITE: (I-031 SN420364)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--READOUT, INCANDESCEN
SOL 99TX49-92-P-0500
CNT SP0560-00-M-8085
AMT $27,440.00
LINE 0001
DTD 012900
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-030 SN420160)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--READOUT, INCANDESCEN
CNT SP0560-00-M-8109
AMT $96,900.00
LINE 0001 THROUGH 0002
DTD 012900
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-030 SN420161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3774k
AMT $125,000.00
DTD 120699
TO North American Rescue Products, Inc., 126 Hornbuckle Drive,
Easley, SC 29642-8235
CITE: (W-028 SN420005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3774k
AMT $125,000.00
DTD 121399
TO San-I-Pak Pacific, Inc., 23535 S. Bird Road, Tracey, CA 95376
CITE: (W-028 SN420008)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Brenda Stewart 601-364-1361
CNT V586P-3566
AMT $10% Discount
LINE 1
DTD 012600
TO Handicapped Mobility, 200 Park Circle, Suite A-1, Jackson,
MS 39208
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-031 SN420236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Brenda Stewart 601-364-1361
CNT V586P-3565
AMT $10% Discount
LINE 1
DTD 012600
TO Hanger Prosthetics & Orthotics; 124 Powers Ferry Road, Suite
I, Marietta, GA 30067
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-031 SN420238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Brenda Stewart 601-364-1361
CNT V586P-3568
AMT $5% Discount
LINE 1
DTD 012600
TO Alabama Orthotics &Prosthetics, 2100 Franklin Street, Huntsville,
AL 35801
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-031 SN420240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Brenda Stewart 601-364-1361
CNT V586P-3569
AMT $2.5% Discount /5%Repairs
LINE 1
DTD 012600
TO Sims Prosthetics & Orthopedic, 500-G E. Woodrow Wilson, Jackson,
MS 39216
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-031 SN420242)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Brenda Stewart 601-364-1361
CNT V586P-3570
AMT $2% Discount /5%Repairs
LINE 1
DTD 012600
TO Jackson Brace & Limb; 1320 N. State Street, Jackson, MS 39202
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-031 SN420248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ARTIFICIAL LIMBS
POC Brenda Stewart 601-364-1361
CNT V586P-3567
AMT $5% Discount
LINE 1
DTD 012600
TO Temple Orthotic & Prosthetic, 1500-B 14th Street, Meridian,
MS 39301
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-031 SN420314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--IIA--MEDICAL EQUIPMENT AND SUPPLIES
POC Patricia Brenner, Contracting Officer, (708) 786-5171
CNT V797P-4005a
AMT $200,000/5 yr est.
DTD 020100
TO International Medical Corp. dba Brentwood Medical, 3300 Fujita
Street, Torrance, CA 90505
CITE: (W-031 SN420401)

[Commerce Business Daily: Posted in CBDNet on January 30, 2000]
[Printed Issue Date: February 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--MODULATOR
SOL SP0440-99-Q-W391
CNT SP0440-00-M-P772
AMT $72,890.00
LINE 0001
DTD 012800
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-030 SN420117)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 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--AUTOCLAVE
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, 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
CNT L10875
AMT $49125
DTD 012800
TO American Autoclave Company 7819 Riverside RD East Sumner WA
98390
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L10875
LINKDESC:
Awards Page
CITE: (D-031 SN420375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
CNT SP0411-00-M-E644
AMT $95,800.00
LINE 0001
DTD 012800
TO Home oil company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-030 SN420112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0159K
AMT $125,000
LINE 302-40, 302-41, & 302-48
DTD 013100
TO Bintz Restaurant Supply 1855 South 300 West Salt Lake City,
UT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0159K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-031 SN420357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0146K
AMT $125,000
LINE SIN's 375-361, 375-362
DTD 013100
TO Golden Products, Inc. 17218 West 15th Place Golden, CO 80401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0146K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-031 SN420244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN
SOL SP0450-00-Q-V041
CNT SP0450-00-M-X874
AMT $40,232.50
LINE 0001
DTD 012800
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-030 SN420139)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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--GLOVES, WOMEN'S, NYLON, SIMPLEX
CNT SP0100-00-M-EB49
AMT $69,715.80
LINE 0001AA THROUGH 0006AA
DTD 012800
TO Glamour Glove Corp 6 E 32ND St 6TH Floor New York NY 10016
CITE: (I-029 SN420039)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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--SHIRT, WOMAN'S, OPEN NOTCH COLLAR,
CNT SP0100-00-M-CA56
AMT $57,944.40
LINE 0001AA THROUGH 0006AA
DTD 012800
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-029 SN420040)

[Commerce Business Daily: Posted in CBDNet on January 29, 2000]
[Printed Issue Date: February 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--SHIRT, MAN'S (POLYESTER/COTTON, TROPICAL
CNT SP0100-00-M-CA59
AMT $79,500.00
LINE 0001AA THROUGH 0004AA
DTD 012800
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-029 SN420043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT SCHEDULE
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS07F0149K
AMT $125,000
LINE 426-4J
DTD 013100
TO Blackwater Target Systems 850 Puddin Ridge Road Moyock, NC
27958
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0149K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-031 SN420275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $11501.64
DTD 012800
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-029 SN420075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $7191.06
DTD 012800
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-029 SN420076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--PRIME VENDOR ITEMS
POC Contact: Gwendolyn Thomas## contracting officer:, / -
CNT SP030097D2830/
AMT $105679.75
DTD 012800
TO The coca-cola company one coca cola plaza Atlanta GA 30313
(L)
CITE: (I-029 SN420077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 99--STRIP STOCK RUBBER
POC Contract William L. Horton, 903-334-2542, Contracting Officer,
Patton Tidwell, 903-334-2876
CNT DAAE32-00-P-0537
AMT $344,361.60
DTD 012700
TO M. A. Hanna Rubber, 150 S Connell Avenue, Dyersburg, TN 38024-3013
LINKURL: www.redriver.army.mil/contracting/Awards
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-031 SN420323)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: SORBENT POWDER
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. 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. HQ, Industrial Operations Command
intends to solicit/negotiate/award a sole source contract to
Guild Associates, Dublin, Ohio. Requirement is for 42,066 Pounds
of Sorbent Powder in accordance with EA-PRF-2166, w/NOR-001,
dated 990301. Guild Associates is the only contractor which
has undergone qualification testing and prove out for the item
and is currently in production of the powder and can meet the
required delivery date. A 100% option is applicable. End use
is the M295 Decontamination Kits for Pine Bluff Arsenal, Pine
Bluff, Arkansas. Performance work statement is marked with
Distribution X In Accordance With DOD Directive 5230.25. Point
of Contact is Ms. Chris Tindle, (309)782-3449, FAX (309)782-4955,
email tindlec@ioc.army.mil.
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
CITE: (W-028 SN420011)

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

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SUBCONTRACTING POSSIBILITIES
DESC: The following prime contractors submitted acceptable technical
proposals and have been invited to bid (Step 2), their prices
for DACW29-00-B-0026, Design/Build, Freshwater Bayou Lock Office
Building, Freshwater Bayou, LA, Vermilion Parish, LA. Bids
are scheduled to open on February 14, 2000, 2:00 P.M. local
time in New Orleans, LA. Any contractor interested in quoting
their subcontractor services, can contact: 1)"Quality Design
& Construction, Inc., 44503 Brignac Lane, P.O. Box 100, Sorrento,
LA 70778, Telephone: 225-675-8334, Fax: 225-675-8335, 2) F.
Miller & Sons, Inc., P.O. Box 16863, Lake Charles, LA 70616,
Telephone: 337-439-4552, Fax: 337-439-5491, 3)Group Contractors,
Inc., P.O. Box 83560, Baton Rouge, LA 70884, Telephone: 225-752-2500,
Fax: 225-752-2552, 4)ERCON Corp., 221 Thruway Park, Broussard,
LA 70518, Telephone: 337-837-4118, Fax: 337-837-2252.
CITE: (W-031 SN420189)

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

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: SUSPENSION OF SOLICITATION F41608-00-R-20002 UNTIL FURTHER
NOTICE
DESC: Due to problems encountered in the specifications of this
item, F41608-00-R-20002 is suspend until further notice. A
new solicitation will be posted on the CBD when problems have
been corrected. For additional information please contact Chuck
Bautista at (210) 925-4741.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-031 SN420193)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESSES
ON MARCH 6 & 7
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and 7
at the Sheraton Industry Hills Resort & Conference Center located
at One Industry Hills Parkway in the City of Industry, CA.
The two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Several "How-to" Workshops
are offered featuring up-to-date information on various topics.
A networking reception will provide the opportunity to meet
key people. Registration is $95 per person. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
information or questions, contact the Conference Registration
Desk at (818) 354-7532 or (818) 354-4894. Further Conference
details (Agenda, registration form, etc.) can be found on the
JPL Business Opportunities Office Home Page at http://acquisition.nasa.gov/boo/hightech2000.htm
LINKURL: http://acquisition.nasa.gov/boo/hightech2000.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-031 SN420213)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--ELECTRICAL IDIQ, RANDOLPH AFB TX
DESC: The Government is intending to award a modification to
Contract F41691-98-D0011, Electrical IDQ, Randolph AFB TX,
to include electrical requirements at Seguin Auxiliary Airfield,
TX, a Randolph AFB supported area. If you have any comments
regarding this modification, they should be submitted to this
office, 12 CONS/LGCA, 395 B Street West, Suite 2, Randolph
AFB TX 78150-4525, Attn: Mr Frank Melchione, within 10 Days
of this notice. Comments may be E-mailed to frank.melchione@randolph.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41691-98-D0011&LocID=464
LINKDESC:
notice
EMAILADD: frank.melchione@randolph.af.mil
EMAILDESC:
CITE: (D-031 SN420250)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 99--WHITE HOUSE COMMUNITY EMPOWERMENT BOARD FAIR
DESC: The U. S. Department of the Treasury and its bureaus will
be participating in The White House Community Empowerment Board
Procurement Opportunity Fair on February 8-9, 2000 at the Ronald
Reagan Building & International Trade Center, 1300 Pennsylvania
Avenue, NW, Washington, DC. Please visit our booth to obtain
information about current procurement opportunities or return
to the main EPS for Vendors page and click on TREAS. For information
on the conference visit www.arnet.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SB-02-0800&LocID=1768
LINKDESC:
notice
EMAILADD: renee.fitzgerald@do.treas.gov
EMAILDESC:
CITE: (D-031 SN420297)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: VIRTUAL GOVERNMENT CONFERENCE 2000
DESC: On February 23 - 24, 2000, AFCEA International and the
Federal CIO Council are joining forces to present Virtual Government
2000: "Digital Government - Making IT Real!" in the Ronald
Reagan International Trade Center in downtown Washington, DC.
In the paragraphs below, you will find an overview of the conference.
A detailed agenda, program updates, directions, and secure
on-line registration are available at http://www.afcea.org
(click on "Virtual Government"). If you prefer, you may call
(703) 631-6250 for questions or registration material. A word
from Mr. Alan Balutis, conference chairman: Today, technology
has moved to the forefront of government's challenges and opportunities.
Long an enabler of change, now technology is also a driver
of change. And, as the Urban and Regional Information System
Association noted in its May/June Newsletter, "Citizens - the
customers of government - have grown accustomed to high quality
service, wide choices, personal convenience, and low cost.
They expect the same from government Customers want virtual
government " Government's customers - state and local agencies,
businesses, and the public - have raised the bar. They may
not want government to run like a business, but they do expect
us to be more business-like - customer-focused, more accountable
and cost-effective, well managed, and digital. Doing business
electronically is a - perhaps the - critical success factor
of government today. There's an urgency now for Digital Government
- for action, not just talk. That's one of the reasons for
this conference - to bring together the right people talking
about the right topics to produce an agenda for action. This
will be the flagship event for the Federal CIO Council in 2000.
We'll be joined by bureau/operating unit level CIO's, as well
as state and local government CIO's to create the first International
IT Summit. Sessions will focus on IT investments in the President's
FY2001 budget, security and privacy concerns - from social,
legal and technological perspectives, best practices from overseas
and around the states, and the need to build a digital workforce.
Please join us at this important forum; it will be the signature
conference for senior IT professionals this year. Don't miss
it! Sincerely, Alan P. Balutis, Deputy Chief Information Officer,
Department of Commerce, Chairman, VG 2000 Steering Committee.
THE PROGRAM SESSIONS - AT A GLANCE: "GROWING UP DIGITAL." No
one knows exactly how the advent of the Information Age and
the digital economy will change the way government operates.
But those changes are underway, and they are profound. In an
attempt to track and shape those changes, representatives from
eight global corporations have joined with 20 governments,
including the United States, Canada, and the Netherlands on
the federal level, as well as a number of states, provinces
and municipalities, in the "Governance in the Digital Economy
Project." The project's research includes a strategy for adapting
business technology to government, strategies for assessing
emerging political and economic risks, case studies, and an
implementation plan. In this session, Mr. Agnew, the project's
Executive Director will provide an overview and an update of
this critical research on what it means to be an "e-state,"
an "e-government" or a "digital citizen." "KEEPING UP WITH
DIGITAL CITIZENS." "Digital citizens" are emerging as a new
political force. They are more likely to vote, more knowledgeable
about the political system, more likely to have faith in it,
and more committed to change. And they are poised to have a
significant impact on the nation's political landscape. For
these customers, the days of "9-to-5, five-days-a-week government"
are gone. They have raised the bar. KPMG has conducted in-depth
research with state and local government officials across the
country. They found that many have become adept at talking
the talk of transformation. However, they were surprised to
find public officials relatively complacent about the future.
Furthermore, there is a disconnect between the perceived need
to change and the perceived ability to change. In this session,
Mr. John R. Miller, Partner and Vice Chairman, KPMG, will review
this research and outline a new "transformation paper" focusing
on the Federal level. "IT INVESTMENT - FY 2001 BUDGET HIGHLIGHTS."
The President's FY 2001 budget will contain new initiatives
in the existing $30+ billion IT portfolio. After an overview
of the new proposals by a senior official from the Office of
Management and Budget, two highly respected financial experts
will in this session offer their analyses and interpretations
of what IT means and where we're going. Mr. Piatt and Mr. White
will moderate the session featuring Mr. Tom Hewitt, CEO of
Federal Sources, Inc. and Dr. John J. Callahan, the Assistant
Secretary for Management and Budget, CIO and the CFO of the
Department of Health and Human Services. "SECURITY AND PRIVACY
CONCERNS: SOCIAL AND LEGAL PERSPECTIVES." In this session,
Mr. John Dyer, Executive Director and CIO of the Social Security
Administration, will present a case study that suggests that
citizens' concerns about security and privacy will create additional
issues for government to deal with above and beyond those of
business. Additionally, Mr. Baker and Mr. Gilligan will lead
a discussion with other government leaders tackling these challenges.
"SECURITY AND PRIVACY CONCERNS: WHAT CAN TECHNOLOGY DO?" Many
officials view technology as the "silver bullet" to deal with
security and privacy matters - PKI, digital signature, encryption,
and the like. What is the current state of this technology
and what does the future hold? In this session, noted experts
in the security field will discuss how technology is affecting
government's work. Mr. Raymond Kammer, Director of one of the
nation's premier research facilities, the National Institute
of Standards and Technology, guides the discussion, joined
by Mr. Paller, Director of Research and Founder of the SANS
Institute, and Ms. Terry Benzel, Vice President for Advanced
Security Research at Network Associates. "TOWARD A VIRTUAL
GOVERNMENT: LESSONS FROM OTHER NATIONS." Mr. Francis (Frank)
McDonough, Deputy Associate Administrator of the General Services
Administration's Office of Intergovernmental Solutions, recently
completed a study for the FGIPC Intergovernmental Advisory
Board on how governments are integrating services on the Web.
Most of the successful projects are found outside the United
States, with countries such as Australia, Finland, Canada,
the Netherlands, and Denmark leading the way. In this session,
Mr. McDonough will host Mr. John Riddle, Director General,
Information Management Services and Health Canada and Mr. Matt
Poelmans, Program Manager Ministry of Internal Affairs, Netherlands,
who will describe how they are using the Internet to provide
integrated services to their citizens. "TOWARD A VIRTUAL GOVERNMENT:
LESSONS FROM THE UNITED STATES." In addition to some successes
overseas, there are a number of innovative projects in the
United States. In this session moderated by Mr. Al Pesachowitz,
Interim Chief Information Officer at the Environmental Protection
Agency, and Mr. Bradley S. Dugger, Chief Information Officer
from the State of Tennessee, three government executives -
one from each level of government - will provide descriptions
of their initiatives. Mr. Greg Woods, Director, Office of Student
Financial Assistance Programs, Mr. John B. Kelly, Chief Information
Officer from the State of Arizona, and Mr. Dan Evans, Chief
Information Officer of Montgomery County Maryland, will offer
insights into the innovative application of the Internet to
improve service delivery. "BUILDING A DIGITAL WORKFORCE." This
panel will focus on the challenges facing the Federal government
IT workforce - the prospect of an aging workforce, poised for
retirement, needing new skills and training to cope with the
Internet age. CONFIRMED SPEAKERS: Mr. David Agnew, Executive
Director, Governance in the Digital Economy, Alliance for Converging
Technologies; Ms. Anne Armstrong, President, Center for Innovative
Technology, Commonwealth of Virginia; Ms. Terry Benzel, Vice
President for Advanced Security Research, Network Associates;
Ms. Miriam Browning, Director for Army Information Management,
Department of the Army; Dr. John J. Callahan, Assistant Secretary,
Management and Budget, CIO and CFO, Department of Health and
Human Services; Mr. Bradley S. Dugger, Chief Information Officer,
State of Tennessee; Mr. John Dyer, Executive Director and CIO,
Social Security Administration; Mr. Don Evans, Chief Information
Officer, Montgomery County, Maryland; Mr. Thomas Hewitt, CEO,
Federal Sources, Inc.; Dr. Kimberly Jenkins, President, Internet
Policy Institute; Ms. Sally Katzen, Counselor to the Director,
Office of Management and Budget; Mr. Raymond Kammer, Director,
National Institute of Standards and Technology, U.S. Department
of Commerce; Mr. John B. Kelly, Chief Information Officer,
State of Arizona; Mr. Frank McDonough, Deputy Associate Administrator,
Office of Intergovernmental Solutions, General Services Administration;
Mr. John R. Miller, Partner and Vice Chairman, KPMG; Mr.
Alan Paller, Director of Research and Founder, SANS Institute;
Mr. Bill Piatt, Chief Information Officer, General Services
Administration; Mr. Matt Poelmans, Program Manager, Ministry
of Internal Affairs, Netherlands; Mr. John Riddle, Director
General, Information Management Services and Health Canada;
Ms. Linda Sanford, General Manager for Global Industries,
IBM; Mr. Ernst Volgenau, CEO, SRA International; Mr. Greg
Woods, Director, Office of Student Financial Assistance Programs,
U.S. Department of Education. EXHIBITS: In addition, 50 demonstrations
from leading IT companies and government agencies will reinforce
the technologies and solutions attendees will hear about in
the technical sessions. REGISTRATION COST: Government: $335.
Industry AFCEA Member: $475. Industry Non-AFCEA Member: $525.
After February 8, 2000, the rates increase $25 for government
attendees and $50 for all others. (Registration includes admission
to all program sessions, two continental breakfasts, two luncheons
with featured speakers, all breaks, the IT Networking Reception,
and exhibits.) REGISTRATION OR QUESTIONS: You can register
online at http://www.afcea.org (click on "Virtual Government
2000"). For questions: E-mail "intelligence@afcea.org" or call
(800) 336-4583, ext. 6250, or (703) 631-6250.
LINKURL: http://www.afcea.org
LINKDESC:
on-line
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-031 SN420305)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: DIAGNOSTIC READ STATION
DESC: The VA Boston Healthcare System, VA Medical Center, 150
South Huntington Avenue, Boston, MA 02130-4893 intends to negotiate
a sole source contract with Emed Technologies, 25 Hartwell
Avenue, Lexington, MA 02421-3102 to provide and install an
NXII-M4 Workstation Configuration. This configuration consists
of one (1) ISG V3.0 Diagnostic Read Station, Model No. 23-10086;
Four (4) DataRay 1.2 X 1.6 Monitors, Model No. 14-10009; Two
(2) Dome md2/PCI Display controllers, Model No. 26-10008; and
one (1) Dell Precision 410, 256 RAM, 8GB HD to include accessories
and software licensing. Contractor shall also provide equipment
installation, on-site repair, calibration, testing, and validation
of performance and user application training and one-year parts
and labor warranty. The purchase and installation of these
workstations will ensure compatibility with an existing PAC
system. This award will be made using simplified acquisition
procedures and no solicitation will be made available. The
Government believes that only one responsible source can provide
the supplies/services that will satisfy its requirements.
Any offeror purporting to be able to furnish a compatible
system and services may submit a written response demonstrating
such capabilities by February 28, 2000. Written responses should
be mailed to the above referenced address or faxed to 617-278-4546.
A determination by the Contracting Officer not to compete this
notice is within the discretion of the Contracting Officer.
Information received will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
The Contracting Officer may be contacted by e-mail or in writing,
no telephone inquires will be accepted. Numbered notes 13 and
22 apply.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-031 SN420308)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: CORRECTION--OMB CIRCULAR A-76 COST COMPARISION STUDY
OF MATERIAL DISTRIBUTION SERVICES PERFORMED AT DEFENSE DISTRIBUTION
DEPOT RICHMOND, VIRGINIA - SOLICITATION SP0700-00-R-7008
DESC: Reference CBD Notice Cite:(W-024 SN418085) dated January
24, 2000. The EMAILADD is corrected to read EMAILADD: defense_depots@dscc.dla.mil.
The remainder of the notice is unchanged.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-031 SN420309)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: FORCE PROJECTION SYMPOSIUM
DESC: FORCE PROJECTION SYMPOSIUM PLANNED FOR 2-4 MAY 2000, HAMPTON,
VIRGINIA. The U.S. Army Tank-automotive and Armaments Command
(TACOM) and the U.S. Army Transportation Center will conduct
a Force Projection Symposium, with administrative support by
the Michigan and Greater Hampton Roads of NDIA. It will be
held at the Holiday Inn Hampton Hotel & Conference Center.
The theme is "Future Force Projection - Teaming with Industry
- Moving the Armed Forces anywhere on the Globe". As quoted
by General Eric K. Shinseki, U.S. Army Chief of Staff, "The
World Situation demands an Army that is strategically responsive.
The Army's core competency remains fighting and winning our
nation's wars; however, the army must also be capable of operating
throughout the range of conflict - to include low intensity
operations and countering asymmetric threats. It must be able
to provide early entry forces that can operate jointly, without
access to fixed forward bases, and still have the power to
slug it out and win campaigns decisively." The registration
fee is $290, which includes a continental breakfast and lunch
each day. For those companies or organizations that would like
to have an exhibit, 8 by 10 foot booths are available for $900
each. Exhibit coordinator is Ralph Klink, 810-574-8657. A block
of rooms have been reserved at the Holiday Inn Hampton Hotel
for the area prevailing per diem rate for the Government, or
$69.00 Industry. To make room reservations call the Holiday
Inn at 757-838-0200. Michigan and Greater Hampton Roads Chapter
members will be sent flyers with registration form. All others
that wish to be included in the mailing, should provide their
name and address to Bob Ament of the Michigan Chapter, Fax
# 810-776-9731, or Email bobhrt@ibm.net. For more information,
you can call Bob at 810-445-2474. This announcement can be
viewed on TACOM's website: http://www.tacom.army.mil/acqcen/ssn/sources.htm
or http://www.tacom.army.mil/acqcen/events/index.htm.

CITE: (W-031 SN420328)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: SOFTWARE DEVELOPMENT - MULTIFAMILY TENANT CHARACTERISTICS
SYSTEM
DESC: The Department of Housing and Urban Development (HUD) Multifamily
Tenant Characteristics System (MTCS) collects, stores and generates
reports on families who participate in Public Housing, Indian
Housing, or Section 8 rental subsidy programs. Using vendor
software, MTCS collects information from HUD Form HUD-50058
and loads the data into the database to generate reports.
The HUD Office of Public and Indian Housing and the MTCS
(Multifamily Tenant Caracteristics System) Team is pleased
to announce a meeting for MTCS software developers, PHAs and
other interested parties at Loew's L'enfant Plaza Hotel in
Washington, D.C. on February 10, 2000. The meeting will give
vendors, PHAs and other interested parties an opportunity to
provide recommendations on a draft of the revised Form HUD-50058.
Our hope is to develop a new revised Form that meets new data
collections needs of the Public Housing Reform Law. Please
note that this proposed revised form will be published in the
Federal Register for public notice and comment after the meeting
takes place. Please confirm your attendance with Mioshi James
via e-mail at mioshi_l._james@hud.gov on or before Monday,
February 7, 2000. All individuals interested in attending the
meeting should provide Ms. James with the following information:
- Organization name - Name of representative attending
- Mailing Address - Phone and fax numbers - E-mail address
- Any questions or topics you want addressed. For more
information, or if you are unable to attend the meeting but
would still like to provide recommendations on the draft of
the revised form, please contact Mioshi James directly at the
e-mail address above.
LINKURL: http://www.hud.gov/pih/systems/mtcs/quick.html#vmeet
LINKDESC:
EMAILADD: mioshi_l._james@hud.gov
EMAILDESC:
CITE: (W-031 SN420351)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5137. Qty.
1,440/KT. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and received by COB Feb. 4, 2000. BAR CODING IS REQUIRED. Please
fax quotes to Stephanie Holdgrafer @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y7161-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-031 SN420355)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 2.0 fl oz in a 2.5
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5136. Qty:
936/KT. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and received by COB Feb. 4, 2000. MUST BE QPL QUALIFIED. BAR
CODING IS REQUIRED. Please fax quotes to Stephanie Holdgrafer
@ (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y7160-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-031 SN420403)

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

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: FIFTH STAKEHOLDER COMMITTEE MEETINGS FOR ENVIRONMENTAL
TECHNOLOGY VERIFICATION PROGRAM'S ADVANCED MONITORING SYSTEMS
PILOT
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina
27711, and Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. Battelle has
established stakeholder committees for air and water monitoring
technologies. A stakeholder committee for soil monitoring technologies
will be formed at a later date. The air and water stakeholder
committees are comprised of 25-30 representatives from federal,
state, and local environmental and regulatory agencies; trade
and professional associations; business and investment companies;
and other organizations. The role of the stakeholders is to
provide input from various perspectives on implementing the
verification process through the duration of the AMS pilot.
The fifth meetings of the two committees will be held at
the following times and places: Air Stakeholder Committee,
8:00 a.m. to 5:00 p.m. on March 9 and 8:00 a.m. to noon on
March 10, 2000. Location: The Lawrence C. Phipps Memorial Conference
Center, 3400 Belcaro Dr., Denver, CO 80209, phone 303-777-4441,
fax 303-777-1831. For additional meeting information, contact:
Gretchen Hund, Battelle; phone 206-528-3338; fax 206-528-3552;
e-mail hund@battelle.org. Water Stakeholder Committee,
8:00 a.m. to 5:00 p.m. on March 23, and 8:00 a.m. to noon on
March 24, 2000. Location: Kiawah Island Resort, 12 Kiawah Beach
Dr., Kiawah Island, S.C. 29455, phone 1-800-654-2924. For additional
meeting information, contact: Todd Peterson, Battelle; phone
206-528-3274; fax 206-528-3552; e-mail peterts@battelle.org.
Committee members will receive an update on the AMS pilot's
verification test reports, the verification tests underway
and planned during the next three months, discuss additional
technology categories for future verification tests, and review
participation at upcoming conferences ETV will be attending
in 2000. The agendas include guest speakers from state and
local regulatory agencies about air and water issues. The meetings
are open to the public but space is limited. To register or
for additional information about the stakeholder meetings,
contact Ms. Hund or Mr. Peterson at the numbers listed above.
For general information about the AMS pilot, contact Ms. Helen
Latham, 505 King Ave., Columbus, OH 43201; phone 614-424-4062;
fax 614-424-5601; or e-mail lathamh@battelle.org.
LINKURL: http://www.epa.gov/etv
LINKDESC:
Site
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-031 SN420412)

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

PART: SPECIAL NOTICES
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: EXPRESSIONS OF INTREST: ASSISTANT CONTRACTING OFFICER
DESC: (1) NATO-SACLANT requests expressions of interest for a
one year position with two one year extension options of a
Assistant Contracting Officer, beginning 01 April 2000. (2)
Principal Duties: (a) Develops, manages, supervises or performs
policies and procedures involving the procurement of supplies,
services, research and development, cost and price analysis,
selection and solicitation, negotiation and award of contracts
through invitations to tender or negotiation. (b) Requires
knowledge of the uniform commercial code, knowledge of business
and industry practices, sources of supply, cost factors, cost
and price analysis and price analysis techniques. (c) Performs
the duties as the Assistant Purchasing and Contracting Officer
in accordance with the NATO Financial Regulations, NATO Fiancial
Rules and Procedures and the ACLANT Financial Manual. (d) Perform
the duties as the Assistant Contracting Officer. Perform all
necessary actions for effective contracting ensuring compliance
with the terms of the contracts, and safeguarding the interests
of the Nations in Contractual relationships. (e) Develop, Co-ordinate,
negotiate and administer the following documents for the command;
Memorandum of Agreement (MOA), Memorandum of Understanding
(MOU), Foreign Military Sales (FMS) contracts, Cooperative
Research and Development and Agreements. (f) Extract details
for financial documents and enter them into automated finance
and accounting system. (g) Act as the Secretary of the Headquarters'
Contract Awards Board in lieu of the Purchasing and Contracting
Officer. (h) Act as the Headquarters' Property Accounting Officer
if assigned. QUALIFICATIONS: (a) Essential Qualifications;
(1) Professional (a) 10 years experience as a government or
international organisation contracting professional with job
titles such as "Contract Specialist, Contract Administrator,
Cost and/or Price Analyst, Contracting Officer or Procurement
Analyst". (b) Practical experience of modern officer automation
applications, e.g. MS Office and automated contracting systems
such as Oracle or SAP. (c) International contracting experience
working with contracts in foreign currencies, various intellectual
property rights clauses, a variety of cost estimating techniques.
(d) Demonstrated ability to formulate, negotiate and administer
contracts from simple supply purchase orders to foreign military
sales contracts and various forms of agreements. (2) Education/Training
(a) University degree in accounting, business finance, law,
contracts, economics, business management or similar field.
(b) Specialised training in management of contracts, economic,
statistical and/or finanical analysis. (c) Formal training
in tender offer development, pre-award terms and condition
development, contract negotiations, contract administration,
business law, or similar courses. (3) Security Clearance (a)
NATO SECRET. (4) Remarks; Attends training courses/seminars
to maintain functional and professional competence. (b) Must
be able to travel within NATO and in support of out of area
operations up to 50 percent of the time. INSTRUCTIONS FOR SUBMITTING
RESPONSES: (a) Submit all correspondence via MAIL ONLY to:
North Atlantic Treaty Organisation, Supreme Allied Commander,
Atlantic 7857 Blandy Road, Suite 100 Attn: LT Diana Carsten
Norfolk VA 23551-2490. (b) Expressions of Interests responses
are required no later than 15 March 2000, 2pm Eastern Standard
Time.
CITE: (W-031 SN420414)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5135. Qty:
1,008/KT. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and received by COB Feb. 4, 2000. BAR CODING IS REQUIRED. QPL
QUALIFIED REQUIRED. Please fax quotes to Stephanie Holdgrafer
@ (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y7133-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-031 SN420410)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: SALE OF USED GOULD/SEL COMPUTER EQUIPMENT
POC Sharon Warkala, (609) 243-2691
DESC: The following used computer equipment is offered for sale
at the Princeton Plasma Physics Laboratory (PPPL), located
at Princeton University, James Forrestal Campus, U.S. Route
1 North at Sayre Drive, Plainsboro, New Jersey: Gould/SEL 32-bit
digital computers, Models 32/67 (1 ea.), 32/75 (3 ea.), 32/77
(7 ea.), 32/87 (4 ea.); Storage Technology tape drive, Model
1950 (1 ea.); Kennedy Tape Drive, Model 9300 (5 ea.); Kennedy
Tape Drive, model unknown (1 ea.); Gould tape drive, Model
8211 (2 ea.); Control Data disk drives, Models 9320 (13 ea.),
9346 (4 ea.) and 9349 (1 ea.); Gould Control Computer, Model
2197 (1 ea.); and 1 lot spare parts for Gould computer systems.
All equipment will be electrically and physically disconnected
by PPPL employees. The buyer will be responsible for safely
packaging, moving and loading all purchased items. The property
for sale is located within active work areas. Screening and
removal of property will require coordination/scheduling with
PPPL personnel. PPPL personnel will be present during all packaging
and removal. No dismantling of property will be allowed unless
necessary for removal. Items may be sold separately or as a
group. The use, disposition, export and re-export of this equipment
is subject to restrictions under various applicable U.S. laws
and regulations. This notice is not an offer for sale. For
a copy of the sale notice, including instructions for scheduling
on-site inspections of the property and submittal of bids,
interested parties should contact Ms. Sharon Warkala, (609)
243-2691, fax (609) 243-2021, or send e-mail to the address
in this announcement.
EMAILADD: swarkala@pppl.gov
EMAILDESC:
CITE: (W-031 SN420195)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-00-018, VEHICLES, 2-16-00, FORT
WORTH, TEXAS
DUE 021600
POC Giselle Romero (800) 495-1276
DESC: Dump trucks, tractor/truck, pickups, vans, sedans, coupes,
utility vehicles, and carryalls located throughout Arkansas,
Oklahoma, Louisiana, New Mexico, and Texas will be sold on
February 16, 2000. Inspection will be held February 7-11, 2000,
from 8:30 a.m. to 3:30 p.m., unless otherwise specified in
the Invitation for Bid. Bid opening will be held at 819 Taylor
Street, Room 7A07, Fort Worth, Texas, at 1 p.m. on February
16, 2000. All bids must be received by 1 p.m. on the date of
the sale. You may view and download a copy of our Invitation
for Bid (IFB) from our web site at: http://www/gsa.gov/regions/7fss/7fp.
A monthly sales schedule, additional IFB's, and bid results
may also be obtained by calling our Faxback Automated System,
available 24 hours a day, at 817-978-9907 or 9908. The Faxback
will immediately fax the requested information to the fax number
you specified. (You must first order an index of available
documents to obtain the document number of the items you wish
to receive).
CITE: (W-031 SN420371)