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 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: A--RESEARCH AND DEVELOPMENT!!
SOL OSL BAA #99-001 REV #3!!
DUE 033100
POC Contact M. Huler, (310) 416-7497
DESC: 17. This is an update to the Broad Agency Announcement
(BAA) from the National Reconnaissance Office, Office of Space
Launch, Advanced Programs Division (OSL/APD). We have changed
the proposal submission date for Period 3 to 31 March 2000.
Offerors interested in submitting proposals for Period 3 shall
submit team on or before 31 March 2000. Period 3 will be the
final period for receipt of proposals under this BAA. It is
the Government's intent to restrict the value of any contracts
awarded as a result of this BAA to a maximum price of $400K
per contract, including any options. All written communications,
including submission of proposals pursuant to this BAA, shall
be forwarded to the OSL Contracting Office Point of Contact,
Mr. Merrill Huler, Contracting Officer, who can be reached
at (310) 416-7497. Please contact Mr. Huler only if you have
questions of a contractual nature. Technical questions/ comments
should be directed to the technical points of contact listed
in Section 1 herein. SECTION 1 RESEARCH INTERESTS: Specific
technology areas of interest for this BAA are listed below:
1.1 Web-Based Integration Process: The Office of Space Launch
is interested in innovative processes maximizing reuse of launch
documentation, analyses, and procedures. Technical Point of
Contact: Ms Pat McCardle (310) 416-7943. 1.2 Low-cost Space
Technology Demonstrations (Rideshare scheduling and opportunity
matching). Discuss the need for a broker to represent the small
payload community. Define the services this broker would have
to provide. Technical Point of Contact: Mr. James Liller (703)
808-2334. 1.3 Risk Management. Tailor or develop benchmark
processes that enable risk evaluation to be addressed at selected
space vehicle/launch vehicle design and integration milestones.
Technical Point of Contact: Mr. Wayne Chenard (310) 416-7970.
1.4 Standards and Best Practices. Develop a representative
process flow and description for commercial and NRO launch
integration. Identify areas to leverage "best practice" standards
across the industry. Technical Point of Contact: Mr. Russell
Cykoski (703) 808-4230. 1.5 Spacecraft Bus/Launch Vehicle
Design Simplification. The Office of Space Launch is interested
in innovative ideas for simplifying the process of integrating
payloads, spacecraft buses, and launch vehicles. Technical
Point of Contact: Ms. Debbie Hathaway (703) 808-2633. 1.6
Spacecraft Processing. Define a five and a ten-year outlook
for spacecraft processing (at the launch base or factory).
Technical Point of Contact: Mr. Jeff Jacobs (407) 853-9906.
1.7 Reusable Launch Vehicles (RLV). The Office of Space Launch
is interested in tracking the progress of the emerging RLVs
and investigating their ability to help the NRO accomplish
its mission. Technical Point of Contact: Mr. Jason Shimshi
(703) 808-6399. 1.8 Streamlined Launch Services. Develop a
method to streamline the acquisition of launch services for
the NRO. Technical Point of Contact: Ms. Terry Bergjans (310)
416-7787. The topics listed above are brief synopses of
the actual study topics. This updated notification changes
the proposal due date for Period 3 (the final period under
this BAA) to 31 Mar 2000 and informs offerors that the Government
will not accept proposals from research area 1.1 Web-Based
Integration. This update also notifies potential offerors that
any contract awarded as a result of this BAA shall be restricted
to a maximum price of $400K per contract, including any options.
Please see our web site at http: 151.200.109.47 for the complete
details of this Broad Agency Announcement. MERRILL G. HULER
Contracting Officer
LINKURL: http://151.200.109.47
LINKDESC:
EMAILADD: carla.coleman@losangeles.af.mil
EMAILDESC:
CITE: (W-031 SN420421)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--MODIFICAITON - RESEARCH AND DEVELOPMENT OF TOTAL
SHIP MONITORING SYSTEM (TSMS) PROJECT DESIGNS AND CONCEPTS
SOL N00024-00-R-6310
POC Contact Point, William Snider, (703) 602-0951 x683; Contracting
Officer, James Watts, (703) 602-0951
DESC: The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting new and innovative designs and concepts for use
in the Total Ship Monitoring System (TSMS) Project. This CBD
modification provides clarification regarding the information
released in the original BAA announcement for the TSMS Project.
The Government is currently developing a Low Cost Total Ship
Monitoring System (TSMS). The design will be based on COTS
and Open System Architecture standards it is expected that
design will significantly reduce material and installation.
TSMS is a submarine noise monitoring system, which monitors
how much noise the sub is putting into the water. The system
tells submarine crew if there is a problem with noise emissions,
which could cause the submarine to be detected. The TSMS consists
of an array of approximately 220 sensors (accelerometers) uniformly
distributed along the submarine hull. The sensors are mounted
internal to the submarine and directly to the hull. Data is
collected by a telemetry system based on the Towed Array IPT
(TAIPT) system and provided to a centralized processor for
processing and display. The system has the capability of interfacing
with and processing existing external noise monitoring hydrophones.
Since the baseline design is under development, new concepts
or system designs are not being solicited. The project includes
system installation planning, development and demonstration
of low cost sensors and signal processing. The scope of the
BAA and the funding in FY00 (if available) is: - System Installation
Planning $650K - Sensor Design $250K - Signal Processing
Development $250K - Display/display technology $250K Additional
information on the scope of the BAA is provided below: System
Installation Planning Installation cost study of TSMS design
currently under development. Potential for SHIPALT development
when final TSMS design completed. Sensor Design Sensors
with coverage up to 20Khz with unit cost below $300.00. Signal
Processing Acoustic monitoring algorithm development. Display
Technology Acoustic monitoring displays with improved man/machine
interface for detection, and localization of noise problems.
Proposed efforts may address specific areas or components where
offerors wish to participate or may address the entire scope.
Where multiple areas are proposed, proposals should be structured
so that each area identified above is separately delineated.
Proposed effort must have the potential for demonstrating the
required performance and/or affordability improvement against
the defined threats in the specified environments. Offerors
receiving a contract grant, cooperative agreement, and/or other
transaction agreement will receive a Government Furnished Information
(GFI) package upon award. Proposals should be submitted to
the Cognizant Contracting Activity whose address is: Commander,
Naval Sea Systems Command ATTN: Code 02631B, Bill Snider
2531 Jefferson Davis Highway Arlington, VA 22242-5160 Contracting
point of contact is Bill Snider, telephone (703) 602-7707 x683,
facsimile (703) 602-7023 and e-mail SniderWL@navsea.navy.mil.
Refer to the original CBD announcement for additional directions
regarding proposal submission.
CITE: (W-032 SN420498)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SYSTEMS AND OPERATIONAL CONCEPTS FOR THE RAPID TACTICAL
TERRAIN LIMITER (RATTLER)
SOL DAAE30-00-BAA-0100
DUE 030300
POC Christine DeFinis, Contracting Officer, 973-724-2754
DESC: The U.S. Army Tank-automotive and Armaments Command is
issuing a broad agency announcement (BAA) to solicit concepts
to augment on-going activities to identify and develop alternatives
to the capabilities provided by existing anti- personnel submunitions
in mixed systems, entire mixed systems, and non-self destruct
anti- personnel landmines other than man-in-the-loop concepts.
These items constitute the scope of the DoD Landmine Alternatives
Track 3 effort. Concepts solicited include system, system of
system, and operational concepts involving changes to doctrine,
tactics and force structure that provide militarily advantageous
capabilities as identified in Appendix B of the BAA. Concepts
may include, but are not limited to, sensors, command, control
and communications systems, precision guided munitions, autonomous
robotic systems, combat identification systems and algorithms,
and improvements to direct & indirect fire weapons systems.
The U.S. Army Office of the Program Manager for Mines, Countermines
and Demolitions has been tasked by DoD to execute the concept
exploration BAA of the Track 3 effort. The U.S. Army Tank-automotive
and Armaments Command and the US Army Communications and Electronics
Command are providing technical management and functional expertise
in the planning and execution of the Track 3 effort. The BAA
solicits ten page white papers that will describe the offerors
concepts for alternatives. Multiple white papers are acceptable
and encouraged. Up to ten firm fixed price purchase orders,
each valued at $100,000, will be awarded to the selected offerors
to continue with the development of their concepts. Follow-on
development contracts may be awarded to promising concepts.
The type of contracts for follow-on efforts will be determined.
If awarded a material concept purchase order, the offeror will
be required to develop his concept in sufficient detail for
the subsequent evaluation of its battlefield utility (via modeling
and simulation) and an assessment of the technology risks which
would be conducted in a follow-on phase. The tasks will include
system configuration development, system and subsystem level
performance predictions, development of tactics, techniques,
and procedures (TTPs), and addressing the technologies that
are critical to the concept. If awarded an operational concept
(non-material) purchase order, the offeror will develop his
concept in sufficient detail for the subsequent evaluation
of its battlefield utility (via modeling and simulation) which
would be conducted in a follow-on phase. The efforts will include
the development of doctrine, tactics, and force structure that
are critical to the concept. Viable concepts will help shape
future operational requirements and to help formulate an investment
plan for the acquisition of alternatives under the Track 3
Program. The DoD has budgeted approximately $220 million to
aggressively pursue the development of alternatives under the
Track 3 program from fiscal year 2000 to 2005. The period of
performance for the purchase orders is envisioned to be 3 months.
The white papers are due March 3, 2000. The purchase orders
are anticipated to be issued NLT 60 days after receipt of the
white papers. The broad agency announcement is available for
downloading immediately at http://procnet.pica.army.mil. See
Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00B0100/00B0100.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-032 SN420521)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--50 EACH OPTICAL THERMOCOUPLE SENSORS
SOL DAAE30-00-R-0513
DUE 020800
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Government intends to award a firm fixed price
purchase order for 50 each Optical Thermocouple Sensors on
a sole source basis to Photonetics, 200 Corporate Place, Peabody,
MA. (Reference Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0513/00R0513.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-032 SN420524)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: A--CONSTUCTING COMMUNITIES TO PROMOTE YOUTH DEVELOPMENT
SOL R-OPC-21616
POC Laura Johnson, Contract Specialist,202-708-1585 Ext.7154
Marian Louden Contracting Officer 202-708-1585 Ext 7165
DESC: THIS PROCUREMENT ACTION IS AUTHORIZED EXCLUSIVELY AS A
SOLE SOURCE WITH THE NATIONAL ACADEMY OF SCIENCES. (2101 Constitution
Avenue, NW. Washington DC 20418) The service is to "Construct
Communities to promote Youth Development" and will synthesize
previous work in the youth development area and newly emerging
literature on youth development and interaction, familial,
social, and community factors which collectively influence
youth development. The work will bring together, in workshops,
an interdisciplinary group of researchers, service providers,
policy makers, and other key stakeholders to examine the evidence
regarding key contributors of various settings of youth development,
and the experience of existing youth development programs implemented
accross these settings. Backgroud papers will be commissioned
for each workshop. Each workshop will yield a brief summary
report and final book length synthesis report. The period of
performance on this sole source procurement is 12 months, and
the request for proposal release date will be on or about March
16, 2000. Please see note #22.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
the HUD Contracting Opportunity site.
EMAILADD: Laura_D._Johnson@hud.gov
EMAILDESC:
Specialist via e-mail
CITE: (W-032 SN420585)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--IN-CORE THERMIONIC TECHNOLOGY DEVELOPMENT
SOL DTRA01-00-C-0018
POC Carol J. Dickerson, Contracting Officer, 703-325-1193, fax:
703-325-9295
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a sole source contract to General Atomics to advance the state
of the art of thermionic power conversion in the United States,
develop high performance and highly reliable thermionic converters
which provide high output power per unit of system mass, and
demonstrate the capabilities of these converters. Specifically,
the Statement of Work for the proposed effort includes the
following: contractor will conduct life test of the conductively-coupled
multi-cell (CC/MC) that was fabricated under contract DSWA01-98-C-0088;
test the CC/MC with the intent of determining the impact of
design parameters (e.g., cesium pressure, operating temperatures,
etc.); develop refractory metal technology which supports the
design of a CC/MC, including continuation of single-crystal
tungsten allow development, and also the development of highly-oriented
rhenium emitters for use in advanced converters. This is a
follow-on effort that focuses on the technologies that were
identified as the most promising of all tasks addressed under
the original contract DSWA01-97-C-0088, with General Atomics
(GA). DTRA plans to award this effort as a sole source contract
to GA because they are the only source capable of fulfilling
the requirements of the effort within the time and funds available.
This is estimated as a 12-month, 6-8 man year effort. See Note
22. Any other firm desiring consideration must fully identify
its capability to perform this requirement. Any questions concerning
this contract may be addressed to Defense Threat Reduction
Agency, ATTN: Ms. Dickerson (AMS), 6801 Telegraph Road, Alexandria,
VA 22310-3398, fax 703-325-9295.
LINKURL: http://www.dtra.mil/acq/contract.htm.
LINKDESC:
web page."
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-032 SN420618)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE TECHNOLOGIES
AND METHODOLOGIES ADDRESSING VARIOUS ENVIRONMENTAL PROBLEMS
SOL N47408-00-R-2105
DUE 063000
POC Paulette K. Peterson, (805) 982-5091
DESC: First Cutoff (30 JUN 00): This announcement constitutes
a Broad Agency Announcement (BAA) for the Naval Facilities
Engineering Service Center (NFESC) under FAR 6.102 (d)(2) for
information. This BAA supercedes the previously issued BAA
N47408-96-R-6342 and N47408-98-R-3940 and all associated cutoff
dates. Abstracts submitted under these previously issued BAAs
will be considered "expired" three (3) years from the cutoff
date for which they were submitted (e.g. 6/30/96 cutoff expired
6/30/99 and 11/30/96 cutoff expired 11/30/99). "Expired" abstracts
will no longer be available for contract award under this program.
Abstracts that were submitted under the previously issued BAAs
may be resubmitted (if found acceptable or unacceptable) under
the new criteria outlined in this announcement. All abstracts
submitted under this and future announcements of this BAA will
expire three (3) years from the cutoff date for which it is
submitted, and must be resubmitted after that time. NOTE: Due
to the evolving nature of innovative technologies and the Navy's
requirements, abstracts receiving an "acceptable" rating under
one cutoff date may or may not receive a similar rating under
a future cutoff date. SIGNIFICANT CHANGE: All abstracts must
now be submitted through an electronic form located at the
following Internet address: http://enviro.nfesc.navy.mil/esc414/baa/baa-abstract-submittal-form.htm.
No other formats are acceptable for submission to this BAA.
If you have a problem using this form, or if you do not have
Internet access and need a electronic copy of the form, please
notify the POC above or the NFESC BAA Hotline at (805) 982-1592
or e-mail: gbaa@nfesc.navy.mil. When submitting an abstract,
be sure to do so in a timely manner as no extensions to this
cutoff date will be made. Abstracts submitted after this cutoff
date will be considered for the next cutoff date (every six
months). CRITICAL NOTE: A CONTRACTOR LICENSE/REGISTRATION IS
NOT REQUIRED FOR THIS BAA, BUT A CONTRACTOR IS REQUIRED TO
REGISTER WITH THE DEPARTMENT OF DEFENSE'S CENTRAL CONTRACTOR
REGISTRATION (CCR) IN ORDER TO DO BUSINESS WITH THE DEPARTMENT
OF DEFENSE. NO CONTRACT AWARD WILL BE MADE TO ANY CONTRACTOR
THAT IS NOT REGISTERED OR IN THE PROCESS OF REGISTRATING WITH
THE DOD CENTRAL CONTRACTOR REGISTRATION. THE DOD CENTRAL CONTRACTOR
REGISTRATION MAY BE REACHED AT (888) 352-9333, OR FACSIMILE
(616) 691-5305, OR EMAIL dlsc-cso@dlsc.dla.mil. A link to the
CCR Internet site is located with the abstract submittal form.
This innovative technology search may be used by NFESC and
other government agencies to actively seek out new and innovative
environmental technologies and methodologies that reduce environmental
impacts from past, present, or future military operations.
The environmental issues and areas of concern for this BAA
apply to government installations worldwide. To be eligible
for consideration and possible award of a contract for a field
application, the technology or methodology must be: (1) new
and innovative, (2) in the Advanced Development Stage (not
requiring further research or design development prior to field
application), and (3) capable of full scale implementation
if the application is successful. The innovative technology
must not be a commercialized technology or already used by
the Navy in full-scale applications. The following are two
Topics included under this BAA and not under separate BAAs,
which encompass a full range of environmental issues to be
addressed. TOPIC NO. 01: TECHNOLOGIES AND METHODOLOGIES FOR
ENVIRONMENTAL ASSESSMENT, RESTORATION, AND CLEANUP - NFESC
is seeking innovative technologies and methodologies to assess
and remediate existing pollution generated by past military
operations. This topic includes a wide range of materials,
processes, and services related to site restoration and remediation.
TOPIC NO. 02: TECHNOLOGIES, PROCESS DESIGN CHANGES, AND MANAGEMENT
PRACTICES FOR POLLUTION PREVENTION - NFESC is seeking innovative
technologies, process design changes, management practices,
and methodologies to minimize the amount of pollution generated
during present and future operations and maintenance. The major
P2 thrust areas are (but are not limited to) to reduce, recycle,
and/or eliminate the use of hazardous materials from machine
and metal working, cleaning and degreasing, metal plating and
surface finishing, painting and coating, paint stripping, ordnance
manufacturing/demilitarization, pesticides/herbicides, composites,
refrigerants and solvents, and Halon in firefighting operations.
Major compliance issues are (but are not limited to) controlling
air emissions, characterization and monitoring of wastewater
discharges, treatment and storage of HM/HW, noise and oil spill
control, assessment and monitoring. As stated above, abstract
submittals to this BAA shall be submitted through the ELECTRONIC
FORM ONLY. Each electronic form shall address only one technology
or methodology and one topic. Separate forms shall be submitted
for each additional topic or additional technology or methodology.
The submittal shall concisely describe the innovative technology
for Navy application and shall be evaluated according to the
following CRITERIA which should be specifically addressed in
the form: (1) The overall innovativeness of the technology,
(2) The scientific/technical merits of the technology, (3)
Concrete objectives of the offer (offeror should clearly state
the objectives of a field application project), (4) The offeror's
capabilities, related experience, personnel, techniques, or
unique combination of these which are integral factors in achieving
the offeror's proposed objectives, (5) The estimated cost for
a field application project including (but not limited to):
permitting issues, mobilization and demobilization, chemicals
and equipment, safety considerations, and any other considerations
necessary to successfully apply the technology in the field.
Approved abstracts will be available to Government personnel
on the Internet through a protected web site. No additional
data may be submitted for this BAA and information submitted
in addition to that on the submittal form will be discarded.
Abstracts will be evaluated on their own merits and will not
be evaluated against each other, since each presents a unique
technology with no common work statement. A peer review board
of engineers and scientists will review the submittals to this
BAA after the cutoff date. Based on the review results, and
subject to the availability of funds and demonstration sites,
contractors with a technology or methodology considered applicable
to a specific environmental need may be asked to contract for
a field application of their technology or methodology. Multiple
contracts may result. THERE IS NO COMMITMENT BY THE NAVY TO
MAKE ANY CONTRACT AWARDS, NOR TO BE RESPONSIBLE FOR ANY MONEY
EXPENDED BY THE OFFEROR BEFORE AN AWARD OF A FIELD APPLICATION
CONTRACT, SHOULD IT OCCUR. The purpose of any resulting contract
will be to apply the innovative technology or methodology in
the field to solve a specific Navy environmental problem. Notes:
(1) The preceding data should be sufficient for completing
an electronic form. (2) There are no solicitation documents
applying to this BAA. (3) As no funding for demonstration contracts
has been reserved in advance, NFESC will be passing approved
abstracts to other Federal Government activities to seek demonstration
sites and funding. (4) Some Federal Government activities may
employ civilian contractors to determine the applicability
of an offered technology to specific environmental projects.
Any information which may be sensitive to review by such personnel
should not be submitted in the form. (5) NAVFAC Contracts Office
will reply to all offerors once the Navy's Technical Evaluation
Board (TEB) has reviewed all forms submitted for this cutoff
date. Individual TEB evaluation results will be forwarded to
all offerors and will state whether or not the Government is
interested in contracting for a field application project if
funding is available. (6) Abstracts deemed "acceptable" under
BAA N47408-96-R-6342 or N47408-98-R-3940 should not be resubmitted
under this BAA unless they have "expired" as defined above.
(7) New submission of abstracts under BAA N47408-96-R-6342
or N47408-98-R-3940 will not be accepted for evaluation. For
more information regarding the Navy's environmental issues
and specific requirements, visit the BAA web site at http://enviro.nfesc.navy.mil/esc414/BAA/index.html.
LINKURL: http://enviro.nfesc.navy.mil/esc414/baa/baa-abstract-submittal-form.html
LINKDESC:
this BAA only through the electronic form located at this site.
EMAILADD: gbaa@nfesc.navy.mil
EMAILDESC:
982-1592 or via this e-mail address.
CITE: (W-032 SN420650)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BASIC AND APPLIED MEDICAL RESEARCH IN MILITARY OPERATIONAL
MEDICINE
SOL 00-008
DUE 053100
POC LCDR D. Schmorrow, (703) 696-0360, E-mail schmord@onr.navy.mil;
Brian D. Glance Code 252, (703) 696-2596, E-mail glanceb@onr.navy.mil
DESC: (1) General Statement of Research Need The Office of Naval
Research (ONR) is soliciting preproposals directed at basic
and applied medical research focusing on military operational
medicine, which addresses adverse health and performance effects
from conditions encountered in operational environments under
conditions from peacetime to warfighting. Of specific interest
are topics related to undersea medicine, aviation medicine,
and occupational health and toxicology. The goals of the ONR
Military Operational Medicine program are presented in more
detail on the Internet at http://www.onr.navy.mil/sci_tech/personnel/.
The following aspects of undersea medicine related to areas
of diving and submarine medicine and special operations forces
issues are of particular interest (POC: Dr. J. Thomas, 703-696-0369,
E-mail thomasj@onr.navy.mil): (1) Thermal stress: understand
the mechanisms involved in the body's response to extreme thermal
stress and the development of thermal acclimatization; (2)
Hyperbaric oxygen toxicity: understand biochemical and physiological
mechanisms involved in oxygen toxicity; this includes the development
of methods to predict/prevent onset of oxygen toxicity; (3)
Operational performance sustainment: understand the biochemical
and physiological mechanisms leading to operational performance
exposure decrements due to extreme environmental stress; also
development of countermeasures to protect against degradation
in cognitive and physiological mission performance resulting
from environmental/operational stress; (4) Decompression injury:
understanding basic physical and physiological mechanisms involved
in the onset of decompression injury; also development of methods
to predict/prevent decompression injury risk; (5) Medical readiness:
development of methods for operational fitness, physical selection,
and training programs to reduce incidence of injuries, enhance
recovery from injury, and maximize individual readiness during
military training and operations. The following aspects
of aviation medicine and human performance issues are of particular
interest (POC: LCDR D. Schmorrow, 703-696-0360, E-mail schmord@onr.navy.mil):
(1) Acceleration: understand physical and physiological mechanisms
and effects of low frequency-low amplitude (ship platform motion),
high frequency-high amplitude (tactical air), and high frequency-low
amplitude (platform vibrations translated to musculo-skeletal
system) acceleration environments. Understand motion adaptation
symptoms and disorders, how they are manifested, methods for
prevention, prophylaxis, and treatment. This includes understanding
visual-vestibular coupling and spatial disorientation. (2)
Tissue/Organ Integrity: understand human tissue and organ limitations
to exotic energies, i.e., directed (agile wavelength laser
threat) and immediate and apoptotic (acousto-mechanical). Develop
methods and countermeasures for prevention of tissue/organ
damage prior to exposure to exotic energy source; develop methods
for rescue and treatment after exposure to exotic energy source.
(3) Naval Aviation Selection: develop selection standards,
screening tools, and testing methodology to reduce and prevent
advanced stage training fleet attritions and mishaps. The
following aspects of occupational health and toxicology issues
are of particular interest (POC: CAPT D. Macys, 703-696-4257,
E-mail macysd@onr.navy.mil): (1) Hazard Identification: understand
the properties of toxicants or physical agents that result
in adverse physiological or biochemical events, and which could
result in capabilities (computational models) to predict such
effects; (2) Dose/Response Assessment: understand the physiological,
biochemical, and molecular biological processes that result
in manifestation of observed adverse health or performance
deficits, and which could result in capabilities to predict
such effects; (3) Exposure Assessment: understand the processes
by which personnel interact with hazardous agents, and the
characteristics of individuals or population subgroups which
represent increased risk factors; and develop measures or markers
of exposure/effect, and of susceptibility; and (4) Risk Characterization:
understand the interaction of humans and hazardous agents in
sufficient depth to develop improved methods and models for
understanding, preventing or mitigating the exposure conditions
and/or their effects, and to develop improved equipment and
models for identifying, quantitating and evaluating exposures
and their effects. It is not the intent of this solicitation
to establish new facilities; investigators should be able to
demonstrate the required research capability and the necessary
facilities. Preproposals/proposals whose main objectives are
to conduct analyses, literature reviews, or program evaluations
are not encouraged. (2) Instructions for Preparation of
Proposals Offerors are invited to submit five (5) copies
of a preproposal formatted as described on the Internet at
http://www.onr.navy.mil/sci_tech/personnel/. The preproposal
should not exceed three pages of text and should include an
estimate of overall costs (including indirect) for a three
year effort. A curriculum vitae of the principal investigator(s)
should be appended together with any supporting information,
such as reprints or preprints, that will assist in the evaluation
of the preproposal. Offerors submitting the most promising
preproposals will be invited to submit a full technical and
cost proposal on all or part of their preproposal submission.
However, any such invitation does not assure a subsequent award.
Any offeror may submit a full proposal even if its preproposal
was not identified as promising or if no preproposal is submitted;
however any full proposal submission would be made without
the benefit of feedback prior to full proposal submission.
The initial deadline for preproposals will be 1600 EST, 18
February 2000 for the next funding cycle that begins 1 October
2000. Full proposals will be required by 1600 EDT, 31 May 2000,
with a completed DoD Animal Use Protocol when animals are employed.
Any proposal that involves the experimental use of human subjects
must include a separate evaluation, by the organization's committee
for protection of human subjects, of proposed technical approaches
and associated risks. This evaluation must conform with current
Department of the Navy instructions relating to the use of
human subjects. Proposal format instructions are also provided
at the above Web site. Offerors must state in their preproposals
and full proposals that it is submitted in response to this
BAA. Exceptionally meritorious proposal submissions may be
considered for funding prior to 1 October 2000. Preproposals
received after 1600 EST, 18 February 2000, or proposals received
after 1600 EDT, 31 May 2000, may still be considered for the
next funding cycle if funds are available. This BAA provides
no funding for preproposals or subsequent proposal development
purposes. All preproposals will be acknowledged. Preproposals
will not be returned after evaluation. (3) Criteria for
Selecting Proposals, their Relative Importance, and the Method
of Evaluation Preproposal and full proposal submissions
will be evaluated on the 1) overall basis of innovation and
scientific merit; 2) programmatic relevance of the proposal;
3) the qualifications and experience of the proposed principal
investigator and key personnel; 4) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these that are integral factors for achieving the proposal
objectives; 5) socio-economic merits of the proposal and 6)
realism of the proposed cost and availability of funds. For
awards made as contracts, the socio-economic merits of each
proposal will be evaluated based on the extent of commitment
in providing meaningful subcontracting opportunities for small
business, HUB zone small business, small disadvantaged business,
woman-owned small business concerns, and historically black
colleges and universities and minority institutions (HBCU/MI).
The standard industrial classification code is 8731 with the
small business size standard of not to exceed 500. In addition,
contract proposals that exceed $500,000 submitted by all but
small businesses must be accompanied by a Small Business Subcontracting
Plan in accordance with FAR 52.219-9. HBCU/MI's, as determined
by the Secretary of Education to meet requirements of 34 CFR
Section 608.2 and 10 U.S.C. Paragraph 2323(a)(1)(C), are particularly
encouraged to participate, though no portion of this BAA has
been set aside. This CBD notice itself constitutes the
BAA as contemplated by FAR 6.102(d)(2). Awards may take the
form of a contract, cooperative agreement, grant, or other
agreement. Unless otherwise stated herein, additional written
information is not available. No formal RFP or other solicitation
regarding this announcement will be issued. Requests for the
same will be disregarded. Preproposals and proposals should
be submitted by the due dates cited in the BAA to the responsible
POC at the Office of Naval Research, Attention 341 (the responsible
POC), Room 823, 800 N. Quincy St., Arlington, VA 22217-5660.
The listed technical POC should be used for express mail purposes.
Questions regarding contractual matters relating to this BAA
should be directed to: Office of Naval Research, Attention
Brian Glance (Code 252), Room 720, Ballston Towers One, 800
N. Quincy St., Arlington, VA 22217-5660, by telephone (703)
696-2596, or by e-mail to glanceb@onr.navy.mil.
CITE: (W-032 SN420651)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROSTATE CANCER VACCINE INCORPORATING PROSTATE SPECIFIC
MEMBRANE ANTIGEN DNA
SOL 00-009
DUE 040400
POC Dr. J. Majde-Cottrell, (703) 696-4055, FAX (703) 696-1212;
E-mail: majdej@onr.navy.mil
DESC: Offeror will initiate a clinical trial of a vaccine for
the treatment of prostate cancer which utilizes a plasmid,
with or without a viral vector, designed to induce a cellular
immune response against Prostate Specific Membrane Antigen.
There should be no requirement to use autologous material from
a patient. Offeror will provide evidence of safety and of the
ability of the vaccine to stimulate a cellular immune response.
The proposed effort should form the foundation for initiating
a FDA-approved Phase I/II or, preferably, a Phase II study.
Applicants must have the capability to analyze animal and patient
cellular immune responses through assays of cytokines and lymphocyte
responses and to conduct concurrent laboratory research in
order to modify the vaccine design as indicated by the clinical
data. It is not the intent of this solicitation to establish
new facilities; investigators should be able to demonstrate
the required research capability and the necessary facilities.
Preproposals whose main objectives are to conduct analyses,
literature reviews, or program evaluations are not encouraged.
(1) Instructions for Preparation of Proposals: Offerors
are invited to submit five (5) copies of a preproposal formatted
as described on the Internet at http://www.onr.navy.mil/sci_tech/personnel/.
The preproposal should not exceed three pages of text and should
include an estimate of overall costs (including indirect) for
a one year effort. A curriculum vitae of the principal investigator(s)
should be appended together with any supporting information,
such as reprints or preprints, that will assist in the evaluation
of the preproposal. Offerors submitting the most promising
preproposals will be invited to submit a full technical and
cost proposal on all or part of their preproposal submission.
However, any such invitation does not assure a subsequent award.
Any offeror may submit a full proposal even if its preproposal
was not identified as promising or if no preproposal is submitted;
however any full proposal submission would be made without
the benefit of feedback prior to full proposal submission.
The deadline for preproposals will be 1600 EST, 01 March 2000.
Formal proposals will be required by 1600 EST, 4 April 2000,
with a completed DoD Animal Use Protocol if animals are employed.
Proposals that involve the experimental use of human subjects
must include a separate evaluation by the organization's committee
for protection of human subjects, of proposed technical approaches
and associated risks. This evaluation must conform with current
Department of the Navy instructions relating to the use of
human subjects and include submission of a letter from the
institution's Assurance Issuing Authority specifying the HHS
or DOD Assurance Number and any conditions or restrictions
that apply, and a copy of the Institutional Review Board approval
letter. Proposal format instructions are also provided at the
above Web site. Offerors must state in their preproposals and
full proposals that it is submitted in response to this BAA.
This BAA provides no funding for preproposals or subsequent
proposal development purposes. All preproposals will be acknowledged.
Preproposals will not be returned after evaluation. (2)
Criteria for Selecting Proposals, their Relative Importance,
and the Method of Evaluation Preproposal and full proposal
submissions will be evaluated on the 1) overall basis of innovation
and scientific merit; 2) programmatic relevance of the proposal;
3) the qualifications and experience of the proposed principal
investigator and key personnel; 4) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these that are integral factors for achieving the proposal
objectives; 5) socio-economic merits of the proposal and 5)
realism of the proposed cost and availability of funds. For
awards made as contracts, the socio-economic merits of each
proposal will be evaluated based on the extent of commitment
in providing meaningful subcontracting opportunities for small
business, HUB zone small business, small disadvantaged business,
woman-owned small business concerns, and historically black
colleges and universities and minority institutions (HBCU/MI).
The standard industrial classification code is 8731 with the
small business size standard of not to exceed 500. In addition,
contract proposals that exceed $500,000 submitted by all but
small businesses must be accompanied by a Small Business Subcontracting
Plan in accordance with FAR 52.219-9. HBCU/MI's, as determined
by the Secretary of Education to meet requirements of 34 CFR
Section 608.2 and 10 U.S.C. Paragraph 2323(a)(1)(C), are particularly
encouraged to participate, though no portion of this BAA has
been set aside. This CBD notice itself constitutes the
BAA as contemplated by FAR 6.102(d)(2). Unless otherwise stated
herein, neither additional written information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
Preproposals and proposals should be submitted by the due dates
cited in the BAA to Dr. Jeannine Majde-Cottrell at the Office
of Naval Research 341, Room 823, 800 N. Quincy St., Arlington,
VA 22217-5660, phone (703) 696-4055; facimile (703) 696-1212;
E-mail majdej@onr.navy.mil. The phone number of that point
of contact should be used for express mail purposes. Questions
regarding contractual matters relating to this BAA should be
directed to: Office of Naval Research, Attention Brian Glance
(Code 252), Room 720, 800 N. Quincy St., Arlington, VA 22217-5660,
(703) 696-2596.
CITE: (W-032 SN420658)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE NOVEL APPROACH TO PRINTED WIRING
BOARD MANUFACTURE AND OTHER MULTILAYER ELECTROPLATING APPLICATIONS
SOL 00-006
DUE 040100
POC Industrial Partnerships and Commercialization (925)423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
and license a technology for varying the metal composition
of electroplated layers deposited from a single chemical bath,
"The Technology." The Technology uses a modulated plated
technique allowing selection of either of two metals contained
in a single solution. The major benefits are: (1) elimination
of lead from operations traditionally employing lead (significant
environmental advantage), (2) increase in board throughput,
and (3) reduction in production time. In printed wiring board
applications, The Technology allows several steps -- deposition
of copper circuitry, plating of an etch resist layer, and possibly
deposition of a finish coat, to all be combined into one operation.
Potential applications of The Technology include: printed
wiring board industry, general electroplating process industry,
and industries using non-electronic applications which require
deposition of at least two different metallic layers. The Technology
may also be used for deposition of different metallic layers
on food or material storage containers, on automobile and aerospace
parts, or on architectural components. Companies interested
in working with LLNL to commercialize The Technology should
provide a written statement of interest that includes a description
of corporate capability relevant to commercialization of The
Technology and basic corporate information. Respondents are
encouraged to provide ancillary documentation such as annual
reports, corporate resumes, and technical publications.
THIS IS NOT A PROCUREMENT. All Letters of Interest must
be received within 60 days of this announcement. Please send
Letters of Interest to Eddie Scott, Business Development Specialist,
Lawrence Livermore National Laboratory, 7000 East Avenue, Mail
Stop L795, Livermore CA 94550-9234, Attention: CBD00-006
CITE: (W-032 SN420698)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--A -- RESEARCH & DEVELOPMENT TECHNICAL SUPPORT SERVICES
SOL DTCG39-00-R-R00008
DUE 041500
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Gomes David,
Contracting Officer, Phone 860-441-2875, Fax 860-441-2888,
Email dgomes@rdc.uscg.mil
DESC: The U.S. Coast Guard (USCG) Research and Development Center
(R&DC) intends to award multiple contracts under Indefinite
Delivery/Indefinite Quantity type contracts to support the
missions of the Coast Guard through research, development,
and evaluation which seeks solutions to performance gaps based
on scientific and technologic advances. This research focuses
on the goals of the Coast Guard: Safety at Sea, Protection
of Natural Resources, Maritime Mobility, and National Defense.
The prospective contracts will have a two year base period
with three one year options. The Coast Guard will issue the
proposed acquisition using full and open competitive procedures
for Line Item 0001 which is estimated at $43,800,000. Line
Items 0002, 0004 and 0005 will be set aside 100% for Small
Business and will be awarded competitively. Line Item 0002,
Decision Support/Modeling/Simulation Systems is estimated at
$2,000,000; Line Item 0004, Audio Visual, is estimated at $500,000;
and Line Item 0005, Business Planning, is estimated at $2,000,000.
Line Item 0003, Training Systems, will be a sole source 8a
set-aside and is estimated at $1,000,000. Offerors_ proposals
will be evaluated on the basis of best value. The evaluation
may result in multiple awards under Line Items 0001, 0002,
0004, and 0005 if the Coast Guard determines that it is economically
advantageous. Awards will be based on initial offers and will
be made to one or more responsive and responsible offerors
whose offers provide the greatest overall value to the Government
based on the technical proposal, cost/business proposal, and
other factors. Technical proposals will consist of Past Performance,
Staffing, Technical Understanding and Management Approach.
Oral Presentations will be required. All responsible sources
may submit an offer, which the Coast Guard will consider. The
Standard Industrial Codes (SICs) and size standards are as
follows: Line Item 0001 is 8711 - $20 Million; Line Item 0002
is 7371 - $18.0 Million; Line Item 0003 is 8711 - $4 Million;
Line Item 0004 is 7812 - $21.5 Million; and Line Item 0005
is 8741 - $5 Million. The Coast Guard intends to award Indefinite
Delivery/Indefinite Quantity type contracts with Cost Plus
Fixed Fee and Firm Fixed Price provisions. Task orders may
be issued on a cost type basis or on a firm fixed price basis.
The functional areas covered under Line Item 0001 are as follows:
Aquatic Nuisance Species; Ship Systems Energy Efficiency; Risk;
Waterways Management/Navigation/Aids to Navigation (WWM/Nav/AtoN);
Marine Environmental Protection; Naval Architecture and Marine
Engineering (NA&ME); Training Systems; Marine Fire Safety Research
Services; Decision Support/Modeling/Simulation Systems; Sensor;
Law Enforcement Technologies; Advanced Communications Technology;
Human Factors; Search and Rescue; Business Planning; and Audio/Visual
Products. Incumbents for the previous contracts are: Hughes
Associates, Inc., 3610 Commerce Drive, Suite 817, Baltimore,
MD 21227; ABS Group Inc, Technology Drive, 1000 Technology
Park Center, Knoxville, TN 37932; Battelle Columbus Operations,
505 King Avenue, Columbus, OH 43201; John J. McMullen Associates,
Inc., 4300 King Street, Suite 400, Alexandria, VA 22302; Analysis
& Technology, Route 2, P.O. Box 220, North Stonington, CT 06359;
Anteon Corporation, 3211 Jermantown Road, P.O. Box 10107, Fairfax,
VA 22030; and Microsystems Integration Inc., 158 South Broad
Street, Suite C, Pawcatuck, CT 06379. Our office no longer
issues solicitations or amendments in paper form. Instead they
may be accessed at the following website: http://www.eps.gov.
The listing will be under the Department of Transportation,
United States Coast Guard, USCG Research & Development Center,
Groton, CT. Offerors should register to receive notifications
and subscribe to the mailing list while at the following site:
http://www.rdc.uscg.mil/rdcpages/business.html. This site is
still under construction but should be available for use by
the 15th of February. A copy of the solicitation may be accessed
at the USCG Research & Development Center, Room 139, by contacting
Jim Hazlin at (860) 441-2837. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-R-R00008&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-032 SN420726)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--FUNDAMENTAL PHYSICS IN MICROGRAVITY: RESEARCH AND
FLIGHT EXPERIMENT OPPORTUNITIES
SOL NRA-00-HEDS-02
DUE 051500
POC Mark Lee, Enterprise Scientist for Fundamental Physics,
Phone (202) 358-0816, Fax (202) 358-3091, Email mark.lee@hq.nasa.gov
DESC: NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) is interested in receiving
proposals for basic experimental and theoretical research using
microgravity and space environments to advance scientific knowledge
and technology in fundamental physics. In addition, proposals
are sought to provide a fundamental understanding of physical
and chemical processes in extraterrestrial environments, such
as: Laser Cooling and Atomic Physics (LCAP), Low Temperature
and Condensed Matter Physics (LCTMP), Gravitational and Relatavistic
Physics and Biological Physics. A more detailed description
of this opportunity with specific guidelines for proposal preparation
is available from: Dr. Mark Lee, Enterprise Scientist for Fundamental
Physics, OLMSA, NASA Headquarters, Code UG, Washington, D.C.
20546. This notice constitutes a NASA Research Announcement
as contemplated in FAR 6.102 (d) (2). Proposal due date is
May 15th, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-HEDS-02
LINKDESC:
EMAILADD: mark.lee@hq.nasa.gov
EMAILDESC:
CITE: (D-032 SN420742)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT AND ANIMAL CARE SUPPORT
SERVICES FOR NERL- CINCINNATI
SOL N/A
DUE 021600
POC Antonio Leathers, Contracting Specialist, (919)541-2312/Macdonald
Morrison, Contracting Officer, (919)541-4364
DESC: 8(a) SMALL BUSINESSES: NOTE REQUEST FOR CAPABILITIES STATEMENT.
The Environmental Protection Agency, Office of Research and
Development (ORD), is conducting a market search for 8(a) small
business set-aside firms to provide on-site technical support
services for ecological research and animal care support services
for the National Exposure Research Laboratory (NERL) at the
Andrew W. Briedenbach Research Center (AWBERC) in Cincinnati,
Ohio. Most of the contractor services will require the use
of Government Furnished Property (GFP), albeit there will also
be some field work involved. The contractor shall be responsible
for furnishing other non-specialized equipment and all resources
necessary for field studies. The successful offeror will be
tasked with the following 7 (seven) objectives: (1)Sample Collection
- the primary focus of the contractor's effort shall be to
obtain reliable environmental field samples representative
of the resources being examined and non-field samples from
controlled experiments (experiments conducted in the animal/aquatic
facility). (2)Sample Analysis - the emphasis of this objective
shall be on providing high quality, well trained technical
support for planning, analyzing and reporting the results from
either field studies samples or controlled research samples.
(3) Methods Development and Testing- the emphasis of this objective
shall be to provide trained, technical personnel capable of
initiating indicator development research. (4) Statistical
and Management - the emphasis of this objective shall be to
provide statistical and data base expertise. Potential contractors
shall be capable of providing statistical support personnel
capable of performing at the Master's degree level. (5) Quality
Assurance/Quality Control - the primary focus of the contractor's
effort shall be to improve and document the quality of the
data being produced. (6) Technology Transfer and Reporting
requirements - the contractor shall be required to provide
high-quality outputs that are readable/intelligible to a myriad
of audiences, ranging from the general public to the scientific
community. (7) Operation and Maintenance of Animal Care Facility
- the contractor shall maintain the Central Animal Facility
at the AWBERC which houses both aquatic and terrestrial animals
(as well as some plant species) used for research activities.
The average daily population will vary between 500 and 1000
rodents and a smaller number of rabbits and other common terrestrial
laboratory species. EPA reserves the right to set this action
aside for 8(a) small businesses. The applicable SIC Code is
8731 with a size standard of 500 employees. ALL INTERESTED
SMALL BUSINESSES SHOULD FURNISH STATEMENTS REFERENCING THEIR
CAPABILITIES WITHIN FIFTEEN (15) DAYS OF THIS NOTICE. This
requirement is a follow-on to contract numbers 68-C6-0019 and
68-C6-0074 both with SoBran, Inc. It is anticipated that
the contract start up date will be July 01, 2001. This solicitation
will be issued as a competitive 8(a) Small Business Set-Aside.
All responsible, eligible 8(a) firms may submit a Capabilities
Statement which shall be considered by the Agency. A Pre-Solicitation
notice will be issued at a later date.
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
E-mail
CITE: (W-032 SN420645)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--ANALYTICAL SERVICES
SOL N/A
POC Brenda M Butler, Contract Specialist 202 219-6451
DESC: U.S. Department of Labor, Employment Standards Administration/OFCCP
is enterting into a sole source contract with Dr. Marc Bendick,Jr,Bendick
& Egan Econmic Consultants, Inc.,4411 Westover Place,N.W.,
Washington, D.C. 20016-5555 to provide the Office of Federal
Contract Compliance Programs with an analytical model that
can be used to analyze data from the EO Survey and rank contractor
establishments for selection for compliance evaluations. The
total cost of service is $50,000.00. Service will end September
1,2000. There is no RFQ notice. For information purposes only.

CITE: (W-032 SN420502)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--MARS ORBITING LASER ALTIMETER (MOLA)MISSION OPERATIONS
SUPPORT
SOL 920-69440-0000-902
DUE 030300
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for MARS Orbiting Laser Altimeter (MOLA) Mission Operations
Support for the period of approximately March 5, 2000 through
February 28, 2001. This support will consist of providing daily
on and off-site MOLA and Near mission operations support. Specifically,
retrieve MOLA, NLR and MGS science and engineering data using
the MOLA SOPC and JPL's Amos software tools and other systems
for Near at APL as appropriate. Other tasks include running
the AEDR profile processor software, and performing MOLA and
NLR data archival; developing MOLA command files on an as needed
basis; maintaining MOLA SOPC hardware and software systems;
and monitoring MOLA's engineering data with the MOLA viewer
software. Results will be e-mailed to the MOLA Project Team.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Scientific Data Systems (SDS) in Cheseapeak, Va. SDS is the
only comapny that can perform the tasks to meet NASA's schedule
requirements for MOLA operations. SDS personnel have served
as part of the MOLA-II mission operations team for the past
three years, performing daily instrument assessments, MOLA/MSG
data retrieval, MOLA command file generation and MOLA SOPC
hardware and software maintenance. They have supervised the
development of the MOLA viewer software and have modified the
software to include various calibration formula, other enchancement,
and changes to accept the process NLR data from the Near mission.
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 15, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. Fax responses will be accepted. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#920-69440-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-032 SN420509)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--JOINT STAND-OFF WEAPON SYSTEM (JSOW) FUZE SUPPLIER
STUDIES
SOL N00019-00-P2-AZ068
POC Contact: Martin Jakim Contracting Officer; Michele Midgett/Ethan
Mueller Contract Specialist, Phone (301) 757-7049/7043
DESC: The Naval Air Systems Command intends to commence studies
for an alternate fuze supplier evaluation of the Joint Programmable
Fuze for future JSOW production requirements. As a result of
the current supplier ceasing production of the JSOW Joint Programmable
Fuze, this effort is to allow Raytheon, the JSOW prime contractor,
to conduct studies for the identification and qualification
of an alternate fuze supplier that will meet the JSOW Fuze
Performance Specification and the Interface Control requirements.
Raytheon will explore all avenues for acquiring a replacement
for the Motorola fuze originally developed from the Joint Programmable
Fuze (FMU-152/B). Companies interested in being considered
for this requirement should contact Mr. Bob Ripperdan of Raytheon
at (520) 663-7286. This synopsis is for informational purposes
only. See Note 22 NAVAIR Synopsis No. 20268-99.
EMAILADD: MuellerEJ@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN420543)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--BUCKLE UP AMERICA PUBLIC RELATIONS SUPPORT
SOL DTNH22-00-R-05055
DUE 032700
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400-7th Street, S.W., Room 5301, Washington,
D. C. 20590 The National Highway Traffic Safety Administration
(NHTSA) intends to issue a competitive solicitation to procure
the services of a highly competent public relations/advertising
agency with social marketing expertise to recommend new directions
and strategies for, and to assist NHTSA in the conduct of,
its Buckle Up America (BUA) campaign. Buckle Up America is
a well established and ongoing national campaign with goals
of increasing national seat belt use to 90 percent and reducing
fatalities among child passengers under age 5 by 25 percent
to 490 in 2005. In 1998, the national safety belt use rate
was 70 percent and there were 575 child passenger fatalities.
This procurement is needed to advise, support, manage, and
provide logistical assistance in implementing the Buckle Up
America campaign. The Contractor shall 1) recommend ideas for
national media events, and provide planning, management, and
logistical support for earned media events and media placements
for the Buckle Up America program; 2) provide templates for
local media events for partners; 3) provide media advocacy
training for BUA partners; 4) develop high-quality, professional
materials for the media, the public, and target audiences;
and turn-key programs that states, communities and organizations
can use to garner Buckle Up America media and community support;
5) conduct social marketing research to test new ideas, messages,
and products; 6) produce a quarterly newsletter for BUA partners;
and 7) implement a system to track and maintain accurate records
of all activities and outcomes. A cost reimbursable type contract
is contemplated. The anticipated period of performance is twelve
(12) months, with four option years. Requests for paper copies
must be in writing to the NHTSA address above. Electronic copies
of this solicitation will be available on the GSA's Electronic
Posting System (EPS), located on the Internet at http://www.eps.gov.
Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
(202) 366-9555.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-05055&LocID=135
LINKDESC:
notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC:
CITE: (D-032 SN420579)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--HALO ACETIC ACID ANALYSES
SOL CWX016
DUE 021000
POC Mike Hennessey, 513-487-2032
DESC: This is a combined synopsis/request for quote. It replaces
the synopsis dated 1/21/00. The revised requirements delete
the requirement for the vendor to be within two hours driving
time of Cincinnati and adds a requirement for additional performance
information to be submitted with the quote. The objective
of this purchase order is to provide the analysis of 300 HAA9
samples from in-house EPA projects examining disinfectant/disinfection
by-products. Samples will primarily be natural water samples
that have undergone coagulation, filtration, ozonation and
chlorination treatment. The order will also include an option
for an additional 100 samples. Quotes will include a price
for both the basic requirement of 300 samples, and for the
optional quantity of 100 samples. A rate of approximately 10
- 15 per week is anticipated. However, there may be as many
as 30 in some weeks and no samples in other weeks. The option
for the additional samples may be exercised unilaterally by
the Government. Quotes will include (A) the cost for analyses
of 300 samples, and (B) the cost of 100 optional samples. Quotes
will also include (C) the additional cost of attending a one-day
project review meeting in Cincinnati within three weeks after
award of the contract. Additionally, the information (D) through
(G) will be supplied with the quotes. The vendor will meet
the following minimum requirements: (1) Use EPA Method 552.2,
Revision 1.0 (1995), the EPA method using the acidic methanol
procedure; (2) Analyses of all 9 HAAs listed in the method.
Analysis of dalapon is not required; (3) QA/QC as described
in ATTACHMENT AA; and (4) The schedules, Reporting Requirements
and Records Management described below. The contractor
will (Method 1) deliver to the EPA sample bottles and preservatives,
and pick up samples from the EPA; or (Method 2) deliver to
the EPA shipping containers, packing materials, ice packs,
sample bottles, preservatives and prepaid mailing labels for
overnight shipment to their laboratory. Delivery will be to
the USEPA at the AW Breidenbach Environmental Research Center,
26 W. M.L. King Drive, Cincinnati, OH 45268. Method 1 is preferred.
The PO will attempt to give several days notice of need for
sample bottles/shipping materials. At a minimum, contractor
will supply these within 48 hours of the request, excluding
weekends. For Method 1, the PO will notify the contractor of
the need for sample pick up the next day, excluding weekends.
Along with the quote, (D) the vendor will notify EPA of the
Method of sample pick up/delivery and, in the case of Method
2, the identity of the overnight carrier. Samples will
be kept cold, near 4 degrees C, from sample pick up/shipment
until extraction and analysis. Extraction and analysis of HAA9
by EPA method 552.2, Revision 1.0 will be performed within
14 days of pick up from EPA/shipment to the contractor. Within
24 hours of sample arrival at the contract laboratory, the
contractor will notify the EPA Project Officer (PO) of the
receipt of the samples. The reports of the HAA analyses will
be delivered to the PO within 21 days of receipt of the samples
at the contractor's laboratory. During the period of performance
of the contract, the contractor will inform the PO by telephone
or e-mail of any problems that may effect the performance of
the contract. Corrective actions will then be made. Reports
will be in hard copy and electronic format. The electronic
format will be such that it can be downloaded into common spreadsheet
format, e.g., Excel, QuatroPro, etc. The vendor will demonstrate
expertise with recovery by providing, along with the quote,
(E) control charts/tables for the recovery for each of BDCAA,
DBCAA and TBAA in laboratory water for the most recent 6 months
of analyses. Control charts/tables will describe the number
of such tests performed, the spike concentrations, and the
percent recoveries. Acceptable recoveries are in the 70% to
130% range. The vendor will demonstrate expertise with replication
by providing, along with the quote, (F) control charts/tables
for the replication for each of BDCAA, DBCAA and TBAA in field
(preferably) or laboratory water for the most recent 6 months
of analyses. Control charts/tables will describe the number
of such test performed, the mean concentrations, the percent
relative differences (RPDs), and the type of water (field or
laboratory) for which the replication was assessed. Acceptable
RPDs are less than 25% when samples have concentrations above
the method reporting levels (MRLs). The vendor will demonstrate
their MRLs by providing, along with the quote, (G) charts/tables
giving the MRLs representing the most recent 6 months of analyses
for each of the nine HAAs. The MRL is defined as the lowest-concentration
calibration standard for which accuracy and precision can be
demonstrated. Charts/tables will give the MRLs and number of
calibration standards upon which they are based. Acceptable
MRLs are 1 - 2.5 ppb for all analytes, with the exception of
TBAA. TBAA's acceptable MRL is 2 - 5 ppb. The contractor
will meet with the EPA PO for project review within three weeks
of the award date. At this time, draft copies of forms for
"Chain of Custody", "Sample Analysis", and "QA/QC" will be
reviewed. Preservatives and the electronic format of reporting
will be discussed. The contractor will comply with the
QA/QC requirements as delineated in Attachment AA and in EPA
Method 552.2, Revision 1.0. Any revisions to QA/QC, based on
the project review meeting, will be submitted to the PO within
two weeks of the meeting. Prior to award, the EPA may require
the vendor to analyze, at the vendor's expense, 3 to 5 QA/QC
samples provided by the EPA. ATTACHMENT AA - QA/QC REQUIREMENTS--
All method-specific QA/QC requirements described in EPA Method
552.2, Revision 1.0 will be implemented in the performance
of contract samples. This includes, but is not limited to,
requirements for sample storage, holding times, use of laboratory
performance check standards, initial demonstration of capability,
demonstration of method detection limits (MDLs), calibration
(both initial and continuing calibration checks), blanks, and
assessment of surrogate and internal standards. If any method-specific
QA/QC protocol does not meet method-specific criteria, and
if corrective actions can not resolve the failure, then sample
analysis shall stop until the PO can be contacted for guidance.
Because these are requirement of the method, performance of
any of the above QA/QC requirements are not directly chargeable
as a sample analysis. In addition to method-specific requirements,
the following additional guidance is provided for performing
spikes and laboratory duplicates. Spike sample analysis requirements:
The contractor will perform analysis of spiked laboratory waters
at the frequency described in EPA Method 552.2, Revision 1.0.
Acceptable spike recovery in laboratory water is considered
as being in the range of 70% -130% as described in the method.
If this spike recovery is not met, and corrective actions can
not bring the recovery into acceptable limits, the laboratory
shall immediately contact the PO to discuss remediation. Selected
EPA samples will be designated for spiking with those analyses
performed at EPA's expense, i.e., those samples will be a part
of the EPA's 300 or optional 100 sample load. Laboratory duplicate
analysis requirements: Samples from this contract will be duplicated
at a frequency similar to that required for spikes of laboratory
water, i.e., one duplication per extraction set or a minimum
of 10% of the samples, whichever is greater. The selection
for duplication will be randomized by the contractor, or the
PO will designate the sample in a set picked/delivered for
duplication. Acceptable relative percent difference (RPD) is
considered as being less than 25% when samples have concentrations
above the MRL. If this RPD is not met, and corrective actions
can not bring the RPD within acceptable limits, the laboratory
shall immediately contact the Project Officer to discuss remediation.
Sample extracts shall be stored at 4 degrees C and protected
form the light before analysis. Extracts shall be saved for
two weeks post analysis, and kept in dark storage at 4 degrees
C until disposed of. Reporting Requirements: The following
items shall be provided in all data packages delivered to the
PO: (1) A listing of all samples and the results of each sample
analysis, listing the specific analytes included in Method
552.2, Revision 1.0. Additional information to be included
are sample collection date, sample extraction date, and sample
analysis date. (2) Results that require additional explanation
(e.g., estimated values, values where there was a QC result
that failed criteria, etc.) will be clearly flagged, with an
accompanying definition of each flag utilized. (3) A full and
complete reporting of spike and duplicate sample analyses,
including the percent recoveries and RPDs, respectively. (4)
A copy of the chromatogram shall be included for each sample.
(5) A copy of all initial calibration curves (the first time
generated and any full calibrations performed throughout the
contract period that have direct association with contract
samples) and any continuing calibrations, along with an assessment
of the acceptability of the complete full calibration or calibration
check. (6) The results of any and all QC checks performed that
are directly associated with contract samples. This includes
laboratory performance check standards, QA/QC samples, surrogates
(if used), and laboratory reagent blanks. This does not include
initial demonstration of capability of the method detection
limit (MDL) study. Demonstration of MDLs will be supplied to
the Project Officer prior to analysis of any EPA samples. (7)
Any case narrative necessary for communicating any anomalies
or other information that the laboratory deems as pertinent
or might be needed by the PO to aid in the interpretation of
data presented. Records Management: The contractor will
maintain records of all raw data and laboratory notebooks for
a period of one-year after completion of the last sample associated
with this contract. Records that shall be maintained include,
log books, extraction records, chain of custody records, chromatograms,
quantitation reports, etc. In short, all records that are needed
to reconstruct the entire analysis/reporting system specific
to the laboratory. The following clauses are applicable
to this RFQ: EPAAR 1552.233-70, NOTICE OF FILING REQUIREMENTS
FOR AGENCY PROTESTS; FAR 52.204-2, TAXPAYER IDENTIFICATION
(JUN 97); FAR 52.213-4(A), 52.213(B)(1), 52.213(B)(2), 52.213(C),
52.213(D), 52.213(E), 52.213(F), 52.213(G), 52.213(H), TERMS
AND CONDITIONS-SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL
ITEMS) (FEB 98); The award will be made to the lowest priced
vendor that meets all of the minimum requirements specified
above and successfully completes analysis of 3 to 5 QA/QC samples,
if required, with performance in accordance with (E), (F),
and (G) above. Quotes shall include sufficient documentation
to demonstrate compliance with the minimum requirements specified
above. Quotes may be submitted via fax at 513-487-2109. An
alternate number is 513-487-2004. Quotes must be received no
later than 4:00P.M. EST, 2/10/00
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Division - Cincinati
CITE: (W-032 SN420594)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: B--NPDES PERMIT COMPLIANCE MONITORING, NAVAL ST. ANACOSTIA,
WASH. DC
SOL N62477-00-Q-0039
DUE 031000
POC Gladys Pegves (202)685-3168, Mary Stanton (202)685-3142
DESC: This procurement is unrestricted. The Standard Industrial
Code (SIC) is 8734 and the size standard is $5.0 million. This
project consists of all tasks required to comply with Section
A. Effluent Limitations and Monitoring Requirements of the
NPDES permit for Naval Station Washington-Anacostia Annex (NSW-AA).
The contractor will provide all labor, materials and equipment
to accomplish the monitoring, equipment maintenance and calibration,
laboratory analysis and reporting to satisfy the requirements
outlined in the NPDES permit DC0000159. The length of this
project is one year. The Navy owns the automatic samplers,
pH meters and rain gauges that will be used in this project.
Any additional equipment required shall be leased or purchased
by the contractor and shall be included in the fee. The contractor
will submit the completed Discharge Monitoring Reports, NPDES
permit violations report and Monthly summary to the Naval District
Washington and Engineering Field Activity Chesapeake by the
21st of the month following the monitoring. This project is
located at Naval Station Washington, Anacostia Annex, Washington,
DC. Award will be made considering the evaluation criteria
of past performance and cost. The Request for Quote (RFQ) will
be issued on or about 07 February 2000. The date scheduled
for receipt of quotes is on or about 06 March 2000. The cost
range is between $25,000.00 and $100,000.00. This is an Internet
only solicitation and all order will be issued paperless. The
Internet website is http://www.efaches.navfac.navy.mil/ebs/ebs/advertisedsolicitations.cfm.

CITE: (W-032 SN420608)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Washington State Office FSA, 316 W. Boone Ave.,
Suite 568, Spokane, WA 99201
SUBJECT: C--SURVEYING SERVICES!!
SOL 56-00-0-002
DUE 022900
POC Diane Matson, 360/704-7719, Contracting Officer
DESC: Professional land surveying services are required to stake
and describe by survey of record legal descriptions for conservation
easements and homestead protection rights on Farm Service Agency
(FSA) inventory properties. The properties could be located
in Pierce, Thurston, Grays Harbor, Lewis, Pacific, Cowlitz,
Clark and Wahkiakum Counties, WA. This will be a 3-year optional
renewal contract. Forms SF-254 and SF-255 and supplementary
information is to be submitted to: USDA-Rural Development,
ATTN: Diane Matson, 1835 Black Lake Blvd. SW, Suite B, Olympia,
WA 98512-5715 by February 29. See Note 24.*****
EMAILADD: diane.matson@wa.usda.gov
EMAILDESC:
e-mail
CITE: (W-031 SN420454)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--CONSTRUCTION COMPANIES INTERESTED IN THE REHABILITATION
OF ROADS, BRIDGES AND DRAINAGE WORKS IN HONDURAS (RECAP)
SOL SOL 00-021
DUE 022500
POC Mr. Tim Truitt, Manager and Chief of Party, Special Executing
Unit, FHIS, Tel: 011-504-236-7281, Fax: 011-504-236-8104, E-mail:
ttruitt@usaid.gov
DESC: The Government of Honduras, acting through the Honduran
Social Investment Fund (FHIS), with the financial support of
the United States Agency for International Development (USAID)
Mission in Honduras, is asking for expressions of interest
and applications for pre-qualification with the purpose of
forming a roster of construction companies in the United States
of America and Honduras, that may demonstrate sufficient experience
and capacity in the area of road and bridge reconstruction.
The Government of Honduras (GOH) is initiating the permanent
rehabilitation of the highways and bridges damaged by Hurricane
Mitch. The rehabilitation program will be implemented by FHIS
and directly managed by a special executing unit. The funding
for this activity originates in the United States Agency for
International Development (USAID) and the Government of Honduras
(GOH). All the contracting processes under RECAP activity shall
be in accordance with the Contracting Procedures for Host Countries
existing between the GOH/USAID - Contracting Procedures of
USAID Host Countries and the GOH contracting procedures. The
RECAP Project will rehabilitate roads and bridges located in
the Departments of Atl ntida, Yoro, Col n, Choluteca and Valle.
The total combined value will be approximately fifty million
Dollars (US$ 50 million). Only pre-qualified firms from Honduras
and the United States of America are eligible for bidding in
these works. The rehabilitation works financed by RECAP shall
include the following: a) 2000 kilometers of unpaved roads;
b) 2000 lineal meters of short bridges (most of them less than
15 m long); c) 30 km. of paved highways (in dispersed sections);
and d) 20 km. of cobblestone roads using labor-based techniques.
The completed pre-qualification and certifications-related
information should be received not later than February 25,
2000, at 2:00 p.m., in the following address: Tim Truitt, Manager
and Chief of Party, Special Executing Unit, RECAP Project,
Colonia San Carlos, Calle Ecuador, No. 318, Tegucigalpa, M.D.C.,
Honduras. If it is sent by mail within the United States it
should be addressed to: Tim Truitt (C), USAID/Honduras, Washington,
D.C. 20523. The preferred distribution method for the pre-qualification
documents is via the INTERNET, to the address indicated below,
or asking a flexible 3.5" diskette to the RECAP Office, located
in Colonia San Carlos, Calle Ecuador, No. 318, Tegucigalpa
MDC, Tel. (504) 236-7281, fax (504) 236 - 7272. If a printed
copy of the documents is required, it should be specifically
requested to this same Office, but both a printed copy and
a diskette copy will not be issued. The announcement of this
invitation for pre-qualification appears in the Commerce Business
Daily (CBD), Official Gazette of the United States Federal
Government and may be seen and downloaded from INTERNET using
the USAID Web site. The Web address at the world level is http:/ww.info.usaid.gov.
Select the option "Business and Procurement Opportunities"
of the Web Main Page, then select "USAID Procurements". In
the following screen, select "Download Available USAID Solicitations";
locate the number of this invitation and download the application.
If you wish to be notified of any amendment made to the pre-qualification
document, you should confirm receipt of this pre-qualification
application through INTERNET, by sending a written notification
to the contact person indicated at the beginning of this invitation.
It is the responsibility of the receiver of the Pre-qualification
Base Document to be sure that the same has been received in
total through INTERNET and USAID does not assume responsibility
for errors in the information that may result from the transmission
or conversion process.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttruitt@usaid.gov
EMAILDESC:
CITE: (W-032 SN420619)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N47408-00-R-2107
DUE 030200
POC Mr. Wilbur Meeks, Contract Specialist, (202) 433-5313
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
R--Professional, Administrative and Management Support Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4301 SUBJECT:
R--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS DESIGN AND
ENGINEERING SERVICES FOR COMMUNICATIONS AND ELECTRONIC FACILITIES,
VARIOUS LOCATIONS WORLDWIDE SOL N47408-98-R-4196 DUE 030398
POC Mr. Wilbur Meeks, Contract Specialist, (202) 433-5310 or
Rita D. Palmore, Contracting Officer, (202) 433-5313 DESC:
The Naval Facilities Engineering Service Center, East Coast
Detachment in Washington, D.C. is seeking at least two sources
to perform multi-disciplinal architectural and engineering
services related to communications and electronics facilities
at various locations worldwide. These locations include, but
are not limited to, shore based permanent and relocatable components,
such as communication centers, transmitters, receivers, antennas,
data processing centers, training facilities, laboratories,
command/control/communication/computer and intelligence centers
(C4I) and cryptographic centers. Services may involve repair/replacement,
maintenance, installation or new construction projects and
will include, but not be limited to, all or part of the following:
conducting engineering investigations and concept studies,
including preparation of technical reports; preparation of
facility studies, preparation of engineering documentation;
preparation of Base Electronic Systems Engineering Plans (BESEP);
preparation of criteria/basis of design; preparation of preliminary
and final design; preparation of plans, specifications, and
construction cost estimates; shop drawing reviews; construction
consultation and inspection; preparation of record drawings;
review of planning documents; review of design plans, specifications,
and estimates to determine conformance to criteria/basis of
design; review and perform site inspection of construction
projects to determine conformance to criteria, design plans
and specifications; performance of post construction facility
inspection and evaluation. Support areas shall include, planning,
design, installation, construction, and maintenance related
to facilities, functional layouts, power distribution, power
conditioning, HVAC, structural inspection of antennas and towers,
RFI and HEMP shielding, special equipment design and special
welding processes analysis and design. Review Un-interruptible
Power Supply systems manuals and test plans, design and installation
of UPS and emergency generators sets, and provide field engineering
services when required. Provide development, composition, drafting
layouts and editing of full color information brochures (Architectural
renderings). Hazardous materials, i.e. asbestos and PCBs, may
be present at any project location. The firm or its' subcontractor
may be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and, if required, prepare construction contract documents in
accordance with applicable rules and regulations pertaining
to hazardous materials. The selected A/E firm for this contract
will be required to provide overhead, profit, and discipline
hourly rates to the Contracting Officer within 7 days after
receiving the basic contract's Request for Proposal (RFP).
The selected firm will also be required to provide fee proposals
within 10 days after receiving each delivery order RFP. Each
delivery order will be a firm fixed price A/E contract. The
contract guaranteed minimum amount shall be $20,000. The total
contract amount will not exceed $1,000,000 for each year. The
duration of the contract will be for the period of one (1)
year, with the possibility of two (2) additional one year options.
The estimated start date is May 18, 2000. Selection evaluation
criteria, in relative order of importance are included below:
(1) Specialized experience and professional qualifications
of the engineering firm (including its subcontractors) providing
multi-disciplinal architectural and engineering support services,
and the proposed project team in providing complete design
and engineering services for communications and electronics
facility requirements as described herein, including planning,
facility designs (new and repair/maintenance), construction
inspection and consultation services, functional layouts, power
distribution, power conditioning, HVAC, structural inspection
of antennas, RFI, and HEMP shielding, special equipment design
and special welding processes analysis and design. Design and
inspection of Un-interruptible Power Supply systems (UPS);
review of UPS manuals, test plans and installation drawings.
Design and inspection of emergency generators sets, perform
field engineering services when required. (2) Demonstrate capabilities
in sustained accomplishment of work within established time
limits for multiple and simultaneous delivery orders. (3)(a)
Past performance of the prime A/E firm (and subcontractors)
in the firms' quality control/quality assurance program to
assure coordinated, technically accurate reports, investigations,
inspections, document reviews, design, studies, plans, specifications,
and construction cost estimates; (3)(b) Past performance in
providing assigned tasks on schedule and within established
costs. (4) The firm's and project team's present workload.
(5) Preference will be given to firms that demonstrate experience
in and the ability to provide worldwide services. (6) Volume
of work previously awarded to the firm by the Department of
Defense. Each Firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms which meet the requirements listed
in this announcement are invited to submit one copy each of
the completed Standard Form (SF) 254, Architect-Engineer and
Related Services Questionnaire," and SF 255, "Architect-Engineer
Related Services for Specific Project," to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Firms having a current SF 254 on file with this office
may also be considered. Interested firms are requested to include
on their SF 254, in block 6, and on SF 255, in block 3a, their
facsimile numbers, their Dunn and Bradstreet ('DUNS') number,
and their Taxpayer Identification Number (TIN). In Block 10,
SF 255, state why your firm is specially qualified based on
the selection evaluation criteria. Furthermore, use Block 10
of SF 255 to provide additional relevant information that you
desire to be known about your firm. Firms are requested to
list in Block 10, SF 255, all open end/multi-task and/or indefinite
quantity (IDQ)-type contracts currently being performed for
the Naval Facilities Engineering Service Center (NFESC) and
its subordinate activities, along with the date(s) of award.
Only the SF 254 and SF 255 will be reviewed, except as indicated
otherwise herein. Experiences identified in Block 8 of SF 255
should not be more than 5 years old. The primary person proposed
to be the direct contact with NFESC for the contract work should
be identified as the "Project Manager." Information in the
cover letter and any other attachments, except as otherwise
indicated above, will not be considered in the selection process.
Submit the SF 254 and SF 255 to the Naval Facilities Engineering
Command Contracts Office (NAVFACCO), Offshore Facilities Contracts
Branch, Washington Navy Yard, Building 218, 1435 10th Street,
Suit 3000, SE, Washington, DC, 20374-5063, by 3:30 p.m. 30
days from the date of this publication. Should the due date
fall on a weekend or official Government holiday, the SF254
and SF255 are due on the first workday thereafter. Copies of
SF 254 and SF 255 sent by facsimile will not be accepted. This
is not a request for proposal. The selected firm(s) may be
subject to an advisory audit performed by the Defense Contract
Audit Agency. Because this contract acquisition could result
in an award of over $500,000.00, a subcontracting plan will
be required by the selected firms if the firms are large companies
not qualifying as SDBS. The subcontracting plan shall have
goals of setting aside for small disadvantaged businesses not
less than 5 percent of the efforts subcontracted. This does
not apply if the prime firm is a small business.
LINKURL: http://www.navfacco.navfac.navy.mil/
LINKDESC:
EMAILADD: meekswv.nfesc.navy.mil
EMAILDESC:
CITE: (W-032 SN420676)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--CREATE PUBLIC RESTROOMS
SOL 603-25-00
DUE 030600
POC Marsha Metzger 502/894-6113
DESC: Services of an Architectural/Engineer (A/E) for design
of project to Create Public Restrooms for the VA Medical Center,
Louisville, Kentucky. Project involves the creation of several
new restrooms as well as the remodeling of several of the existing
restrooms. Many of the existing restrooms were originally constructed
in the 1940's and do not meet the current space, privacy, appearance,
or accessibility standards. The new design will conform to
current standards and provide adequate facilities for our patients
and visitors. All construction phases will be involved. The
A/E team must include a certified industrial hygienist for
planning of asbestos abatement throughout the project. Drawings
shall be accomplished on "CAD" and be compatible with VA Auto
Cad System format software, Auto Cad Release 13. The A/E will
be required to complete all design work within 180 days of
contract award. Design is to include preparation of complete
drawings, specifications, and construction cost estimates per
VA guidelines. Estimated construction is between $1,000,000
and $2,000,000. See number note 24, SIC 8712 Architectural
Services applies to this procurement. This solicitation is
unrestrictive in accordance with the Small Business Competitiveness
Demonstration Program. Area of consideraiton is restricted
to firms located within a 30 mile radius of Louisville, Kentucky.
Interested firms should submit two copies of appropriate data
as described in numbered note 24 by close of business March
6, 2000. Award is subject to availability of funds.
EMAILADD: Metzger,Marsha@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-032 SN420665)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--ONLINE SERVICE TO LEXIS-NEXIS DATABANK
SOL 212/0011Z/00
DUE 021600
POC Doris Hall, Contract Specialist (202) 231-2831
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to award a Firm Fixed Price
contract to LEXIS/NEXIS Databank for the Lexis-Nexis online
open-source databank to provide full-text access to worldwide
sources for the period 1 January 2000 thru 31 December 2000.
Access will include worldwide sources such as journals, newspapers,
newsletters, wire services, legal documents containing political
economic,sociological and scientific information. All responses
should reference PR 212/0011Z/00. No contract award will be
made on the basis of offers or any other information received
in response to this notice because this synopsis of intent
to place an order will not be considered a solicitation Document.
If no affirmative written documentation, technical specifications
and pricing are received within Fifteen (15) days of this synopsis,
to the effect that a comparable source is available or that
it is more Advantageous to the Government . An order will
be placed with Lexis/Nexis ; 1150 18th Street, N.W. Washington,
D.C.. Please submit responses to the attention of Doris Hall,
Contract Specialist, VACA
CITE: (W-032 SN420500)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--ENCASE SOFTWARE
SOL 00Q0035
DUE 020700
POC George Robertson, 202-406-6940
DESC: The U.S. Secret Service has a requirement for Encase computer
software. The SIC code is 7372 and the size standard is $18
million. The U.S. Secret Service intends to procure Encase
computer software on a sole source basis from Guidance Software,
South Pasadena, California. The software is standard for a
Treasury interagency training program, CIS 2000, and no substitutions
can be considered. There are no resellers of this software
authorized by Guidance Software. This request for quotation
(RFQ) is issued a sole source basis under the authority of
FAR 6.302-1, Only One Responsible Source, for the following
items: ENCASE computer forensic software including manuals
and cables, 100 each, Delivery - Initial quantity of 30 on
or as soon as possible after 2/7/00; 25 on 3/17/00, 25 on 4/28/00;
25 on 6/23/00; and 25 on 8/4/00.. Shipment of computer software
and accessories is FOB Destination (all freight included in
the quoted price. Quoter must include a signed copy of the
Representations and Certifications (FAR 52.212-3) and Veterans
Reporting Requirements with offer. Offer is due by not later
than February 7, 2000 at 3 p.m. Eastern Time. Quotes shall
be addressed to the following: U.S. Secret Service, 950 H Street,
NW, Suite 6700, Washington, DC 20001, Attn: George Robertson.
See note 21; however, quote is due by date and time as noted
herein.
CITE: (W-032 SN420530)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--ENCASE SOFTWARE TRAINING
SOL 00Q0036
DUE 020700
POC George Robertson, 202-406-6940
DESC: The U.S. Secret Service intends to procure Encase software
training on a sole source basis. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular No. 97-14. The SIC code
is 7372 and the size standard is $18 million. The U.S. Secret
Service intends to procure Encase computer software training
on a sole source basis from Guidance Software, South Pasadena,
California. There are no resellers authorized by Guidance Software
to provide this training. This request for quotation (RFQ)
is issued a sole source basis under the authority of FAR 6.302-1,
Only One Responsible Source, for the following items: 24 hours
of instruction on the use of ENCASE computer forensic software
including hands-on training in all functions of the software
on simulation evidence exercises, 100 each; courses to be taught
at the Federal Law Enforcement Training Center, Glynco, Georgia,
3/17 - 3/21/00; 4/28 - 5/2/00; 6/23 - 6/27/00; and 8/4 - 8/8/00.
Quoter must include a signed copy of the Representations and
Certifications (FAR 52.212-3) and Veterans Reporting Requirements
with their offers. Quote is due by not later than February
7, 2000 at 3 p.m. Eastern Time. Quote shall be addressed to
the following: U.S. Secret Service, 950 H Street, NW, Suite
6700, Washington, DC 20001, Attn: George Robertson. See note
21; however, quote is due by date and time as noted herein.
CITE: (W-032 SN420534)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 in the immeidiate Washington Metropolitan area.
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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTMA1R00001&LocID=29
LINKDESC:
notice
EMAILADD: rilla.gaither@marad.dot.gov
EMAILDESC:
CITE: (D-032 SN420572)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: D--DEVELOP, TEST, AND INSTALL A UNIDIRECTIONAL INTERFACE
BET CHCS AND EDIX
DUE 021800
POC Nick D. Delosreyes (619) 532-5289
DESC: Sources sought to provide for services requiring support
of a contractor developer (SAIC) to develop, test, and install
a unidirectional interface between CHCS (Composite Health Care
System) and the EDIX Dictation/Transcription System on a V4.6
CHCS (M-Code) baseline, utilizing Health Level Seven (HL7)
Version 2.2 Standard Coding. The interface will transmit Admission,
Disposition and Transfer (ADT) data, patient visit data, and
patient demographics data and standard message event codes
from CHCS system to the EDIX system. The contractor will provide
all the materials and labor necessary to complete the requirements
described herein. The system must be Y2K compliant. The point
of contact for technical question/s is MS Karen Roxburgh at
(619) 532-6800. The Standard Industrial Classification (SIC)
code is 7373. All responsible sources may submit their qualifications/capabilities
which shall be considered. Information to be submitted by close
of business on 02/18/2000 and can be faxed to (619) 532-6697
or 5596. POC: Nick D. Delosreyes at (619) 532-5289.
CITE: (W-031 SN420443)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: D--SOFTWARE AND HARDWARE SERVICES IN SUPPORT OF HQ USAREUR
ODCSOPS
SOL DAJA02-00-R-7005
POC W. J. Mysliwiec, 011-49-621-487-3360; Elke Schabo, 011-49-621-487-3377
DESC: 1. The Regional Contracting Office, Seckenheim, Germany,
is looking for interested sources for hardware and software
services in support of HQ, USAREUR, ODCSOPS-IMD, Heidelberg,
Germany. 2. The required services cover the initiative to electronically
link four portions of a new system into one single interactive
system. Work will have to be done both in NIPRNET AND SIPRNET.
3. Security clearance is required. 4. Contract performance
should start no later than June 2000. 5. An industry day will
be held during which all interested vendors will be provided
an indepth briefing. 6. Interested sources need to notify RCO
Seckenheim of their interest in this requirement by 18 February
2000.
EMAILADD: schaboe@rcoskn.usacce.army.mil; mysliwiecb@rcoskn.usacce.army.mil
EMAILDESC:
officer via email
CITE: (W-032 SN420468)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--PILOT SERVICES
SOL R1-16-00-479aQ
DUE 021700
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Government requires the personal services of 1 or more
pilots to fly Government owned airplanes as pilot-in-command
for Aerial Supervision Module (ASM) test program, and smokejump,
special, or other administrative missions. Contractor may also
be used as pilot instructor for Forest Service Pilot trainees.
Quotes are due February 17, 2000. The estimated start work
date is March 13, 2000. The estimated contract time is 180
days. The proposed project listed here is 100 percent small
business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-032 SN420536)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: F--VEGETATIVE SERVICES AT REND LAKE
SOL DACW43-00-B-0218
DUE 033100
POC Contract Specialist - Treniece L. Sutherlin (314) 331-8508
DESC: Proposed contract consist of furnishing all labor, equipment,
materials, and supplies to satisfactorily perform succession
control, plowing, fertilizing, liming, planting, cultipacking,
vegetation and debris removal, prescribed burning, pesticide
application, cultivating, pumping operations, seedling tree
planting, hydro-ax services, habitat restoration, soil sample
analysis, boundary line maintenance and supply anchors, wheat
straw, and seed to various locations around Rend Lake. Contract
duration is for a base year with four (4) optional one year
periods. Solicitation will be available approximately 1 March
2000. Contractors may view and/or download this solicitation
and all amendments from the Internet at the following address:
//www.mvs.usace.army.mil. The SIC Code is 0721. This procurement
is a 100% small business set aside. All responsible sources
may submit an offer which will be considered. Facsimile requests
for solicitation documents are acceptable. (FAX 314-331-8746,
ATTN: Treniece Sutherlin)
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420606)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: F--TREE REMOVAL UNDER HIGH VOLTAGE TRANSMISSION LINES
(500KV)
SOL DE-RP65-00WN04034
POC Sharon E. Bates, Contracting Officer, (916) 353-4469
DESC: Removal of trees located under High Voltage Transmission
Lines. The transmission line (CPT Jack-Olinda 500kV Line) runs
through the Shasta-Trinity National Forest and the Modoc National
Forest located near Redding, California. The trees to be removed
are located in these national forests, therefore, removal shall
be in accordance with US Forest Service Instructions. Tasks
include removal of all trees over 12-feet tall on the 160-foot
right-of-way from high voltage towers, chip all slash, scatter
slash no higher than 8 inches; deck all logs over 5 inches
in diameter at edge of access roads, cut stumps no higher than
8 inches, clear 50-foot radius around each tower for access,
clear right-of-way roads to 16-foot width. Coordination will
be made with Forest Service representatives prior to entrance
into Forests. Firms must be licensed by the State of California
for tree removal under high voltage power lines. Additional
safety qualification requirements will apply. This acquisition
will be advertised as full and open competition. The solicitation
for this acquisition will be available approximately February
16, 2000. Requests for the solicitation must be made in writing.
A facsimile request will be accepted. FAX requests to (916)
985-1933, with solicitation number to the attention of Sharon
E. Bates, Contracting Officer.
CITE: (W-032 SN420640)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--SITE PREPARATION AND RELEASE
SOL RFP R5-15-00-17
POC Patrick Gallegos, CO, (559) 297-0706 Ext. 4830 or George
Powell, (661) 548-6503.
DESC: This hand application of accord herbicide project, located
on the Hot Springs and Greenhorn Ranger Districts, Sequoia
Natonal Forest, is to perform planting site preparation and
release on an estimated 769 acres. The estimated contract time
is 25 days, with the desired date for starting this project
of April 24, 2000. See Note (1).
CITE: (W-032 SN420666)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--NATURAL RESOURCES INVENTORY ON MARINE CORPS AIR STATION
MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-00-Q-7005
DUE 021500
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: 17. This is a Simplified Acquisition Procedure (SAP) issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
The work includes the furnishing of all labor, facilities,
travel, meals, lodging, services, management, supervision,
tools, materials, equipment, incidental engineering, transportation,
incidental related work, and analyses necessary to conduct
and complete natural resources surveys on Marine Corps Air
Station Miramar (MCAS), San Diego, California. The Government
intends to award a firm fixed-price purchase order to the responsible
offerors whose proposals, conforming to the Request for Quotation
(RFQ), will be most advantages to the Government resulting
in the Best Value, price and other factors considered. Services
to be performed under fixed-price contract include, but are
not limited to, conducting background research, field surveys
of wetlands, fairy shrimp surveys, and rare plant surveys;
updating and field verifying existing Geographic Information
Systems (GIS) data; and preparing work plans, status reports,
and natural resources inventory reports. The contract contains
an option for conducting fairy shrimp surveys for up to 40
wet season and 40 dry season vernal pools located within two
sites on the developed portion of MCAS Miramar. The contractor
shall accomplish all discipline coordination; the Government
will not coordinate the work for the Contractor. Award of the
purchase order will be based on best value to the government.
Proposals will be evaluated for award using three major technical
factors: Past Performance, Pricing, and Technical Experience
and Education Qualification, which consist of five sub-factors:
Education, Experience, Possession of applicable Federal Fish
and Wildlife Endangered Species permit, and Certificate of
completion for the U.S. Army Corps of Engineers Wetlands Delineation
Training course. The Government intends to evaluate proposals
and award a purchase order without discussions with offerors.
Therefore, each initial offer should contain the offeror's
best terms from a price, past performance, and technical experience
and education standpoint. However, the Government reserves
the right to conduct discussions if later determined to be
necessary by the Contracting Officer. THIS SOLICITATION IS
100% SET-ASIDE FOR SMALL BUSINESS. The SIC for this procurement
is 8999 and the annual size is $5.0M. In accordance with FAR
5.102(a)(7) availability of the RFQ will be limited to the
electronic medium; the RFQ will be available for download free
of charge via the Internet World Wide Web at http://esol.navfac.navy.mil
-- hard copies (paper sets) or CD-ROM of the RFQ will not be
provided by the Government. Telephone and facsimile request
will not be accepted. Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. Note: All Contractors must be registered
in the Central Contractor Registration (CCR) database prior
to award of a DoD contract. Contractors may obtain information
on registration by calling 1-888-227-2423, or via the Internet
at http://edi.disa.mil . Tentative issue date for the RFQ is
07 February 2000. There is NO site visit scheduled for this
project. Proposals must be received on later than close of
business local time on 15 February 2000. See RFQ for proper
address for delivery of proposals.
CITE: (W-032 SN420761)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM COUNSELING SERVICES
SOL N00600-00-R-1258
POC Kari Stieglitz (202) 685-1272
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to award a sole source contract for Civilian
Employee Assistance Program (CEAP) counseling services for
the Office of Naval Intelligence (ONI). The intended sole source
for this requirement is Behavioral Factors, Inc. of Ft. Washington,
MD. The contractor shall be responsible for providing 16 hours
of counseling services each week, maintaining case files, and
providing education and prevention training sessions to supervisory
and non-supervisory staff. Counselors shall possess a Sensitive
Compartmented Information (SCI) clearance at all times and
successfully complete a Single Scope Background Investigation
(SSBI). Using Behavioral Factors, Inc. will prevent disruption
of existing cases and avoid the cost duplication associated
with obtaining the required security clearances. This will
be a Firm Fixed Price contract, and will commence on 01 April
2000. The contract will consist of a base year and four (4)
one-year option periods, plus the period afforded under FAR
52.217-8. This contract will be awarded using the "Test Program
for Certain Commercial Items," as defined in FAR Subpart 13.5.
SEE NOTE 22****
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-032 SN420576)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF-40/UF-117
SOL N62799-00-B-0022
DUE 032800
POC T. Mandell (425)304-5808
DESC: J-UF-40 and UF-117, Drydock Service Craft Overhaul. Availability
Dates: 03 Apr 00 thru 23 Jun 00. Description of work: Dock
both floats, underwater hull preservation, undercarriage repair/preservation,
fendering replacement, hull/void repair, void preservation,
misc deck removals, non skid ut of hull. Floats are 56' X 18'
x 14' with an approximate weight of 85000 pounds. Sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair/Master Ship Repair Agreement DFAR
(217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-031 SN420420)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--SPACER,FLEXIBLE,PIP, IN REPAIR/MODIFICATION OF
SOL N0010400QBL25
DUE 032100
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4730-01-222-6603-X5, SPEC NR TDP VER 001, Qty 37
EA, Deliver to Distribuiton Depot San Joaquin Stockton CA ,
Xu Transportation Officer New Cumberland PA, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN420461)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AAR-44 COMPONENTS
SOL F09603-00-R-52441
DUE 032000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Basis plus two options for the Depot Repair of the AAR-44
Split Sterling Cooler on AC-130, MC-130 and C-141. Requirements
type contract, NSN 5999-01-303-3687EW, P/N 628301, BEQ 20.
Test and Evaluation BEQ 1. Fax 912-926-7070 The approximate
issue/response date will be 18 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Santa
Barbara Research Center, Goleta Ca 93117-3088. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: No URL listed
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-032 SN420478)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: J--MENSURATION SYSTEMS MAINTENANCE AND MODIFICATION
SOL NMA10000Q0006
DUE 020700
POC Sheila Williams, Contract Specialist, (P)301-227-7838,(F)301-227-2218
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
NMA10000Q0006, and this solicitation is issued as a request
for proposal (RFP). The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-14. The National Imagery & Mapping
Agency(NIMA) wishes to procure the following: (1) Line Item:
CLIN 0001 - preventive maintenance, corrective maintenance,
routine redesign of system hardware, fabrication of parts,
modifications, integration of components, and consultation
services as needed. Equipment that will be covered McBain Stereo
I (5700), McBain Stereo II (5701), McBain Mono I and (7) seven
more similar McBain equipment, RDY Stereo Viewer and Zeiss
Stereo Viewer. This maintenance will require the contractor
to travel to each of the sites and perform the functions required
at that location. (Washington, D.C. Metropolitan Area) in addition,
the contractor may be required to use his own facilities and
specialized alignment tools to effect repairs and calibrations
beyond the scope of normal onsite maintenance. Due to the nature
of the work, those individuals needing unescorted access to
Government facilities shall be required to have a Top Secret
Industrial Security Staff Approval(TS/ISSA) along with special
compartmented clearances. A TS/ISSA is based upon a full field
investigation and a polygraph interview. The polygraph is a
condition to the issuance of a TS/ISSA and is treated as an
integral part of the Government investigation. Those individuals
under contract needing only limited or no access to Government
facilities shall be required to have a Top Secret Industrial
Security Approval(TS/ISA) clearance, along with special compartmented
clearances. Period of Performance February 00 through February
01. NIMA intends to award a sole source contract to RDY Sales
INC. 2954 Seaborg Ave., Venture, CA 93003. Authority for Sole
Source procurement is 10 USC 2304(1) and FAR 6.302.1. Responsible
sources that are interested in this procurement may respond
by providing clear and convincing information that identifies
their capability. Responses must be received within 5 calendar
days of the publication in the CBD. If a response is made it
must be writing. Offerors are to fax proposals to the National
Imagery & Mapping Agency to the attention Sheila Williams at
(301)227-2218 by 1:PM Eastern Standard Time. Please call Sheila
Williams on 301-227-7838 to confirm receipt of facsimiles.
The offeror agrees to hold the prices in its offer firm 30
calendar days from the date specified for receipt of offers,
unless another time period is specified.
CITE: (W-032 SN420526)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ON-CALL, ON-SITE MANTENANCE APPL TO THE USM-603 TEST
SET
SOL F41608-00-R-29606
DUE 032000
POC The Point of Contact is Daniel L Owen, LDKAC, Phone: 210-925-6534,
FAX: 210-925-1054, E-MAIL: daniel.owen@kelly.af.mil
DESC: On call, On-Site Maintenance, Repair, Test and System Verification
services for the USM-603 Test Set and the test set computer/peripherals
applicable to AC-130U, B-52 and MC-C130H/C aircraft, at 4 locations
within the CONUS and 2 locations outside of CONUS. The proposed
contract will be One (1) Year, Firm Fixed Price Basic Period
and One (1) Firm Fixed Price Option Year. The approximate issue
date will be 17 Feb 2000. The anticipated award date will be
04 April 2000. To: Wang Federal Systems Inc, Cage: OGS16, McLean
VA, 22102. Specification, Plans, and Drawings are not available
and cannot be furnished by the Government. Only written or
faxed requests for the solicitation directly from the requestor
are acceptable. See Notes: 22 and 26 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 26,26
EMAILADD: daniel.owen@kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420582)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--COMMERCIAL LOGISTICS SUPPORT AND TECHNICAL ENGINEERING
SUPPORT SERVICES FOR THE USMC KC-130J AIRCRAFT VARIANT
SOL N00019-00-R-0269
POC Contact, Michael R. Powell-Salas, 301-757-8972, Contracts
Specialist
DESC: I. SUBJECT: The Naval Air Systems Command (NAVAIR) intends
to enter into sole source negotiations and subsequently award
a contract to Lockheed Martin Aeronautical Systems Support
Company for the procurement of Commercial Logistics Support
(CLS) and Technical Engineering Support Services for the USMC
KC-130J aircraft variant. Unless otherwise stated herein, no
additional written information is available, and no formal
Request for Proposal (RFP) or other solicitation regarding
this announcement is currently available. Requests for the
same will be disregarded. It is anticipated that the sole source
solicitation will be made available on the Internet before
15 May 2000. The solicitation will reside on the NAVAIR Solicitation
Home Page at: www.navair.navy.mil. Retrieval instructions are
as follows: 1) Click on "Business". 2) Scroll down; click on
"Doing Business with Us". 3) Scroll down; click on "Upcoming
Procurements". THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination by the Government not to compete
this effort is solely within the discretion of the Government.
II. GENERAL INFORMATION: Lockheed Martin Corporation is the
sole designer, developer, and manufacturer of the KC-130J aircraft
and has retained all "J" peculiar proprietary data and software
rights for the aircraft. Industry is notified that the Government
does not have access to, nor is it planning to obtain, the
technical proprietary data and software rights for the "J"
variant. Based on the information above, it is the Government's
position that Lockheed Martin is the only known firm that possesses
the necessary knowledge, experience, and technical data necessary
to perform the required effort. Access to "J" peculiar proprietary
data and software rights is required for the following identified
efforts: (1) Engineering Support Services -- Engineering drawings,
schematics, and source data are required for the performance
of basic design and non-recurring engineering, and logistics
efforts associated with major modification programs; sustaining
engineering efforts; preparing documents to support configuration
management processes/functions; and performing engineering
investigations; (2) Maintenance/Supply Support --Conduct depot
level maintenance and repair of repairables (ROR) of peculiar
spares and support equipment (including calibration). The contractor
will be required to provide inventory management for KC-130J
peculiar spares and its support equipment; field service support;
and warranty management; (3) Software Support Services -- Proprietary
software code is required to maintain KC-130J Computer Software
Configuration Items (CSCI); resolve software design and Software
Trouble Reports (STRs); establish and conduct software change
review boards; prepare documents to support software configuration
management processes/functions; (4) Technical Data Management
-- These functions include the development and maintenance
of a Technical Data Information System; development of technical
source data/engineering drawings for revision of Aircraft Technical
Publications; validate, verify, and incorporate Technical Publications
Deficiency Reports (TPDRs); prepare and issue Interim Rapid
Action Changes (IRACs); and, (5) Training and Training Equipment
-- provide follow-on Aircrew and Maintenance Training, maintain
existing Computer Based Training (CBT) software, and operate
and maintain the KC-130J Avionics Maintenance Trainer. The
KC-130J maintenance/support philosophy being employed for this
acquisition is a hybrid Organizational level to Commercial
depot-level concept. USMC personnel will perform all on-aircraft
(Organizational level) maintenance and the contractor will
accomplish off-aircraft (depot-level) maintenance. In general,
the procurement scope is for various Integrated Logistics Support
(ILS) and engineering support elements. These elements include,
but are not limited to; Basic Design Engineering (BDE), Peculiar
Support Equipment Maintenance, Component Repair, Conditional
Maintenance, Configuration Management, Depot Level Maintenance,
Detachment Support, Engineering Support Services, Material
Management, Quality Assurance, Satellite Site Support, Software
Engineering and Support, Supply Support, Sustaining Engineering,
Technical Data Management, Trainer Maintenance and Support,
and KC130J Aircrew and Maintenance Training. The contractor
logistics and engineering support effort is to maintain an
initial complement of KC-130J aircraft of up to eight (8) in
fiscal year 2001 at MCAS Cherry Point, North Carolina. Within
the contract period, comprised of a base plus four (4) one-year
options, there may be a need to support additional aircraft
beyond the initial complement of eight (8) to a maximum of
thirty (30). It is anticipated that these additional aircraft
may be located at up to three (3) military bases: MCAS Cherry
Point, North Carolina, U.S.A; MCAS Miramar, California, U.S.A;
and, MCAS Okinawa/Iwakuni, Japan. III. CONTRACT TYPE: Hybrid.
Anticipated contract will include Fixed Price, Time and Material,
and Cost-reimbursable (predominately material) contract line
item numbers (CLINs). The Standard Industrial Classification
(SIC) code for the supplies and services anticipated needed
herein is 8711 - "Engineering Services (Military, Aerospace
Equipment, and Military Weapons)" with the small business size
standard of $20 million. IV. AREAS OF INTEREST: NAVAIR intends
to use Non-Government support for the USMC KC-130J Contractor
Logistics and Engineering Support program. Non-Government personnel
may have the need to access industry data in order to support
the Government. Therefore, before an award of a contract(s),
it may be necessary for the solicited company to enter into
non-disclosure agreements with these individual's companies.
Provided for interested parties is the address and telephone
number for Lockheed Martin Aeronautical Systems Support Company
(LMASSC): a) Lockheed Martin Aeronautical Systems Support Company,
2251 Lake Park Drive, Smyrna, GA 30080-7605 USA. b) Telephone
number: 770-431-6569, and, c) Fax number: 770-431-6556. IMPORTANT
ADDITIONAL INFORMATION FOR INTERESTED PARTIES: Once NAVAIR
finalizes its requirements and contracting method for the subject
effort, a prerequisite for receiving a contract award will
be registration in the DODs Central Contractor Registration
(CCR) database. For more information on the CCR, contact the
CCR Assistance Center at 1-888-227-2423. There is no commitment
by the Government to issue a solicitation, make an award or
awards, or to be responsible for any monies expended by any
interested parties before award of a contract(s) for the effort
mentioned above. Information provided herein is subject to
change and in no way binds the Government to solicit for or
award a contract. Points of Contacts (POC) for this synopsis
are Contract Specialist, Michael Powell-Salas, e-mail address
powellsalamr@navair.navy.mil, tel. #(301)-757-8972; and Contracting
Officer, LCDR Steven Morgan, e-mail address morgansa2@navair.navy.mil,
tel #(301) 757-8960, and fax #(301) 757-9046. See note No.22.

EMAILADD: powellsalamr@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN420593)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR, CLEAN AND INSPECT TF 34 B-SUMP HOUSING
SOL N68836 00 R 0009
DUE 040300
POC BRenda Norris, Contract specialist, Code ACL.BN, (904) 542-1139
or facsimile (904) 542-1098
DESC: Repair, clean and inspect TF34-B-Sump Housing part numbers
6052T85G01/G02, 6018T02G01/G03 and 6030T52G02/G04 in accordance
with GE-Lynn Drawings 6052T85, 6018T02 and 6030T52 and all
associated drawings and specifications. Prospective offerors
must be ISO 9002 certified and be able to provide the subject
drawings. Prospective offerors will be required to furnish
repair process sheets of subject items or similiar items. The
proposed contract will be for a base period of one (1) year
with four option periods. All interested sources shall submit
a request for the solicitation in writing. this requirement
is for the Naval Aviation Depot Jacksonville, FL.
LINKURL: http://www.jax.fisc.navy.mil_rfprequest@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-032 SN420644)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: J--MECHANICAL AND ELECTRICAL MAINTENANCE SERVICES FOR
THE CERRILLOS DAM INTAKE STRUCTURE, PONCE, PUERTO RICO
SOL DACW17-00-B-0018
DUE 031700
POC Susan Heuler, 904-232-3660
DESC: Maintenance of mechanical and electrical systems and equipment
located in the Cerrillos Dam Intake Structure, Ponce, Puerto
Rico. Systems and equiment covered by this contract will include
hydraulically-operated slide gates, large (24-inch and 36-inch
respectively) motor-operated ball and butterfly valves, bulkhead
hoists, an overhead crane, a diesel generator, small and medium
sized pumps, a gravity drainage system, ventilation fans, an
incinerating toilet, a small room air-conditioning unit, motor
control centers, lighting systems, electrical distribution
and raceway systems, and associated piping, ductwork, gages,
and other miscellaneous equipment. Solicitation will include
a base period of approximately 6 months (to continue through
30 September 2000) plus up to four one-year option periods
(beginning 01 October 2000 and continuing through 30 September
2004) There exists the possiblity that only 1 option period
will be exercised; however, all option prices will be evaluated
at the time of award. bids will be evaluated on pricing and
past performance. Department of Labor wage rates for Puerto
Rico will be included in the solicitation and the resultant
contract. This requirement is 100% set-aside for small business
concerns, therefore, all responsible small business concerns
may submit a bid. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil
(Select Business Opportunities) SIC Code is 7629, small business
size standard is $5 Million. The solicitation will be issued
on or about 16 February 2000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Susan.C.Heuler@saj.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420669)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC BLACKBERRY (WLI-65303)
SOL DTCG80-00-B-3FC984
DUE 032400
POC Fredrick Baechle, Contract Specialist, Phone 757-628-4652,
Fax 757-628-4676, Email bbaechle@mlca.uscg.mil - Daniel Dyer,
Contract Specialist, Phone (757) 628-4648, Fax (757) 628-4676/5/4,
Email
DESC: 17. Provide all labor, material and equipment necessary
to perform dry dock repairs including, but not limited to the
following Base Items: (1) Welding Repairs, (2) Renew Bulkhead
Stiffeners In Shaft Alley, (3) Clean, Inspect, and Preserve
Diesel Fuel Tanks, (4) Clean, Inspect, and Disinfect Potable
Water Tanks, (5) Clean and Inspect Sewage Holding Tank, (6)
Remove, Inspect, and Reinstall Propeller Shaft, (7) Straighten
Shaft, (8) Renew Water-Lubricated Shaft Bearing, (9) Renew
Shaft Sleeves, (10) Remove and Reinstall Propeller, (11) Perform
Minor Repair and Reconditioning of Propeller. (12) Clean and
Test Skin Coolers, (13) Preserve the Transducer Hull Ring and
Renew the 850 Transducer, (14) Overhaul, Renew, and Test Valves,
(15) Inspect and Test Air Receivers and Relief Valves, (16)
Overhaul, and Inspect Chain Stoppers, (17) Remove, Inspect,
and Reinstall Rudder Assembly,(18) Inspect and Test Buoy Crane
(Level II) (19) Perform Non-Destructive Testing of Pad Eyes,
(20) Preserve Bilges in Shaft Alley Void and Lazarette, (21)
Renew Anti-Sweat Coating System In Shaft Alley Void and Lazarette,
(22) Preserve Underwater Body, (23) Renew Cathodic Protection
System, (24) Perform Inclining Experiment, (25) Ultrasonic
Testing, (26) Provide Temporary Logistics, (27) Routine Drydocking
Vessel_s homeport is Caswell Beach, North Carolina. Vessel_s
length is 65 foot Inland Bouy Tender. Vessel width is 17_4_.
Vessel availability schedule is for Twenty-one (21) days, starting
June 5, 2000. The place of performance for this vessel is geographically
restricted to no open water transits; restricted to the protected
waters of the cutter_s assigned area of operation. Orders for
U.S. Coast Guard specification reference drawings must be placed
within ten (10) days from the solicitation issuance date. There
will be a non-refundable charge of $150.00 required, in the
form of a certified check or money order payable to the U.S.
Coast Guard, for requested drawings in paper form. There won_t
be any charge for requested drawings provided on CD-ROM. The
CD-Rom(s) contain WINDOWS compliant raster/vector formats (e.g.
*.TIF, *TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around February 22,
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs). The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provided accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above. See Note:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FC984&LocID=497
LINKDESC:
notice
EMAILADD: bbaechle@mlca.uscg.mil
EMAILDESC:
CITE: (D-032 SN420692)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--PREVENTIVE MAINTENANCE (PM) AND REMEDIAL MAINTENANCE
(RM) GAMMA CALIBRATION SYSTEM
SOL DAAH01-00-T-0245
DUE 022800
POC POC: Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T,
(256) 842-7331; Shirley Hill, Contracting Officer, (256) 842-7436
DESC: Preventive Maintenance (PM), Qty: 1 each, Remedial Maintenance
(RM), Qty: 8 each of J. L. Shepherd gamma calibration system.
The proposed procurement is restricted to J. L. Shepherd and
Associates, 1010 Arroyo Avenue, San Fernando, CA 91340-1822.
Only J. L. Shepherd can provide the capability and knowledge
required to perform PM and RM on a J. L. Shepherd system. See
Note 22.
CITE: (W-032 SN420734)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--22,00 OVERHAUL AT USCG LORAN STATION ATTU
SOL DTCG87-00-Q-643043
DUE 031400
POC Ms. Leonidas S. Fermin (907) 463-2413
DESC: Provide all equipment, common and special tools, travel
and incidentals necessary to perform factory recommended 22,000
hour service, inspection and rebuild procedures on (1) Coast
Guard owned Caterpillar model 3512, serial number 67Z00927
generator located at USCG Loran Station Attu. Work includes,
but is not limited to providing all labor necessary for the
inspection and rebuild procedures, including parts/materials
as outlined in the Caterpillar recommended 22,000 hour service
and rebuild procedures listed in Caterpillar Publication SEBU6103,
SEBU6701, other Caterpillar references and the procedures listed
in this document. Upon completion of 22,000 hour overhaul,
the contractor shall test run the engine generator under full
load for four(4) hours and verify factory operating specifications.
The contractor shall arrange his own transportation and transportation
of equipment to and from USCG Air Station Kodiak. Work must
be performed by a master factory trained mechanics for work
on 3512 generator. Work shall be accomplished in a professional
manner and in strict adherence to current Caterpillar company
recommended requirements and procedures and all work defined
in this specification shall be completed within 90 days of
the Contract Award date. On site completion of this work shall
be completed within 30 days from physical Start of Work at
USCG LORAN Station Attu and not later than the 90 day from
Contract Award date. All parts used shall be genuine Caterpillar
Tractor Co. parts meeting all manufacturer original equipment
specifications. The standard industrial classification code
is 7699 and the average sales for the previous 3 years is $5.0
million. Request for RFQ documents must be submitted and received
by this office no later than 21 February 2000. Quotations must
be submitted to this office no later than 14 March 2000. This
Notice is for informational purposes for Minority Women-Owned
and Disadvantaged Business Enterprises. The Department of Transportation(DOT),
Short-Term Lending Program(STLP) offer 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.
For information concerning the acquisition, contact the contracting
officer listed above. There is NO charge for these documents.
This procurement is NOT a small business set-aside. All quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-032 SN420700)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: P--REMOVAL OF MEDICAL WASTE INCINERATOR
SOL RFP 623-09-00
DUE 021400
POC Ron Roberts 918-683-3261 extension 3241
DESC: The Muskogee VAMC, located at 1011 Honor Heights Drive,
Muskogee, Oklahoma 74401 wishes to dispose of a Medical Waste
Incinerator. The incinerator is a Cleaver-Brooks, Model 38OA21.
This incinerator was operational as of 18 months ago. Incinerator
has not been used since ratification of new EPA standards.
The Muskogee VAMC is requesting proposals detailing possible
methods of disposal. For information on this incinerator you
may contact Ron Roberts at 918-683-3261, ext. 3241.
CITE: (W-032 SN420699)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--NEUROLOGY SERVICES
SOL RFP 553-35-00
DUE 030900
POC Katherine Young, Contracting Officer (313) 575-1000, Ext.
3009
DESC: The Lower Michigan Acquisition Center, Detroit, Michigan
is soliciting offers to provide Neurology Services by a board
certified neurologist 1 day per week at the Aleda E. Lutz,
VA Medical Center, 1500 Weiss Street, Saginaw, Michigan. The
neurologist shall conduct clinics for patients with neurologic
diagnoses or suspected to have neurologic conditions. Clinics
shall consist of initial consultations, follow-up outpatient
visits as deemed medically appropriate by the neurology physician
or as requested by the medical staff members and will included
diagnostic work up and treatment of patients as medically indicated.
The successful offeror shall have access to facilities in the
Saginaw locality for the purpose of performing examinations
deemed necessary by the contract neurologist. The Aleda E.
Lutz Medical Center does not have the facilities to perform
examinations on-site. The solicitation will be issued on or
about February 8, 2000. Proposals are due by 4:30 p.m., local
time, March 9, 2000. Requests for the solicitation shall be
in writing via E-mail, or facsimile at (313) 576-1077. Requests
for the solicitation shall include a complete street address,
contact person, telephone and facsimile numbers and an E-mail
address if available. The standard industrial classification
(SIC) code is 8099, Health and Allied Services, N.E.C. The
small business size standard is $5 million average annual receipts
for the past three years. This procurement is set-aside for
small business concerns.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-032 SN420736)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ELECTRONIC COMBAT SIMULATOR NETWORK
SOL F09603-00-R-52401
DUE 042600
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Lynn Corley/Lnkc/[912]926-7467
DESC: This acquisition effort is to acquire and support a network
of Electronic Combat (EC) simulators for the Electronic Warfare
Product Group at Warner Robins Air Logistics Center (WR-ALC/LN).
The EC Simulator Network consists of multiple simulators networked
within the EW Avionics Integration Support Facility. The EC
Simulator Network will provide laboratory test stimulus to
EC systems. CLASSIFIED FAX NO. 912-926-7211 The approximate
issue/response date will be 27 Mar 2000. Written procedure
will be used for this solicitation. To: Amherst Systems Inc,
Buffalo Ny 14221 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8,13,22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Lynn.Corley@robins.Af.Mil
EMAILDESC:
CITE: (I-032 SN420477)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--TEMPORARY MEDICAL CLERKS
SOL RFQ 553-34-00
DUE 021100
POC Katherine S. Young, Contracting Officer (313) 576-1000, Ext
3009.
DESC: Combined synopsis/solicitation, RFQ 553-34-00, to provide
four (4) temporary medical clerks at the VA Ann Arbor Healthcare
System is amended to correct the date for receipt of proposals
to February 11, 2000. The RFQ is further amended to include
FAR 52.222-41, Service Contract Act of 1965, As Amended; FAR
52.222-42, Statement of Equivalent Rates for Federal Hires;
and the current Department of Labor Wage Determination No:
94-2269, Rev. 11, dated 6/1/99. All other conditions remain
the same.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-032 SN420484)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ADDITIONAL MATERIAL REQUIREMENTS
SOL N00189-96-D-0101
POC Brenda J. Yopp, Code 1115BY, (843) 974-5979, Contracting
Officer, Jean C. Duncan
DESC: The SPAWAR Systems Center Charleston intends to award a
$9.6 million modification to Contract N00189-96-D-0101 with
SEMCOR to increase the material contract line items under Lots
4 and 5. The modification will be negotiated on a sole source
basis because SEMCOR is currently performing the work under
the contract and is the only source capable of providing this
effort. This is not a request for proposals. Responses to this
announcement are due 7 days from the date this notice is published
to the header address, POC Brenda Yopp, Code 1115BY. See Note
22 and 26.
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN420497)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
H-60 HELICOPTER AVIONICS AND WEAPON SYSTEMS MODIFICATIONS
SOL N00140-00-Q-1193
DUE 032000
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
an estimated 82,000 man hours of engineering and technical
services in support of the implementation of H-60 helicopter
avionics and weapon systems modifications. The services will
be provided in support of the preparation and implementation
of Class I engineering change proposals to the H-60's avionics
and weapon systems. Services are required in support of major
configuration changes and integration efforts such as: Modify
AVR-2A sensors of advanced aircraft survivability equipment
suite; integration ultra low maintenance battery system directed
by operational safety improvement program number 06-01; engineering
and integration support of the integrated maintenance diagnostics
system and SH-60B armed helo integration. Services will be
required during the period from 1 June 2000 through 31 May
2002. The Government anticipates the placement of a labor hour
contract consisting of a base year and a one year option period.
The Government intends to procure the required services on
a sole source basis from DynCorp Information and Engineering
Technology, Inc., Fairfax, VA pursuant to the authority of
10 U.S.C. 2304(c)(1), "Only One Responsible Source and No Other
Supplies or Services Will Satisfy Agency Requirements" as implemented
by Federal Acquisition Regulation 6.302-1. DynCorp is the only
firm with the technical expertise in the H-60 configuration
and integration process that is necessary to provide the required
services. DynCorp has provided critical system engineering
and integrated logistic support in the formulation and development
of the modifications to be implemented. Deployments and mission
requirements dictate minimal availability of the aircraft for
the implementation of required avionics and weapon systems
modifications. Only Dyncorp has the requisite technical knowledge
and expertise to install and integrate the required modifications
within the limited aircraft availability time frames involved.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all proposals
received by the specified response date will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Standard Industry Code (SIC) for this requirement is 8711.
Numbered notes 22 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-032 SN420520)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENERGY EFFICIENCY OUTREACH SERVICES FOR THE ENERGY
STAR BUILDINGS PROGRAM
SOL PR-HQ-00-10056
POC Kathy Barton, 202-564-4783
DESC: The Environmental Protection Agency's (EPA) Office of Air
and Radiation (OAR), Office of Atmospheric Programs (OAP),
Climate Protection Division (CPD) is soliciting for technical
support as it seeks to market its various energy-efficiency
offerings to the commercial and industrial marketplace. The
Contractor will assist in developing recommendations for strategic
marketing of the ENERGY STAR Buildings Program as well as various
ENERGY STAR products and services. The Contractor shall provide
a full complement of marketing and outreach support services
in the following areas: marketing research, marketing strategy
development support, marketing materials development, media
plan development and event planning and logistics. EPA anticipates
awarding one cost-plus-fixed-fee contract for this requirement.
The period of performance of this contract will be three years
(a one-year base period and two, one-year option periods).
The Request for Proposals (RFP) for this requirement should
be available to prospective offerors on or about March 1, 2000,
via the Internet at the address hyper-linked below. All responsible
sources may submit a proposal which shall be considered by
the agency. Interested parties are advised to monitor the EPA
Office of Acquisition Management (OAM), Headquarters Procurement
Operations Division's (HPOD) website for further information
regarding this procurement. If Internet capability is unavailable,
please submit a written request to the Contracting Officer
to obtain hard copies of materials. All communication concerning
this procurement shall be made through the Contracting Officer
at the address hyper-linked below.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/0010056/index.htm
LINKDESC:
EMAILADD: Barton.Kathryn@epa.gov
EMAILDESC:
CITE: (W-032 SN420533)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--BAGLEY VALLEY HERITAGE RESOURCES TESTING AND MITIGATION
ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFP R4-17-00-02
DUE 032300
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4150
DESC: The project consists of providing professional services
as required for the heritage resource mitigation of 8 to 12
previously surveyed prehistoric sites which will be impacted
by proposed watershed restoration activities. Total acreage
of the site is approx. 100 acres. Project location: from Minden,
NV, drive south on SH 88 for approx. 13 miles. From the junction
of SH 88 and SH 89 at Woodfords, CA, drive southeast for approx.
13 miles on SH 89. Bagley Valley is access by a dirt road (FDR
014) exiting Highway 89 immediately west of Heenan Lake, 3
miles from the junction with SH's 4 and 89. Est. start date
is 4/01/2000 (weather permitting) with a completion by 9/1/2000.
See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-032 SN420586)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--ESTABLISHING SUSTAINABLE WATER SUPPLY SERVICE CAPACITY
AND ORGANIZATION WITHIN THE BUSHBUCKRIDGE, GREATER HAZYVIEW
AND NSIKAZI NORTH PROJECT AREA.
SOL RFA 674-99-P-005
POC Lyn Buckley, RCO, USAID/South Africa, Department of State,
Washington, D.C. 20521-9300, Fax in South Africa (27) (12)
328-3718, 9th floor, Sancardia Center 9th Floor, 524 Cchurch
Street, Arcadia 0007, Pretoria, South Africa (PO Box 55380,
Arcadia 0007, Pretoria, South Africa) e-mail: lbuckley@usaid.gov
DESC: USAID/SOUTH AFRICA AN EQUAL OPPORTUNITY EMPLOYER in Pretoria,
requests expressions of interest from qualified organizations
for the following Request for Proposal (RFP) No. 674-00-P -005
Water Distribution Capacity Building Project for the Bushbuckridge
Water Board Service Area, South Africa. The purpose of this
capacity building project is to establish sustainable water
supply services, capacity and organizations in the Busbuckridge,
Greater Hazyview and Nsikazi North project area. The project
will enable Water Service Authorities and Water Service Providers
in the the project area to improve access to water services
for the local population while improving local capacity for
sustainable and participatory management. Other objectives
are the transfer if retail water infrastructure and personnel
to local authorities. /Establishment of WSPs, based on models
that he various stakeholders choose which are efficiently managed
and provide for regular and high quality water services. Water
Service authorities are functioning and provide the regulatory
and monitoring oversight established under the current legislative
and regulatory framework. Technical Assistance will also be
provided to assist local government efforts to act as responsible
Water Service Authorities and to support their initiative to
respond to the Water Services Act by supporting the establishment
of a a maximum of five Water Service Providers which engage
in water service provision. Assist local government in developing
policies and procedures for addressing their new role as water
service authorities, and assist local government in implementing
decisions made regarding water service provision, support the
work of existing water service providers and/or assist in establishing
new water service providers through technical assistance and
training, assist the Water Service Authorities in developing
Water Service Deveoplment Plans required by the Water Services
Act of 1997 South African government owned or controlled organizations
or entities are not eligible for financing as contractors.
An organization or entity will generally be deemed to be government-controlled
if: a) it was created by statute; b) the government has authority
to appoint and remove a majority of the members of the Board
of Directors or other controlling body; and/or c) it receives
a substantial part of its operating budget from government
appropriations. The RFP will be issued o/a February 18, 2000.
Deadline for receipt of proposals at USAID/South Africa offices
will be March 31. 2000 at 2:00 pm Pretoria Time. Contact Point
- Lyn Buckley, Regional Contracting Office, USAID/South Africa,
e-mail dway@usaid.gov, FAX in South Africa (27)(12) 328-3718,
Sancardia Center 9th floor, 524 Church Street, Arcadia 0007,
Pretoria, South Africa. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation hard copy. All prospective offerors
must notify the contact person in writing if they wish to receive
a copy of the RFP and specify if they prefer a hard copy, OR
if they prefer to be notified via Internet when the RFP is
ready for downloading (NOT BOTH). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFA, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFA through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Offerors who have no access to Internet
may receive a hard copy of the Request for Application (RFP).
Please indicate name of contact person, address, telephone
and fax numbers. These will be mailed (NOT sent by courier),
OR offerors may pick up their RFP hard copy at USAID/South
Africa, 524 Church Street-9th floor reception desk, Sancardia
Building, Arcadia, Pretoria 0007, South Africa, PROVIDED, they
advise USAID in writing in advance and specify an individual
authorized to pick up the document.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lbuckley@usaid.gov
EMAILDESC:
CITE: (W-032 SN420588)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--EVALUATION OF AMTRAKS BEHAVIOR BASED SAFTETY ENVIRONMENT
SOL DTRS57-00-Q-80021
DUE 021500
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center intends to issue, through Simplified
Acquisition procedures, a sole source procurement to Behavioral
Science Technology, Ojai, CA, to provide products in support
of the Federal Railroad Administration s (FRA) Evaluation of
Amtrak s Behavior Based Safety Environment. Amtrak has 8 safety
rulebooks with over 1000 rules; the objective of this requirement
is to consolidate its rulebooks. The contractor will be required
to include advice on the overall research strategy, a detailed
data analysis plan, a formula for an appropriate injury rate,
behavioral observation training with accompanying materials
and reliability methods for measuring unsafe practices, assistance
in interpreting the findings, a plan on how to feed the data
back and a sampling plan for focus groups. Small Business firms
classified under SIC code 8733 must demonstrate that they (1)
have possession of the proprietary protocols which makes it
possible to sample the mass of behaviors and those central
to behavior-based safety; (2) have experience in developing
observation checklists to measure unsafe work practices in
operating environments; (3) have extensive experience training
operating personnel to use observation checklists to collect
reliable data; (4) must have recent knowledge of Amtrak Operations,
Injury Data and Rates. This proposed action is for services
for which the Government intends to solicit and negotiate with
only one source under authority 6.302. This notice of intent
is not a request for competitive quotes. A determination by
the Government not to compete this proposed p urchase order
based upon responses to this notice received will normally
be considered, solely for the purpose of determining whether
to conduct a competitive procurement. Small business firms
will be required to submit a maximum of five, but not less
than three pages of documentation in support of the above prior
to receiving a solicitation. Telephone requests will not be
accepted only written requests for this solicitation will be
accepted however, we will accept requests for this solicitation
via facsimile, at (617) 494-3649, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marino@volpe.dot.gov
EMAILDESC:
CITE: (D-032 SN420591)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of U.S. Foreign Disaster Assistance, Washington,
DC 20523-8602. An action for the USAID program
SUBJECT: R--CONFERENCE COORDINATION
SOL N/A
DUE 020700
POC Anita Menghetti, Tel: 202-712-4946/Contracting Officer, Carol
Chan, 202-712-0841
DESC: The U.S. Agency for International Development (USAID),
Office of Foreign Disaster Assistance (OFDA) requires the services
of a contractor to coordinate the logistical and administrative
details of the USAID/BHR/OFDA biennial conference that is tentatively
planned to take place in late June 2000. The conference is
for two (2) days with an estimated 200 participants. The contractor
will be responsible for providing the following: In synopsis,
obtain an appropriate venue for the USAID/BHR/OFDA-NGO conference
and arrange all logistical, physical, audio-visual, guest travel,
information and promotional materials production and dissemination
(pre/post and during the conference) requirements, including:
I. OBJECTIVE: Obtain competitive bids from three (3) hotels
that are all Metro accessible, in the D.C., Virginia, Maryland
metro area, preferably for late June 2000, and reserve one
of the three, provide liaison between OFDA's NGO/IO/Donor Coordinator
and the hotel. OFDA must concur with the final selection of
hotel. Contractor's proposal shall contain an estimated price.
The Contractor shall be reimbursed on actual cost not to exceed
the proposed price quote. The contractor complete the following:
A. Make all scheduling arrangements with the hotel for room
needs, audio-visual support, refreshments at breaks, securing
a block of hotel rooms (participants will be responsible for
all bookings, payment and other incidentals related to travel
and attending conference) and be on-site during the conference;
B. The production, printing and securing OFDA sign off on all
text materials related to the conference, be they printed or
electronic, including programs, folders, directions, hotel
maps, listings of local restaurants/attractions/services, name
tags, speakers' name plates, event identification boards and
required document reproduction during the event; C. Mailing/or
design and maintenance of web based, initial announcement-registration
form and receipt and collection of replies, coordinating with
OFDA in the design of the announcement, the collating and appropriate
documenting of all affirmative responses and conducting a follow
on mailing of conference materials and proceedings to all registered
participants; D. Arrange for the travel of invited speakers
and panelists including securing tickets, providing hotel lodging
and meals and incidental expenses (M &IE) pursuant to the Department
of State standardized regulations covering allowed hotel bill
and per diem. (Approximately six (6) invitational travel invitees
will come from Europe and four (4) from the US). II. DELIVERABLES:
Hotel reserved, all logistical support arranged, all announcements,
materials and proceedings produced and sent, all support documentation
produced. This is a fixed priced purchase order. The Contractor
shall provide the services described in Section I above, not
to exceed a fixed price. This notice is a request for competitive
proposals. The Government will not be responsible for any cost
incurred in responding to this notice. See note 1.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cchan@usaid.gov or amenghetti@usaid.gov
EMAILDESC:
CITE: (W-032 SN420627)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--ASSESSMENT OF G/WID PROGRAM AND BACKGROUND RESEARCH
TO CONTRIBUTE TO A NEW STRATEGIC PLAN
SOL N/A
POC Veronica G. Smith, Tel: 202-712-5391, vsmith@usaid.gov
DESC: The USAID is contemplating a sole source award to Margaret
Lycette for services relating to an assessment of the G/WID
program and background research to contribute to a new strategic
plan. In general the Contractor will be responsible for assessment
of technical support for USAID Missions in the E&E region,
ANE region, LAC region, AFR region, BHR; current print information
dissemination efforts; workshops, conferences and seminars
as information dissemination vehicles; background papers on
efforts to improve the status of women in USAID-assisted
countries and preparation of an interview instrument for G/WID's
key 'stakeholders."
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: vsmith@usaid.gov
EMAILDESC:
CITE: (W-032 SN420635)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MANAGEMENT AND PERFORMANCE OF HOUSING INSPECTION
SERVICES IN DISASTER AREAS NATIONWIDE
SOL EMW-1999-RP-0081
POC Nancy Costello, Contract Specialist, 202-646-4373; Chandra
Lewis, Contracting Officer, 202-646-3118
DESC: This purpose of this modification is to revise the RFP
issue date, as specified herein. (This modification supercedes
CBD Submission Numbers 411088 and 399791.) The Federal Emergency
Management Agency (FEMA) is authorized pursuant to the Disaster
Relief and Emergency Assistance Act (P.L. 93-288), as amended
by the Robert T. Stafford Act (P.L. 100-77), to provide assistance
to applicants of Presidentially declared disasters and emergencies.
The Disaster Housing (DH) Program (directly administered by
FEMA), and the Individual and Family Grant (IFG) Program (administered
by the State) with partial funding from FEMA, provide grant
assistance to disaster applicants in accordance with the Act.
In order to accomplish this mission, FEMA contracts out for
the management and performance of individual housing inspection
services. Firms must be capable of providing services anywhere
in the United States and it territories. The inspection information
obtained by contractors is used by FEMA to determine the type
and amount of assistance that FEMA will provide to applicants
of the disaster areas. The applicable SIC code is 6411. FEMA
intends to issue multiple, Performance Based, Fixed Price,
Indefinite Quantity type contracts bsed on Full and Open Competition.
Contract award will be based on best-value to the Government
where technical merit is more important than cost/price. Limited
written technical proposals, oral presentations, and business
proposals will be required. The estimated award date is October
1, 2000. The Request for Proposal (RFP) issue date is delayed
to on or about February 15, 2000. Proposals will be due on
or about 60 days following the RFP issue date. The RFP will
be mailed to all firms that responded in writing to the Request
for Information (RFI) as well as any firms that received a
confirmation to their written request to be added to the mailing
list. All other interested parties must provide a written request
for the RFP package. Requests must identify the RFP number,
"EMW-1999-RP-0081" and be submitted to the following address:
Federal Emergency Management Agency, Office of Financial Management,
Recovery and Preparedness Division, Attention: Nancy Costello
(FM-RP), 500 C Street, S.W., Room 350, Washington, DC 20472.
Electronic requests emailed to nancy.costello@fema.gov, or
tele-faxed to (202)646-2970 will also be honored. Telephone
requests will NOT be honored. The RFP, including HIS Historical
Data, may be made available on FEMA's World Wide Web home page
following the RFP issue date. The Internet address is http://www.fema.gov/ofm;
under "Procurement Information" click on "Details", then select
"EMW-1999-RP-0081". Questions regarding this RFP should be
directed to Nancy Costello on (202) 646-4373. Collect calls
will not be accepted.*****
LINKURL: www.fema.gov/ofm
LINKDESC:

EMAILADD: nancy.costello@fema.gov
EMAILDESC:
email
CITE: (W-032 SN420641)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--CLOSING ATTORNEY
SOL R-NYC-00559
DUE 032000
POC Greta Turner, Contract Specialist at (617)565-8883
DESC: The U.S. Department of Housing and Urban Development is
soliciting two separate proposals for Real Estate Sales Closing
Services for single family (one to four units) properties located
within either of the following geographic areas in Massachusetts:
1) Bershire, Franklin, Hampden, Hampshire, Middlesex and Worchester
Counties. 2) Barnstable, Bristol, Dukes, Essex, Nantucket,
Norfolk, Plymouth and Suffolk Counties as described in the
enclosed specifications for the Massachusetts Office of HUD
which is under the jurisdiction of the Philadelphia Homeownership
Center. The offeror must demonstrate experience in sales closings
of such properties. This will be a fixed-price indefinite quantity
contract with a minimum of 50 and a maximum of 500 for the
base contract period of one year with two (2) year options
to extend the contract. The contractor shall either have or
shall open, within 15 days after award, an office acceptable
to HUD in the contract area except that an office in Dukes
or Nantucket counties will not be deemed acceptable . The contractor
must be a member of the Massachusetts State Bar. Solicitation
packages will be available on February 17, 2000 at HUD's Massachusetts
State office located at 10 Causeway Street, Room 365, Boston,
MA 02222-1092. Only faxed or written requests will be honored.
The fax number is 617-565-5257. Proposals will be due March
20, 2000 at 3pm local time in U.S. Department of HUD at 26
Federal Plaza, Room 35-120 New York, NY 10278-0068 and shall
be evaluated by a technical panel. There will be a pre-proposal
meeting on Monday, February 28, 2000 at 10am at USDA FNS Conference
Room, 10 Causeway Street, Room 335A, Boston, MA 02222-1092.
This is a 100% Total Small Business Set-Aside. The SIC is 8111
and the size standard is $5,000,000. All responsible sources
may submit a proposal which shall be considered by the agency.
HUD posts all required notices of its contracting opportunity
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 address. Also those
who download the solicitation will not be able to obtain Section
J (list of attachments). In order to obtain this section, form
may be downloaded by utilizing the World Wide Web Internet
HUD Web Page at http://www.hud.gov/ and selecting the Handbooks/forms,
HUDCLIPS, Forms, and complete Search. ALL APPLICABLE HUD PUBLICATIONS
AND FORMS CAN BE OBTAINED BY CALLING (800) 767-7468.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Greta_Turner@hud.gov
EMAILDESC:
CITE: (W-032 SN420674)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--SOLICITATION FOR PERFORMANCE BASED STATEMENT OF WORK
SOL M67004-00-P-0014
DUE 021700
POC Sgt Renfroe, Code 89-1, (912)439-6715
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Proposal. Solicitation number M67004-00-P-0014 is assigned
and shall be a referenced on all proposals. This action is
restricted to small businesses and the small business awarding
size standard is $5 million. The Standard Industrial Classification
(SIC) Code is 8748. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13 and Defense Acquisition Circular
91-13. The USMC Program Management Office for Marine and NBC,
2033 Barnnet Ave., Suite 315, Quantico VA, 22134-5010, has
a requirement for assistance in developing a Performance Based
Statement of Work and follow-on solicitation packages for multiple
Logistical Support Service Contracts. The resulting award of
an Indefinite Delivery Indefinite Quantity (IDIQ) contract
will be based on a "best value" determination. It is anticipated
that the IDIQ contract will include a minimum of 200 hours
and a maximum of 900 hours and the contract period of performance
will be from the date of contact award until 1 August 2000.
It also is anticipated that contract award will take place
without contract discussions, however, the government has the
right to hold discussions if necessary. All the offerors should
be capable of starting work immediately on this effort. Performance
on this effort will require travel to the Program Management
Office and will possibly include travel to other customer locations.
Award will be made to the company whose offer is determined
to be the best value to government. The following factors shall
be used to evaluate offers, listed in descending order of importance:
(1) Past Performance (2) Cost (3) Technical Approach (4) Location.
At a minimum, a proposal should include past performance information,
technical approach/capabilities, anticipated labor mix, labor
hour cost, and personnel qualifications. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. 52.212-2, Evaluation-Commercial Items. 52.212-3,
Offeror Representations and Certifications - Commercial Items.
52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (incorporating 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. 52.222-26, Equal Opportunity, 252.225-7001, Buy American
Act and Balance of Payment Program, FAR 52.219-6, Notice of
Total Small Business Set-Aside. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors Commercial Items. The offeror should
also provide its Commercial and Government Entity (Cage) code,
Contractor Establishment code (DUNS number) and Tax Identification
Number. Contractors must be registered in the Central Contractor
Register to be eligible for 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. The written
proposals and the above required information must be received
at this office on or before 18 February 2000, at 2:00 PM Eastern
Standard Time. All responsible sources may submit a quote,
which will be considered by the Marine Corps Logistics Base,
Albany, GA Contracting Dept.
CITE: (W-032 SN420695)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: R--TEMPORARY CERTIFIED MEDICAL CODERS (FOR MONTGOMERY
AND TUSKEGEE, AL)
SOL RFP 619-11-00
DUE 031500
POC David Berry, 334-260-4152, or Paul Johnson, 334-727-0550
ext 3523
DESC: Central Alabama Veterans Health Care System (CAVHCS), located
in Montgomery and Tuskegee, Alabama has a requirement for Temporary
Certified Medical Coders to assist with backlog of coding.
The contract coders, data validating and training staff must
have the current credentials of a Registered Record Administrator
(RRA), Accredited Record Technician (ART), Certified Coding
Specialist (CCS), or Certified Procedural Coder (CPC) and have
at least five (5) years coding experience in hospital and outpatient
health care organizations under HCFA guidelines. This is a
100% set-aside for small business only. SIC code 7363, size
standard of $5.0 million. In accordance with FAR Part 12, this
is a commercial procurement. Base period of contract is anticipated
to be six (6) months from date of award with five (5) six-month
option periods. Solicitation package to be available o/a 2-22-00.
Due date for receipt of technical and cost proposals will be
o/a 3-15-00. Send request for solicitation documents in writing,
referencing RFP 619-11-00, to David Berry (90C), CAVHCS, West
Campus, 215 Perry Hill Road, Montgomery, AL 36109. Verbal requests
will not be honored.
CITE: (W-032 SN420703)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--SUPPORT SERVICES TO THE OFFICE OF FOREIGN DISASTER
ASSISTANCE (BHR/OFDA)
SOL RFP No. M/OP-00-196
DUE 031700
POC Sunil (Neil) Xavier, via internet: sxavier@usaid.gov
DESC: Amendment to recently published pre-solicitation notice.
This notice corrects the announcement to remove the 100% small
business set-aside requirement and replace it with the following
information: This solicitation will be competed under full
and open competition. Small business subcontracting plans,
pursuant to FAR 52.219-9, are required to be included with
submitted proposals. Plans must include a percentage goal of
not less than 25% of total planned subcontracting to small
business concerns, HUBZone small businesses, small disadvantaged
business concerns and woman-owned small business concerns.
To help identify potential subcontractors, a list of organizations
requesting the RFP will be attached to the RFP. The list will
contain only those organizations known prior to the issuance
of the solicitation. When requesting a copy of the solicitation,
all organizations are encouraged to indicate whether they are
a small business, HUBZone small business, small disadvantaged
business or woman-owned small business so that their status
may be indicated on the list. The small business size standard
for the principle SIC (8742) is $5 million. See Note 26.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sxavier@usaid.gov
EMAILDESC:
CITE: (W-032 SN420724)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL CBUV/AI
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to obtain a subscription
from InfoUSA, Inc. (AI) for the use and access of their services
by U.S. Department of Commerce, US Census Bureau, Washington,
DC (CBUV). InfoUSA, provides access to over 11 million U.S.
and Canadian business records which include company name, address,
phone number, SIC codes, name of owner, number of employees,
and annual sales volume. In addition to the business component
is a database of 115 million US households and 11 million Canadian
households. Users need a PC and modem to gain instant access.
There are no minimums, no waiting, and complete control over
the information. Users can perform counts for statistical analysis
of existing or potential markets or locate additional vendors
or suppliers. InfoUSA's fixed media CD-ROM allows users to
analyze any given marketplace by SIC code, number of employees,
sales volume, geographic location, franchise specialty, small
business owners, etc. The storage capacity of the CD-ROM allows
access to the database of over 10 million unique business establishments.
Users can perform market research and analysis, find out more
about a particular business, or produce in-depth profiles of
individual businesses. InfoUSA offers Web access to ReferenceUSA,
a database of 11 million business locations and 195 million
individuals. A magnetic tape version of their database is available
for local mounting and access and contains the 185 million
item consumer file. Services will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: CBUV/AI
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-032 SN420740)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICE FOR THE STATE
OF TENNESSEE ( THE CITIES OF MEMPHIS, JACKSON, LEWISBURG AND
SURROUNDING COUNTIES)
SOL ARCO-NAT-443-00-093-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-093-AN (IFB) Multifamily Security
Guard Service for the State of Tennessee ( the Cities of Memphis,
Jackson, Lewisburg and surrounding counties). The solicitation
is for the services of a subcontractor to supply security guard
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management of Washington, DC
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta. This solicitation is for
a two (2) year base period and two (2) one year optional renewals.
Arco Management of Washington, DC currently has two properties
in the City of Memphis and One Property in the City of Jackson
and one property in the City of Lewisburg that may be covered
by this solicitation . This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about Feb. 14, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-032 SN420779)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: R--SUPPORT AND SERVICES FOR EARNED VALUE; COST SCHEDULE
ANALYSIS AND SUPPORT; DESIGN TO COST/LIFE CYCLE COST MANAGEMENT;
LCC ESTIMATING AND RISK MANAGEMENT.
SOL N/A
DUE 022900
POC Point of Contact: Peter Schnorbach, M248, 612-572-6320 INTERNET:
peter_schnorbach@udlp.com
DESC: United Defense Limited partnership (UDLP) has been awarded
a contract from the Army Office of Program Management (OPM),
Crusader, Picatinny Arsenal, NJ, for the development of the
next generation Self Propelled Howitzer (SPH) and Resupply
Vehicle (RSV). The contract requires compliance to DODI5000.2
Cost and Schedule Control Systems Criteria and the implementation
of a Design to Cost (DTC) program. The program is employing
Integrated Product Development and is organized to support
that initiative. A Request for Proposal (RFP) is expected to
be released 4 February 2000 for the the services listed above.
The subcontract period of performance is anticipated to be
1 April 2000 through 30 April 2003. The contract is intended
to be a time and materials contract and the work is expected
to be performed on site at UDLP. Interested parties who wish
to compete in this competition are requested to contact Peter
Schnorbach of UDLP Armament Systems Division at 612-5! ! 72-6320,
Fax 612-572-4939 or contact via Internet at peter_schnorbach@udlp.com.
All requests to be placed on the Bidder's List must be in writing
and received by Peter Schnorbach by COB 5 February 2000, CST.
This procurement is limited to U.S. SUBCONTRACTORS ONLY.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: peter_schnorbach@udlp.com
EMAILDESC:
CITE: (D-032 SN420545)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--USAF NATIONAL ADVERTISING (SMALL BUSINESS SOURCES
SOUGHT)
SOL Reference-Number-0026A
DUE 021000
POC Lori Elmer, Contracting Officer, Phone 210-652-2011, Fax
210-652-2304, Email lori.elmer@randolph.af.mil - Tim Hawkins,
Contracting Officer, Phone 210-652-2122, Fax 210-652-7665,
Email
DESC: Requirement. The Air Force is seeking small business sources
in support of the National Advertising Contract and answers
to a few basic questions regarding the capabilities of small
businesses that may be potentially interested in this effort.
The Air Force is interested in learning whether small businesses
can provide the following services, consisting of, but not
limited to: overall planning for national and local advertising
programs; development of plans and procedures for individual
ad campaigns; provide lead fulfillment services, including
both inbound and outbound telemarketing, information and data
base management of leads data; media space and broadcast time;
creating and producing ad materials for newspapers and periodicals;
creating scripts for and producing, in final form, radio and
television spots; placing advertising in newspapers, periodicals,
radio, and other media; creating producing and placing advertising
within new media (such as the internet/worldwide web); and
conducting direct mail campaigns. It is the Government's intention
to award to ONE contractor. The Government currently contemplates
issuing an unrestricted solicitation; however, it reserves
the right to make this a Small Business (SB) set-aside based
on the interest and technical capabilities received from SB
concerns. Under an unrestricted solicitation, large businesses
will be required to submit a subcontracting plan with their
proposal using electronic mail. All interested business concerns
shall indicate interest in this acquisition by providing the
company name, capabilities stated above, mailing address, phone
number, and electronic mail address to the contracting office.
Small Business Set-Aside. The Government reserves the right
to consider small or small disadvantaged business set aside
based on responses to this notice. In order for the Government
to make a SB set-aside determination, it is requested that
SB concerns provide sufficient written information supporting
their capability to perform. This information should, as a
minimum, include (a) degree of experience as a full-service
advertising agency; (b) annual contract billings; (c) provide
past corporate and Government contracts with references and
points of contact. Provide this required information via electronic
mail. For purposes of this acquisition, the Standard Industrial
Code (SIC) is 7311. The business size standard is $5 million.
Small, Historically Underutilized, and Women-owned businesses
are encouraged to submit a proposal. Perspective Offerors must
have the financial backing to defray mobilization and operating
cost for approximately ninety (90) days. Internet and e-mail
capabilities are a must! Central Contract Registration (CCR)
mandatory. Point(s) of contact. Ms. Lori Elmer, Contracting
Officer, lori.elmer@randolph.af.mil. 210) 652-2011, fax (210)
652-2304 or Capt Tim Hawkins, tim.hawkins@randolph.af.mil.
(210) 652-2122, fax (210) 652-2304. An electronic response
not later than 10 Feb 00 is the accepted method. Future information
on this acquisition (Small Business Set-aside determination,
draft Statement of Work (SOW), milestones, etc) will be located
under the Large Dollar Business Opportunities Section of the
AETC Homepage Website: http://www-contracting.aetc.af.mil.
It is the responsibility of the prospective offeror to check
this site regularly for any changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-0026A&LocID=467
LINKDESC:
notice
EMAILADD: lori.elmer@randolph.af.mil
EMAILDESC:
CITE: (D-032 SN420565)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--BENCH MARKING INDUSTRIAL POWER FACILITIES
DUE 022300
POC Ms. Zoe Hartley, OAP, CPD
DESC: NOTE: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO CALLS REQUESTING A SOLICITATION WILL BE ACCEPTED
OR ACKNOWLEDGED. RESPONSES TO THIS ANNOUNCEMENT SHALL NOT EXCEED
15 PAGES. The Environmental Protection Agency (EPA), Office
of Air and Radiation, Climate Protection Division, State Outreach
and Industrial Branch is conducting market research to seek
qualified sources to support its mission to achieve greenhouse
gas reductions through voluntary pollution prevention programs.
Qualified sources will have experience in or be capable of
benchmarking industrial power facilities (e.g., production
of steam and electricity for use in an industrial process)
and/or energy consumption in industrial processes, energy management
practices, and associated costs in a variety of energy intensive
industries. To be considered as qualified, sources shall
clearly demonstrate experience and capability in the following
critical activities: Sources must have experience or capability
in benchmarking studies that involve recruiting facilities/companies
to complete surveys and/or permit onsite visits to gather data.
A source that has experience or capability in benchmarking
studies that rely solely on publicly available data or data
that is not submitted directly by companies/facilities is not
considered a qualified source for this sources sought notice.
Sources shall be capable of using benchmarking results
to identify best management practices and technologies. Sources
shall also have extensive consulting experience with a variety
of energy intensive industries, and must explain how that experience
would allow the source to recruit companies, and to conduct
or assist in energy related benchmarking activities. Sources
shall have expertise in the area of industrial power facilities,
including production of heat and/or electric power either separately
(e.g., industrial boiler and purchased electricity) or combined
(cogeneration technologies), on- or off-site. Applicable experience
includes benchmarking of steam and electricity production on
the basis of cost and fuel consumption, accounting for factors
such as import/export of electricity to/from the grid, allocation
of fixed and variable costs, and measurement and estimation
of fuel consumption and electricity and steam production. Respondents
should specify particular sectors and subsectors that were
included in prior benchmarking work regarding energy conversion
systems. Sources shall have benchmarking expertise in at
least one, but preferably all, of the industrial sectors listed
below. If respondents have benchmarking or consulting expertise
in other energy intensive industries, the respondents should
explain why that experience is directly applicable to this
request. In addition, respondents shall submit a list of the
companies and facilities that they have worked with and included
in previous benchmarking studies. It is requested that the
approximate value of the benchmarking effort under previous
contracts be included. INDUSTRIES 1. Chemical Manufacture
Industry specific analysis in these areas: energy use and supply;
energy related best management practices and efficiency opportunities;
manufacturing processes; corporate and project finance; and
plant design and engineering. Industry specific analysis and
benchmarking experience in products including (but not limited
to) ammonia, chlorine, and/or ethylene manufacture, or the
manufacture of other chemical products. Respondents should
specify what percentage of an industry's subsector capacity
was encompassed by any studies. 2. Pulp and Paper Manufacture
-- Industry specific analysis in these areas: energy use and
supply; energy related best management practices and efficiency
opportunities; manufacturing processes; corporate and project
finance; and plant design and engineering. Respondents should
specify what percentage of an industry's capacity was encompassed
by any studies. 3. Iron and Steel Manufacture Industry specific
analysis in these areas: energy use and supply; energy related
best management practices and efficiency opportunities; manufacturing
processes; corporate and project finance; and plant design
and engineering. Industry specific analysis and benchmarking
experience in areas including blast furnaces and mini-mills.
Respondents should specify what percentage of an industry's
capacity was encompassed by any studies. The applicable
SIC Code for this effort is 8741 with a size standard of not
greater than $5 million in average annual gross receipts for
the preceding 3 years. Firms possessing the capability to
perform the requested work, either in whole or in part, are
invited to submit a summary of their capabilities which should
include: (1) evidence of past experience providing same or
similar services and clearly addressing the critical activities
described above, (2) personnel qualifications; and (3) statement
whether or not they are a large business, small business, or
small disadvantaged business. Only written response less than
15 pages (exclusive of pamphlets and brochures) will be accepted.
The information will be used to enable this office to develop
acquisition strategy for this support. The resulting contract,
if any, will require the contractor to be responsible for providing
all necessary facilities, equipment, materials and related
administrative support, and qualified personnel. Prospective
sources are notified that the Government will not be responsible
for proprietary information that is submitted as a result of
this Sources Sought Announcement. This announcement is for
the informational and planning purposes only, and does not
constitute an Invitation For Bid, or Request For Proposal.
Nothing in this notice shall be construed as a commitment by
the Government. Responses shall be mailed to the following
address: U.S. EPA, Office of Air and Radiation, Climate Protection
Division, ATTN: Ms. Zoe Hartley, 501 3rd Street N.W., 4th floor,
mail code 6202J, Washington, D.C. 20001. Capability statements
shall be submitted by February 23, 2000.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/benchmrk1/index.htm
LINKDESC:
EMAILADD: hartley.zoe@epa.gov
EMAILDESC:
CITE: (W-032 SN420769)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--RECYCLING SERVICES
SOL GS-03P-00-CDC-0023
DUE 030200
POC Lydia Domenech, Contract Specialist, Phone (215) 656-6098,
Fax (215) 656-5955, Email lydia.domenech@gsa.gov - Michelle
Garofalo, Realty Services Technician, Phone (215) 656-6110,
Fax (215) 656-5955, Email
DESC: Furnish all labor, material, equipment necessary for recycling
services Grade 2, Mixed Paper, for the Social Security Administration,
Boyers, PA. The project is for one year, with four (4), one
(1) year option renewal periods. Solicitation to be available
on 2/4/2000 and may be downloaded from Internet at www.eps.gov
This site provides instructions for downloading the solicitation
file. No paper copies will be issued. Potential offerors are
responsible for downloading their own copy of solicitation
and any future amendments. This project is being issued unrestrictive.
SIC 8999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-CDC-0023&LocID=209
LINKDESC:
notice
EMAILADD: lydia.domenech@gsa.gov
EMAILDESC:
CITE: (D-031 SN420419)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta,
Ga 30341
SUBJECT: S--FACILITIES OPERATING SUPPORT SERVICES, TO INCLUDE
MANAGAEMENT, OPERATIONS, MAINTENANCE, REPAIR & MINOR CONSTRUCTION
AND SUPPORT SERVICES
SOL TIRSE-00-R-00004
DUE 050800
POC Contact Lucy Picciolo, at 404/338-9229 (telephone), 404/338-9231
(fax), lucy.picciolo@m1.irs.gov (email), or Jean Storey at
404/338-9227 (telephone)
DESC: The solicitation is for consolidated facilities management,
operations, maintenance, service, repair and minor construction/alteration
services at the Internal Revenue Andover Service Center (ANSC)through
a combination firm fixed-price and indefinite delivery indefinite
quantity (IDIQ) contract. The Contractor shall provide the
management, supervision, labor, materials, tools, equipment
and transportation necessary to operate, maintain, repair,
and alter the facilities, buildings, structures, grounds and
related systems and equipment, and provide services and general
support. Work management requirements include work receipt
and classification, scheduling, material inventory control,
labor and equipment scheduling, work status, and report generation.
Work will consist of routine and emergency service calls; operations
and maintenance; repair and renovation under IDIQ. This work
includes, but is not limited to, the following functional areas:
1) Facilities Management; 2) Operation, maintenance and repair
of buildings and structures including support systems and sub-systems;
3) Solid waste handling and disposal; 4) Custodial services;
5) Pest control services; 6) Snow and ice removal; 7) Facility
user support services; and 8) IDIQ work. The ANSC is located
at 310 Lowell Street, Andover, MA and consists of a 36.7-acre
installation with a single story approximately 400,000 SF (gross)
building and a 135,000 SF facility located at 96 Milk Street
in Methuen, MA. The Andover installation is owned by the United
States General Services Administration (GSA) and is provided
to the Internal Revenue Service (IRS) for use through a building
delegation agreement. GSA leases the Methuen Annex for IRS
use. The lease term ends May 31, 2005. The Andover building
was constructed in two phases during the late 1960's. The original
central core of about 280,000 SF was completed in 1966 followed
by the east and west wings in 1969. The slab-on-grade building
has concrete masonry unit (CMU) walls with a brick veneer.
The roof is a ballasted elastomeric membrane over rigid insulation
on a lightweight gypsum slab. The roof is supported by a system
of steel beams and columns. A series of mechanical penthouses
are also supported by the roof support system. The building
interior has a combination of CMU, drywall on stud, and de-mountable
partitions. Ceilings are almost exclusively suspended acoustic
tiles. Flooring is primarily vinyl composite tile. Some office
areas are upgraded with carpet. The improved grounds include
approximately 370,000 SF of turf and cultivated area, 815,000
SF of parking, roads and sidewalks including three paved parking
areas with approximately 1600-vehicle capacity, and 5,750 linear
feet of perimeter security fence. The leased Methuen Annex
is a 135,000 SF building constructed in 1985. The slab on grade
building has CMU walls and a brick veneer. The roof is a ballasted
elastomeric membrane over rigid insulation on a lightweight
gypsum slab. The roof is supported by a system of steel beams
and columns. Mechanical systems are roof mounted without penthouses.
A record storage area is located on the first floor and in
a mezzanine section over a portion of the first floor area.
The interior has drywall on stud and de-mountable partitions.
Ceilings are mostly suspended acoustic tiles and flooring is
primarily vinyl composite tile. The exterior grounds consist
of 10,000 SF of turf and cultivated area, 144,000 SF of parking,
roads and sidewalks, including three paved parking areas with
approximately 470-vehicle capacity, and 3,300 linear feet of
perimeter security fence. Contractor responsibility at the
Methuen Annex for operation, maintenance and repair of buildings
and structures including support systems and sub-systems will
be limited to IDIQ task orders issued by the Government. The
Contractor shall be fully responsible for specified performance
results for the fixed-price services of solid waste disposal,
custodial and pest control at this location. The daily population
at Andover will range between a peak of 3900 and a low of 1500
during the 7:00AM to 4:30PM shift and a maximum of 1800 and
a low of 650 during the evening and night shifts. The daily
population at the Methuen Annex will range between 780 and
600 during the day shift and 350 and 125 during the other shifts.
The specification that forms the basis of the contract is a
performance type specification that describes desired end results
and does not prescribe specific actions to be taken. Interested
Offerors shall submit detailed proposals in accordance with
instructions contained in the solicitation. Offerors will be
expected to propose how the desired end results will be achieved.
The Contractor shall propose approaches, methods and technologies
to achieve the results and develop the applicable procedures
and schedules to perform the work. The successful offeror's
proposal will become a part of the specification. This contract
consolidates work now performed in multiple government contracts.
Management and coordination to obtain required results from
multiple sources (subcontractors) shall be the Contractor's
responsibility. The contract includes 12-month renewal options
with a maximum performance period of 10 years. The intent of
the 10-year duration is to afford offerors the opportunity
to take a long term approach to operating and maintaining the
facility. The solicitation will be posted electronically on
or about March 13, 2000. TO VIEW THE COMPLETE SOLICITATION
GO TO THE FOLLOWING WEBSITE: www.procurement.irs.treas.gov.
In case of problems, contact Lucy Picciolo at 404/338-9229.
The website should be checked frequently for updates. A combined
preproposal conference and site inspection is tentatively scheduled
for Thursday, April 6, 2000 at the Andover Service Center.
Prospective offerors MUST contact Lucy Picciolo or Jean Storey
at the IRS Southeast Procurement Office to schedule their attendance.
Ms. Picciolo or Ms. Storey may be contacted prior to April
5, 2000 for details pertaining to the preproposal conference.
Fax requests will be accepted at 404/338-9231, marked to the
attention of Lucy Picciolo or Jean Storey. Provide source name,
name and title of person(s) to attend conference, mailing address,
telephone and fax number, and email address. Only sources having
relevant contract experience performing similar facilities
operations and support services that are comparable in size
and complexity will be considered qualified for award. All
responsible sources may submit a proposal, which shall be considered
by the agency. See Note 26.
LINKURL: www.procurement.irs.treas.gov
LINKDESC:
EMAILADD: lucy.picciolo@m1.irs.gov
EMAILDESC:
CITE: (W-032 SN420596)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAKF23-00-Q-0017
DUE 021100
POC Contract Administrator, Linda Merryman, 270-798-3123
DESC: 17. Contractor shall provide all resources and management
necessary to perform maintenance and inspection for three (3)
Trane centrifugal chillers model CVHF1280. Maintenance to include,
but not limited to: Furnishing oil filters and gaskets, pressure
test, repair minor leaks, perform detailed inpsection of purge
system and thorough cleaning of purge compressor, purge oil
separator, purge drum and condensing coil, change as required.
Check condition of contacts for wear, pitting, etc; check and
calibrate safety controls, meg compressor motor and oil pump
motor, check and calibrate overloads, tighten motor terminals
and control terminals, clean oil strainer, replace filter and
gasket as required, tighten oil heater leads, check operation
of vane positioner, perform oil analysis and change oil as
required, visually inspect condenser tubes, perform eddy current
tube analysis of evaporator and condenser, perform vibration
analysis of chiller motors, report any deficiencies. Perform
season startup inspections. All work must be performed by a
factory trained and authorized representative and in accordance
with the manufacturers published diagrams, recommendations
and equipment requirements. The period of performance will
be a base period and two option periods of one year each. This
acquisition is 100% set-aside for Samll Business. For the purpose
of determining Small Business Size the SIC 7623 is established
for this acquisition and the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $5 Million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from the Directorate of Contracting's Home Page
will be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Conttracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a proposal which shall be
considered by this Agency.See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: merrymanl@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-032 SN420612)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: T--PRINT NEWCOMERS GUIDES AND MAPS FOR DOVER AFB
SOL F07603-00-R6002
DUE 022000
POC Louise Keller, Contract Specialist, Phone 302-677-2185, Fax
302-677-2309, Email louise.keller@dover.af.mil - Susan Bailey,
Contract Specialist, Phone (302) 677-5218, Fax (302) 677-2309,
Email
DESC: Publish Civilian Enterprise (CE) Guides and Installation
Maps. Authorized publications containing advertising that are
prepared and published under contract with commercial publishers.
The right to circulate the advertising in these publications
to the DoD readership constitutes contractual consideration
to pay for these DoD publications. The publications become
the property of the command, installation, or intended recipient
upon delivery in accordance with terms of the contract. Categories
of these publications are: Guides. Publications that provide
DoD personnel with information about the mission of their command;
the availability of command, installation, or community services;
local geography; historical background; and other information.
These publications may include installation telephone directories
at the discretion of the commander. Installation Maps. Publications
designed for orientation of new arrivals or for visitors. The
Solicitation will be available over the Internet on or about
15 Feb 2000, NO HARD COPIES WILL BE SENT. Follow the links
on the EPS website to access the solicitation: USAF Offices,
Air Mobility Command, 436 CONS. Once the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting a proposal
on this solicitation must have a commercial and government
entity code (CAGE CODE). A technical proposal and past performance
information will be required. The government will award to
the most highly rated offeror. Questions about this acquisition
should be e-mailed to Louise Keller, Contract Specialist, at
louise.keller@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-R6002&LocID=536
LINKDESC:
notice
EMAILADD: louise.keller@dover.af.mil
EMAILDESC:
CITE: (D-032 SN420493)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 2217-S
DUE 022400
POC J. T. Reingruber (215-364-6465) or Hytha M. Benton (215-364-6465,
Ext 11)
DESC: Single award term contract for period 3/01/00 to 2/28/01
for FAA, Dept. of Transportation. Books and Pamphlets for approximately
150 orders per year with approximately 74 pages and 300 copies
per order. Operations include printing, duplicating or copying
(at contractor's option), binding, packing and delivery. Ten
to twenty-five day work schedule. Send request for bid on firm's
letterhead, Attention: Bid Request Program 2201-S.
CITE: (W-032 SN420519)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--AMENDMENT TO COMBINED SYNOPSIS/SOLICITATION #420348,TRAINING
IN MECHANICAL REPAIR TO FIBER OPTIC CABLE INTERCONNECTION SYSTEMS
ON NAVAL SHIPS/STATIONS
SOL N61339-00-Q-032R
DUE 021700
POC Ms.J.Rolly, Contract Specialist, 407/380-8051 or Steven Ograyensek,
PCO, 407/380-8093
DESC: This is an amended combined synopsis/solicitation for commercial
items, simplified acquisition procedures, prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This effort will be accomplished
within the framework of the basic Blanket Purchase Agreement
(BPA). 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 quotes 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.
Training for electronic/ electrical maintenance personnel in
the knowledge and skills required to perform mechanical repairs
to fiber optic cable interconnection systems installed on naval
ships and stations. 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). 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 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 reflecting a high degree of pride in themselves.
The 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 . In the event 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 at FTC
Norfolk. The BPA Holder facility shall be of adequate size/space
and equipped with appropriate environmental conditions (heat/air),
training equipment and materials to conduct the Fiber Optic
Maintenance Technician 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, consisting of curriculum
outlines, instructor guides, student/trainee guides, student
handouts, and course tests, will initially be provided to the
BPA Holder. The BPA Holder shall maintain the original copies
of GFI and shall be responsible for supplying all copies needed
for student and 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. 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 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. Identify
if you have instructor staff on hand or if you will obtain
instructors. 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. 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; 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 provides. 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 and for classes
taught at your facilities. 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. 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 based on both 22 class convenings and 42 class
convernings per year. 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
accepts 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. It is the intent of NAWCTSD to award the Fiber Optic
Course to one or more vendors. 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. Quotes are due
at NAWCTSD, Attention: Ms. J. Rolly, NLT close of business
on 24 February 2000 EST and may be sent by FAX to (407)380-4495
(Attn: Ms. J. Rolly) or mailed to the address above. If mailed,
quote must be received by closing date. For information regarding
this solicitation and to receive the learning objectives, contact
Ms. J. Rolly at (407) 380-8051.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
document types
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN420538)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: U--COMPREHENSIVE VOCATIONAL EVALUATION
SOL 437-16-00
DUE 031000
POC Bill Kollitz 701-239-3796
DESC: Provide comprehensive initial evaluation and assessment
to beneficiaries of the Department of Veterans Affairs. Eligibile
beneficiaries are those that fall under the requirements of
Title 38. Area of coverage is North Dakota and northwestern
Minnesota. Estimating 246 eligible beneficiaries. Solicitation
issue date is 2-4-00 with bid response date of 3-10-00. A pr-bid
conference is planned for February 23, 2000 at 1:00pm cental
time. All requests for bid documents must be in writing.
CITE: (W-032 SN420691)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--SOURCES SOUGHT FOR A SERVICE TO PROVIDE DEGREE-GRANTING
PROGRAMS IN HEALTHCARE MANAGEMENT
SOL EESSources1
DUE 022200
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education System(EES) of the Veterans Health
Administration (VHA) is performing a market research by seeking
out information from small businesses that have an existing
service which can provide access to degree-granting programs
in healthcare management across the country and to high-level
faculty in healthcare management. EES would like a service
that would assist their faculty in making certificate and degree-granting
curricula more accessible to full-time employees who aspire
to leadership positions; to provide expert faculty and ACHE
accreditation for the VHAs planned management satellite series;
and to provide consultants and/or non-VHA mentors in the field
of healthcare management to internal leadership development
programs and activities (e.g., the proposed orientation sessions
for new facility directors). Please send any literature, past
performance on any existing services that could satisfy this
need or can be tailored to satisfy this need.
CITE: (W-032 SN420575)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME CHARTER, 2-3 20' CONTAINER SHIPS, WORLDWIDE
PREPOSITIONING
SOL N00033-99-R-3201
DUE 031300
POC Ken Allen or Allison Grace at (202) 685-5078/5507
DESC: The US Navy requires two or three vessels for the carriage
of containers for use in the U.S. Army's Prepositioning Program,
to be charter in accordance with MSC's DRYTIME 99 (5-99).
The vessels must be self-sustaining for the discharge/loading
of all cargo both instream and pierside. Under this acquisition,
the Government will request rates under a charter period of
30-months with one 29-month option for vessels that are currently
U.S.-flagged. Offers for these vessels may also contain rates
on a firm 59-month basis. For vessels which require re-flagging
prior to performance and U.S. shipyard new builds, rates are
requested on a firm 59-month charter period basis. Alternative
proposals for laydays, periods of performance may be considered.
All interested parties shall submit requests for the solicitation
via fax (202-685-5540) or e-mail (ken.allen@msc.navy.mil
or allison.grace@msc.navy.mil ). Copies of the solicitation
may be downloaded directly from the msc webpage (www.msc.navy.mil).

LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-032 SN420563)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: W--LEASE OF SHIP FOR CRUISE OFF CHRALESTON, SC STARTING
3/13/00 - 3/30/00
SOL 00HQQQ0057
DUE 021000
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0057 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service/product, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 4499. Quotes
are due at (4:30) (10 Feb 00). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-032 SN420636)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE, SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
SOL N00187-99-B-6996
DUE 030700
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer (757) 444-8065 extension
3038
DESC: Correction: This action synopsized 15 November 1999 listed
the following: Plans and specifications will be made available
on or about December 1, 1999. This has been changed to: "Plan
and specifiations will be made available on or about 3 February
2000." The respond date has also changed to "7 March 2000"
in lieu of 6 January 2000.
CITE: (W-032 SN420750)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: W--LEASING OF CONSTRUCTION EQUIPMENT, FORKLIFTS, ENVIRONMENTAL,
SNOW REMOVAL, CRANES, FIRE-FIGHTING VEHICLES, SEWER CLEANERS
AND AGRICULTURAL EQUIPMENT
SOL 00RFI-GH001
DUE 032800
POC Pat Lerman, PROGRAM MANAGER, 215-737-7265, ALSO PREVIOUS
RFI FOR E-MAIL CONTACTS
DESC: 1. Modification to RFI no. 419775 dated 28 January 2000.
2. DSCP is also interested in exploring the possibilities
of Prime Vendor(s) for leasing of previously mentioned equipment.
Interested parties shall provide preliminary proposals, information,
recommendations. Possibilities include fleet leasing, etc.
We are considering Prime Vendors based on predetermined regions.
No pricing will be accepted. Government will not pay for this
information.
CITE: (W-032 SN420770)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: X--CONFERENCE MEETING PACKAGE
SOL OA-4117
DUE 020600
POC Sandra Souders, (301) 713-0854
DESC: X--The U.S. Dept of Commerce//NOAA/Office of Finance and
Administration Facilities Office is coordinating a Chief Financial
Officer's (CFO) Conference, scheduled for the week of February
28 through March 2, 2000 to develop action plans for compliance
with the Chief Financial Officer's (CFO) Act, and has a requirement
for an off-site facility to provide a daily per person Complete
Meeting Package for approximately 140 participants during the
specified time frame. The complete meeting package will include
the following: 1) Deluxe guest room accommodations; 2) Three
meals per day (meals must be within the government established
per diem rate); 3) Conference rooms set to specifications:
4) Conference Planning Manager; 5) Standard audio-visual equipment
(i.e. VCR, monitor, 35mm slide projector, overhead projector,
flip chart w/markers, white board w/markers, podium w/microphone);
6) Break-out rooms (four rooms with a capacity for 20 people
each room; one large room that would hold at least 140 people
at any given time). The off-site facility must be inside a
ten mile proximity to Dulles International Airport and must
provide a complete meeting package (as stated above)for the
specified time frame of February 28, 2000 through March 2,
2000. Interested vendors are invited to submit proposals to
the address above with proposals to be received no later than
five days from date of this notice. Award will be made on a
"best value" basis using simplified acquisition procedures.
(Reference No. 0A-4117)
CITE: (W-032 SN420682)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Y--CONSTRUCTIN OF STRUCTURES AND FACILITIES
SOL DAKF23-00-B-0003
DUE 031400
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. Water Fill Point Improvements, Fort Campbell, Kentucky.
The contractor shall be responsible for construction of 24-feet
wide, by approximately 180 feet long paved service drive with
approximately 250 feet of curb and gutter for ingress and egress
of fill point. Installation of approximately 120 feet of trench
drain, headwalls, and outlets. Installation of 4-inch water
line, riser, fill station. Estimated range is between $100,000.00
and $250,000.00. This acquisition is pursuant to the "Small
Business Opportunity Development Reform Act of 1988 and Department
of Defense Reinstatement of Small Business Program for SIC
1600; therefore, subject solicitation is 100% setaside for
Small Business Concerns. SIC 1611/$17 Million. For the purpose
of determining small business size for this acquisition, the
average annual receipts of a concern and its affiliates for
the preceding three fiscal years must not exceed $17 million.
Fort Campbell, Kentucky is using the internet for advertising
and issuing solicitations. Solicitation packages may be downloaded
from Directorate of Contracting's Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html.
You may download the solicitation from Directorate of Contracting
home page at www.campbell-doc.army.mil. All responsible sources
may submit a bid which shall be considered by this Agency.
See Numbered Note(s) 1.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-032 SN420547)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DUNE BUGGY FLATS ROAD
SOL NDB000014
DUE 032700
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
upgrade an existing dirt road with an aggregate surface with
geotextile underlayment. Work under this contract is located
in Imperial County, California. Estimated price range is between
$100,000 and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-032 SN420549)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE COMMUNITY INFRASTRUCTURE
AND SERVICES PROGRAM IN LOSOVO
SOL 167-00-19
DUE 040700
POC El-Abd, Regional Contracting Officer, Tel: 361-475-4568,
Fax: 361-269-5893, E-mail: azel-abd@usaid.gov
DESC: The Regional Services Center Budapest, on behalf of the
United States Agency for International Development (USAID)
Mission in Kosovo intends to issue a Request for Proposals
(RFP) to solicit proposals for the provision of construction
services for the rehabilitation of community infrastructure
and limited technical assistance for institutional development
in Kosovo. The contract will have two components: rehabilitation
of small scale infrastructure projects such as local electricity
distribution, water supply, sanitation including sewers and
solid waste management, schools and health clinics and other
public buildings and local roads; and institutional strengthening
of selected Kosovar public utilities. The contract is expected
to run for three years and to cost between $30-$44 million.
Telephone requests for the RFP will not be honored. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). If you require a
copy of the solicitation in paper form, you must specifically
ask for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http:
www.info.usaid.gov. Select Business and Procurement Opportunities
from the home page, then "USAID Procurements." On the following
screen, select "Download Available USAID Solicitations". The
RFP can also be downloaded via Anonymous File Transfer Protocol
(FTP). The FTP address is FTP.INFO.USAID.GOV. Logon using the
user identification of "anonymous" and the password is your
e-mail address. Look under the following directory for the
RFP: pub/OP/RFP/RFP#. Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID is not obligated to award a contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: azel-abd@usaid.gov
EMAILDESC:
CITE: (W-032 SN420564)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--POCATELLO AIR TANKER BASE
SOL NDB000013
DUE 032700
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: All work required to reconstruct the Pocatello Air Tanker
Base loading pits, retardant delivery and waste collection
systems; and to provide safety improvements. Work includes
reconstructing retardant loading pits, manifold delivery, water
and electrical systems on the tarmac, retardant collection
piping and evaporation lagoon; modifying electrical and mechanical
(pumping) systems, safety railing, catwalks and safety lighting
at the site. Work under this contract is located in Power County,
Idaho. Estimated price range is between $250,000 and $500,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-032 SN420597)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MERMENTAU RIVER - GULF OF MEXICO, MAINTENANCE DREDGING,
C/L STA. -18+00 TO C/L STA. 260+00, MILE 6.5 TO MILE 1.2, CAMERON
PARISH, LOUISIANA ED-99-062
SOL DACW29-00-B-0082
DUE 031500
POC Contract Specialist, Valerie Sanders (504) 862-1493
DESC: The work consists of the removal and satisfactory disposal
of all material from the Mermentau River Navigation Channel
within the limits of work as shown on the contract drawings.
Unrestricted.
CITE: (W-032 SN420602)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, LOWER CAMPTI DIKES, MILE 192.7 TO MILE 191.7 (1967
MILEAGE), NATCHITOCHES PARISH, LOUISIANA
SOL DACW38-00-B-0016
DUE 040400
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of constructing approximately
3,400 linear feet of stonefill dikes and approximately 550
linear feet of stone bank paving. The estimated value of the
proposed work is between $500,000.00 and $1,000,000.00. Plans
and specifications will be available on the Vicksburg Consolidated
Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420626)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Y--MECHANICAL DUCTWORK FOR RENOVATE CLINICAL RESEARCH
SUITE
SOL 534-29-00
DUE 021700
POC Elisa W. Lukasavage, 843-577-5011, EXT. 7211
DESC: Provide all supervision, labor, material, tools and equipment
necesary to furnish, install and complete all operations in
connection with the Installation of New Mechanical Ductwork
to Renovate Clinical Reearch suite in complete accordance with
the contract plans and sections 01340, 07270, 15050, 15250
and 15840 of the specifications. All work is to be done at
the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC, 29401-5799. Bid packages
may be requested in writing to the above address or by facsimile
to 843-937-6102. This is a Total Small Business Set-Aside.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
SUITE
CITE: (W-032 SN420671)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: Y--FURNISH AND INSTALL PUMPING PLANT DOORS
SOL 00SQ170315
DUE 030300
POC Deets Ayling 509 633-9516
DESC: Furnish and install 2 ea 2 leaf vertical lift doors in
accordance with specifications and drawings, Grand Coulee Power
Office Pumping Plant, Grand Coulee, Washington. To request
a copy of the quote and specifications fax request to 509 633-9175
or e-mail to the address below.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-032 SN420673)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--CONSTRUCTION OF STAIRS AND SIDEWALKS
SOL EMV-2000-RP-0009
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: The Federal Emergency Management agency has a requirement
for construction of stairs and sidewalks at the Mt. Weather
Emergency Management Agency, located at 19844 Blue Ridge Mountain
Road, Bluemont, Virginia 20135. Contractor shall provide all
the necessary materials, equipment and personnel required for
the construction of stairs and sidewalks at various buildings
of the site. The construction will consist of the following:
(1) Base Contract Work - Buildings 704, 708, and 712. Contractor
shall install treated wood stairs, aluminum handrails and concrete
sidewalks around these buildings. Contractor shall install
a concrete sidewalk in front of buildings 704, 708 and 712
and the existing parking lot east of the building. A header
curb shall be constructed 6" above the existing pavement elevation.
Lawn area shall be re-graded and new sod installed as required.
Existing asphalt along roadway shall be repaired as required.
Contractor shall install new treated wood stairs to existing
parking lot on the east side of building 704 and 712. New aluminum
1-1/2 inch handrails shall be installed. Handrails shall resist
a concentrated load of 200 pounds in any direction or 20 pounds
per foot applied horizontally to top of rail. All bare areas
around concrete walks and stairs shall be filled with new turf.
(2) Option 1 Work - Buildings 205, 409, 411, 420 and 430B.
Contractor shall install an asphalt sidewalk in front of building
205. Contractor shall install a concrete sidewalk in front
of building 409, 411, and 420. Contractor shall install a new
concrete sidewalk and treated wood stairs to an existing asphalt
roadway. (3) Option 2 Work - Building 420 and 430B sidewalks
and stairs. Contractor shall remove existing cracked asphalt
from the front of building 420. Subgrade shall be constructed
and compacted to the specified grade and cross section prior
to concrete placement. Contractor must possess a Virginia Class
A License. Period of Performance shall be 150 calendar days
for base contract work and additional 30 calendar days for
each option work. This will be a Firm-Fixed Price Contract.
Offerors will be required to submit a technical and cost proposal
as stated in the solicitation. Estimated construction is between
$250,000 and $500,000 dollars. Proposals will be evaluated
on the basis of technical and cost using source selection procedures
that will result in an award of a firm-fixed price contract
as specified in the solicitation. The government reserves the
right to evaluate proposals and award without discussions.
EMV-2000-RP-0009 will be issued O/A 3/15/2000 with a due date
of 30 calendar days thereafter for proposals. The dates as
stated are estimated and will be finalized in the RFP. Pre-Proposals
conference and site visit will be scheduled with specific date/time
to be provided in RFP. Solicitation No. EMV-2000-RP-0009 with
specifications and drawings will be available upon receipt
of a written request to the above address, ATTN: Maria L. Martin
and $75.00 deposit (non-refundable) for each set with checks
to be made payable to the US Treasurer. This solicitation is
100% small business set-aside. The SIC is 1611, size standard
is $17 Million. After release of the solicitation, the solicitation
package, to include specifications and drawings will be available
free of charge at various plan holder rooms for construction
projects, such as the Dodge Reports, Construction Market Data,
Inc., F.W. Dodge, The Builders Exchange Association of Virginia
and Valley Construction News-Harrisonburg. Firms interested
in receiving a copy of the RFP should respond in writing within
15 calendar days from the date of this publication. Contractors
who responded to the presolicitation notice submitted on January
19, 2000 do not need to resubmit request. See Numbered Note
1.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-032 SN420675)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--LAKE TAHOE VISITOR CENTER REHABILITATION
SOL RFP-R5-03-00-28
DUE 032900
POC Kathy Griffin, CO 530-622-5061; Robert King 530-573-2619;
Gene Smith 530-573-2718
DESC: Project includes repairs, maintenance and retrofitting
of an existing visitor center, parking lot, walks, and site
lighting. Site work will include asphaltic concrete overlay
of existing parking lot, curb, gutter, and drainage repairs,
replacing concrete and AC walkways, replacing walk and parking
lot lighting, among other repairs. Building work will include
replacing roofing, repairing siding, retorfitting restrooms
and lobby to meet current univeral access requirements among
other repairs. No ground disturbing activities prior to May
15, 2000 as per TRPA grading ordinance. Site is located 3 miles
north of South Lake Tahoe on SF 89, lakeside highway. Estimated
dollar value is $100,000-$500,000. Solicitation package will
be ready approximately 02/28/00. To request solicitation package,
please place request via web site, email, or via fax (530)
621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-032 SN420683)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--RENOVATE SATTERLEE HALL, USCG ACADEMY, NEW LONDON,
CT
SOL DTCG47-00-B-3EFK09
DUE 032800
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Pre-Solicitation Notice: This solicitation is set aside
as a competitive invitation for bid for 8(a) contractors within
the New England Region, limited to the following states: Connecticut,
Massachusetts, Maine, New Hampshire, Rhode Island, Vermont.
Provide materials and services necessary for the Renovation
to Satterlee Hall, U. S. Coast Guard Academy, New London, CT.
All work shall be accomplished in accordance with Specification
No. 60-L6002 and Drawing No. 60-L6002 (Sheets 1 _ 88). All
work shall be completed within 449 calendar days after Award.
Plans (half-size), specifications, and all necessary bid documents
will be available February 23, 2000 and may be obtained by
submitting a request to Contracting Division, U. S. Coast Guard
Facilities Design & Construction Center (Atlantic), 5505 Robin
Hood Road, Suite K, Norfolk, VA 23513-2431. Fax requests to
(757) 852-3495. Telephone inquires will not be honored. The
bid opening for Solicitation No. DTCG47-00-B-3EFK09 is March
28, 2000 at 2:00 p.m. in Norfolk, VA. The estimated construction
cost is between $1,000,000.00 and $5,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. 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.. DTCG47-00-B-3EFK09*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK09&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-032 SN420686)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--POV SELF SERVICE CAR WASH FACILITY
SOL F07603-00-R8200
DUE 021400
POC Jenny Cuesta, Contract Specialist, Phone (302) 677-5213,
Fax (302) 677-2905, Email Jenny.Cuesta@dover.af.mil - James
Russial, Contract Specialist, Phone (302) 677-5227, Fax (302)
677-2905, Email
DESC: Cancel solicitation F07603-00-R8200 POV SELF SERVICE CAR
WASH FACILITY in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F07603-00-R8200&LocID=536
LINKDESC:
notice
EMAILADD: Jenny.Cuesta@dover.af.mil
EMAILDESC:
CITE: (D-032 SN420727)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF 20 UNITS OF TEMPORARY LODGING FACILITIES,
PATRICK AFB, FLORIDA
SOL NAFTJ3-00-B-0009
DUE 032000
POC Kim D. Sharpless, 212-264-0241 Contract Specialist
DESC: This is an UNRESTRICTED PROCUREMENT. The SIC Code is 1542.
The estimated cost is between $2,000,000 and $4,000,000. The
U.S. Army Corp of Engineers has a requirement for construction
of two one-story approx. 8270 square feet (702.6 square meters)
per building of Air Force Temporary Lodging Facilities. In
addition, one service building of approx. 1575 square feet
(146.3 square meters) will be constructed on the site. The
building construction consists of EIFS on concrete masonry,
wood trusses with plywood sheathing, a concrete slab foundation
and concrete barrel tile roof. Also included will be parking
facilities, utilities, access drivers, and landscaping. Bid
documents are available on or about 17 February 2000. Bid opening
is on or about 20 March, 2000 at 1400 hours EST, Room 1841.
The duration of the contract is 360 calendar days. The plans
and specifications will be issued on Compact Disc (CD-ROM)
only. Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
solicitation shall be in paper medium. Electronic medium for
the bid submittal documents will not be allowed. All contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding registration, contact (1) CCR Web Site at http://www.acq.osd.mil/ec;
(2) http://ccr.edi.disa.mil; (3) or by calling DOD Electronic
Commerce Information Center at 1-800-334-3414. To obtain plans
and specifications, mail check or money orders, payable to
" AF Lodging Fund" in the amount of $5.00 per set (non-refundable)
to US Army Corps of Engineers, New York District, Contracting
Division, Contracting Room 1843, 26 Federal Plaza, New York,
NY 10278-0900. No cash accepted. The plans and specifications
may be examined at the following offices: 26 Federal Plaza,
Room 1832; FW Dodge Company, 1633 Paramount Plaza, New York,
NY; Brown's Letters, 1167 McBride Avenue, West Paterson, NJ.
Refer questions on distribution of plans/specifications to
Kim Sharpless at 212-264-0241, fax (212) 264-3013
CITE: (W-032 SN420737)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--ARTIFICIAL REEF CONSTRUCTION , FORT PIERCE SHORE
PROTECTION PROJECT, ST. LUCIE COUNTY, FLORIDA
SOL DACW17-00-B-0017
DUE 042000
POC Ann Mays, 904-232-3535
DESC: Project work includes the construction of an artificial
reef covering about 2.7 acres of ocean bottom, constructed
about 1,200 feet offshore in 1-15 feet of water. It will be
built of natural limestone or a combination of limestone and
concrete using an estimated quantity of 10,500 tons. The limestone
is sized between 2 and 5 feet in diameter. If concrete pieces
are used, each piece shall have a minimum weight of 1 ton.
The reef will contain no less than 50% (by weight) of natural
limestone. The reef will be constructed in three strips parallel
to the shore. A staging area is provided inside the inlet.
Construction time is 135 calendar days. Magnitude of construction
is between $500,000 to $1,000,000. Invitation for Bid will
be issued on or about 3 March 2000 and open on or about 20
April 2000. Solicitation will be issued in electronic format
only. Bidders will be provided CD-ROM at no cost. Interested
offerors must register electronically. The registration form
is located at http://www /saj.usace.army.mil. THIS SOLICITATION
IS 100% SET ASIDE FOR SMALL BUSINESS. ALL SMALL BUSINESS FIRMS
ARE ENCOURAGED TO PARTICIPATE. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, size standard $17 million.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Ann.Mays@saj.usace.mil
EMAILDESC:
CITE: (W-032 SN420741)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--BUILDING EXPANSION, MPO, WEST CHESTER PA 19380-9998
SOL 232098-00-A-0024
DUE 030600
POC G. Futej, (610) 385-8381 or J. Robinson, Fax (410-997-6261
DESC: The work involves the renovation and expansion of an existing,
approx. 16,500 sq.ft. Post Office Building at 1050 Airport
Rd., Chester County, as indicated on the drawings. Work involves
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
custom cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning, complete and
ready for use. The estimated price range is between $1.75 mil
and $2.5 mil with completion within 300 calendar days after
receipt of the Notice to Proceed. The Contractor must provide
documentation along with their proposal, evidencing bonding
capabilities; letter from bonding company or bank, although
no bid bond is required to submit an offer. Packages will be
available on or about February 7, 2000, at $85.00 per set,
Non-refundable, referencing Solicitation #232098-00-A-0024.
Make checks/money orders payable to: USPS, Disbursing Officer.
Please do not send cash. Address to obtain solicitation packages
is as follows: STV Inc., Attn. Gerry Futej, 205 W. Welsh Dr.,
Douglassville PA 19518. Offers are due on March 6, 2000 by
3:00 PM. Since this is a negotiated solicitation, offers will
not be publicly opened. The number of offers received, the
identity of the offers, the amount of any one offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-032 SN420765)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CLEAN AND PAINT SERVICE GATES, FRAMES, AND LINERS,
BLUE MOUNTAIN DAM, YELL COUNTY, ARKANSAS
SOL DACW03-00-B-0017
DUE 040600
POC To order plans and specs: Jerrod Whittington, 501-324-6844;
for all other questions: Naomi Hayden, 501-324-5165
DESC: The work consists of sand blasting, cleaning, and coal-tar
epoxy painting the three service gate frames, liners, and guides
and three emergency gate liners located at Blue Mountain Dam.
The job is unrestricted and the magnitude is $100,000 to $250,000.
The date of issue will be on or about March 7, 2000, and bids
will be opened at 2:00 p.m., CST, on or about April 6, 2000.
Solicitations can be requested in writing to the address shown
above or by e-mail at the address shown below. (This job
was previously advertised as DACW03-00-T-0039 which has been
cancelled.)
LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420768)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CLEAN AND PAINT SERVICE GATES, FRAMES, AND LINERS,
BLUE MOUNTAIN DAM, YELL COUNTY, ARKANSAS
SOL DACW03-00-T-0039
POC Naomi Hayden, Contract Specialist, 501-324-5165
DESC: This job has been cancelled and re-advertised as DACW03-00-B-0017.

LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420773)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE WASH WATER TROUGHS AT FENA WATER TREATMENT
PLANT FACILITY, U.S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
SOL N62766-99-B-2931
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel (671) 339-8387
DESC: The work includes the following and incidental related
work: (a) Replace Wash Water Troughs at Fena Water Treatment
Plant Facility: The Fena Water Treatment Plant Facility is
above ground potable (drinking) water holding/filtration tank
facility. This facility contains a total of six (6) filter
tank cells. It is a fully operational facility and will remain
in operation during the duration of this contract. Construction
work schedule shall be limited to one (1) filter tank cell
at a time. Each filter tank cell must be completely repaird,
accepted and brought back on-line before starting work on another
filter tank cell. (1) Remove existing pre-cast concrete wash
water trough. Eight (8) per filter tank cell forty-eight (48)
total and replace with new pre-molded manufactured fiber glass
troughs. (2) Remove existing access ladder, platform grating
and cover plate one (1) each per filter cell six (6) total
and replace with new stainless steel access ladder, fiber reinforced
platform grating and stainless steel cover plate. (3)Remove
existing manhole access cover in gullet, one (1) each per filter
cell six (6) total and replace with new watertight access manhole
frame cover. (4) Prepae and resurface existing deteriorated
filter tank cell concrete wall surfaces with epoxy coating.
(5) Remove and replace approximately 550 linear feet of existing
4" diameter header piping. (6) Remove and replace existing
rotating agitator assembly, four (4) each per filter tank cell,
twenty-four (24) total. (7) Remove and replace approximately
200 linear feet of existing 6" diameter wash piping, control
gate valves, valve extension rod and floor stand assembly six
(6) total. Estimated cost range between $1,000,000.00-$5,000,000.00.
SIC 1629. Business Size: $17.0 MIL. Plans and specifications
will be made available for downloading from the OICC EBS Webpage:http//:209.22.36.44/idex.htm
on 22 February 2000. Bid opening date: 24 March 2000, 2:00
p.m.(Guam Time). Follow all instructions on the OICC EBS Webpage
relating to registering, viewing and downloading of contract
documents. This project is 100% SET-ASIDE FOR SMALL BUSINESS.

CITE: (W-031 SN420466)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 THE U.S. COAST GUARD MANHATTAN AND GOVERNORS
ISLANSD, NY FERRY SLIPS
SOL IFB DTCGG1-00-B-3WK122
DUE 041000
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: PRESOLICITATION NOTICE: 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-032 SN420471)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALL AIR CONDITIONING AT P-10745, FORT DRUM, NEW
YORK
SOL DAKF36-00-B-0004
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
and material necessary to plan, design, and perform all work
as specified and shown on the drawings in connection with the
installation of air conditioning systems in the Child Development
Center, Building P-10745, Fort Drum, NY. The contract type
shall be "Firm Fixed Price Construction". This will be an unrestricted
procurement issued under the authority of FAR Subpart 19.1006(b)(1),
Small Business Competitive Demonstration Program. The Standard
Industrial Classification (SIC) Code is 1711, Plumbing, Heating
and Air Conditioning. This procurement is estimated to be between
$250,000 and $500,000. The anticipated issue/posting date will
be on or about February 16, 2000. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-032 SN420485)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT REPAIR & ALTERATIONS PITTSBURGH PA AREA
SOL 232098-00-A-0023
DUE 022900
POC J. Robinson, Fax (410) 997-6261
DESC: Indefinite Quantity Construction Contract for repairs and
alterations at various Postal owned and leased facilities in
the geographical areas of the Pittsburgh PA District area,
the following counties: Allegheny, Bradford, Carbon, Fayette,
Greene, Lackawanna, Lehigh, Luzerne, Monroe, Susquehanna, Washington,
Wayne & Wyoming. At the discretion of the Contracting Officer,
one or more contracts may be awarded from this solicitation.
One or more work/tasks orders will be issued totaling not more
than $250,000 during a one (1) year base period of the contract.
There are four one-year renewal options. The initial limit
of $250,000 may be increased by modification as agreed upon
by the contractor and the contracting officer up to the maximum
of $3,000,000. Contractors must have a minimum of three (3)
years experience as of the date of issue in general construction
work. Contractors must also possess the capabilities of working
at least three to five jobs at the same time. Specific Work
Order/s will be issued by the Contracting Officer. The contractor
will not be required to perform work under any work order where
the value of work in any one building is less than $500.00.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". The multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The Contractor must provide documentation along with their
proposal, evidencing bonding capabilities; letter from bonding
company or bank, although no bid bond is required to submit
an offer. Offers are due by 3:00 PM on February 29, 2000 at
a cost of $75.00 per set, Non-refundable. Make check/money
orders payable to: USPS, Disbursing Officer, referencing Solicitation
#232098-00-A-0023. Please do not send cash. Packages may be
obtained at the FSO, USPS, Attn. L. Jefferson, 10500 Little
Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509. The Postal Service
reserves the right to reject any or all offers.
CITE: (W-032 SN420494)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF23-00-B-0004
DUE 031500
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. Repair and Installation of Steel Chain-Link Fencing,
Postwide, Fort Campbell, Kentucky. The contractor shall be
responsible for providing all labor, supplies, and equipment
necessary for installation, repair, and maintenance of steel
chain link fencing. Work includes, but is not limited to, matching
existing, demolition, clearing line for new fence installation,
foundation work, grounding, clearing and grubbing, seeding
and sodding. Project is estimated between $1 Million and $5
million for a base year with two option periods. This solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program; therefore, solicitation is unrestricted.
SIC is 1799/$7 Million. For the purposes of determining business
size, a bidder and its affiliates average annual receipts for
the preceding three fiscal years must not exceed $7 million.
Fort Campbell Directorate of Contracting Office is using the
internet to advertise and post solicitations. Solicitation
packages may be downloaded form Directorate of Contracting's
Home Page utilizing Adobe Portable Document Format (PDF). You
can obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitations at www.adobe.com/prodindex/acrobat/readstep.html.
Solicitation can be obtain at Directorate of Contracting's
Home Page at www.campbell-doc.army.mil. All responsible sources
may submit a proposal which shall be considered.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-032 SN420552)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--TRACKAGE AND PAVEMENT REPAIRS TO ISAAC HULL STREET
AND SARATOGA SQUARE, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7502
POC the Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to repair railroad trackage and new
pavement from Isaac Hull Street to and including Saratoga Square
at the Portsmouth Naval Shipyard, Kittery, Maine. The SIC
code for this procurement is 1629 with a size standard of $17,000,000.
The estimated cost range is between $250,000 and $500,000.
This acquisition is being conducted using a 100% small business
set-aside and is also subject to Federal Acquisition Regulation
clause 52.219-4, "Notice of Price Evaluation Preference for
HUBZone Small Business Concerns." The response date shown
above is an estimated date. Once the solicitation is issued
all firms requesting the solicitation will be given a copy.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Business check, Cashier's check, Company check or Money
Order in the amount of $48.32 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award. As an additional note,
we are beginning the transition to paperless acquisition. If
requested by your firm, and if available, you can receive this
procurement electronically via CD ROM. This option is currently
being pursued by this office and should be available soon.
If the CD ROM is not available at the time of issuance of the
solicitation, your firm will receive the standard paper copy.

EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-032 SN420566)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--TRACKAGE AND PAVEMENT REPAIRS TO ISAAC HULL STREET
AND SARATOGA SQUARE, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7502
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation Notice for this procurement.
The work includes all labor, material, equipment, transportation
and supervision required to repair railroad trackage and new
pavement from Isaac Hull Street to and including Saratoga Square
at the Portsmouth Naval Shipyard, Kittery, Maine. The SIC
code for this procurement is 1629 with a size standard of $17,000,000.
The estimated cost range is between $250,000 and $500,000.
This acquisition is being conducted using a 100% small business
set-aside and is also subject to Federal Acquisition Regulation
clause 52.219-4, "Notice of Price Evaluation Preference for
HUBZone Small Business Concerns." The period of performance
is estimated at 60 calendar days. Once the solicitation is
issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $48.32 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award. As an additional note,
we are beginning the transition to paperless acquisition. If
requested by your firm, and if available, you can receive this
procurement electronically via CD ROM. This option is currently
being pursued by this office and should be available soon.
If the CD ROM is not available at the time of issuance of the
solicitation, your firm will receive the standard paper copy.

EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-032 SN420568)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CRANE RAIL REPAIRS AT DRYDOCK 1 AND DRYDOCK 3, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-98-B-6529
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes repair of ground level crane rails at Drydock
1 and Drydock 3 at the Portsmouth Naval Shipyard, Kittery,
Maine. The SIC code for this procurement is 1629 with a
size standard of $17,000,000. The estimated cost range is between
$250,000 and $500,000. This acquisition is being conducted
using a 100% small business set-aside and is also subject to
Federal Acquisition Regulation clause 52.219-4, "Notice of
Price Evaluation Preference for HUBZone Small Business Concerns."
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $47.50
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. As an additional
note, we are beginning the transition to paperless acquisition.
If requested by your firm, and if available, you can receive
this procurement electronically via CD ROM. This option is
currently being pursued by this office and should be available
soon. If the CD ROM is not available at the time of issuance
of the solicitation, your firm will receive the standard paper
copy. ports_contracts@efdnorth.navfac.navy.mil
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-032 SN420571)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CRANE RAIL REPAIRS AT DRYDOCK 1 AND DRYDOCK 3, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-98-B-6529
DUE 031700
POC the Contracts Office at (207) 438-4600
DESC: The work includes repair of ground level crane rails at
Drydock 1 and Drydock 3 at the Portsmouth Naval Shipyard, Kittery,
Maine. The SIC code for this procurement is 1629 with a
size standard of $17,000,000. The estimated cost range is between
$100,000 and $250,000 (this is a change from the pre-solicitation
range). The period of performance is 90 calendar days. This
acquisition is being conducted using a 100% small business
set-aside and is also subject to Federal Acquisition Regulation
clause 52.219-4, "Notice of Price Evaluation Preference for
HUBZone Small Business Concerns." The response date shown
above is an estimated date. Once the solicitation is issued
all firms requesting the solicitation will be given a copy.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Business check, Cashier's check, Company check or Money
Order in the amount of $47.50 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award. As an additional note,
we are beginning the transition to paperless acquisition. If
requested by your firm, and if available, you can receive this
procurement electronically via CD ROM. This option is currently
being pursued by this office and should be available soon.
If the CD ROM is not available at the time of issuance of the
solicitation, your firm will receive the standard paper copy.
ports_contracts@efdnorth.navfac.navy.mil
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-032 SN420574)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE BATHROOMS, BUILDING M-1, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-99-B-6595
DUE 031700
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes demolishing existing bathrooms on the second
and third floors and removing the existing plumbing fixtures.
New walls shall be installed as required. New plumbing fixtures
shall be installed including a water closet, lavatory, and
shower in Building M-1, at the Portsmouth Naval Shipyard, Kittery,
Maine. The SIC code for this procurement is 1542 with a
size standard of $17,000,000. The estimated cost range is between
$100,000 and $250,000. This acquisition is being conducted
using full and open competition and is therefore subject to
Federal Acquisition Regulation clause 52.219-4, "Notice of
Price Evaluation Preference for HUBZone Small Business Concerns."
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $85.48
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. As an additional
note, we are beginning the transition to paperless acquisition.
If requested by your firm, and if available, you can receive
this procurement electronically via CD ROM. This option is
currently being pursued by this office and should be available
soon. If the CD ROM is not available at the time of issuance
of the solicitation, your firm will receive the standard paper
copy. ports_contracts@efdnorth.navfac.navy.mil

EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-032 SN420577)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE BATHROOMS, BUILDING M-1, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-99-B-6595
DUE 031700
POC the Contracts Office at (207) 438-4600
DESC: The work includes demolishing existing bathrooms on the
second and third floors and removing the existing plumbing
fixtures. New walls shall be installed as required. New plumbing
fixtures shall be installed including a water closet, lavatory,
and shower in Building M-1, at the Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1542
with a size standard of $17,000,000. The estimated cost range
is between $100,000 and $250,000. The period of performance
is 120 calendar days. This acquisition is being conducted using
full and open competition and is therefore subject to Federal
Acquisition Regulation clause 52.219-4, "Notice of Price Evaluation
Preference for HUBZone Small Business Concerns." The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $85.48 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award. As an additional note,
we are beginning the transition to paperless acquisition. If
requested by your firm, and if available, you can receive this
procurement electronically via CD ROM. This option is currently
being pursued by this office and should be available soon.
If the CD ROM is not available at the time of issuance of the
solicitation, your firm will receive the standard paper copy.
ports_contracts@efdnorth.navfac.navy.mil
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-032 SN420578)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 APPROX. 1200 L.F. OF ROCK RIPRAP
BANK STABILIZATION ON 2 SITES IN CITY OF HATTIESBURG, FORREST
COUNTY, MISSISSIPPI
SOL NRCS-3-MS-00
DUE 032100
POC Contracts Section, FAX: (601) 965-5178
DESC: This work is to be completed within 93 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-032 SN420600)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE ROOFB-2 AND CONNECTING CORRIDOR AND REPLACE
VALLEYS B-48, 49, 50, AND 51
SOL 656-11-00
DUE 031600
POC Wendy Hoeschen, (320)255-6307
DESC: Contractor shall furnish all labor, materials, tools, equipment,
and supervision to replace existing roofing on designated buildings
at the VA Medical Center, St. Cloud, Minnesota. Work includes
demolition of existing roofs, abatement of asbestos shingles
on designated connecting corridor roofs, repair of roof valleys
on Buildings 48, 49, 50, and 51, new metal fascia, and all
necessary modifications of existing structures and construction
processes of other items to facilitate completion of the project.
Issue date is February 15, 2000, Pre-Bid is March 2, 2000 at
2:00 local time, with Bid Opening on March 16, 2000 at 2:00
local time. The cost range is $225,000 to $300,000. Requests
for bid documents must be in writing and may be faxed to (320)255-6341.
The Standard Industrial Classification (SIC)Code for this work
is 1761. Award is subject to the availability of funds.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-032 SN420604)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: Z--REPLACE EXISTING CREW/PASSENGER SEAT FABRIC
SOL F08602-00-T0181
DUE 021000
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: Modification is issued to Solicitation F08602-00-T0181
to provide a web site where offerors may view pictures of the
aircraft seats. http://www.homestead.com/cusick/cusick.html.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08602-00-T0181&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-032 SN420605)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE, CHICAGO, ILLINOIS
SOL GS-05P-00-GAC-0067
DUE 031500
POC Bridjette Fed-Jasper, Contracting Specialist, Phone (312)
353-7670, Fax (312) 353-0240, Email bridjette.fed-jasper@gsa.gov
DESC: The RFP will be posted on EPS o/a February 15, 2000. Elevator
Maintenance Service for three (3) locations, Federal Building
at 536 S. Clark Street, Federal Building at 610 S. Canal, and
the Federal Parking Facility at 450 S. Federal Street. The
performance period is for a base three (3) years and two (2)
one (1) year options for a possible total of five (5) years.
The contractor shall provide all management, supervision, labor
, materials, supplies and equipment, and shall plan, schedule,
coordinate and assure effective performance of all services
described herein. The contractor shall also be required to
provide elevator maintenance and related services in accordance
with the requirements of this solicitation. Procurement is
open to both large and small business concerns. Women-owned
businesses are encouraged to respsond. Offers are due on March
16, 2000, at 4:00P.M. (Local Time) The number of proposals
received, the identity of offers, the amount of any offer or
relative standing of any offer will not be disclosed. The Request
for Proposal (including amendments, if applicable) will be
available only through the Electronic Posting System (EPS)
on the internet at: http://www.eps.gov. The site provides instructions
for downloading the solicitation file. Hardcopies of the RFP
are not
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-00-GAC-0067&LocID=130
LINKDESC:
notice
EMAILADD: bridjette.fed-jasper@gsa.gov
EMAILDESC:
CITE: (D-032 SN420623)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--STRUCTURAL CORRECTIONS
SOL 568-03-033
DUE 032100
POC joann walker 605-745-2070
DESC: The Special Trades Contractor shall provide all labor,
materials and equipment necessary for Project No. 568-00-202,
Structural Corrections, at the VA Black Hills Health Care System,
Hot Springs, SD. Work shall consist alterations, structural
work, underpinning, compaction grouting and other items to
prevent settlement problems and certain other items as shown
in the contract drawings and specifications. The estimated
construction range for this project is between $25,000 and
$100,000. Requests for the solicitation package must be in
writing addressed to the Contracting Officer. A refundable
$50.00 deposit is required in the form of either a money order,
cashier's check, certified check or cash. Issue date will be
approximately February 18, 2000. Bid opening date is scheduled
for March 21, 2000 at 3:00pm. Applicabl3e SIC Code is 1542.
All responsible sources may submit a bid which shall be considered.
Subject to the avilaility of funds.
LINKURL: http://www.cbdnet.access.gop.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-032 SN420629)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 BANK STABILIZATION & ROAD PROTECTION
ON 3 SITES IN CITY OF HERNANDO, DESOTO COUNTY, MISSISSIPPI
SOL NRCS-4-MS-00
DUE 032400
POC Contracts Section, FAX: (601) 965-5178
DESC: This work is to be completed within 228 calendar days.
Estimated price range for this work is $250,000 to $500,000.
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-032 SN420652)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--POV SELF SERVICE CAR WASH FACILITY
SOL F0760300R8200
DUE 032300
POC Jenny Cuesta, Contract Specialist, Phone (302) 677-5213,
Fax (302) 677-2905, Email Jenny.Cuesta@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the construction of a 3-bay masonry car wash facility with
standing seam metal roof, including all associated site work,
mechanical and electrical systems necessary to complete the
project. The Standard Industrial Classification (SIC) Code
is 1542. It is recommended that the contractor make an on site
visit to evaluate the project to determine the extent of the
work to be completed prior to submitting their proposal. The
approximate issue date will be 22 Feb 00 with an approximate
response date of 23 Mar 00. This solicitation is a Request
for Proposal and is issued on an unrestricted basis to all
firms registered with the Central Contractor Registration (CCR).
All responsive offerors will be considered by the agency. The
contract performance period is 210 calendar days. The project
magnitude is between $250,000 to $500,000. The entire solicitation,
including the specifications and drawings, will be made available
only on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a proposal on this solicitation must have a commercial and
government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
fax number, e-mail address, and business status (large business,
small business, small disadvantaged business, small woman owned,
etc.) to Jenny Cuesta at the below listed e-mail address for
inclusion on the official bidder_s list. Questions about this
acquisition should be e-mailed to Jenny Cuesta, Contract Manager,
at Jenny.Cuesta@dover.af.mil. ***Disclaimer: This service is
provided for convenience only and does not serve as a guarantee
of notification. Subscribers to this list service are ultimately
responsible for reviewing the EPS Business Opportunities site
for all information relevant to desired acquisitions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0760300R8200&LocID=536
LINKDESC:
notice
EMAILADD: Jenny.Cuesta@dover.af.mil
EMAILDESC:
CITE: (D-032 SN420660)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPAIR TUNNEL ROOF, BUILDING 4-BUILDING 7 AND VAULT
REPAIRS
SOL 656-16-00
DUE 031500
POC Melanie Stockman, Phone: 320-255-6309, Fax: 320-255-6341
DESC: Contractor shall furnish all labor, materials, tools and
equipment required to perform necessary work for the installation
of a new pre-cast concrete roof system and necessary wall,
roadway and loading dock refurbishment for the Steam Tunnel
between Buildings 4 and 7. All work is to be done in strict
accordance with the contract drawings and specifications. Solicitation
packages will be issued on February 15, 2000, a Pre-Bid meeting/walkthrough
will be held on March 1, 2000 at 1:00PM local time, and Bid
Opening will be March 15, 2000 at 2:00PM local time. The cost
range is between $100,000.00 and $250,000.00. All requests
for bid documents must be in writing and faxed requests will
be accepted at 320-255-6341. The Standard Industrial Classification
(SIC) Code for this work is 1771.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Center, St. Cloud Minnesota
CITE: (W-032 SN420680)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--RENOVATION OF FIXED-WING HANGAR, BUILDING NO. 103,
USCG AIR STATION MIAMI, OPA-LOCKA, FL
SOL DTCG47-00-B-3EFK06
DUE 032300
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Renovation of the Fixed-Wing Hangar, Building
No. 103, at the U. S. Coast Guard Air Station Miami in Opa-Locka,
Florida. The work includes, but is not limited to, lead paint
and asbestos abatement in the 42,000 square foot Hangar Bay
and two (2), two-story 11,000 (total 22,000 SF) square foot
Lean-to building wings; demolition of the interiors of the
two Lean-to building wings and hangar door ends of the Hangar
Bay; reconstruction renovation of those areas; and related
site and utility work. Major building components for the High-Bay
Hangar are: replacement of hangar doors at two ends of the
hangar including a modified structural support system and membrane
roof tie-in, installation of an overhead AFFF distribution
and floor trench drain system, high-performance floor coating,
lighting, aircraft utility hose-reel support systems, interior
finishes and mechanical and electrical systems. Major building
components of the two (2), two-story Lean-to's include complete
interior renovation and construction of the ground floor aircraft
maintenance shops and toilet, shower, locker room and supporting
mechanical/electrical areas, and complete interior renovation
and construction of the second level living areas for the aircraft
flight crews including all support spaces. All work shall be
accomplished in accordance with Specification No. 07-X4007
and Drawing No. 07-X4007 (Sheets 1-180). All work shall be
completed within 455 calendar days after Award. THE SOLICITATION
WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS:
http://www.uscg.mil/mlclant/fdcclant/contracts.html. Any prospective
bidder interested in bidding on this solicitation must REGISTER
at this web site and download plans and specifications in order
to be placed on the plan holder's list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
02/22/00. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK06 is 03/23/00 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $5,000,000.00
and $10,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
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.
DTCG47-00-B-3EFK06*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK06&LocID=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-032 SN420729)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--POV SELF SERVICE CAR WASH FACILITY
SOL F0760300R8206
DUE 032300
POC Jenny Cuesta, Contract Specialist, Phone (302) 677-5213,
Fax (302) 677-2905, Email Jenny.Cuesta@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the construction of a 3-bay masonry car wash facility with
standing seam metal roof, including all associated site work,
mechanical and electrical systems necessary to complete the
project. The project includes optional requirements for landscaping
and recycle water. The Standard Industrial Classification (SIC)
Code is 1542. It is recommended that the contractor make an
on site visit to evaluate the project to determine the extent
of the work to be completed prior to submitting their proposal.
The approximate issue date will be 22 Feb 00 with an approximate
response date of 23 Mar 00. This solicitation is a Request
for Proposal and is issued on an unrestricted basis to all
firms registered with the Central Contractor Registration (CCR).
All responsive offerors will be considered by the agency. The
contract performance period is 210 calendar days. The project
magnitude is between $250,000 to $500,000. The entire solicitation,
including the specifications and drawings, will be made available
only on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a proposal on this solicitation must have a commercial and
government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
fax number, e-mail address, and business status (large business,
small business, small disadvantaged business, small woman owned,
etc.) to Jenny Cuesta at the below listed e-mail address for
inclusion on the official bidder_s list. Questions about this
acquisition should be e-mailed to Jenny Cuesta, Contract Manager,
at Jenny.Cuesta@dover.af.mil. ***Disclaimer: This service is
provided for convenience only and does not serve as a guarantee
of notification. Subscribers to this list service are ultimately
responsible for reviewing the EPS Business Opportunities site
for all information relevant to desired acquisitions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0760300R8206&LocID=536
LINKDESC:
notice
EMAILADD: Jenny.Cuesta@dover.af.mil
EMAILDESC:
CITE: (D-032 SN420738)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--REMOVE EXISTING DISCONNECT SWITCH ASSEMBLY & DESIGN
- FURNISH/INSTALL BREAKER
SOL 00SQ6A0025
DUE 031400
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: This notice is being cancelled as of 2-1-00, it will be
submitted at a later date, under a new category Submission
No. 418898 dated 1-25-00. Cite: W-025 SN418898
CITE: (W-032 SN420749)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--ATV TRAIL INSPECTION & MAINTENANCE ON ALLEGHENY NATIONAL
FOREST.
SOL R9-19-00-11
DUE 042400
POC Sandy Font, Proc. Ass't or John D. McHenry, CO, at (814)
723-5150.
DESC: ATV Trail Inspection and Maintenance. Project consists
of inspection and maintenance of the five (5) ATV trails on
Allegheny National Forest, Elk, Forest, Warren, and McKean
Counties, PA. Contract will run for base year and two option
years. For solicitation package, contact Sandy Font, USDA Forest
Service, 222 Liberty Street, Warren, PA 16365.
CITE: (W-032 SN420755)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--EXTEND DUCTWORK AND PROVIDE/INSTALL FANCOIL UNIT
SOL F28609-00-QC055
DUE 021800
POC Emelda Long, Procurement Technician, Phone 609-724-2413,
Fax 609-724-3735, Email emelda.long@mcguire.af.mil - Seana
Sample, Contract Specialist, Phone (609)724-2837, Fax (609)724-4642,
Email
DESC: ***Site Visit date is hereby changed to 09 Feb 00 at 0900
and the Date for Receipt of Proposal is hereby changed to 18
Feb 00; Attendance at the site visit is MANDATORY, so please
call no later than 08 Feb 00 with any questions or concerns.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QC055&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-032 SN420758)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--FURNISH ALL LABOR, SUPERVISION,EQUIPMENT, TOOLS,
MATERIALS AND TRANSPORTATION TO PROVIDE WATER AND ELECTRICITY
TO 15 CAMPSITES. THE LOCATION OF THE PROJECT IS IN LONGWOOD
CAMPGROUND, MECKLENBURG CO. VA.
SOL DACW54-00-T-0005
DUE 022500
POC Contact Danny Kissam at 910-251-4424 for a copy of the RFQ
DESC: 1. The proposed contract is 100% set aside for small business
concerns.
CITE: (W-032 SN420763)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MOLINE BRIDGE REPAIR, STRUCTURE 48, PR NO. 97-38,
ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-00-B-0006
DUE 032800
POC PROCUREMENT tECHNICIAN, MURILENE KNIGHT, 309-794-5613, OR
CONTRACT SPECIALIST, THOMAS BALES, 309-794-5661, OR http://www.mvr.usace.army.
mil
DESC: Concrete removal of bent tops, bridge deck, and ramp overlay;
concrete placement; epoxy injection repair of cracked concrete;
remove and replace bridge deck and ramp expansion joints; jack
span no. 8 and install new upper support block and pin offset;
remove steel grating and replace with glass reinforced fiber
grating on cable pulling platform; remove and relpace corrugated
glass reinforced panels on cable pulling platform; install
new rubber bumpers; clean and paint structural members on cable
pulling platform; install new bridge expansion joint drainage
system; and paint repaired bents tops. The estimated magnitude
of the proposed procurement is between $100,000 and $250,000.
Plans and specifications will be provided on CD-ROM at no cost
(limit one per firm); paper copies will not be available from
the Government. This procurement is 100% Set-Aside for Small
Business Only. The SIC Code is 1622 (Size Standard =$17 Million).
Questions regarding the technical aspects of the project can
be directed to: Mr. Robert McAfee by calling 309-794-5424 (Collect
Calls Not Accepted). Arrangements for inspecting the site may
be made with the Project Engineer, Mr. Scott Becker; U.S. Army
Engineer District, Rock Island, Rock Island Project Office,
Rock Island Arsenal, Building 102, Attn: CEMVR-CD-CR, Rock
Island, Illinois 61299-5000, Telephone: 309-782-7303 )Collect
Calls Not Accepted). Note: The apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) database. No contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by telephone at 1-888-227-2423,
or by computer via the following internet address: http://ccr.edi.disa.mil
CITE: (W-032 SN420767)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--INSTALL BACKFLOW PREVENTORS
SOL 581-14-00
DUE 031000
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall provide all labor, equipment, supervison,
and material in strict accordance with contract drawings and
specifications. Work includes, but is not limited to the installation/modification
of piping systems for the installation or replacement of various
backflow devices located throughout this medical center. Replacement/modification
of existing piping systems, insulation and valves will be necessary
to complete this project. All responsible sources may submit
an offer which will be considered. All request for bid package
shall be writing addressed to the Contracting Officer and accompanied
by a $25.00 non-refundable bid fee made payable to V.A. Medical
Center. Estimated solicitation issue date shall be on or about
February 8, 2000. Estimated construction is between $100,000
and $250,000. This is an unrestricted procurement open to small
and large businesses. The SIC code is 1711, with a size standard
of $7.0 million for the last 3 fiscal years.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-032 SN420704)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--HOSE ASSEMBLY
SOL DAAE20-00-T-0070
DUE 031600
POC Contract Specialist, Irene Mawson (309) 782-3810, PCO, Judy
Bechtler-Holzer (309) 782-8530
DESC: DESC: NSN: 4720-01-192-4036, Part Number 12321506, The
item to procure is a Hose Assembly, Nonme.,LONG LINE DESC.,
is a stainless steel component of the M1 Tank. The Assembly
is "L" shaped, approximately 17 inches by 10 inches. The steel
tube is about 1 incles in diameter with a 1 inch Hex connector
on each end. Requirements are QTY 113, Hose assembly, Nonme.
FOB is Destination. For use on the Abrams Tank. Estimated issue
date is 2000 Feb 11. 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. Proposed contract is 100% small business
set-aside.
CITE: (W-032 SN420507)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TOP LENS ASSEMBLY
SOL F42620-00-Q-63851
DUE 031300
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-733-1101WF P/N: 034533, Part of the
WAC head-up display. 11ea. Applicable to: F-16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 Apr 2002 11
ea The approximate issue/response date will be 22 FEB 2000.
The anticipated award date will be 13 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Pilkington P E Ltd, Wales United Kingdom Uk. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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 The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN420709)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 12--SOURCES SOUGHT FOR EXPLODING BRIDGE WIRE (EBW) DETONATOR
FIRING SYSTEM
SOL N00178-00-Q-1019
DUE 021400
POC C. E. Thompson, Jr., Contract Specialist, Code SD110, (540)653-7478
or P. A. Canciglia, Contracting Officer, Code SD112
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is seeking information and sources for the purchase of an Exploding
Bridge Wire (EBW) detonator firing system. The objective is
to acquire commercial-off-the-shelf (COTS) hardware or to develop
and build a system that meets the Navy's requirements. The
NSWCDD requires an EBW detonator firing system for use at our
explosive test facility. Preliminary requirements for the system
appear below. These requirements are based on NSWCDD test facility
needs and our current understanding of the state-of-the-art.
We welcome alternative technical proposals. (1) A system for
firing EBW detonators that consists of a control unit and at
least one field unit. (2) The system shall fire up to 6 detonators
in series on a single firing line using either high voltage
coaxial cable or parallel blasting lead up to 150 ft. in length.
The required length of firing line will depend on the ruggedization
of the field unit. A heavily armored field unit could be placed
closer to the detonation and would require a shorter run of
firing lead. A less robust field unit would be placed farther
away from the explosive detonation and require a longer firing
lead. (3)Fire up to 4 groups of detonators with up to 6 detonators
per group. The field unit could have four separate outputs
for each group of detonators or the system could consist of
four separate field units. The timing resolution between detonator
groups 0.5 uS minimum. It is preferred for the control unit
to contain the delay generator circuitry for this function;
however, other designs will be considered. The delay time range
between groups of detonators is 0 to 0.9 S. The unit must allow
the delay times to be set by the operator via front panel controls.
(4) The system must include appropriate electrical isolation
so there is no cross talk between groups of detonators. This
part of any proposed design will receive careful consideration.
(5) All components must be built for field environment. The
field unit will be shielded from fragment impact but it will
subjected to shock and blast overpressures from up to 1,200
lb of explosive. (6) The system must accommodate from 50
ft to 2,000 ft distance between the control unit and field
equipment. (7) The cabling between the control unit and field
unit shall be as simple as possible to allow field repairs
if required. Fiber optic control systems may be considered,
but copper wire is preferred. (8) The system shall allow
for adjustable firing voltage although the voltage adjustment
may be performed at the field unit. (9) The field unit shall
include a DC (not pulsed) output for charging up to 5 uF of
capacitors in at 5 KV maximum in other equipment. (10) The
controller shall display the actual voltage on the firing capacitor
in the field unit. This reading shall be 5% accuracy or better.
(11) The field unit shall include multiple and redundant safety
systems to ensure that the firing capacitor is fully discharged
before the firing lead is connected. The safety systems shall
include, but are not limited to, multiple bleed resistors on
the firing capacitor and a Crow bar or similar shorting device
on the output. (12) The controller shall be include at least
one key operated switch for safety. The key shall not be able
to be removed in the ARMED or ON state. (13) The field unit
shall have local displays of the firing capacitor charge. The
displays shall be redundant and shall indicate the charge level
on the capacitor. Examples are light(s) to indicate a voltage
>0V and a meter displaying actual charge voltage. (14) The
control unit shall have additional timing channels for triggering
existing equipment. These outputs shall provide a switch action
(opening or closure via electromechanical relay) or a variable
pulse from 10 to 100 V with a 10 nS rise time into a 50 ohm
load. Time range for these channels is 0 to 9 seconds. Time
resolution is 1 uS. (15) A calibrated 1(% or better) current
viewing resistor (CVR) or current viewing transformer (CVT)
signal from each detonator firing line connected to the field
unit shall be available at the controller for recording and
timing information. CVT is preferred to eliminate ground looping
when signals are connected to the same recording equipment.
(16) The control unit shall be triggered via a front panel
switch, remote switch closure, or 10 to 100 V pulse with adjustable
sensitivity to the pulse level. The field unit (or a variation
of the basic field unit) shall provide outputs for charging
and triggering various electronic switches associated with
slapper CDU's. These outputs include: (a) 500 to 5,000 VDC
output for charging up to 5 slapper CDUs; (b)0 to 100 VDC
at 1 A or better for biasing trigger circuits; (c)single shot,
square wave pulse. Variable level of 0 to 15 V peak and 1 to
20 uS width with 10 nS risetime into 50 ohm; (d) 2 KV pulse
for MC133 type spark gap. Anticipated hardware quantities
are three sets consisting of a control unit and a field unit.
Responses to this Sources Sought Announcement shall be submitted
by COB 14 February 2000 and shall include a brief description
of the company; a statement of capabilities relevant to the
firing system requirements; examples of previous experience
building detonator firing systems; a concept of how the technical
requirements will be met and a rough Order of Magnitude (unit)
cost estimate. NO SOLICITATION EXISTS AT THIS TIME. This request
is for information only and is intended to identify items currently
available or companies capable of providing the Firing system
identified herein. When responding, please reference Sources
Sought Announcement Number N00178-00-Q-1019, provide the company
name, point of contact, telephone and facsimile numbers, Internet
address, business size, and specific information regarding
your capabilities to provide the Electronic Time fuze described
herein. Reponses can be sent to: Contracting Officer, Naval
Surface Warfare Center, Dahlgren Division, Attn: SD110/Bldg
183/Room 102, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-032 SN420556)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--GRENADE BODY ASSEMBLY AND PUSHER PLATE
SOL DAAA09-00-R-5025
DUE 020700
POC Helen Gonzales, (309)782-8663
DESC: The Industrial Operations Command (IOC) intends to award
a sole source procurement to Lewis Engineering Co. for 89,500
each Grenade Body Assemblies and Pusher Plates. These items
are in support of the M90 LVOSS Grenade and must meet a rigid
delivery schedule of 13,000 pieces per month commencing 19
weeks after date of contract. This time frame includes approval
of first article test samples. Deliveries shall be FOB Destination
to Pine Bluff, AR. Authority for sole source procurement is
10 USC 2304 (c) (1) and FAR 6.302-1. This is a synopsis of
intent to negotiate a sole source contract with Lewis Engineering
Co. No solicitation package will be issued. Responsible sources
who are interested in this procurement may respond by providing
information that identifies their ability to provide these
items within the time frame established. Responses must be
provided no later than (NLT) 07 Feb 00 by 1:00 PM local time;
in order to ensure consideration. All responses must be in
writing/email and submitted to HQ, Industrial Operations Command,
ATTN: AMSIO-ACI-P, Helen Gonzales, Rock Island, IL 61299-6000;
email: gonzalesh@ioc.army.mil. Contractors are required to
be registered in the DoD Central Contractors Registration (CCR)
Database prior to award.
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (W-031 SN420418)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--PROPULSION BASE ASSEMBLY
SOL DAAA09-00-R-5028
DUE 020800
POC Helen Gonzales, (309)782-8663
DESC: The Industrial Operations Command (IOC) intends to award
a sole source procurement to Propellex Corporation for 89,500
each Propulsion Base Assemblies. This item is in support of
the M90 LVOSS Grenade and must meet a rigid delivery schedule
of 13,000 pieces per month commencing 19 weeks after date of
contract. This time frame includes approval of first article
test samples. Deliveries shall be FOB Destination, Pine Bluff,
AR. Authority for sole source procurement is 10 USC 2304 (c)
(1) and FAR 6.302-1. This is a synopsis of intent to negotiate
a sole source contract with Propellex Corporation. No solicitation
package will be issued. Responsible sources who are interested
in this procurement may respond by providing information that
identifies their ability to provide this item within the time
frame established. Responses must be provided no later than
(NLT) 08 Feb 00 by 1:00 PM local time; in order to ensure consideration.
All responses must be in writing/email and submitted to HQ,
Industrial Operations Command, ATTN: AMSIO-ACI, Helen Gonzales,
Rock Island, IL 61299-6000; email: gonzalesh@ioc.army.mil.
Contractors are required to be registered in the DoD Central
Contractor Registration (CCR) Database prior to award. See
Note 22.
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (W-032 SN420491)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--CANISTER BODY
SOL DAAA09-00-R-5030
DUE 020800
POC Helen Gonzales, (309)782-8663
DESC: The Industrial Operations Command (IOC) intends to award
a sole source procurement to Tool Masters Inc. for 268,000
each Canister Bodies. this item is in support of the M90 LVOSS
Grenade and must meet a rigid delivery schedule of 50,000 pieces
per month commencing 60 days after date of contract. This time
frame includes approval of first article test samples. Deliveries
shall be FOB Destination, Pine Bluff, AR. Authority for sole
source procurement is 10 USC 2304 (c) (1) and FAR 6.302-1.
This is a synopsis of intent to negotiate a sole source contract
with Tool Masters Inc. It is necessary for this item to interface
with the already existing components at Pine Bluff Arsenal.
No solicitation package will be issued. Responsible sources
who are interested in this procurement may respond by providing
information that identifies their ability to provide this item
within the time frame established and can interface with existing
components. Responses must be provided no later than (NLT)
08 Feb 00 by 1:00 PM local time; in order to ensure consideration.
All responses must be in writing/email and submitted to HQ,
Industrial Operations Command, ATTN: AMSIO-ACI, Helen Gonzales,
Rock Island, IL 61299-6000; email: gonzalesh@ioc.army.mil.
Contractors are required to be registered in the DoD Central
Contractor Registration (CCR) Database prior to award. See
Note 22.
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (W-032 SN420506)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MF01 CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K054
DUE 022500
POC C. C. Rowe
DESC: NSN 1377-01-060-8547, Qty Ea: 83 EA, DELIVERY FOB ORIGIN--Except
as modified or amplified in RFP this item contains class "C"
explosives. This Procurement is Unrestricted. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-032 SN420562)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

CITE: (W-032 SN420570)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, CCU-45/B
SOL N00104-00-R-K008
DUE 032900
POC D. Duval
DESC: NSN 1377-01-063-3167, MD65 DWG 5184830, 169,960 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is a 100% Set-Aside. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-032 SN420581)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-00-R-60393
DUE 032200
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-382-0650ES P/N: 824054-101, This
propellant initiator is part of the egress system on the C-17
aircraft. 57ea. Applicable to: C17. Destn: FB2172 Hill AFB.
Delivery:28 Feb 2001 57 ea The approximate issue/response date
will be 22 FEB 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Mccormick Selph Inc,
Hollister Ca 95023 9635. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN420719)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TAIL GEARBOX SIGHT GLASS
SOL F09603-00-Q-60531
DUE 032200
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 1560-NC-C62-1368 P/N: 2D7887, 118ea. Applicable
to: H-53j Helicopter. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:28 APR 2000 118 ea FAX NR 912-926-3360 SIMPLIFIED
ACQUISITION PROCEDURES APPY The approximate issue/response
date will be 22 FEB 2000. The anticipated award date will be
31 MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Vickers Inc.,Tedeco Div, Glenolden Pa
19036 2107. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26,.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.walton@robins.af.mil
EMAILDESC:
CITE: (I-032 SN420474)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--ADW WINDSHIELD
SOL F09603-00-R-22428
DUE 032200
POC "See WR-ALC/PK web page at, http://pkec.robins.af.mil,, For
additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-384-3372FX P/N: 166700-05, MAT: POLYCAARBONATE/ACRYLIC;
FUNCTION: FORM TRANSPARENT SHIELD TO PROTECT PILOT; DIM: 4'X
4'. 27ea. Applicable to: F-15 Acft. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:29 DEC 2000 27 ea The approximate
issue/response date will be 22 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Sierracin-Sylmar
Corp, Sylmar Ca 91342-3796. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-032 SN420475)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--LIMITER, TORQUE, AIRCRAFT
SOL SP0475-00-R-1483
DUE 031100
POC Denise A. Blount, BV196, (804) 279-3322, Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-01-387-2593/YPG99278000470. Part
#: DAA3519P120-109 Quantity: 20 EA/ 100% Option quantity applies.
Other than full and open competition, intended sources: Boeing
and Adams Rite Sabre International FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 125 days ARO. Unrestricted. Solicitations
over $25,000 and over will be made in writing. This is a request
for a written quote, please submit offers to ATTN: Denise Blount.
Technical Data Package Availability: DSCR dose NOT currently
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. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
CITE: (W-032 SN420505)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--CABLE ASSEMBLY FOR PBS-4100, , ,
SOL F41608-00-Q-37503
DUE 021600
POC The Point of Contact is RONDA H. BRADLEY, Telephone: 210-925-7661
E-Mail: ronda.bradley@kelly.af.mil
DESC: 6635-01-395-8180DQ 8900-4000 CABLE ASSEMBLY FOR PBS-4100
8 EA , , , F108 KIT IS USED IN CONJUNCTION WITH THE PBS-4100
LAPTOP AND DAU (7000-4134-12-X) TO PROVIDE BALANCING OF THE
F108 ENGINE INSTALLED ON THE KC-135R. F108 KIT CONSISTS OF
PRINTER, PRINTER SHIPPING CASE, COMPUTER AND DAU SHIPPING CASE,
OTHER ACCESSORY SHIPPING CASE, BRACKET, CHARGE AMPLIFIER, ENGINE
INTERFACE CABLE SET (3 CABLES), F108 ENGINE JUMPER CABLE SET
(4 CABLES), AND CPIN. SIZE/DIMENSIONS: COMPUTER AND DAU SHIPPING
CASE (P/N 1400-4118), 26 X 15 X 18 IN; PRINTER AND ACCESSORY
SHIPPING CASE (1400-4119), 26 X 15 X 6 IN; OTHER ACCESSORY
SHIPPING CASE (1400-4120), 26 X 15 X 8 IN; ALL COMPONENTS ARE
SHIPPED INSIDE SHIPPING CASES FOR PROTECTION. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-37503.html
LINKDESC:
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420610)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PROCUREMENT OF (10) ADDITIONAL VASE SYSTEMS
SOL N/A
POC Patti Ashley, Contract Specialist, AIR-2.3.1.2.6, Phone (301)757-5236
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate a sole source procurement with Chadwick-Helmuth for
an additional ten (10) Vibration Analysis Support Equipment
(VASE) systems for use by USMC H-1 aircraft. The systems shall
perform all vibration, balance and track requirements for the
USMC H-1aircraft IAW NA01-110HCE-2-6. The systems must be compatible/interchangable
with the VASE systems currently in use on the USMC AH-1W and
the USAF UH-1N. There must be no Airframe change involved.
The systems must be able to store 100 transferable track, balance
and vibration signatures, provide a detailed annotated test
results/solution printout, provide for consistent RT&B of main
rotor achieved in 3 flights average, RT&B of tail rotor in
2 flights. NAVAIRSYSCOM plans to award the order to Chadwick-Helmuth,
4601 North Arden Drive, El Monte CA 91731. Interest in subcontracting
opportunities should be directed to Chadwick-Helmuth at the
above-mentioned address. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. See Note No. 22.

EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN420764)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FY01 SPECIAL PROGRESSIVE AIRCRAFT REWORK (SPAR)
FOR EXECUTIVE HELICOPTERS
SOL N/A
POC Sikorsky Aircraft Corporation, 6900 Main St., Stratford,
CT 06615-9129
DESC: The Department of the Navy, Naval Air Systems Command,
intends to contract with Sikorsky Aircraft Corporation (SAC),
a division of United Technologies, for fiscal year (FY) 2001
Special Progressive Aircraft Rework (SPAR) and other depot-level
maintenance and support services associated with the VH-3D
and VH-60N Executive Transport Helicopters. SAC is the designer,
developer and sole manufacturer of the VH-3D and VH-60N aircraft
and the only known source possessing the knowledge, experience
and technical data necessary to performance of this effort
within the requisite timeframe. Contract performance will commence
on or about 1 October 2000 with deliveries to occur not later
than 365 from the date of aircraft induction.
EMAILADD: richmondkw@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN420772)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSEMBLY, TAIL
SOL DAAH23-00-R-0190
DUE 031500
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0190;
PRON: AX9F5130AX; NSN: 1615-01-172-4974; Minimum/Maximum Quantity:
233 each/300 each, First Year: 233 each, Second Year: 34 each,
Third Year: 33 each; Part Number: 7-211421035-7; Sole Source
to McDonnell Douglas Helicopter Company; Noun: Strap Assembly,
Tail; SIC Code: 3728; Closing Date: 2000 April 30; Applicable
to the AH-64 Aircraft. Deliveries are F.O.B. Destination to
New Cumberland. Point of Contact: Elisa Boyer, Telefax: (256)
955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved source is McDonnell Douglas Helicopter
Company. 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. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 22, 23, and 26.
CITE: (W-031 SN420424)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSEMBLY, TAIL
SOL DAAH23-00-R-0190
DUE 031500
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0190;
PRON: AX9F5130AX; NSN: 1615-01-172-4974; Minimum/Maximum Quantity:
233 each/300 each, First Year: 233 each, Second Year: 34 each,
Third Year: 33 each; Part Number: 7-211421035-7; Sole Source
to McDonnell Douglas Helicopter Company; Noun: Strap Assembly,
Tail; SIC Code: 3728; Closing Date: 2000 March 15; Applicable
to the AH-64 Aircraft. Deliveries are F.O.B. Destination to
New Cumberland. Point of Contact: Elisa Boyer, Telefax: (256)
955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved source is McDonnell Douglas Helicopter
Company. 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. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 22, 23, and 26.
CITE: (W-031 SN420426)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-R-J00005
DUE 031700
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: Provide spare parts for the HH-60J aircraft in accordance
with the OEM Specifications. The USCG intends to award a firm
fixed price contract to Sikorsky Aircraft Corporation, the
Original Equipment Manufacture (OEM) for the following: CLIN
1: 4 each, Support Assy, NSN 1560-01-HS1-3889, P/N 70850-22115-043,
CLIN 2: 3 each, Fairing Assy, NSN 1560-01-HS1-3890, P/N 70850-22130-042,
CLIN 3: 20 each, Eye Bolt, NSN 5306-01-HS1-3891, P/N AN49-C40,
CLIN 4: 12 each, Standoff, Hose, NSN 5340-01-HS1-3892, P/N
70850-22115-102, CLIN 5: 12 each, Hose Assy, NSN 4720-01-HS1-3893,
P/N SS48CT3D342000, CLIN 6: 12 each, Hose Assy, NSN 4720-01-HS1-3894,
P/N SS48CT3C340000, CLIN 7: 10 each, Harness, Molded, NSN 5995-01-HS1-3895,
P/N 70550-22902-105, CLIN 8: 3 each, Fairing, Nose, NSN 1560-01-HS1-3896,
P/N 70850-22130-104, CLIN 9: 88 each, Clamp-hinged, NSN 5340-01-HS1-4242,
P/N 10759-15Y, CLIN 10: 48 each, Bolt, NSN 5306-01-HS1-4215,
P/N 70108-28006-103, CLIN 11: 48 each, Washer, NSN 5310-01-HS1-4214,
P/N 70108-28006-104, CLIN 12: 48 each, Bushing, NSN 5365-01-HS1-4216,
P/N 70108-28010-102, CLIN 13: 40 each, Spacer, NSN 5365-01-HS1-4217,
P/N 70108-28033-104, CLIN 14: 40 each, Bracket, NSN 5341-01-HS1-4243,
P/N 70550-28105-041, CLIN 15: 10 each, Cable Assy, NSN 5995-01-HS1-4212,
P/N 70550-28801-101, CLIN 16: 10 each, Cable Assy, NSN 5995-01-HS1-4211,
P/N 70550-28801-102, CLIN 17: 48 each, Nut, NSN 5310-01-HS1-4213,
P/N SS5162-14. Spare parts shall be shipped to U. S. Coast
Guard, Aircraft Repair and Supply Center, Elizabeth City, North
Carolina 27909-5001. The Coast Guard does not own, nor can
it supply the OEM spare parts data. All responsible sources
may submit a proposal, which shall be considered by the agency.
Solicitation release date is anticipated to be 16 February
2000, and proposal must be received by 16 March 2000, 3:00
p.m. (EST). Requests for solicitation must be in writing, telefaxed
requests may be submitted to (252) 335-6790. Telephone requests
will not be honored. See Numbered Note 22 and 26. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For information
call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-R-J00005&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-032 SN420592)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE AY VALVE BRAKE
SOL F42630-00-Q-61592
DUE 031300
POC Kathy Telford/Likw/[801]777-3753, For additional information
contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 1630-00-450-6199 P/N: 39-16366, CONSISTS
OF ONE SLEEVE END CONTROL,ONE SLEEVE END BRAKE, ONE SPOOL,
ONE SLEEV E. PAD, TRC 1 X X 11EA. Applicable to: C5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 11
ea The approximate issue/response date will be 22 FEB 2000.
The anticipated award date will be 13 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Crane Co, Burbank Ca 91510-2572. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN420714)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE, TORQUE
SOL F42630-00-Q-61669
DUE 031300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-338-7529 P/N: 23848, A TUBE LIKE
OR TUBULAR PART THAT PRODUCES OR TENDS TO PRODUCE TORSION.
FUNCTION: TO HOLD BRAKE TOGETHER. NHA: BRAKE, MULTIPLE DISK
T-38 ACFT 48EA. Applicable to: T-38. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Feb 2000 48 ea The approximate
issue/response date will be 22 FEB 2000. The anticipated award
date will be 13 Mar 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Nasco Aircraft
Brake Inc, Gardena Ca 90248-1519. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN420715)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE, BRAKE
SOL F42630-00-Q-61685
DUE 031300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-010-1387 P/N: 896543, Cylindrical
shaped 2 piece (piston and housing) 9 in long 2.270 in dia
stainless steel/aluminum/nylon, teflon. Regulates pneumatic
flow to the brakes end item E3A. 13EA. Applicable to: E3a.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Jun
2000 13 ea The approximate issue/response date will be 22 FEB
2000. The anticipated award date will be 13 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Valcor Engineering Corp, Springfield Nj 07081-3121. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN420716)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION AY
SOL F42630-00-Q-61707
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-032-8455 P/N: 65-2199-2, E3A ACFT.
NLG STEERING. DESCRIPTION NOT AVAILABLE. 16ea. Applicable to:
E3a Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2000 16 ea The approximate issue/response date will be
22 FEB 2000. The anticipated award date will be 13 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: The Boeing Co, Seattle Wa 98124-2499. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. See Note (s)
26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN420717)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION AY
SOL F42630-00-Q-61708
DUE 031300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-032-8909 P/N: 65-2199-1, Rectangular
shaped threaded on both ends mounting bores on side. Dim: 6.66"
long, 2.85" wide. Material: aluminum. Function: used to mount
nose wheel steering cylinder. 19ea. Applicable to: E-3a. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:28 Feb 2000 19
ea The approximate issue/response date will be 22 FEB 2000.
The anticipated award date will be 13 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The Boeing Co, Seattle Wa 98124-2499. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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 The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. See Note (s)
26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN420718)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 17--CD ROM
SOL F6152100QG175
DUE 020600
POC Michelle Edberg, 2Lt, Phone (49) 631 3539 166, Fax (49) 631
3539 247, Email Michelle.Edberg@ramstein.af.mil - Christel
Wittmer, Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247,
Email
DESC: CD ROM Approach Plates (Europe/Middle East Region) Publisher:Jeppesen,
JeppView CD ROM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100QG175&LocID=685
LINKDESC:
notice
EMAILADD: Michelle.Edberg@ramstein.af.mil
EMAILDESC:
CITE: (D-032 SN420467)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 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--OIL DISTRIBUTION BO - AND SIMILAR REPLACEMENT PART
SOL N0010400RDB91
DUE 032100
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-2010-01-300-4207-P2, SPEC NR TDP VER 001, Ref Nr
115657176, Qty 2 EA, Deliver to Cheatham Annex Williamsburg
VA , Def Dist Depot Barstow Bartown CA, See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN420462)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 23--ARRAY SUBASSEMBLY PANELS
SOL N00174-00-R-0018
POC B. Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: To register for this solicitation you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number (in subject line of your email); Name of
requestor; Organization name; address, telephon and fax number;
and your E-mail Address. Use your email read notification feature
to confirm the contract specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It is the requestor's resonsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. This solicitation will be
available for downloading from our website beginning approximately
22 FEB 2000. Prior to this date you will not be able to access
this solicitation. When available, copies of this solicitation
can only be obtained from the NSWC, Indian Head Division Internet
web page. Address: http://www/ih/navy.mil/contracts. NSWC/IHD
shall not receive or accept any form of electronic or faxed
proposals as a result of this synopsis and solicitation. All
proposals must be received in hard copy and are subject to
the FAR Clause 52.215-1,Instruction to Offerors Competitive
Acquisition (OCT 1997). All offerors will be ineligible for
award unless they have registered in DOD's Central Contractor
Registration database. ADDRESS: http://ccr.edi.disa.mil or
1-888-227-2423. Panel Subassembly MID - 3 each; Panel Subassembly
AFT - 3 each; Penael Subassembly FWD - 3 each; Delpoyment Assembly
Bag - 6 each; Thrust parachute - 12 each; Drag Deployment Bag
- 12 each. Delivery: 120 days after date of contract. NOTE:
1 - Requirement is 100% Small Business Set-Aside.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-032 SN420539)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--DESIGN AND FABRICATE A FAMILY OF MEDIUM TACTICAL
VEHICLE WATER TANKER VARIANT
SOL DAAE07-00-R-S030
POC James Victor, (810) 574-5848
DESC: This action will acquire the design and prototype fabrication
of a new Water Tanker variant for the Family of Medium Tactical
Vehicles along with subsequent testing support. The 2 prototype
vehicles shall be designed around an existing FMTV truck chassis
and meet the same requirements all FMTV vehicles must meet.
Based on FAR 6.302-1(a), we plan to negotiate this on a cost
plus fixed fee basis, sole source basis with Stewart & Stevenson
Services, Inc. Sealy, TX, the current FMTV production and System
Technical Support contractor. Any company interested in subcontracting
opportunities should contact Stewart and Stevenson. See numbered
note 22. The POC for this action is James Victor at TACOM,
ATTN: AMSTA-LC-CHBB, Warren, MI 48397-5000.
EMAILADD: victorj@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-032 SN420656)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ROD, ALIGNING, VEHICULAR
SOL SP0750-00-R2828
DUE 032200
POC Point of Contact - Natalie Alter, Telephone - 614-692-7859
DESC: NSN 2530-00-933-4941 Description: rod, aligning, vehicular
axle I/A/W drawing 19207 7979183 and all other related drawings
and specifications. Delivery schedule: 150 days. See Numbered
Notes 1, 9 and 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 this notice is published
in the CBD. The Small Business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date NSN, Purchase Request Number (e.g YPC/YPC), buyers name
and your complete 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 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-032 SN420469)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VERTICAL
SOL SP0750-00-R2881
DUE 032200
POC Point of Contact - Natalie Alter, Telephone - 614-692-7859
DESC: NSN 2510-00-737-2781 Description: stake, vertical, part
of bow stave assembly used on M44 and M809 trucks I/A/W drawing
19207 12369003 and all other related drawings and specifications.
Delivery schedule: 90 days. See Numbered Notes 1, 9, 12 and
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 this notice is published in the CBD. The
Small Business size standard is 750 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by Fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date NSN, Purchase
Request Number (e.g YPC/YPC), buyers name and your complete
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 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-032 SN420470)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CAB ASSEMBLY
SOL DAAE07-00-R-0024
POC Paulette Burton (810) 574-5734
DESC: Cab Assembly. NSN: 2510-01-352-0040. Manufacturer's Part
Number 2270110 U (Oshkosh Truck Corp). Qty :4 EA. Option:
100% 90 Days. The offer due date is on or about 29 February
2000. (SEE SOLICITATION FOR ACTUAL DUE DATE).
CITE: (W-032 SN420511)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--RIM, WHEEL, PNEUMATIC.
SOL SP0750-00-R-2922
DUE 032800
POC For information only, Point of Contact -- Fonda Alexander,
(614) 692-3560.
DESC: 2530-01-255-8743, Rim, Wheel, Pneumatic, Approved Source:
(92065)P/N: 1115-215; 2530-01-283-9756, Rim, Wheel, Pneumatic,
Approved Source: (92065)P/N: 1115-001. Various Quantity Ranges
- See Solicitation. Items will be shipped to various zones
within conus. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): twenty-six (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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 2530. 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-032 SN420766)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--SHROUD ASSY,STATOR
SOL N0038300RM151
DUE 032700
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-403-4982-EN, SPEC NR TDP VER 002, IAW Ref
Nr 673072, Qty 30 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420479)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, TURBINE WHEEL
SOL SP0480-00-R-1291
DUE 030800
POC LT Kristin Piotrowski, DSCR-JLPB, 804-279-5146, fax: 804-279-3123.
DESC: NSN 2835-01-013-4748; YPG99322000325; Shroud, Turbine Wheel;
ALLIED SIGNAL INC.; Cage Code 99193; P/N 969293-2; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Origin; Origin inspection; Unrestricted; Other than full and
open competition; Total quantity is 40 each plus 100% option;
160 DARO; Destination New Cumberland, PA 17070; Automated best
value model - the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation; POC fax (804)279-4165
(Bid Custodian).
CITE: (W-032 SN420663)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--TURBINE SHAFT
SOL SP0480-00-R-1571
DUE 032400
POC pdm--804-279-4913
DESC: NSN 2840-00-887-1605; ARG99265053711, Turbine Shaft, P/N
6005T26P01. This is a Flight Safety Critical item and origin
inspection is required. Specifications, plans or drawings relating
to the procurement described, are not available and cannot
be furnished by the government. Solicitation to result in an
indefinite quantity contract. FOB origin pricing requested.
Unrestricted. Automated best value model, the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. EBB responses are not acceptable, as clause fill-ins
are required. All responsible sources may submit an offer,
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN. Note 26 applys.

CITE: (W-032 SN420664)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN420732)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DIVERGENT FLAP APPLICABLE TO F101
SOL F34601-00-R-49593
DUE 030900
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: F101 DIVERGENT FLAP SOL F34601-00-R-49593 DUE 030900 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Yarber/Lpdpb/[405]739-5491 Item 0001 NSN 2840-01-314-5809JF
P/N: 9980M83G08, Item Is A Divergent Flap Weldment And Is An
Internal Part Of The Variable Exhaust Nozzle. The variable
exhaust nozzle is controlled by the various component control
systems to change the exhaust nozzle area according to the
thrust requirement of the engine. Dims are approx 23.43 in
long,. 041 in. thick. 8 holes approx. 164 to. 441 in. in diameter.
Material is fabricated steel. 206ea. Applicable to: F101. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Feb 2002
206 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 09 Feb 2000. Written procedure will be used for this solicitation.
To: Philips Export B V Machinefabriek, Netherlands Nl R. To:
Roark C F Welding & Eng Co Inc, Brownsburg In 46112-0067. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Tri-Industries Inc, Terre Haute In 47807-3410. To: Aba
Industries Inc, Pinellas Park Fl 34666-9000. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49593&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-032 SN420747)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--ENGINE PARTS AND SERVICES
SOL N00019-98-G-0031
DUE 031000
POC Karen Langdon, Contract Specialist, Phone (301)757-5195,
Fax (301)757-5284 or Lois Cooksey, Contracting Officer (301)
757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to exercise
an existing Basic Ordering Agreement on a sole source basis
to Rolls Royce plc, for the period of 14 March 00 to 13 March
01. Items and services ordered under the BOA support the F402
(AV-8B) engine and the F405 (T-45) engine. Items that may be
ordered include; change kits and their engineering prototyping
and testing of the change kits, to retrofit to F402 and F405
series engines, engine components, and engine support equipment,
spare and repair parts, contractor installation of change kits,
technical manuals/directives, technical data, and on site engineering
and technical assistance. "See Note(s)22 and 23".
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN420558)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--VARIOUS NSN, CONE AND ROLLERS, TAPERED
SOL SP0441-00-R-0007
DUE 021500
POC D. Kruse/bqw16/804-279-6743/Debra Call/bz002/804-2794368/contracting
officer/to request copy of solicitation, contact Cynthia Stinchcomb
on 804-279-3026 or fax request to 804-279-4165.
DESC: Amendment 0001 was issued on 11JAN00 to extend the solicitation
closing indefinitely. By Amendment 0002, issued 31JAN00,
the solicitation closing date is re-established to 15FEB00
at 2 P.M. Eastern Standard Time and provides additional or
modified solicitation criteria.
EMAILADD: dkruse@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN420508)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 35--AUTOMATED HVOF THERMAL SPRAY SYSTEM
SOL N68836 00 T 0055
DUE 030300
POC Brenda Norris, Contract Specialist, Code ACL.BN, (904) 542-1139
or facsimile (904) 542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to negotiate on a sole source basis with Sulzer Metco, 1101
Prospect Avenue, Westbury, LI, NY for an automated HVOF Thermal
Spray system consisting of the installation of modular rooms
for aluminum oxide blast cabinets, creating a thermal spray
room within cell rooms, control room adjacent to cell rooms,
installation of a 20,000 CFM exhaust system for cell rooms,
modification of existing exhaust system for cell roomsm installation
of rail mounted FANUC Robotic System, one 9MP-DF Powder Feed
Unit, type 4MK Refrigerated heat exchanger, safety monitoring
system and multi-coat process control system which will include
integration with FANUC Robotic System turntable. These items
and installation thereof must be compatiable with existing
Government owned equipment. All interested sources shall submit
a request for the solicitation in writing. Numbered note 22
applies.
LINKURL: rfprequest@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-032 SN420702)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--DOCTORING SYSTEM FOR AN ANDRIOTTI GRAVURE PRESS
SOL RFQ-54-00170
DUE 021500
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Replacement of the Andriotti Doctoring
System for Andriotti Gravure Press (601). Enclosed Oscillation
& Pivot Sub-assembly with linear bearing_s with Pneumatically
Actuated on/off & includes manually adjustable compression
spring for fine tuning, custom designed for our modified blade
holders. Drawing are available upon request. The Simplified
Acquisition Procedures set forth in FAR Parts 12 and 13 shall
be used. This is a combined synopsis/solicitation. This notice
constitutes the only solicitation; a written request for quotation
will not be issued. This procurement is 100% set aside for
small businesses (see numbered note 1). The applicable NAICS
(formerly SIC) code is 3555 and the associated small business
size standard is 500. The Request for Quotation (RFQ) number
is 54-00170. The total quantity is 1 each. Delivery shall be
made within eighty days after receipt of purchase order. Delivery
terms are F.O.B Destination to the BEP Loading Dock at _D_
Street, Between 13th & 14th Streets S.W. Washington, DC 20228.
The resulting purchase order shall be firm fixed price. The
basis for award shall be price and other factors e.g., past
performance and quality. All interested small businesses are
requested to submit a written quotation which will be considered
by the agency. Quotations may be made on a SF 1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations are
due February 15, 2000. Quotations may be mailed to the Bureau
of Engraving and Printing (BEP) Office of Procurement Lorraine
Wilson 14th and C Sts, S.W.,RM. 708A Washington, D.C. 20228-0001
or faxed to Lorraine Wilson at (202) 874-2200. If you have
any further questions, please contact Lorraine Wilson at (202)874-3138
and e-mail address lorraine.Wilson@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-00170&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-032 SN420771)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 36--MATERIALS HANDLING EQUIPMENT
SOL M67854-00-R-3014
POC Peggy Smith, Contract Specialist, (703) 784-5822 x252; FAX
(703) 784-5826
DESC: The United States Marine Corps has a requirement for procurement
and delivery of 546 Light Capability Rough Terrain Forklift
(LRTF) units, contractor logistics support, technical manuals,
and operator/maintainer training. This effort will be pursued
as an unrestricted, commercial item purchase, pursuant to guidance
set forth at FAR 2.1, which provides the standard definition
of a commercial item. Standard practices for "Acquisition of
Commercial Items", as set forth at FAR 12.203, will be applied
throughout the process. Additionally, the contractor shall
provide the requisite program management and logistics support
to ensure that delivery schedules, performance requirements
and overall supportability of the LRTF is accomplished as set
forth in the contract. The LRTF program has been initiated
to produce and deploy a commercial forklift that will fulfill
the requirements specified in the Operational Requirements
Document (ORD). The LRTF is a replacement for the existing
Entwistle 8606 4,000-pound forklift, which has reached the
conclusion of its service life. Essential LRTF mission requirements
include the necessity to clear landing zones of supplies and
equipment, and to load/unload combat vehicles, aircraft, and
ISO containers throughout the theater of operation. It is
anticipated that a draft RFP for the LRTF procurement will
be issued 2nd Quarter of Fiscal Year 2000. Contract award is
projected for 3rd Quarter of Fiscal Year 2000. All future
information relative to this procurement, including draft documentation,
and release of the Formal RFP document (file download MS Word),
will be made available to industry through the MARCORSYSCOM
website: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor. It
is requested that vendors interested in this procurement submit
the following information to Ms. Peggy Smith at SmithPL@mcsc.usmc.mil:
Company name, address, size of business, POC, telephone/facsimile
number and e-mail address. A list of those responding to this
announcement will be posted on the LRTF website.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor
LINKDESC:
Performance Specification
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-032 SN420646)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39-PALLET TRUCKS
SOL RFQ-28-023
DUE 021000
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors to provide four (4) Multiton, Model
ELE 45, Electric Walker Pallet Trucks or equal; Three (3) Crown
hand Pallet Trucks, Model #PTH50, or equal; and four (4) Presto
push Around Stackers, Model #HB652, or equal. The salient characteristics
of the Electric Pallet Trucks are: 1) a capacity of 4,500 lbs;
2) 20.8_ x 48_ long forks; 3) 18_ fork spread; 4) 5 x 5_ between
forks; 5) 6.25_ individual fork width; (6) A 24 volt, 195 AHC
Industrial Battery; 7) A single phase, fully automatic charger;
8) A transistor speed control; and 9) A minimum 6-month warranty
on all parts and labor. The Salient Characteristics of the
Hand Pallet trucks are: 1) 5,000 lb; Capacity 2) 18_ wide x
48_ long forks; and 3) 6-month warranty on all parts and labor.
The salient characteristics for the Electric Push Around Stackers
are: 1) 12 Volt Electric Lift; 2) Outrigger legs 36_; and 3)
6-month warranty on all parts and labor. The simplified acquisition
procedures set forth in FAR Parts 12 and 13 shall be used.
This is a combined synopsis/solicitation. This notice constitutes
the only solicitation; a written request for quotation will
not be issued. This procurement is 100% set aside for small
businesses(see numbered note 1). The Request for Quotation
(RFQ) number is RFQ-28-023. Delivery shall be no later than
March 15, 2000. Delivery terms are F.O.B. Destination to the
BEP Loading Dock at D Street, Between 13th and 14th Sts., S.W.
Washington, D.C. 20228. The resulting purchase order shall
be firm fixed price. The basis for award shall be price and
other factors e.g., past performance and quality. An award
will not be made unless all technical requirements are fully
met or exceeded. This includes the required delivery date.
All interested small businesses are requested to submit a written
quotation that will be considered by the agency. Quotations
may be submitted on a SF 1449 or on company letterhead. Quotations
shall include a technical description of the equipment being
offered that demonstrates that all salient characteristics
are fully met or exceeded. This may include product literature,
or other documents. The Quotation shall include the delivery
period and the vendor_s commitment to meet their proposed delivery
schedule, the RFQ number, the proposed unit price, the proposed
extended price, any prompt payment discount terms, company
name, point of contact, address, phone number, fax number,
tax identification number, DUNS number, size status (i.e.,
small business, disadvantaged business or woman owned business).
Quotations are due February 10, 2000. Quotations may be faxed
to Diane Rollins at (202) 874-3135 or e-mail diane.rollins@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-023&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-032 SN420492)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--AURAL PROTECTOR, SOUND
SOL SP0100-00-R-4053
POC Loretta Cicirello,215-737-3162
DESC: See Notes 9 and 26. This notice is for the acquisition
of 60,000 each Aural Protector, Sound/4240-00-759-3290 In
Accordance With Mil Spec MIL-A-23899B/AS/. Twelve deliveries
will be required beginning 180 days after award. The two destinations
are the Tracy Depot in California and the Richmond Depot,
in Virginia. There will be one (1)100% quantity option included
in this solicitation. Past History was Safety Direct, Inc.
for a unit price of $8.80. The issue and close dates of the
solicitation have not been established but will be on the
hard copy solicitation. You may request a hard copy of the
solicitation by faxing, 215-737-5694 or 5655, ATTN: Loretta
Cicirello/COEH, please request by solicitation number - SP0100-00-R-4053.
Hard copies of the solicitation will be forwarded after they
have been printed.
CITE: (W-032 SN420595)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SEA CHEST
SOL N0010400QBK21
DUE 032100
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4470-01-470-6206-X3, SPEC NR TDP VER 001, Qty 14
EA, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA , Contract 100 Percent Small Business Set Aside, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN420463)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--VACUUM TANKERS
SOL 12-Q-99-BFM
DUE 020400
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: Please note that this Procurement 12-Q-99-BFM, originally
published January 3, 2000, will be broken into three solicitation
packages: 12-Q-99-B, 12-Q-99-F, 12-Q-99-M. The US Agency for
International Development Mission to Egypt acting through the
Governorate of Fayoum, the Government of Egypt Secretariat
of the USAID Egypt Utility Management Water and Wastewater
Planning Project, requests Bids from US organizations that
can deliver one sewer vacuum truck each for the governorates
Beni Suef, Fayoum and Minia within the steering committee represented
by Fayoum. As noted in the previous advertisement, the tanker
is to be delivered on a CIP, fast-tracked basis to the Port
of Alexandria. The Truck will be not less than 13 cu yard body
volume and not less than 120 horsepower motor, with 235 MPH
minimum capacity blower and water tank not less than 350 gallons.
Organizations who have already requested solicitation number
12-Q-99-BFM will receive all three solicitation packages and
do not need to re-submit their expression of interest or their
money order. These solicitations will end in three separate
solicitations. Those interested in submitting offers for these
solicitations must request solicitation packages that contain
information including performance specifications by sending
a $10 service and handling fee in the form of a money order
made out to Harza Engineering Company to the above address
and contact point. Company checks and personal checks will
not be accepted. Per the January 3 advertisement, expressions
of interest must be received no later than 12:00 noon (local
time) 04 February, 2000. Solicitation packages will be sent
via US mail after 04 February and firms will have 30 days to
respond. Any transaction resulting from this announcement will
be financed under USAID project no. 263-0270.01. Procurement
under this USAID contract is limited to US goods and the eligible
geographic code for nationality, source and origin is USAID
Geographic Code 000 (U.S.). In addition, USAID rules concerning
marketing and submission of the "Supplier's Certificate for
Project Commodities/Invoice and Contract Abstract" (Form USAID
1450-4) apply. Additional information may be obtained from
Harza Environmental Services, INC, at the address above. Jcoffee@harza.com
EMAILADD: jcoffee@harza.com
EMAILDESC:
CITE: (W-032 SN420573)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
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: 47--LOW PROFILE, RIBBED, CORRUGATED ALUMINUM BOX CULVERTS.
SOL DACW01-00-T-0037
DUE 021400
POC POC Angela Taylor, 334-694-3858
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Quote number DACW01-00-T-0037 applies
to this acquisition. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The associated standard industrial
classification code is 3443 with a small business size standard
of 500. This is an unrestricted acquisition (full and open
competition). Line item 0001 has a quantity of 1 each, Culvert
#1, including headwall; Line item 0002, quantity =1 each, Culvert
#2; Line item 0003, quantity = 1 each, Culvert #3; Line item
0004, quantity = 1 each, Culvert #4, Line item 0005, quantity
= 1 each, Culvert #5; and Line item 0006, quantity = 1 each,
Culvert #6. Description: Applies to Line items 0001 to 0006,
Furnishing all materials and labor necessary for fabricating
corrugated aluminum box culverts to be incorporated in constructing
six (6) small bridges at Burchfield Branch Loop of Lock 16
Park Campground, Holt Lake, Tuscaloosa, Alabama. Because of
specific unique conditions, bidders are strongly encouraged
to visit the work site before preparing a bid. Contact Mr.
Henry Pope, Regional Landscape Architect; at 204-752-3571 to
arrange a site visit. For specifications and drawings, please
call Angela Taylor at 334-694-3858. Commercial Item Provisions
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7000 and 252.212-7001
applies. This is a DO rated acquisition. Response is due no
later than February 14, 2000, 4:00 CSDT. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: angela.j.taylor@sam.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420613)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 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, FUEL CELL
SOL SP0740-00-R-3654
DUE 032300
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-01-358-6846 Valve, Fuel Cell. Used on Sikorsky
Model H-60 Helicopter. I/A/W Sikorsky Aircraft Corp (78286)
P/N 70307-23901-102. Qty 13 ea to be delivered to New Cumberland
PA 400 days after date of award. Maximum option quantity for
NSN 4820-01-358-6846 is 13 ea. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE
26 ** Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
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 SN420425)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--GLOBE VALVE
SOL N00189-00-T-0337
DUE 021500
POC Yvonne Davis, Contracting Officer,(757) 688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-0337, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item,
valve, globe, diaphragm operated, 8.00" IPS, 250 lb. FLG, bronze
body, Clavel 62724-100PM-manufactured by Cla-val Co, Costa
Mesa, CA 92627-4475. Delivery will be 60 days/ARO. FOB Point:
Destination to Suffolk, VA 23435. Offers other than FOB destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitations and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999),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: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-00-T-0337), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB February 15, 2000. Offers
can be faxed to (757-688-6907/5853) or mailed; Supervisor of
Shipbuilding, Fleet & Industrial Supply Center Satellite Office,
Code 1831, 4101 Washington Street, Bldg 2, NewportNews, VA
23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-0337.

CITE: (W-032 SN420746)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--GAGE ASSY, BRAKE, TES.
SOL F4160800-Q-13332
DUE 030100
POC The Point of Contact is 2Lt Kristin Lutz, LDKSF, Phone: 210-925-6603,
FAX: 210-925-1073, E-MAIL: kristin.lutz@kelly.af.mil
DESC: NSN: 4920-00-670-7192 P/N: 404184-1 QUAN: 10 EA INCOMPLETE
DATA, THEREFORE DRAWINGS ARE NOT AVAILABLE. DRAWING NO: T.O
1C-130A-4 SIZE, DIMENTIONS, FORM: APPROX. 6" DEEP, 18' LONG,
10' HIGH PREDOMINANT MATERIAL: STEEL & ALUMINUM APPLICATION
DATA: BRAKE PRESSURE AND BLEED UNIT TEST JIG FOR C130 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: kristin.lutz@kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420609)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST FIXTURE, CANOPY
SOL F4160800-Q-13417
DUE 030100
POC The Point of Contact is 2Lt Kristin Lutz, LDKSF, Phone: 210-925-6603,
FAX: 210-925-1073, E-MAIL: kristin.lutz@kelly.af.mil
DESC: NSN: 4920-01-070-2722 P/N: 239460-3 APPL: F16 A/B QUAN:
1 EA DRAWINGS ARE NOT AVAILABLE. SIZE, DIMENSIONS, FORM: 56"
HIGH, 60" LONG, 24" WIDE, 750 LBS. PREDOMINANT MATERIAL: STEEL
SOLE SOURCE: TALLEY CORPORATION, CAGE 98889 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: kristin.lutz@kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420614)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 49--0001 HOT CLEANER FOR BRAKES AND CLUTCHES; 0002 LIME
BINDING & CLEANSING; 0003 SLOP COLLECTOR
SOL F61521-00QB059
DUE 020400
POC Corinna Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631
3539 114, Email Corinna.Jackson@ramstein.af.mil - Lola Bauch,
Ms., Phone (49) 631 3539 109, Fax (49) 631 3539 114, Email
Lola.Bauch@ramstein.af.mil
DESC: The USAFE Contracting Office Kaiserslautern is looking
for sources interested in bidding on subject equipment. Delivery
is for Kaiserslautern Industrial Center in Germany. For a RFQ-package
contact our office by 04 Feb
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00QB059&LocID=685
LINKDESC:
notice
EMAILADD: Corinna.Jackson@ramstein.af.mil
EMAILDESC:
CITE: (D-032 SN420473)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 51--ASSORTED TOOL KITS
SOL F24604-00-Q0185
DUE 021600
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F24604 00 Q0185,
this solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and all clauses are those in effect through Federal Acquisition
Circular 97-14. This acquisition is set aside totally for small
business using Standard Industrial Code 3549. FOB Destination,
Delivery destination: Base Supply, Bldg. 400, Malmstrom AFB
MT. Offers must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications_Commercial
Items, with its offer for the following items. Genuine replacement
parts and supplies for MIC Industries ABM machinery for the
following: 1. 120 ABM K-Span Machine Spare Parts Kit. (See
Attachment 1, for complete Spare Parts Listing) 2. 120 ABM
Spare Parts and Tools. (See Attachment 1, for complete Listing)
3. 240 ABM Spare Parts and Tools (See Attachment 1, for complete
Listing) 4. K-13 Cellulose Ranger II Equipment System (See
Attachment 1, for complete Listing) 52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) THIS CONTRACT INCORPORATES ONE OR MORE
CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY
WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER
WILL MAKE THEIR FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF
A CLAUSE MAY BE ACCESSED ELECTRONICALLY AT THIS ADDRESS: http://farsite.hill.af.mil/
1. 52.212-1, 52.212-2, 52.212-3, 52.212-4 2. 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMERCIAL ITEMS, applies to this acquisition. The additional
clauses are incorporated: 52.225-3, BUY AMERICAN ACT_SUPPLIES
(41 U.S.C.) (JAN 1994), and 52.225-9, BUY AMERICAN ACT_BALANCE
OF PAYMENTS PROGRAM (41 U.S.C.10, 19 U.S.C. 2501-2582). 3.
52.213-4, TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 4. 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION 5. 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER (MAY 1999)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-Q0185&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-032 SN420551)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 52--GAGE, DEPTH VERNIER
SOL DAAE20-00-R-0064
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
DESC: DESC: THIS PROCUREMENT IS FOR 5 DEPTH GAGES,VERNIER, AS
FOLLOWS: NSN:5210-01-259-9102, Part Number 7247994,DEPTH GAGE,
VERNIER, Scale to 76mm, case not provided c/o body and slide
assembly, nut, screw, spring and hinge assembly; NSN: 5210-01-259-9104,
Part Number 7247996, DEPTH GAGE, VERNIER, Pullover gage assemblies
for 8 inch, 105 mm and 120mm, manufactured of W1 or W2 grade
A steel ASTM A686 or type 01 or 02 per ASTM-A681 #16 finish
required w/tolerances to .001; NSN: 5210-01-259-9105, PART
NUMBER 7247997, DEPTH GAGE, VERNIER, Scale to 120 mm, case
not provided c/o body and slide assembly, nut screw, spring
and hinge assembly; NSN: 5210-01-259-9107, Part Number 7247998,
DEPTH GAGE, VERNIER, Scale to 155 mm, case not provided c/o
body and slide assembly, nut screw, spring and hinge assembly;
NSN: 5210-01-259-9110, Part Number 7247999, DEPTH GAGE, VERNIER,
Scale to 8 inches, case not provided c/o body and slide assembly,
nut screw, spring and hinge assembly. This procurement will
result in a five year Requirements Type Contract. Proposed
contract is 100% small business set-aside. Maximum total estimated
quantity for the combined gages for the five year period is
1175. FOB is origin. END USE: For use on the 8in, 105mm, 120mm
and 155mm mortar/howitzer system. Estimated issue date is 22
Feb 2000. 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.
CITE: (W-032 SN420584)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 52--TRANSMITTER, PRESSURE, 6620-01-067-8336
SOL SP0440-00-R-1390
DUE 031300
POC Buyer: Ernest Massenberg, 804-279-3583; Contracting Officer:
James Melton, 804-279-6470
DESC: 23. Qualified Sources: Allied-Signal Aerospace 375
North Lake Street Boyne City, Michigan 49712-1101 RFP will
result in a Definite Quantity Contract for a Quantity of 480
each with a 100% option; Inspection/Acceptance is Origin; FOB
is Origin; Full and Open Competition. FIRST ARTICLE TEST REQUIREMENT
OF 1 LOT CONSISTING OF 15 UNITS; CONTRACTOR TESTING REQUIRED.
Delivery Schedule: PRLI 1, 37 each: 510 Days ARO; 330
Days ARO W/O FAT. Dest: SW3108 PRLI 2, 443 each: 510 Days
ARO; 330 Days ARO W/O FAT. Dest: SW3200 Drawings/Specifications:
Y; I/A/W SPEC NR MIL-T-25624G First Article Test Required.
Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center,
Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-032 SN420668)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP056000Q5378
DUE 022900
POC Mary Regan, IAAA/19, (215) 737-2368
DESC: YPI99347001413 NSN: 5340-01-192-7418 BRACKET, MOUNTING
GENERAL ELECTRIC CO (07482) CINCINNATI OH P/N 9340M65P01
ACCEPTABLE SOURCES FOR ABOVE P/N ARE: TOOL SALES AND SERVICES
(2884) LEWIS MACHINE CO (3V183) L AND S MACHINE CO INC (34336)
FREDON CORP (59179) FLIGHT CRITICAL COMPONENT QAP EQ003
APPLIES CRITICAL APPLICATION ITEM I/A/W QAP 14153 QAP-EQ001
REV B BASIC DTD 1996 FEB 13 AMEND NR DTD 20 TYPE NUMBER:
I/A/W QAP 14153 QAP-EQ002 BASIC DTD 1998 MAR 20 AMEND NR
DTD 20 TYPE NUMBER: I/A/W QAP 14153 QAP EQ003 REV A BASIC
DTD 1998 SEP 10 AMEND NR DTD 20 TYPE NUMBER: DELIVERIES
TO CONUS (EXCL. ALASKA) QUANTITY 100 EACH DELIVERY 60 DAYS
ADO 100 % SET ASIDE FOR SMALL BUSINESS NOTE 1 APPLIES
TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE:
http://progate.daps.mil/home/(procurement gateway)
CITE: (W-032 SN420529)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 54--STRUCTURAL STEEL
SOL DE-RQ65-00WA14301
DUE 031600
POC John Athanasiou, Contract Specialist, (720) 962-7152, Jon
Olsen, Contracting Officer, (720) 962-7156
DESC: The Department of Energy, Western Area Power Administration,
intends to issue a written Request for Quotation (RFQ) under
simplified, commercial acquisition procedures for a requirements
type contract. The specific line items are steel towers, erection
and shop drawings for self-supporting or guyed lattice tower
and extensions, tubular steel structures, formed tubular steel,
dulling surface treatment and shop assembly. The estimated
annual quantity and delivery for each item is as follows: steel
towers-132,000 pounds/between 30 and 90 days after receipt
of order (ARO) depending on the weight; drawings-6 each/90
days ARO; tubular steel structures-110,000 pounds/between 45
and 60 days ARO depending on the weight; formed tubular steel-80,000
pounds/80 days ARO; dulling surface treatment-20,000 pounds/increases
delivery by 15 days; shop assembly-100,000 pounds/increases
delivery by 15 days. The delivery will be FOB Destination to
any Western Area Power Administration site. Western Area Power
Administration estimates that 40 percent of the material will
be required at facilities in North Dakota and South Dakota.
Other primary delivery locations include: Billings, Montana;
Casper, Wyoming; Montrose, Colorado; Phoenix, Arizona; Redding,
California; and Haslet, Texas. The period of performance shall
be for one base year with two one-year options. The anticipated
solicitation issuance and award dates are 2/16/00 and 4/4/00
respectively. All requests for the RFQ must be in writing and
may be submitted via facsimile to (720) 962-7161. See note
1.
CITE: (W-032 SN420756)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--ASPHALT
SOL F26600-00-Q1182
DUE 020400
POC Todd Butler, Contracting Apprentice, Phone 702-652-9135,
Fax 702-652-3367, Email todd.butler@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-3348, Fax 702-652-3367,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-1182)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
solicitation is 100% reserved for small business. The Standard
Industrial Code (SIC) for this solicitation is 5032 with a
small business size standard of 500 employees. There are two
(2) line items included in this solicitation. Line item 0001,
the contractor shall provide all 2900 tons of 12_ Asphalt.
Line item 0002 the contractor shall provide 34_ Asphalt. Both
sizes of asphalt shall start the delivery on 9 Feb 2000. Proposals
shall be priced by the ton. Award will be based on all or none
and able to meet the delivery date. Asphalt must meet all of
the following specifications: (1) Aggregate shall consist of
crushed stone, crushed gravel, screenings, sand and mineral
filter. (2) The course aggregate (retained on the no.4 Sieve)
shall consist of clean, sound durable fragments of crushed
stone and gravel shall meet the following requirements: (a)
shall be free from films that would prevent binding with bituminous
material and free from organic matter. (b) percentage wear
shall not exceed 40 after 500 revolutions, when tested IAW
ASTM C131 (c) percentage loss shall not exceed 12 after 5 cycles
performed IAW ASTM C88 using magnesium sulfate. (3) Fine aggregate
(passing no. 4 and retained on no. 200 sieves) shall consist
of clean, sound, durable fragments of crushed stone and gravel,
screenings, natural sand, and mineral filler and shall meet
the following requirements: (a) shall be free from silt or
clay coatings that would prevent binding with bituminous material
and free from organic matter and clay balls, (b) the quantity
of natural sand shall not exceed 15% by total weight of aggregate,
(c) the fine aggregate shall have a sand equivalent value of
greater than 45 when tested IAW with ASTM D2419, (d) the fine
aggregate portion of the blended aggregate shall have and uncompacted
void content greater than 45% when tested IAW ASTM C1252 method
A. (4) Mineral filler (passing no. 200 sieve) shall conform
to ASTM D 242 and shall be composed of at least 50 % of the
mineral shall be hydrated lime, limestone dust, or Portland
Cement. Aggregate Gradation shall be as follows: 34_ Mix Percent
passing 12_ Mix Percent Passing 34_ 100 -- 12_ 76-96 100 3/8"
69-89 76-96 No 4 53-73 58-76 No 8 38-60 40-60 No 16 26-48 28-48
No 30 18-38 18-38 No 50 11-27 11-27 No 100 6-18 6-18 No 200
3-6 3-6 Asphalt Cement shall conform to AASHTO MP1 PG 58-16,
or AC-20. The asphalt mix shall be designed using procedures
specified in MS-2 and for the following criteria: Test Property
Pavements Designed for Tire Pressure Less Than 100 PSI No Of
Blows 50 Stability 1200 (using bulk specific gravity of agregate
and MS-2) Flow (.01 in) 8-16 Air Voids 3-5 percent TSR, min
75 percent VMA for 3/4" mix 14 percent VMA for 1/2" mix 15
percent Job mix tolerances: Property Spec Limit Aggregate Gradation
No 4 Sieve and larger JMF plus/minus 8 No's 8,16,30,50 JMF
plus/minus 6 No 100 JMF plus/minus 2 No 200 JMF plus/minus
2 Asphalt Content JMF plus/minus .5 Voids, Percent (Avg of
3 repetitions) JMF plus/minus 1 VMA for 3/4", percent (Avg
of 3 repetitions) 14 VMA for 1/2", percent (Avg of 3 repetitions)
15 Stability, lbs (Avg of 3 repetitions) 1200 Min. Flow, 0.01
in (Avg of 3 repetitions) 8-16 The provision at FAR 52.212-1,
Instruction to Offerors--Commercial, and the clause at FAR
52.212-2, Evaluation--Commercial Items, applies to this solicitation.
Award will be made to the responsible, responsive offeror whose
offer will result in the best value to the government, price
and past performance considered. The provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
applies to this solicitation. Contractors must provide a listing
a previous, similar work accomplished within the past year.
The listing shall identify the job, cost, point of contact
with telephone number, date completed, and whether the product
was provided on time. Offerors who fail to complete and submit
Representations and Certifications and a past performance reference
list may be considered non-responsive. The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Deviation); FAR 52.222-3,
Convict Labor; FAR 52.222-3, Protest After Award; FAR 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration,
DFARS 252.204-7004, Required Central Contract Registration,
also apply to this solicitation, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Clauses and Provisions incorporated by reference have the same
force and effect as if they were given in full text. The full
text of a clause or provision may be accessed electronically
at http://www.farsite.af.mil. Contractors are required to have
a DUN & Bradstreet number (DUNS) and be registered in the Central
Contractor Registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. A contractor can receive a DUNS number
by calling Dunn and Bradstreet at (800) 333-0505 and may register
in the CCR over the internet at www.ccr2000.com. Internet registration
takes approximately 48 hours; mail-in registration takes approximately
30 days. Information concerning this solicitation is located
at the Governments Electronic Posting System (EPS) site, http://www.eps.com
. Contact Contracting Specialist SSgt Todd Butler at (702)
652-9135 or todd.butler@nellis.af.mil if you have any questions.
Amendments will be posted on the affected solicitation page
EPS site. In addition it is the contractor_s responsibility
to register on that site to be notified of any changes made
to the solicitation. Quotes must be signed, dated, and submitted
in writing by close of business on 4 February 2000, to the
99th Contracting Squadron/LGCS, Attn: SSgt Todd Butler, 5865
Swaab Blvd, Nellis AFB NV 89191-7063 or by FAX (702) 652-3367.
Offerors are reminded to include their DUNS #, Tax ID #, as
well as completed Representations and Certifications. All responsible
sources may submit a quote which, if timely received, will
be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q1182&LocID=885
LINKDESC:
notice
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (D-031 SN420455)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--ASPHALT
SOL F26600-00-Q1182
DUE 020400
POC Todd Butler, Contracting Apprentice, Phone 702-652-9135,
Fax 702-652-3367, Email todd.butler@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-3348, Fax 702-652-3367,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-1182)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
solicitation is 100% reserved for small business. The Standard
Industrial Code (SIC) for this solicitation is 5032 with a
small business size standard of 500 employees. There are two
(2) line items included in this solicitation. Line item 0001,
the contractor shall provide all 2900 tons of __ Asphalt. Line
item 0002 the contractor shall provide __ Asphalt. Both sizes
of asphalt shall start the delivery on 9 Feb 2000. Proposals
shall be priced by the ton. Award will be based on all or none
and able to meet the delivery date. Asphalt must meet all of
the following specifications: (1) Aggregate shall consist of
crushed stone, crushed gravel, screenings, sand and mineral
filter. (2) The course aggregate (retained on the no.4 Sieve)
shall consist of clean, sound durable fragments of crushed
stone and gravel shall meet the following requirements: (a)
shall be free from films that would prevent binding with bituminous
material and free from organic matter. (b) percentage wear
shall not exceed 40 after 500 revolutions, when tested IAW
ASTM C131 (c) percentage loss shall not exceed 12 after 5 cycles
performed IAW ASTM C88 using magnesium sulfate. (3) Fine aggregate
(passing no. 4 and retained on no. 200 sieves) shall consist
of clean, sound, durable fragments of crushed stone and gravel,
screenings, natural sand, and mineral filler and shall meet
the following requirements: (a) shall be free from silt or
clay coatings that would prevent binding with bituminous material
and free from organic matter and clay balls, (b) the quantity
of natural sand shall not exceed 15% by total weight of aggregate,
(c) the fine aggregate shall have a sand equivalent value of
greater than 45 when tested IAW with ASTM D2419, (d) the fine
aggregate portion of the blended aggregate shall have and uncompacted
void content greater than 45% when tested IAW ASTM C1252 method
A. (4) Mineral filler (passing no. 200 sieve) shall conform
to ASTM D 242 and shall be composed of at least 50 % of the
mineral shall be hydrated lime, limestone dust, or Portland
Cement. Aggregate Gradation shall be as follows: __ Mix Percent
passing __ Mix Percent Passing __ 100 -- __ 76-96 100 3/8"
69-89 76-96 No 4 53-73 58-76 No 8 38-60 40-60 No 16 26-48 28-48
No 30 18-38 18-38 No 50 11-27 11-27 No 100 6-18 6-18 No 200
3-6 3-6 Asphalt Cement shall conform to AASHTO MP1 PG 58-16,
or AC-20. The asphalt mix shall be designed using procedures
specified in MS-2 and for the following criteria: Test Property
Pavements Designed for Tire Pressure Less Than 100 PSI No Of
Blows 50 Stability 1200 (using bulk specific gravity of agregate
and MS-2) Flow (.01 in) 8-16 Air Voids 3-5 percent TSR, min
75 percent VMA for 3/4" mix 14 percent VMA for 1/2" mix 15
percent Job mix tolerances: Property Spec Limit Aggregate Gradation
No 4 Sieve and larger JMF plus/minus 8 No's 8,16,30,50 JMF
plus/minus 6 No 100 JMF plus/minus 2 No 200 JMF plus/minus
2 Asphalt Content JMF plus/minus .5 Voids, Percent (Avg of
3 repetitions) JMF plus/minus 1 VMA for 3/4", percent (Avg
of 3 repetitions) 14 VMA for 1/2", percent (Avg of 3 repetitions)
15 Stability, lbs (Avg of 3 repetitions) 1200 Min. Flow, 0.01
in (Avg of 3 repetitions) 8-16 The provision at FAR 52.212-1,
Instruction to Offerors--Commercial, and the clause at FAR
52.212-2, Evaluation--Commercial Items, applies to this solicitation.
Award will be made to the responsible, responsive offeror whose
offer will result in the best value to the government, price
and past performance considered. The provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
applies to this solicitation. Contractors must provide a listing
a previous, similar work accomplished within the past year.
The listing shall identify the job, cost, point of contact
with telephone number, date completed, and whether the product
was provided on time. Offerors who fail to complete and submit
Representations and Certifications and a past performance reference
list may be considered non-responsive. The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Deviation); FAR 52.222-3,
Convict Labor; FAR 52.222-3, Protest After Award; FAR 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration,
DFARS 252.204-7004, Required Central Contract Registration,
also apply to this solicitation, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Clauses and Provisions incorporated by reference have the same
force and effect as if they were given in full text. The full
text of a clause or provision may be accessed electronically
at http://www.farsite.af.mil. Contractors are required to have
a DUN & Bradstreet number (DUNS) and be registered in the Central
Contractor Registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. A contractor can receive a DUNS number
by calling Dunn and Bradstreet at (800) 333-0505 and may register
in the CCR over the internet at www.ccr2000.com. Internet registration
takes approximately 48 hours; mail-in registration takes approximately
30 days. Information concerning this solicitation is located
at the Governments Electronic Posting System (EPS) site, http://www.eps.com
. Contact Contracting Specialist SSgt Todd Butler at (702)
652-9135 or todd.butler@nellis.af.mil if you have any questions.
Amendments will be posted on the affected solicitation page
EPS site. In addition it is the contractor_s responsibility
to register on that site to be notified of any changes made
to the solicitation. Quotes must be signed, dated, and submitted
in writing by close of business on 4 February 2000, to the
99th Contracting Squadron/LGCS, Attn: SSgt Todd Butler, 5865
Swaab Blvd, Nellis AFB NV 89191-7063 or by FAX (702) 652-3367.
Offerors are reminded to include their DUNS #, Tax ID #, as
well as completed Representations and Certifications. All responsible
sources may submit a quote which, if timely received, will
be considered by this agency. ***Modification to Synopsis:
Delivery Address: US 95 North, Mile Marker 110 (NV Test Range)[north
of Las Vegas nv](Range 63). The closing date and time remain
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q1182&LocID=885
LINKDESC:
notice
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (D-032 SN420774)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 56--SOIL STABILIZATION PRODUCTS + FOR EMERGENCY RECONSTRUCTION
OF ROADS AND BRIDGES IN HONDURAS (RECAP)
SOL SOL 00-019
DUE 020700
POC Mr. Tim Truitt, Manager and Chief of Party, Special Executing
Unit, FHIS, Tel: 011-504-236-7281, Fax: 011-504-236-8104, E-mail:
ttruitt@usaid.gov
DESC: The Government of Honduras acting through the Executing
Unit of the Emergency Reconstruction of Roads and Bridges Activity
(RECAP) of the Honduran Social Investment Fund (FHIS), with
financial assistance from the United States Agency for International
Development Mission in Honduras, invites firms from the United
States and Honduras who manufacture soil stabilization products
(or their representatives) to submit proposals and price quotations
for the supply of soil stabilization products for use on non-paved
roads that were damaged or destroyed by Hurricane Mitch in
October 1998. RECAP intends to purchase and apply up to
$1,000,000 worth of soils stabilizing products over the next
12 months. RECAP will evaluate the bids and information supplied
during this solicitation and shortlist up to five different
suppliers of soil stabilizing products. RECAP will purchase
a minimum amount of product from each short listed supplier
to stabilize at least 2 kilometers of project roads. RECAP
intends to establish test sections where the different products
can be evaluated and tested. Subsequent purchases of stabilizers
will be based on a combination of price and evaluated performance
of the material applied on the RECAP roads. Financing for this
activity originates from the United States Agency for International
Development (USAID) and the Government of Honduras. All contracting
processes under the RECAP Activity will conform to the GOH/USAID
Host Country Contracting Procedures. USAID host country contracting
and Government of Honduras contracting procedures. All RECAP
activity reports and communications between contractors, consultants
and GOH/FHIS will be in Spanish. The solicitation documents
are only available in Spanish and proposals are to be submitted
in Spanish. The completed tender documents must be received
no later than 10:00 A.M., February 7, 2000 at the following
address: Tim Truitt, Manager and Chief of Party, Special Executing
Unit, RECAP Activity, located in Colonia San Carlos, Calle
Ecuador, Casa No. 318, Tegucigalpa, Honduras. If sent by U.S.
mail: Tim Truitt (C), Manager RECAP, Apartado Postal No. 3776,
Tegucigalpa, Honduras. The preferred method of distribution
of procurement information is via the INTERNET or by request
of a solicitation on a 3.5" Floppy Disk. If you require a copy
of the solicitation in paper form, you must specifically ask
for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency Web Site. The request for proposals can be
downloaded from the Agency Web Site. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the Home Page, then "USAID Procurements."
On the following screen, select "Download available USAID Solicitations"
and find the number of this solicitation. Receipt of this solicitation
document through the INTERNET must be confirmed by written
notification to the contact person noted above if you wish
to be notified of any amendments to the solicvitation document.
It is the responsibility of the recipient of this solicitation
document to ensure that it is been received from the INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttruitt@usaid.gov
EMAILDESC:
CITE: (W-032 SN420615)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--LIQUID ASPHALT
SOL RFQ-R5-03-00-25
DUE 032800
POC Kathy Griffin, CO, 530-622-5061; Phil Whalen, COR, 530-622-5061
DESC: Furnish, deliver, and apply liquid asphalt products at
various locations on the Eldorado National Forest. Solicitation
package will be ready approximately 02/28/00. This will be
a Commercial Item purchase per Part 12. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-032 SN420781)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--DISCRIMINATOR
SOL F04606-00-R-0001
DUE 032000
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 5895-01-130-6862ZW P/N: 257985-002, Repair
contract - not a new procurement. 7ea. Applicable to: An/Mpq-T3.
Destn: SHIP TO: FB2029 Hill AFB UT. Delivery: 31 Aug 2000 7
ea Item 0002 NSN 5840-01-072-0846 Radar Set Subassembly P/N:
257987-001, Repair contract - not a new procurement. 2ea. Applicable
to: An/Mpq-T3. Destn: SHIP TO: FB2029 Hill AFB UT. Delivery:
31 Aug 2000 2 ea Item 0003 NSN 5955-01-130-2424 Oscillator
P/N: WJ5008-121-D, Repair contract - not a new procurement.
1ea. Applicable to: An/Mpq-T3. Destn: SHIP TO: FB2029 Hill
AFB UT. Delivery: 31 Aug 2000 1 ea No Data Available. The approximate
issue/response date will be 18 FEB 2000. Written procedure
will be used for this solicitation. To: Stellex Microwave Systems
Inc, Palo Alto Ca 94304 1223. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-0001&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-031 SN420450)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER-XMTR UNIT
SOL N0010400RNC06
DUE 032100
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0U-5895-LL-H79-8024, SPEC NR TDP VER 001, Ref Nr 245-804623-015,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA -- there are no specifications or drawings available, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN420464)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SIGNAL PROCESSOR UNIT
SOL F09603-00-R-50793
DUE 032000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Item 0001 NSN 5865-01-462-2039EW P/N: 628200-02, Material
metal alloy; dimensions 7.93"X8.58"X10.16"; 19.5 lbs 3EA. Applicable
to: Aar-44. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Oct 2000 3 ea Fax 912-926-7211 Classified The approximate issue/response
date will be 18 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Cincinnati Electronics
Corp, Mason Oh 45040-9699. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-032 SN420476)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--CATHODE RAY ASSEMBL
SOL N0038300RJ108
DUE 031300
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-5895-01-121-4435-BP, Ref Nr 885-012-02000, Qty 11
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. DUE
TO THE LACK OF DRAWINGS AND OTHER TECHNICAL INFORMATION THIS
REQUIREMENT WILL BE RESTRICTED TO INTERSTATE ELECTRONICS. AWARD
IS ANTICIPATED O/A 14 APRIL 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420480)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP0451-00-R-1575
DUE 032900
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 5841-01-101-3619, Modulator, radar, Communication and
Power Industries, cage 88236, P/N 2950-4032-01, Herley Industries,
Inc., cage 32187, P/N MD-10000X011, or U. S. Dynamics, cage
26269 P/N 544022. Critical Application Item. No data exists
for this part, only manufacturers' part numbers cited will
be acceptable. Quantity is 43 each, FOB Destination. YPG00012000662.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN420501)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LNKB; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 58--CANCELLATION OF SOLICITATION F09603-00-R-50301 OSCILLATING
GROUP
SOL F09603-00-R-50301-0001
POC Belinda Seay 265 Perry St Robins AFB, GA 31098-1607 912-926-2759
DESC: Solicitation F09603-00-R-50301 is cancelled in its entirety.
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-032 SN420537)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--SOUND MASKING SYSTEM
SOL N00600-00-Q-0880
DUE 020900
POC For additional information, contact Annette Postell on 202-685-1867.
DESC: CORRECTION: The closing date is extended until 2:00 PM,
09 February 2000.
CITE: (W-032 SN420657)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--R F SWITCH
SOL F04606-00-Q-80354
DUE 022900
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 5985-01-154-6359 P/N: 77C718003P2, radio
frequency switch for the FPS-117 Radar. 3ea. Applicable to:
An/Fps-117. Destn: FB2029. Delivery: 31 JUL 2000 3 ea Drawings
are not available from the Government. Sole source to Lockheed
Martin The approximate issue/response date will be 31 JAN 2000.
The anticipated award date will be 06 MAR 2000. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Syracuse Ny 13221-4840. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80354&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-031 SN420447)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--OSCILLATOR
SOL F04606-00-Q-0004
DUE 032000
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 5955-01-111-2101ZW P/N: 1098621, Repair
contract only, not a new procurement. 1ea. Applicable to: Trtg.
Destn: SHIP TO: FB4803 Shaw AFB SC. MICAP!. Delivery: 31 May
2000 1 ea Item 0002 NSN 5955-01-111-2101ZW Oscillator P/N:
1098621, Repair contract only, not a new procurement. 10ea.
Applicable to: Trtg. Destn: SHIP TO: Numerous Air Forces Bases..
Delivery: 31 Jul 2000 10 ea No Data Available! The approximate
issue/response date will be 18 FEB 2000. The anticipated award
date will be 28 Apr 2000. Written procedure will be used for
this solicitation. To: Duotech Services Inc, Franklin Nc 28734
0998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-0004&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-031 SN420452)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ANTENNA ASSEMBLY
SOL F04606-00-Q-0005
DUE 032000
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 5985-01-415-0260ZK P/N: 11002646-1, Repair
contract - not a new procurement! 1ea. Applicable to: An/Frn-45.
Destn: SHIP TO: FB2039 Tinker AFB OK. Delivery: 31 May 2000
1 ea No Data Available. The approximate issue/response date
will be 18 FEB 2000. The anticipated award date will be 14
Apr 2000. Written procedure will be used for this solicitation.
To: Rantec Microwave & Electronics Inc, Calabasas Ca 91302-1447.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-0005&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-031 SN420453)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 59--HYDROPHONE ARRAY CABLE ASSEMBLY
SOL N62306-00-Q-B005
POC Contract Specialist, M.M. FLETCHER, 228-689-8369
DESC: The Naval Oceanographic Office intends to procure hydrophone
array cable assemblies to be configured in accordance with
Government generated statement of work to be provided with
the copies of the solicitation. These cable assemblies shall
serve as the primary physical support structure and electrical
connection of hydrophones to an ocean buoy, and shall be deployed
and recovered repeatedly at sea in all types of weather conditions.
Assemblies shall include array cable,which can be 4 or 8 twisted
pair, polyurethane(Input/Output P/N TLP4-108, TLP4-110 or TLP8-101),
polychoroprene (Input/Output P/N 2SWF-4)or Government provided
custom composite (South Bay Cable P/N SB-42152), in lengths
from 0 - 2000 ft, with splicing/molding of hydrophone waterproof
connectors (Brantner Sea Con P/N AWL-3-FS/AWL-FLS-D on pigtails
and Brantner Sea Con P/N AWQ-8/32-MP for top connector), and
waterproofing array bottom. This procurement is being conducted
on a competitive basis for commercial items utilizing simplified
acquisition procedures under FAR Subpart 13.5. The anticipated
indefinite delivery/indefinite quantity type purchase order
will be for a base year plus two (2) one-year option periods.
Minimum order amount shall be an amount equal to 10% of the
total value of each year's estimated quantities per each period.
Estimated quantities are as follows: Array Cable - Base Period
- 2800 ft (total); Option Period 1 - 3900 ft (total); Option
Period 2 - 1800 ft (total)(type of array cable to be specified
per each delivery order), Hydrophone Pigtail Splices/Moldings
- Base Period - 30 ea; Option Period 1 - 102 ea; Option Period
2 - 48 ea (location and quantity per cable assembly to be specified
per each delivery order); Hydrophone Array Top Connectors -
Base Period - 5 ea; Option Period 1 - 17 ea; Option Period
2 - 8 ea. Delivery shall be required to be within 30 - 60 days
after receipt of delivery order, FOB destination, to the Naval
Oceanographic Office, Stennis Space Center, Mississippi. All
responsible sources may submit a proposal which shall be considered
by the Naval Oceanographic Office. The proposed solicitation
will require the submission of a quotation to include prices
and written technical proposals. Evaluation of quotations/proposals
will be conducted using the greatest value approach. Requests
for copies of Request for Quotations, N62306-00-Q-B005, which
is anticipated to be issued on 04 Feb 2000, are to be in writing
and be directed to the address shown above, to the attention
of M.M. Fletcher. Solicitation will be issued electronically.
Quotation receipt date is projected to be within 15 days after
issue of RFQ. Requests can be sent via facsimile at 228-689-8392
or via e-mail at fletcherm@navo.navy.mil.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-031 SN420459)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
SOL N0010400RDB85
DUE 032000
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-5963-01-453-8982, SPEC NR TDP VER 002, Ref Nr 63A141562P1,
Qty 55 EA, Delivery FOB Origin, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN420465)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1576
DUE 032900
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 5995-01-032-2005, 98 each, cable assembly, printed,
Parker Hannifin Corp., Gull Electronic Systems Div., cage 26055,
P/N 546-388-001, critical application item. No technical data
exists for this item, only the manufacturer's part number cited
is acceptable. FOB origin/inspection and acceptance at origin.
It is anticipated that any award will be placed against existing
Basic Ordering Agreement with Parker Hannifin. FPG00018001002.

EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN420503)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A200
DUE 032100
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: pr: RPE00007000701 NSN: 5998-01-116-4948 PRINTED
WIRING BOARD GENERAL DYNAMICS LAND SYSTEMS (0HGX3) P/N 12292696
TECHNICAL DATA IS NOT AVAILABLE. See numbered notes 22.
THIS SOLICITATION INCLUDES AN OPTION FOR INCREASE QUANTITY.
SHIPPING LOCATIONS: 5 EACH TO SW3108 (NEW CUMBERLAND, PA.)
32 EACH TO SW3200 (TRACY, CA.) 6 EACH TO W45G19 (TEXARKANA,
TX.) CLAUSE H-2 (CONDITIONS FOR EVALUATION AND ACCEPTANCE
OF OFFERS FOR PART NUMBERED ITEMS) IS INCLUDED IN THIS SOLICITATION.
THIS ITEM REQUIRES SPECIAL TEST AND/OR INSPECTION FACILITIES
TO MAINTAIN FUCTION OR SYSTEM INTEGRITY. IF YOU ARE HAVING
PROBLEMS WITH DIBBS PLEASE E-MAIL: dibbs@dscc.dal.mil

LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-032 SN420516)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--SYNCHRO, TRANSMITTER
SOL SP0920-00-R-X298
DUE 032400
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99238000418. NSN 5990-00-724-0171. Synchro,
Transmitter. Marconi Actuation Systems Inc (81039) P/N 5830204.
Quantity to-be-determined to be delivered at the rate of 44-each
30 days ADO and any balance at the rate of 50-each every 30
days thereafter. All shipments are to be CONUS. Various Increments
Solicited: 43 thru 49, 50 thru 99, 100 thru 149, 150 thru 199,
200 thru 249, and 250 thru 299. All responsible sources may
submit an offer which shall be considered. Othen than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Adequate
specifications, plans or drawings are not available. This solicitation
is unrestricted. Approved source are Marconi Actuation Systems
Inc. This solicitation is expected to result in an 18-month
Indefinite Quantity Type Contract. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: kenneth_planty@dscc.dlamil
EMAILDESC:
CITE: (W-032 SN420589)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: 59--ANTENNA, ROTATOR, AND ROTATOR CONTROL
SOL 99T4337
DUE 030300
POC Contact, Dena Black, 503/335-4488/Contracting Officer, Deborah
Cimmer, 503/335-4492/fax 503/335-4487
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Supbart 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. Item 0001, 1 each, Antenna. Frequency range,
MHz 3-30. Power Handling Capability, *PEP (in kW) 50. *Average
(in kW) 25. Polarization, Horizontal. Cross Polarization, *(in
dB,down) 20dB. Max VSWR, 3:1 (3-4 MHz).(*with respect to 50
ohms) 2:1 (4-30MHz). Reinforced support structure (center horizontal
mast) rating with ice 100 mph-60 km/hr. HF longhaul, 3-30 MHz.
Wind Loading Capability, at leat 120 mph-193.03 kmh. Line
item 0002, 1 each, Rotator. U.S. Power requirements. Rotating
Torque, 25,000 in. lbs-minimum torque-5,000. Breaking Torque,
60,000 in. lbs-minimum torque-5,000. Maximum Vertical Load,
20,000 lbs. Rotation Speed, 1/2 RPM(minimum). Position accuracy,
+ or - 5 degrees. Type of drive, gear and chain. Motor Horse
Power, 3/4 H.P. Minimum.(*Exterior use-heavy moisture). Line
item 0003, 1 each, Rotator Control Unit. Mechanical. Position
Increment, 10 degrees. Position Accuracy, + or - 5 degrees
(no wind). Operating Temperature, 0 degrees F/C to 122 degrees/F
50 degrees C. Electrical. Power Requirements, 110/230 VAC,
50/60 cycle, 1 phase. Transmit Line Level, -10 dBm. Receiver
Line Level, -10 dBm to -30 dBm. Digital Readout, LED in 10
degree increments. Control and Position Information, 12 Bit,
serial frequency shift keying tones. Line items 0001, 0002,
and 0003 must all be compatible with one another. Delivery:
120 days or sooner. FOB: Destination. FAR clause 52.212-1,
Instructions to Offerors--Commercial, FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items, FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. Offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. (Available upon request/Dena Black 503/335-4488 or fax
503/335-4487). Offers are due by 03 March 2000, 1:00 PM, local,
and may be faxed/503/335-4487. When calling, be prepared to
state name, address and solicitation number. See note 9. All
responsible sources may submit an offer which will be considered.
EMAILADD: dena.black@orport.ang.af.mil
EMAILDESC:
CITE: (W-032 SN420681)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--BUBBLE MEMORY UNIT
SOL F09603-00-R-80003
DUE 030100
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a BUBBLE MEMORY UNIT, APPL: AYQ-12, NSN 5998-01-304-7661CX,
P/N 6237700-1, 2 EA. Delivery: 31 JAN 01. The approximate issue
date will be 16 FEB 00 with the approximate response date of
16 MAR 00. Download solicitation from our contracting website:
http://pkec.robins.af.mil or request solicitation from Misty
Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7121, FAX 912-926-7545, e-mail:
misty.holtz@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code SOLE SOURCE TO: LOCKHEED
MARTIN FEDERAL SYSTEMS. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-032 SN420687)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PANEL PC ASSY
SOL F42620-00-Q-64321
DUE 031300
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-99-786-0117WF P/N: 229-029558-12, Various
electronic components mounted on a printed circuit board. Weight
2 lbs approx, Dim: 7.75" L x 1.0" W x 3.25" H. 1ea. Applicable
to: F-16 C/D. Destn: FMS. Delivery:30 Mar 2001 1 ea Item 0002
NSN 5820-99-783-4026WF Chassis Wired P/N: 229-029552-01, To
house the tube unit, the HV/LV power supply, line scan, Y def
amp. Video & M. B. It secures the PDU to the AC. Weight: 8
lbs Dim: 6 5/8" W x 12" L x 7" H. 1ea. Applicable to: F-16
Acft. Destn: FMS Country. Delivery:30 Mar 2001 1 ea Item 0003
NSN 5960-99-513-3481WF Tube Unit P/N: 229-029554-03, Glass
material that converts analog elect signals into rep symbology
by means of illuminating phosporescent on the face of the tube.
Weight 4 lbs. Dim: 11" l x 4.5 w x 4.5" h. 5ea. Applicable
to: F-16 C/D. Destn: FMS Country. Delivery:30 Mar 2001 5 ea
The approximate issue/response date will be 22 FEB 2000. The
anticipated award date will be 13 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Marconi
Aerospace Defense Sys, . To: Gec-Marconi Avionics Inc, Austin
Tx 78725-2070. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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 The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-032 SN420710)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--TRANSF
SOL TA89887C023 =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
:'TRANSF, 42 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-032 SN420723)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BUS,CONDUCTOR
SOL N0038300RP202
DUE 031300
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6150-01-397-2579-GF, Ref Nr MBT2305-10700-00, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420481)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-1505
DUE 032000
POC Marilyn Brant/ZZ780/804-27-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This Modification reflects a correction in the solicitation
number. The correct solicitation numeber is to read SP0430-00-R-1505.
All other terms and conditions remain the same.
CITE: (W-032 SN420499)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PROTECTOR, THERMAL-OVERLOAD
SOL SP0430-00-Q-C450
DUE 032300
POC Kathleen McGrath/ZZ880/804-279-5732, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6110-00-876-9284, YPG00005000379,
Protector, Thermal-Overload, Rotron Inc., DBA Ametek Rotron
Technical Motor Division, CAGE# 82877, PART# 020927. Delivery
Schedule: 60 DARO. Written Solicitation. Sole Source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-032 SN420553)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--INVERT
SOL FY89715C021 =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
:'INVERT, 35 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-032 SN420721)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 031400
POC for info only: Ronald N. White 614-692-7880 fax ext 6923
DESC: This amendment is issued to DELETE NSN 6145-01-185-3386
from SOL SP0930-00-R-X198. The two (2) remaining NSN's are:
6145-01-069-0584 & 6145-01-073-4718. The quantity variance
is changed to read: Plus/Minus 10 percent. All other information
remains the same.
CITE: (W-032 SN420739)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--LAMP, INCANDESCENT
SOL SP056000Q4651
DUE 021900
POC KO: Carolyn Hanson, FBE10, 215-697-6412, Buyer, Same
DESC: PR-NO: YPI99322000819, NSN 6240-01-262-0149, @ base stle
A20A single contact Bayonet Candelabra Indexing @ Bulb Style
B12 GG, @ Bulb Designator GG-12B1 @ overall length 2.311 inches
minimum and @ 2.504 inches maximum @ Bulb Light transmission
characteristic transparent @ Emitted Light Characteristic Colorless
@ wattage rating 43.000 watts @ voltage rating 6.200 Volts
Nominal @ current rating for which designed 6.930 amperes maximum
@ Light output rating 300.00 Beam Candlepower no minal single
rating @ rated average life hours @ burning position any acceptable
@ filament heavy duty service rating rough service tech data
package availability: 7,245 Ea Del to Greensboro NC 27409 Del
by 26 Aug 00. Item on a qualified products list. Primary
Quantity: 7245, Deliver to Conus (excluding Alaska), Delivery
schedule: 30 Days ADO, This is unrestricted acquisition with
preference for SDB. Drawings are not required. To obtain a
copy of this solicitation please visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-032 SN420661)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--NICOTINE PATCHES 7 MG, 14 MG, 21 MG
SOL SP0200-00-R-1500
DUE 031300
POC Mike McKeown, Contracting Officer, 215-737-5746
DESC: Nicotine Patches, various strengths 7 mg, 14 mg, 21 mg.
The estimated quantity of 562,720 EA is for Department of
Defense (DoD) requirements. The contract period is a base year
with 4 one year options. The delivery will be to various destinations,
primarily the DoD Pharmaceutical Prime Vendors. This is an
unrestricted acquisition. The estimated issuance date is 10
February 2000.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mmckeown@dscp.dla.mil
EMAILDESC:
CITE: (W-032 SN420527)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: 65--AUDIOMETRIC BOOTH
SOL RFQ 610A4-7-00
DUE 022900
POC Marjean Litzenberg 219-460-1411
DESC: The VA Northern Indiana Health Care System, Fort Wayne,
Indiana, has a requirement for one Audiometric Booth including
installation. Issue date is on or about February 8, 2000 with
offers due February 29, 2000. All responsible sources may submit
quotes which will be considered. Requests for solicitation
package must be submitted in writing to Marjean Litzenberg
(90C), VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805, or
faxed to 219-460-1335, Attention: M Litzenberg. Standard Industrial
Classification Code 5047 applies. Federal Acquisition Regulations
under Part Part 12 and 13 will be followed in this procurement.

EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
3-mail
CITE: (W-032 SN420554)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TELEMEDICINE ULTRASOUND EQUIPMENT
SOL RFQ 549-00-RFQ-24
POC Adam Dearing, (214) 857-0029
DESC: VA North Texas Health Care System, Dallas, TX, intends
to negotiate a sole source commercial item acquisition with
Physician Sales & Service, Hawaii, for telemedicine ultrasound
equipment for delivery & installation at Tripler Army Medical
Center, HI. 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. Siemens
and SonoSite equipment is required due to the high level of
interoperability that is required between telemedicine equipment
and software. 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.
Sole source acquisition document will be issued o/a February
3, 2000. See Note 22.
CITE: (W-032 SN420611)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--DEBRIEDMENT KITS
SOL 583-29-00
DUE 031600
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: Contractor shall provide the Richard L. Roudebush VA Medical
Center, Indianapolis, IN, with Debriedment Kits for a period
of one year with one (1) possible option year. This solicitation
is 100% Set-Aside for Small Business. Only written requests
for the solicitation will be accepted and may be faxed to 317/554-0200.
Solicitation will be issued on/about 2/16/00.
CITE: (W-032 SN420649)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--ANALOG INPUT MODULE
SOL N68936-00-T-0068
DUE 022100
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items; 1) Two channel 0-5M sample Analog
Input Module, PN CTS2131CL-1300, Qty 9 2) IRIG Time Code and
Voice Card, PN CTS2183AL-111, Qty 4. This requirement is sole
sourced to Metrum/Datatape 4800 E Dry Creek Road, Littleton,
CO 80122-3700 to be replacement parts for existing production
systems. Any firms believing that they can provide the required
equipment may submit a written response to be received at the
Contracting Office no later than 5 days after the date of publication
of this notice, clearly showing it's ability to provide the
required equipment, which will be considered by this agency.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 230000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil. Award will
be made on or about February 21st, 2000.
CITE: (W-031 SN420456)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038300RP203
DUE 031300
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-096-2982-GF, Ref Nr 8662AOPT001, Qty 19
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA -- 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". , there are no
drawings available. Refurbished material is acceptable for
this requirement. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420482)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, PRESSURE
SOL sp044000r1326
DUE 031500
POC karen claiborne/8042796014
DESC: PR #: FPG99354001155 RFP #: SP0440-00-R-1326 Contracting
Officer: Glenice L. Daniel-Chambers/804-279-3158 Nomenclature:
Indicator, Pressure NSN: 6620-01-299-8657 Sole Source
to Vickers Inc., CAGE: 62983; P/N: 693153 Indented Sources:
Vickers Inc., CAGE: 62983 Pall Aeropower Corp., CAGE: 18350
General Electric Co., CAGE: 07482 Indefinite Quantity Contract
w/a Base Year and four (4) Option Years. Est Annual Qty: 757
each (Base Year) Est Annual Qty: 188 each (each Option Year)
Guaranteed Minimum Qty: 528 each (Base Year) Guaranteed Minimum
Qty: 94 each (each Option Year) Minimum Qty per Delivery Order:
47 each Maximum Qty per Delivery Order: 528 each Term Maximum
Contract Ceiling Qty: 908 each (Base Year) Term Maximum Contract
Ceiling Qty: 225 each (each Option Year) Subject item is
Non-Commercial. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-032 SN420510)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--WIDE BAND COMMUNICATIONS TEST SET
SOL F41608-00-Q-31504
POC Ron Du Pree, LDKAA, (210) 925-8461, Fax (2100 925-2098
DESC: Two (2) bid sample items for sources not previously approved
are required for this solicitation, and must be submitted,in
accordance with instructions of CID # 215-2, along with offer
for evaluation and approval. bid samples are the responsibility
of the offerer who will bear all expense associated with bid
sample submission. The government anticipates awarding a three
year Requirements Type contract, and will be issuing a formal
RFP, F41608-00-R-31504, on or about 20 Feb 2000. currently
there is only one approved item (Hewlett Packard Model HP4934A.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420518)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--LABORATORY SUPPLIES AND EQUIPMENT
SOL N00244-99-R-0262
DUE 021800
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The purpose of this modification is to inform offerors
that the synopsis posted on August 27, 1999, Synopsis Number
#373788, and synopsis modification posted on November 2, 1999,
Synopsis Number #397411, have been modified via Amendment 0002
to revise subject contract line items and to extend the closing
date to 18 February 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: http://www.sd.fisc.navy.mil
EMAILDESC:
to obtain a copy of the RCP and Amenment 0002
CITE: (W-032 SN420637)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 66--GAS CHROMATOGRAPH
SOL RFQ00Q0028
DUE 020800
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a modification to delete the following specifications:
Temperature programmable over with a 10,600 cm3 volume; Dual
line vacuum fluorescent display for setup and status; Integral
autosampler tray with four waste and four wash bottles; 0-15
viscosity settings; Quadrupole with prefilter, molybdenum circular
rods; Detector with a sealed long-life protomultiplier; Mass
range of 10-1200 Daltons; Scan rate of 6000 daltons/sec. This
is a combined solicitation/synopsis for a commercial item prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number RFQ00Q0028 is issued as a Request for Quotation (RFQ)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This action is not a small business set-aside. The SIC code
is 5049, and the small business size standard is 100 employees.
Offers shall provide a price proposal for the purchase and
installation of the following item: Item 0001 - Gas Chromatographer
with Mass Spectrometer, 1 each. Gas Chromatograph shall have
the following features: Temperature programmable oven with
two (2) capillary column capacity with a 10,660 cm3 volume.
Temperature programmable oven up to 450 degrees centigrade.
Dual line vacuum fluorescent displays for setup and status.
Integral autosampler tray using 2mL vials with four wash and
four waste bottles normal, slow, or fast injection modes. 0.5uL,
5uL, or 50uL syringes with injection volume programming from
method. 0-15 viscosity settings, and access to either of two
injectors from method from one autosampler. Capillary split/splitless
injector upgradable to two injectors. Full electronic pneumatics
settable in flow, pressure, or velocity. Electronic split flow
in ratio or flow. Charcoal trap in split ratio, or flow. Split/splitless
operation. Temperature of 50 to 450 degrees centigrade. Variable
or constant carrier programs. Barometric pressure and ambient
temperature compensation. Upgradable for future injector maintenance
without venting the MS. Integral digital link to mass spec.
data system, buffered storage of chromatographic data, allow
full instrument and autosampler control from mass spec. data
system. Mass Spectrometer to include the following: Quadrupole
with prefilter, molybdenum circular rods, prefilter rods, mass
range of 1-1200 Daltons, mass stability of 0.1 m/z accuracy
over 48 hours. Electron voltage of 10-100 ev. Turbomolecular
pump with 250 L/sec volume capability, electron ionization
mode, field upgrades to posititive/negative chemical ionization.
Detector with a sealed long-life photomultiplier, scan rate
of 6000 daltons/sec., linear dynamic range of 10*5 compound,
10*7 electronic, full scan sensitivity 1 pg OFN at s/n of 10:1
rms. Windows NT operating system, at least 350 MHZ Pentium
computer, at least 64 MB RAM, CD-ROM, operating software, 17
inch monitor, sound card, speakers, at least 4.3 GB hard drive.
Installation and one (1) year on-site labor and parts warranty,
most current NIST library with NIST chemical stuctures database,
free software upgrades. INSPECTION AND ACCEPTANCE TEST-- The
Government will conduct an acceptance Test after installation
of equipment to determine if equipment meets system criteria
as described above. COTR will provide written documentation
to the contractor concerning approval/disapproval of the Acceptance
Test. INSTALLATION--Installation shall be coordinated with
COTR. WARRANTY--Contractor shall provide a one (1) year warranty
on the total system. DELIVERABLES-Gas Chromatograph with Mass
Spectrometer, 45 days after award. All hardware, software and
firmware shall be year 2000 compliant as defined under FAR
Part 39. Delivery is FOB Destination with all freight included
in the delivered price. Deliver to: US Secret Service, FSD,
950 H Street, NW, 4th Floor, Washington, DC 20001 The following
FAR provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial (June 1999); FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999); FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (Oct 1999); 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);
(additional clauses cited in 52.212-5 that apply to this acquisition
are: 1,8,9,11,12,13,14,15,22). Offerors must include a signed
copy of the Representations and Certifications with their offers.
Copies of the Representations and Certifications are available
on-line at GSA's web page at www.arnet.gov/far. The contract
specialist will not accept telephone call requests for copies
of the FAR provisions. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. EVALUATION PROCEDURES-In accordance with FAR
Clause 52.212-2, the following factors are added to paragraph
(a): Offerors technical capability, price and past performance
shall be evaluated. Technical capability shall be evaluated
as pass/fail on above mandatory requirements. Past performance
and cost shall be evaluated in accordance with the procedures
in FAR Part 15.305. Award shall be made to the offer that is
most advantageous to the Government based on technical capability,
price and past performance. The Government intends to award
a firm-fixed price contract to the responsible offeror whose
proposal, conforming to the items listed herein, will be the
most price advantageous to the Government. Award will be on
an all-or-none basis with respect to the listed items. All
offers, which shall include a technical proposal (to include
past performance), a price proposal, and signed copy of the
Representations and Certifications, shall be mailed to the
U.S. Secret Service, Procurement Division, 950 H Street, NW,
Suite 6700, Washington, DC 20001 Attn: Renea Morton, for receipt
not later than 3:00 p.m. Tuesday, January 25, 2000. Award is
anticipated within thirty (30) days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ00Q0028&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-032 SN420672)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: ESC/SRK, 11 Barksdale St, Hanscom AFB, MA 01731-1634
SUBJECT: 67--VIDEO PROCESSING CAPABILITY
SOL N/A
DUE 021800
POC Capt Tracey Swope, Program Manager, 781 271-3292; Mr. Dan
Gorman, Contracting Officer, 781 271-8846
DESC: This is not a solicitation, but a Request for Information
to determine potential sources. The ISR Integration Program
Office wishes to identify potential sources for an existing
Commercial Off the Shelf (COTS) video processing capability.
The scope of work includes, but is not limited to, providing
a capability to input video simultaneously from three continuous
(streaming) sources - two analog (NTSC and/or PAL) and one
digital (MPEG2 transport stream); and converting the analog
video to digital (SMPTE 259M/MPEG2) for editing and archiving.
The capability should also provide the ability to select individual
frames from the video streams for archiving in NITFS, JPEG,
or Sun Raster formats. The digital video will be capable of
being edited, annotated, and archived by an operator using
a workstation that can be integrated into an existing architecture
using Government-furnished SUN Ultra 60 or equivalent workstations.
The three video sources will be operator selectable with the
ability to edit one source at a time. The ability to create
MPEG1 segments for subsequent retrieval by web based browsers
is also required. Sources are invited to provide technical
information, cost of system, and a description of customer
base. Please provide name of your firm, business size, designation
as SDB if applicable, address, point of contact, phone/fax,
and electronic mail address. This synopsis does not constitute
a Request for Proposal (RFP) or an Invitation for Bid (IFB)
and is not to be construed as a commitment by the Government
to issue an order or otherwise pay for the information solicited.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: tracey.swope@hanscom.af.mil
EMAILDESC:
CITE: (D-032 SN420762)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--XENON AND KRYPTON GAS
SOL RFQ3-140359
DUE 020400
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC plans to
issue a Request for Quote (RFQ) for: Item 1: 10000.00 liters
of xenon gas per the specifications below and Item 2: 5000.00
liters of krypton gas per the specifications below. Gas Specifications:
1. XENON: 99.999+% pure with the following impurity levels:
Constituent Max. Level Ar < 1.0 ppm CO2 < 0.5 ppm CF4 < 0.1
ppm CO < 0.5 ppm H2 < 2.0 ppm Kr < 5.0 ppm N2 < 1.0 ppm O2
< 0.1 ppm THC < 0.1 ppm H2O < 0.1 ppm Balance: Xenon Certificate
of Analysis with actual measured amounts of all of the above
contaminants in ppm or ppb required for each bottle. Xenon
shall be bottled as follows: One 5,000 liter bottle with CGA/580
connectors and 3 years demurrage and two 2,500 liter bottles
with CGA/580 connectors and 3 years demurrage. 2. KRYPTON:
99.999+% pure with the following impurity levels: Constituent
Max. Level Ar < 1.0 ppm CO2 < 0.5 ppm CF4 < 0.1 ppm CO < 0.5
ppm H2 < 2.0 ppm Xe < 5.0 ppm N2 < 1.0 ppm O2 < 0.1 ppm THC
< 0.1 ppm H2O < 0.1 ppm Balance: Krypton Certificate of Analysis
with actual measured amounts of all of the above contaminants
in ppm or ppb required for each bottle. Krypton shall be bottled
as follows: One 5,000 liter bottle with CGA/580 connectors
and 3 years demurrage. The provisions and clauses in the RFQ
are those in effect through FAC 97-14. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
2813 and 1000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Glenn Research
Center, 21000 Brookpark Road, Cleveland, Ohio 44135 is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by February 4, 2000 4:30 p.m.
local time and may be mailed or faxed to Marilyn D. Stolz,
21000 Brookpark Road, M.S. 500-306, Cleveland, OH 44135 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. The Representations and
Certifications required by FAR 52.2l2-3 may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.222-26, Equal Opportunity (E.O. 11246),52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212,52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793),(15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212,52.225-3, Buy American Act--Supplies (41 U.S.C.
10),52.225-18, European Union Sanction for End Products (E.O.
12849),52.225-21, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10, Pub. L. 103-187),52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332). The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-140359
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-032 SN420590)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--CASE TOOL PACKAGE
SOL N61331-00-Q-0006
DUE 021000
POC Contract Specialist, Don McManus, (850) 235-5795, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NAVSEA,
intends to procure 3 each BridgePoint Computer Aided Software
Engineering (Case) Tool from Project Tech, 7400 North Oracle
Rd Ste 365, Tucson, AZ on a sole-source basis. This software
must be compatible with existing software development environment
of the Coastal Warfare Evaluation Systems (CWES). The current
CWES development environment relies on specific Object-Oriented
methodologies, model builders, and code generators to provide
a state of the art software development process. Any substitution
of software would not be compatible to the CWES software systems.
Delivery will be to the Coastal Systems Station, Receiving
Officer, Building 100, 6703 West Highway 98, Panama City, FL
32407-7001.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-031 SN420422)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--VIASAT STARWIRE SATELLITE MODEMS FOR INTRA THEATER
SOL 6TSA-00-JAG-0042
DUE 020800
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: This is a modification to a combined synopsis/solicitation
for commercial items, the entire cbd/solicitation is here,
the modified portions are in upper case for easy identification.
This solicitation is prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 6TSA-00-JAG-0042 is being
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Requirement: FOB: Destination: Scott AFB, Building 1700 TIF,IL,
(A) ViaSat Gateway Configuration consisting of: 10 Slot Aurora
Chassis with Power Supply and Inter Facility System Controller
(IFSC), Qty 2; TMC-100 Ethernet Attachment Unit Interface,
Qty 1; TIM-201 Telephony Interface Module with two port 4 W
E&M interfaces, Qty 2; External 4 port power splitter/combiner,
Qty 2; VMM-101 DAMA Channel Modems, Qty 5. (B) NCS consisting
of : Network Control Computer/Server, Qty 1; 17 inch Color
Monitor, Qty 1; 10 Slot Aurora Chassis with Power Supply and
IFSC, Qty 1; VMM-101 Control Modem, Qty 2; TMC-101 Ethernet
Attachment Unit Interface, Qty 1; NCSL-5 five node license
for IPSL-5 IP Data software, Qty 1; NCS-ML One Year of Software
Maintenance, Qty 1. C) FOB Destination: Ft. Monmouth, NJ, System
Evaluation Lab, Remote Network Terminal consisting of: 10 Slot
Aurora Chassis with Power Supply and IFSC, Qty 1; TMC-100 Ethernet
Attachment Unit Interface, Qty 1; TIM-201 Telephony Interface
Module with two port 4 W E&M interfaces, Qty 1; VMM-101 DAMA
Channel Modems, Qty 3, NCC Client, Qty 1; 17 inch Color Monitor,
Qty 1. (D) FOB Destination: Building 3192, Scott AFB, IL, Remote
Network Terminal consisting of: 10 Slot Aurora Chassis with
Power Supply and IFSC, Qty 1; TMC-100 Ethernet Attachment Unit
Interface, Qty 1; TIM-201 Telephony Interface Module with two
port 4 W E&M interfaces, Qty 1; VMM-101 DAMA Channel Modems,
Qty 3; NCC Client, Qty 1; 17 inch Color Monitor, Qty 1. VENDOR
MUST ITEMIZE PRICING WITHIN CONFIGURATIONS TO BE CONSIDERED.
No partial quotes will be considered. No substitutions will
be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. OFFER DUE DATE HAS BEEN
EXTENDED, OFFERS ARE NOW DUE BY 1700 HOURS ON FEBRUARY 8, 2000,
and can be submitted to the address shown above, Attn: Jackie
Gentry or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JAG-0042&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-031 SN420428)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--CONVERTER,ANALOG TO
SOL N0038300QB097
DUE 031300
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7050-01-079-6693-EE, IAW Ref Nr 7583396P1, Qty 2
EA, Delivery FOB Origin--Drawings and other data are not available
for this procurement. It is anticipated that this requirement
will be solicted to and negotiated between either the OEM Lockheed
Martin, or the source approved alternate TRW Defense i/a/w
the criteria established and defined within the clause entitled"
"Source Approval Required Prior To AWard. Due the extreme nature
of this flight critical requirement, competition will be limited
between the two approved sources named in the above text. See
Above referenced clause which defines: "Source Approval Criteria.."
See note 22 and or 23, whichever applies to this requirement.,
See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420483)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--PROGRESS CLIENT NETWORK AND WORKGROUP DATABASE SOFTWARE
SOL DTRS57-00-Q-80020
DUE 020400
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-2146
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-00-Q-80020
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. The Standard Industrial Classification Code
is 7374 and the small business size standard is $18.0M. The
Volpe National Transportation Systems Cente r (Volpe Center)
plans to procure a sole source acquisition with Progress Software
Corporation Sterling, VA. to provide Progress Client Networking
and Workgroup Database software . The Items listed are for
brand name specific, they are as follows: Item No. 1: Progress
Workgroup RDBMSV9 Software and User license (5 users), 25 EA;
Item No. 2: Progress Workgroup V9 Annual Maintenance and Support
(5 Users), 25 EA; Item No. 3: Progress Client Networking V9
Software and User License (5 Users), 25 EA; Item No. 4: Progress
Client Networking Annual Maintenance and Support (5 Users),
25 EA; Item No. 5: Progress Pro Vision Plus V9 Development
Software and User License for 1 user, 1 EA; Item No. 6: Progress
Pro Vision Plus Annual Maintenance and Support for 1 User,
1 EA; Item No. 7: Progress Perso nal RDBMS V9 Software and
User License, 15 EA; Item No. 8: Progress Personal RDBMS V9
Maintenance and Support 15 EA. A fixed-price purchase order
is anticipated. Delivery shall be FOB Destination 30 days after
award to the following address: U.S. Department of Transportation,
Volpe Center, 125 Munroe St., Receiving Dock, Cambridge, MA
02142, Attn: John Fiorillo, DTS-68. The provision at 52.212-1,
Instruction to Offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items: The Government will award a purchase order to the offeror
whose offer is considered to be most advantageous to the Government,
considering factors will be price and delivery time. Small
Business firms that are interested in proposing on this requirement
must su bmit with their offer the brand name cited above in
order to be considered, equals will not be accepted. Offers
will be received on an all or none basis. All Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
their offer. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, is incorporated by reference. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition; additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 5, 6, 7, 8, 9, 12, 13, 14,
16, 22, 23. Offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Kendall Square, Cambridge , MA 02142,
ATTN: Katherine B. Chao DTS-852, 3:00 P.M. Local time February
4, 2000. Offers may be submitted via facsimile at 617/494-3649.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-032 SN420532)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 70--DESK TOP COMPUTERS
SOL DAHA32-00-T-0004
DUE 022200
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: Desk top PC, 13 each, 15 inch Liquid Crystal Display (LCD)
with the following minimum configurations built into the display:
433MHZ Processor with 64MB RAM, 6GB Hard Drive, 1.44MB Floppy
Diskette Drive, 24X CD-ROM Drive, 4MB video card with 1024
x 768 native resolution, Audio & Speakers, Microphone & Speaker
Jacks, 10/100 network Interface, 2 PC Card Slots, External
Ports; (Two (2) each USB and PS/2; One (1) each Parallel, Serial
and VGA), Keyboard and Mouse, AC Adapter, Windows 98, 3 year
parts and labor warranty, and display dimensions should not
exceed the following; 18" Height, 16" Width, 8" Depth. No prototypes
will be accepted, only proven desk top PCs that meet the specification
will be considered. Any potential source which feels that they
can meet these supply requirements must notify the Contracting
Office. Requestors can either FAX a request for quotation or
write, no telephone requests will be accepted. The FAX number
for the NDANG, Contracting Office, is 701-241-7334. See Note
1.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-032 SN420535)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCU Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--DVD REPLICATION SYSTEMS, ET AL - CANCELLED.
SOL NMA201-00-T-0001
POC Steven Johnson, 301-227-7817
DESC: Solicitation NMA201-00-T-0001 is cancelled in its entirety.
EMAILADD: johnsonsj@nima.mil
EMAILDESC:
CITE: (W-032 SN420550)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--PROGRESS CLIENT NETWORKING AND WORKGROUP DATABASE
SOFTWARE
SOL DTRS57-00-Q-80020
DUE 020100
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: This synopsis/solicitation that was posted on February
1, 2000, modifies the title and the telephone number for Point-of-Contact,
Katherine Chao. The correct title of the posting is Progress
Client Networking and Workgroup Database Software. Also, the
correct number for the POC is (617) 494-3124.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-032 SN420580)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MODIFICATION TO SYNOPSIS 002013 DTD 18 JAN 2000
SOL N66604-00-Q-2013
DUE 021100
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: Synopsis 002013 is further modified as follows: The specifications
are modified and restated in their entirety as follows: Versa
Module Eurocard (VME) Specifications The minimum specifications
for the VME enclosure are: 1. 19 inch rack mount enclosure,
12U height, slide rails 2. 2 inch recessed front card cage,
6U height 3. 21 slot VME64x backplane, 5 row 160 pin connector.
J0 supported. The rear backplane is a direct feedthrough of
the user defined pins of the P2 and power supply pins of the
P1 and P2 to the backplane. Alternately, the rear backplane
is a direct feedthrough of all pins of the P2 and P1. 4. 2
inch recessed rear card cage, 6U height 5. 21 slot 6U x 160mm
rear card cage with J1/J2 direct plug in 6. Front and rear
injector/ejector rails 7. Electronic Bus Grant/ IACK (Interrupt
Acknowledge) 8. Dual, redundant 120 VAC (VAC), 60 Hz (Hertz)
input 1000W (Watt) output for each power suppliers. The power
supply units (PSU) are true redundant with power load sharing
capability (Not diode ORed). In the event one PSU fails, the
alternate unit delivers power to all the voltages. A single
PSU delivers +5V @ 150A, +12V @ 20A (30A peak), additional
+12V @ 10A, -12V @ 10A. 9. Two half-height bays for drives
10. Plexiglass front panel. Plexiglass front panel is to cover
front card slot region. 11. Three 100 cfm (Cooling Flow per
Minute) 12 VDC (Volts Direct Current) cooling fans 12. Amperage
and Voltage meters for 5V, 12V and -12V settings. 13. PSU
(power supply unit) and over temperature indicators. The over
temperature sensors should indicate when the temperature exceeds
70 degrees celsius. 14. Serial interface LCD (Liquid Crystal
Display) display panel with minimum resolution of 240x128.
Greyscale LCD display with 128x240 dot array, or 16 rows x
40 columns of characters (utilizing 5 x 7 character font in
6 x 8 character cell). Physical dimensions of LCD display are
170 x 105 mm mounted on front of chassis and clearly viewable.
15. Guarded power switch and reset switch Response time
is extended to 11 February 2000. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 01/18/00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-032 SN420603)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--SOFTWARE/SOFTWARE SUPPORT
SOL N00205-00-Q-G012
DUE 021700
POC Pat Tapes, Con tract Specialist, (504)678-2515/Gail Brown,
Contracting Officer, (504)678-2516
DESC: This procurement is restricted; all responsible sources
may submit a quotation> This is a combined synopsis/solicitation
for commerical items prepared in accordance with the format
in far subpart 12.6, as supplemented with additional information
included in theis notice. This announcement constitutes the
only solicitation; quotations are being requiedted and a separated
written solicitation will not be issued. the solicitation number
is N00205-00-Q-G012 appleis and is issued as a request for
quotation. The government intends to award to the responsible
contractor whose quotation is most advantageous to the government
considering price and price-reated factors. -All responsible
sources may sibmit a quotation which, if received in a timely
manner, shall be condidered by the agency. -Award to be made
the offers that meets the solicitation,s mandatory requirements
at the lowest price. Quotations must be received no later
that 3)pm, Central time, 2/17/00. Quotations sent via the
U S Postal service should be mailed to, Supply Officer, 2300
Gen Meyer Ave, NSA BLDG 11, New Orleans La 70142-5007.
This requirement is for a fixed priced contract for eight items
as follows: 0001- qty 1 ea, Oracle standard server Novell-150
users. 0002-qty 1 ea, 1 year silver support Novell-150 users.
0003-qty 1ea, Oracle WEBDB standard Novell-150 users. 0004-qty
1 ea, 1 year silver support Novell-150 users. 0005-qty 1 ea,
Oracle discoverer admin windows 98. 0006-qty 1 ea 1 year silver
support windows 98 discover admin 1 ea. 0007-qty 1 ea, Oracle
discoverer end user 4 user. 0008-qty 1 ea, 1 year sivler support
windows 98 discover end user.
CITE: (W-032 SN420630)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/SRK, 11 Barksdale St, Hanscom AFB, MA 01731-1634
SUBJECT: 70--VIDEO PROCESSING CAPABILITY
SOL N/A
DUE 021800
POC Capt Tracey Swope, Program Manager, 781 271-3292; Mr. Dan
Gorman, Contracting Officer, 781 271-8846
DESC: This is not a solicitation, but a Request for Information
to determine potential sources. The ISR Integration Program
Office wishes to identify potential sources for an existing
Commercial Off the Shelf (COTS) video processing capability.
The scope of work includes, but is not limited to, providing
a capability to input video simultaneously from three continuous
(streaming) sources - two analog (NTSC and/or PAL) and one
digital (MPEG2 transport stream); and converting the analog
video to digital (SMPTE 259M/MPEG2) for editing and archiving.
The capability should also provide the ability to select individual
frames from the video streams for archiving in NITFS, JPEG,
or Sun Raster formats. The digital video will be capable of
being edited, annotated, and archived by an operator using
a workstation that can be integrated into an existing architecture
using Government-furnished SUN Ultra 60 or equivalent workstations.
The three video sources will be operator selectable with the
ability to edit one source at a time. The ability to create
MPEG1 segments for subsequent retrieval by web based browsers
is also required. Sources are invited to provide technical
information, cost of system, and a description of customer
base. Please provide name of your firm, business size, designation
as SDB if applicable, address, point of contact, phone/fax,
and electronic mail address. This synopsis does not constitute
a Request for Proposal (RFP) or an Invitation for Bid (IFB)
and is not to be construed as a commitment by the Government
to issue an order or otherwise pay for the information solicited.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: tracey.swope@hanscom.af.mil
EMAILDESC:
CITE: (D-032 SN420760)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, 8-1/2 X 14, 24#, PRE-CUT,SPRINGHILL OFFSET
SOL RFQ#BC04200000003142
DUE 020800
POC Brenda A. Ash, Purchasing Agent, 812-218-3351, Fax: 812-218-3937
E-Mail brenda.a.ash@ccmail.census.gov
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.
Solicitation no. RFQBC04200000003142 is issued as a Request
for Quotation. This solicitation and incorporated provisions
are those in effect through FAC 97-11. The requirements are
as follows: 1,020 boxes of paper, 24#, pre-cut, 8-1/2" x 14",
white, woven finish, long grain, Springhill offset or comparable,
500 sheets per package, 5,000 sheets per box. Paper must be
laser compatible. Note: Eclipse brand & James River brand are
not acceptable brands. A quantity variation of no more than
10% plus or minus will be accepted. Delivery shall be FOB destination
to Bureau of the Census, Receiving Building, 60-F, 1201 East
10th Street, Jeffersonville, IN 47132 with acceptance at same.
Delivery is NLT 02/29/00. The following provisions and clauses
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial
items, 52.212-2 Evaluations-Commercial items, 52.212-3 Offeror
Representations and Certifications-Commercial items, include
a completed copy with offer, 52.212-4 Contract Terms and Conditions-Commercial
Items. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive, an offeror must bid on all quantities
stated. The Government anticipates only one award to be made
as a result of this solicitation. SIC is 5111. Note no. 1
applies.
CITE: (W-032 SN420705)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--REPRINT PERMISSION & COPIES OF PAGES
SOL 00Q0331
DUE 020300
POC Richard Johnson, Contract Specialist, Phone 334-953-2646,
Fax 334-953-2198, Email richard.johnson@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: Solicitation canceled effective immediately.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q0331&LocID=512
LINKDESC:
notice
EMAILADD: richard.johnson@maxwell.af.mil
EMAILDESC:
CITE: (D-032 SN420708)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--REPRINT PERMISSION & COPIES OF PAGES
SOL 00Q0332
DUE 020300
POC Richard Johnson, Contract Specialist, Phone 334-953-2646,
Fax 334-953-2198, Email richard.johnson@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: Solicitation cancelled effective immediately.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q0332&LocID=512
LINKDESC:
notice
EMAILADD: richard.johnson@maxwell.af.mil
EMAILDESC:
CITE: (D-032 SN420725)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--REPRINT PERMISSION & COPIES OF PAGES
SOL Reference-Number-F13ACS00201500
DUE 020300
POC Richard Johnson, Contract Specialist, Phone 334-953-2646,
Fax 334-953-2198, Email richard.johnson@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: Solicitation cancelled effective immediately.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F13ACS00201500&LocID=512
LINKDESC:
notice
EMAILADD: richard.johnson@maxwell.af.mil
EMAILDESC:
CITE: (D-032 SN420728)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 81--SHIPPING CONTAINER ASSY
SOL JT280
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 Core Engine Module; NSN 8145-01-452-4579PT;
P/N P4078843 and the Container assy-Rear Compressor Drive Turbine
Rotor&Stator; NSN 8145-01-452-4582PT; P/N P4078844. Copy of
the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 Tinker Dr. S uite 1; Kelly AFB TX 78241-5921;
FAX: (210) 925-0235.Reference JT280 on all requests.*****
CITE: (W-031 SN420429)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--MAS 81IB BAGS & SACKS, DRUMS & CANS, BOXES, CARTONS,
& CRATES, PACKAGING & PACKING BULK MATERIALS, ALUMINUM FOIL,
NEW TECH., SAND BAGS, BURLAP BAGS, PACKAGING SVCS, MAINT.,
REPAIR & MOD OF CONTAINER S
SOL 2FYP-DJ-00-0005-B
POC Ralphine Holland, Contract Specialist, Phone (212) 264-4173,
Fax (212) 264-0526, Email ralphine.holland@gsa.gov - Jeffrey
Brodsky, Contracting Officer, Phone (212) 264-2698, Fax (212)
264-0526, Email
DESC: This Federal Supply Schedule 81 part 1 section B no longer
has a prescribed beginning and ending date. It does not contain
a closing date for receipt of offers, the issue of "late offers"
will no longer ve a basis for rejection of an offer. The schedule
period will be continuous, and will contain contracts with
contract periods that commence on the date of award (DOA) and
expire in five years (exclusion of any options)from the DOA.
This schedule will contain three (3) new Special Item Numbers
(SINS): 617-9 Sand bags, Burlap bags, Shipping burlap & barrier
material; 617-10 Packaging Services;617-11 Maintenance, Repair
& Modification of Container Systems. The issue date is 01/31/2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DJ-00-0005-B&LocID=6
LINKDESC:
notice
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (D-032 SN420616)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PACKAGING
SOL 1PI-R-1540-00
DUE 021100
POC Jacqueline Brown, Contracting Officer (202)305-7298
DESC: Unicor Federal Prison Industries contemplates a Firm Fixed
Price, Five (5) Year Requirement to be awarded in response
to this solicitation number 1PI-R-1540-00, SIC 3499 for Packaging.
The item is as followed: Line Item #1-PKG3939 Description:
Packaging, Width: 61 inches+/-.25inch,Length: 121 inches +/-.25
inch, Flute: C, Test: 175 lbs per square inch, Unit of measure,
sheet, ESTIMATED QUANTITY 88,000 for a five year period .
MUST BE SINGLE WALL WITH KRAFT PAPER ON BOTH SIDES. These
items will be ordered by issuance of individual delivery orders,
and will be billed and delivered to F.O.B. destination, 30
days ARO, to UNICOR,Federal Prison Industries, UNICOR, FPI
MCKEAN, ROUTE 59 AND BIG SHANTY ROAD,LEWIS RUN, PENNSYLVANIA
16738. A copy of the solicitation can be obtained from UNICOR's
website at www.unicor.gov/procurement/furniture. It is the
responsibility of allpotential offerors to check the website
for any amendments to this solicitation. All responsible sources
may submit an offer. Offererors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400First
Street, NW Washington, DC 20534, 7th floor, ATTN: Bid Custodian.
In accordance with FAR 52.215-5, facsimile proposals will be
accepted@ (202) 305-7363. The due date and time for receipt
of proposals is February 11, 2000 at 13:00 hrs PM EST. Each
proposal must contain the name, address and telephone number
of the offeror as well as any discount terms that are offered.
All offerors must hold their prices firm for 60 calendars days
from the due date specified forreceipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
In order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP 19999.999.9 Business Questionnaire.
Address Remittance, 52.204-3taxpayerIdentification,Certification
Regarding debarment, suspension, proposed debarment and other
responsibility matters,52.215-6, Small Business Program Representations,
and 52.22-25 Affirmative action compliance and Certifications
and Representations should be answered. ACH Vendor/Miscellaneous
/Payment Enrollment form, must be submitted.. Award will be
made to the responsible offeror submitting the proposal that
is determined to be the best interest to the Government considering
price and/or cost and price-related factors, if any, as specified
in FAR 14.201-8, past performance and technical quality. An
EPA (Economic Price Adjustment) will be included in the solicitation.
The Government may make an award with or without any discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offorer's best terms from a price standpoint. Offer
shall specify business size and classification as required
in FAR 52.212.3.
CITE: (W-032 SN420690)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--CONTAINER ASSEMBLY CORE, NSN: 8145-01-452-4579PT
SOL F41608-00-R-45450-01
DUE 021800
POC Laura Santana/LPKAH/210-925-6385
DESC: There is an increase to the quantity. This increase is
identified by PR FD2050-00-45240. Originally (by PR FD2050-99-45450,
20 ea), the quantity was 20 ea however, with the increase the
total quantity is 60 ea.
EMAILADD: laura.santana@kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420759)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT
SOL M00264-00-T-0030
DUE 020900
POC Virginia Armstrong, Contract Specialist, (703)784-1928, FAX
(703)784-5908
DESC: Modification of previously synopsized soliciation M00264-00-T-0030
dated December 17, 1999 and modifications dated January 3,
2000 and January 13, 2000 is changed to extend closing date
to 09 February 2000.
CITE: (W-032 SN420754)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DAIRY & ICE CREAM PRODUCTS
SOL SP0300-00-R-D022
DUE 031000
POC Anrea Mascaro, Contract Specialist, 215-737-3644; Lois Dyduck,
Contracting OFficer, 215-737-5896
DESC: 17. Group I is 100% Set-Aside for Small Business; Group
II is UNRESTRICTED
CITE: (W-032 SN420472)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BEEF CHUNKS, WITH JUICES, 29 OZ. CAN, USDA SPECIFICATION
FOR BEEF CHUNKS, CANNED, SCHEDULE BC.
SOL SP0300-00-7005
DUE 021700
POC Diann Owens, Contract Specialist,(215)737-8409 or A. Carol
Santos, Contracting Officer,(215)737-3820.
DESC: Numbered Note:9, Beef Chunks with Juices 29 oz. can, Vacuumized
and thermal processed. NSN: 8905-01-243-0099. An Indefinite
Quantity type solicitation with option years is planned. The
destination is Mechanicsburg, PA, with a required delivery
date of June 00.
LINKURL: http://www/dscp.dla.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-032 SN420778)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, AVIATION GASOLINE, DIESEL
FUEL, KEROSENE, AND JET FUEL TO VARIOUS LOCATIONS IN HUNGARY,
BOSNIA, AND CROATIA
SOL SP0600-00-R-0041
DUE 031500
POC Defense Energy Support Center, Fort Belvoir, VA: David Peterson,
Contract Specialist, (703) 767-9505; Brian Ellison, Contract
Specialist, (703) 767-9514; George Atwood, Contracting Officer,
(703) 767-9509 Defense Energy Support Center - Europe: Gregory
Winstead, Contract Specialist, 011-49-611-380-7411, and Samuel
Bekele, Contracting Officer, 011-49-611-380-7413
DESC: Gasoline, Aviation, Grade 100LL, NSN: 9130-00-179-1122,
Specification Clause C16.15 or Commercial Equivalent, Estimate
14,000 USG; Gasoline, Automotive, Premium Leaded (B57), NSN:
9130-01-425-5057 (FMS) NATO F57, Specification Clause C16.18-18
or Commercial Equivalent, Estimate 186,000 USG; Gasoline, Automotive,
Premium Unleaded (MUP), NSN: 9130-00-148-7104, Specification
Clause C16.18-19 (EN 228) or Commercial Equivalent, Estimate
268,000 USG; Gasoline, Automotive, Premium Unleaded (MBP),
NSN: 9130-01-423-0939 (FMS), NATO F67, Specification Clause
C16-18-19 (EN 228) or Commercial Equivalent, Estimate 180,000
USG; Diesel Fuel #1, Automotive (DF1), NSN: 9140-01-440-9736,
Specification Clause C16.26-10 (EN 590) or Commercial Equivalent,
Estimate 13,292,000 USG; Diesel Fuel, Automotive, Arctic (Winter)
Grade O (B65), NSN: 9140-01-440-9435 (FMS) NATO F54, Specification
Clause C16.26-10 (EN 590) or Commercial Equivalent, Estimate
6,335,250 USG; Diesel Fuel #2, Automotive (DF2), NSN: 9140-00-286-5294,
Specification Clause C16.26-10 (EN 590) or Commercial Equivalent,
Estimate 4,062,000 USG; Diesel Fuel, Automotive, Temperate
(Summer) Grade A (DB2), NSN: 9140-01-423-0988 (FMS), Specification
Clause C16.26-10 (EN 590) or Commercial Equivalent, Estimate
3,253,750 USG; Kerosene, 1K (KS1), NSN: 9140-01-292-4460, Specification
Clause C16.22-3 or Commercial Equivalent, Estimate 206,000
USG; Turbine Fuel, Aviation (JP8), NSN: 9130-01-031-5816, Specification
Clause C16.08-9 and Defense Standard 91-91/3, DERD 2494 with
the following additives: Anti-Oxidant (AO), Fuel System Icing
Inhibitor (FSII), Corrosion Inhibitor (CI), and Static Dissipater
Additive (SDA) or Commercial Equivalent, Estimate 7,720,000
USG; Turbine Fuel, Aviation (JB8), NSN: 9130-01-423-0736 (FMS)
NATO F34, Specification Clause C16.08-9 and Defense Standard
91-91/3, DERD 2494 with the following additives: Anti-Oxidant
(AO), Fuel System Icing Inhibitor (FSII), Corrosion Inhibitor
(CI), and Static Dissipater Additive (SDA) or Commercial Equivalent,
Estimate 6,511,000 USG. Contract Period: July 1, 2000 through
June 30, 2002. When calling be prepared to state Name, Address,
Telephone Number, and Solicitation Number.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: dpeterson@desc.dla.mil, bellison@desc.dla.mil, gatwood@desc.dla.mil,
gwinstead@desc.dla.mil, and sbekele@desc.dla.mil
EMAILDESC:
CITE: (W-032 SN420722)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR WESTERN PACIFIC AREA
SOL SP0600-99-R-0077-0001
DUE 020700
POC Deborah Corbin/Joy Mullori/Roger Wilson, (703)767-9295/9309/9310
DESC: DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
(JP8), NSN: 9130-01-031-5816, specification: MIL-DTL-83133E,
dated April 1, 1999, Quantity 20,160,000 U.S. Gallons for
Purchase Program 1.1h. Delivery period for the above item is
from March 10, 2000 through March 31, 2000, plus a 30 day carryover
period. This solicitation will be available on the world wide
web at http://www.desc.dla.milon or about 2 February 2000.
When the solicitation is posted on the homepage, a notice will
be sent to all firms on the mailing list. If you do not have
access to the Internet, a hard copy of the solicitation may
be requested. Requests should be faxed to Ms. Deborah Corbin,
Ms. Joy Mullori, or Mr. Roger Wilson, DESC-BZD at 703-767-9044.
If you intend to submit an offer, you are requested to return
a completed and signed "offeror submission package" to the
DESC Bid Custodian before the closing date and time. E-mail
offers will not be accepted. Facsimile offers are authorized,
703-767-8506. All responsible sources may submit a proposal,
which shall be considered. See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: dcorbin@desc.dla.mil
EMAILDESC:
CITE: (W-032 SN420782)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--TORULA YEAST
SOL RFP 41-M-APHIS-00
DUE 020700
POC Contracting Officer: Robert J. Crowther; Telephone: (612)
370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ) and International Services (IS) Divisions
uses nonviable, dried torula yeast, incapable of growth, as
a diet ingredient for mass rearing of sterile Mediterranean
Fruit Flies (Medfly)and Mexican Fruit Flies(MFF). A firm, fixed-price,
requirements contract will be awarded. The effective period
of the contract will be from date of award through September
30, 2000. The estimated quantities for the period are as follows:
Guatemala - 120,000 pounds; Tapachula, Chiapas, Mexico - 400,000
pounds; Edinburg, Texas - 25,000 pounds; and, Waimanalo, Hawaii
- 100,000 pounds. Delivery shall be f.o.b. destination as follows:
(1) Guatemala - f.o.b. destination to Brownsville, Texas or
El Pino, Guatemala. The transportation cost to the Government
from Brownsville, Texas to El Pino, Guatemala will be added
for evaluation purposes to the unit price of offers proposing
delivery to Brownsville, Texas. (2) Mexico - f.o.b. destination
to Brownsville, Texas. (3) Edinburg, Texas - Delivery shall
be f.o.b. destination to Edinburg, Texas. (4) Waimanalo, Hawaii
- Delivery shall be f.o.b. destination to Waimanalo, Hawaii.
The Solicitation was issued January 31, 2000. Due to the urgency
of this requirement, offers are due by Monday, February 7,
2000. Contract award is limited to pre-approved torula yeast
manufacturer's that are on the APHIS, Qualified Manufacturers'
List (QML). Yeast manufacturers that are interested in having
their product considered for addition tothe APHIS QML are encouraged
to request a copy of the QML Qualification Requirements from
the Contracting Officer. This solicitation may result in multiple
award. For a copy of the solicitation, mail or fax a written
request stating the company name, point of contact, address,
telephone number, fax number, and e-mail address. Include a
reference to the solicitation number shown above. Fax requests
to the Contracting Section at (612) 370-2106. A copy of the
solicitation will be posted by February 2, 2000 at www.aphis.usda.gov/
mpls/contracts/index.html.
LINKURL: www.aphis.usda.gov/mpls/contracts/index.html
LINKDESC:
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-031 SN420444)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--VEHICLE PAINTING
SOL F4165200Q0049
DUE 021000
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - David Bustamante,
Contract Specialist, Phone (915)696-5569, Fax (915)696-3676,
Email
DESC: This synopsis/solicitation is hereby canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4165200Q0049&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-032 SN420560)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--REMOVAL OF ROADSIDE VEGETATION
SOL FS-WOC-00-417
DUE 021400
POC Gary Hurst, 601/384-2814 or Julia Cain, 601/965-4391
DESC: Furnish all labor, material, supplies, equipment, transporation,
tools, and supervision necessary to perform removal of roadside
vegetation on 400 miles of Forest Development roads on the
Homochitto Ranger District, Adams, Amite, Copiah, Franklin,
Jefferson, Lincoln, and Wilkinson Counties, MS, in accordance
with specifications and provisions. Contract time will be from
date of award through September 30, 2000. Delivery orders will
be placed as needed. Also requires farm tractor with boom mower
on hourly basis and farm tractor with bush-hog on hourly basis
as needed (40 hours each. This project is a total set aside
for small business concerns.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-032 SN420598)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DACW69-99-B-0003
DUE 031400
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006, Sandra
M. King, CONTRACTING OFFICER
DESC: Delivery Shall be completed within 120 calendar days from
date of contract. The solicitation and drawings may be requested
by FAX at (304)529-5281. Funding for this project is not currently
available. Contract will not be awarded until funding is received
in the Huntington District.
CITE: (W-032 SN420694)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--METEOROLOGICAL MEASURING SET SPARES
SOL DAAB07-00-Q-N419
DUE 030200
POC Catherine Rakowski, Contract Specialist, (732)532-1422 or
Rachel Bogner, Contracting Officer, (732)532-1103
DESC: This is a combined synopsis/solicitation for commercial
items prepared n accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quote, Solic. No. DAAB07-00-Q-N419,
and is sole source to Vaisala, Inc., SEE NOTE 22. This
solicitation and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-15 dated
27 Dec 1999. The following is a list of items and description
of the Governments requirements. All items are in part of the
AN/TMQ-41/50 Meteorological Measuring Set. SLIN DESCRIPTION
QTY SHIP TO 0001AA CABLE ASSEMBLY RADIO 2 EA. PARCEL POST
ADDRESS NSN 5995-01-392-0041 XU Transportation Officer PART
NO 16894ZZ DDSP New Cumberland Facility Building Mission Door
113 134 New Cumberland, Pa 17070-5001 0002AA CABLE ASSEMBLY
RADIO 20 EA. PARCEL POST ADDRESS NSN 5995-01-392-4025 XU Transportation
Officer PART NO 16899ZZ DDSP New Cumberland Facility Building
Mission Door 113 134 New Cumberland, Pa 17070-5001 10 EA
XU Defense Distr. Region West Distribution Depot San Joaquin
Trans Ofc P.O. Box 960001 Stockton, Ca 95296-0130 0003AA
CIRCUIT CARD 4 EA. PARCEL POST ADDRESS NSN 5995-01-361-6775
XU Transportation Officer PART NO 10887 DDSP New Cumberland
Facility Building Mission Door 113 134 New Cumberland, Pa
17070-5001 0004AA CABLE ASSEMBLY RADIO 11 EA. PARCEL POST
ADDRESS NSN 5995-01-392-0038 XU Transportation Officer PART
NO 17142ZZ DDSP New Cumberland Facility Building Mission Door
113 134 New Cumberland, Pa 17070-5001 5 EA XU Defense Distr.
Region West Distribution Depot San Joaquin Trans Ofc P.O.
Box 960001 Stockton, Ca 95296-0130 0005AA CABLE ASSEMBLY
RADIO 10 EA. PARCEL POST ADDRESS NSN 5995-01-392-0036 XU Transportation
Officer PART NO 16988ZZ DDSP New Cumberland Facility Building
Mission Door 113 134 New Cumberland, Pa 17070-5001 5 EA
XU Defense Distr. Region West Distribution Depot San Joaquin
Trans Ofc P.O. Box 960001 Stockton, Ca 95296-0130 0006AA
CABLE ASSEMBLY RADIO 13 EA. PARCEL POST ADDRESS NSN 5995-01-392-0047
XU TRANSPORTATION OFFICER PART NO 17030ZZ DDSP NEW CUMBERLAND
FACILITY BUILDING MISSION DOOR 113 134 NEW CUMBERLAND, PA
17070-5001 7 EA XU DEFENSE DISTR. REGION WEST DISTRIBUTION
DEPOT SAN JOAQUIN TRANS OFC P.O. BOX 960001 STOCKTON, CA
95296-0130 0007AA CABLE ASSEMBLY RADIO 20 EA. PARCEL POST
ADDRESS NSN 5995-01-392-0043 XU TRANSPORTATION OFFICER PART
NO 16897ZZ DDSP NEW CUMBERLAND FACILITY BUILDING MISSION DOOR
113 134 NEW CUMBERLAND, PA 17070-5001 10 EA XU DEFENSE
DISTR. REGION WEST DISTRIBUTION DEPOT SAN JOAQUIN TRANS OFC
P.O. BOX 960001 STOCKTON, CA 95296-0130 FOB, INSPECTION
AND ACCEPTANCE ARE DESTINATION FOR ALL ABOVE ITEMS DELIVERY
IS 120 DAYS ARO. The provisions at the following clauses
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial; The associated standard industrial classification
code is 3812 and the size standard is 750. 52.212-3, Offeror
Representations and Certifications Commercial Items; Offeror
is required to complete a copy of this provision and include
with their response. 52.212-4, Contract Terms and Conditions
Commercial Items 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items; The additional FAR clauses cited in the clause which
are applicable to this acquisition are: 52.222-26 Equal Opportunity
(Feb 1999) 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Viet Nam Era (April 1998) 52.222-36 Affirmative
Action for Workers With Disabilities (Jun 19980 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999) 52.225-3 Buy American Act -- Supplies
(Jan 1994) 52.232-33 Payment by Electronic Funds Transfer
-- Central Contractor Registration (May 1999) 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; The additional DFARS clauses cited in the clause which
are applicable to this acquisition are: 252.225-7001 Buy American
Act and Balance of Payments Program Submit your response
no later than 2:30 P.M., 02 March 00, to USA CECOM, AMSEL-ACCQ-RT-F,
ATTN: Catherine Rakowski, Fort Monmouth, NJ 07703-5008.
Any questions pertaining to this acquisition may be directed
to Cathy Rakowski at rakowski@mail1.monmouth.army.mil or (732)-532-1422.

EMAILADD: rakowski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-032 SN420735)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--ICE MAKERS
SOL F65501-00-T0028
DUE 021000
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Jason Hamler,
Contract Administrator, Phone 907-552-5565, Fax 907-552-7496,
Email
DESC: ICE MAKER _ This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR Subpart 12.6.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-T0028
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 5078; small business standard
is 100 employees. This acquisition has been 100%set aside for
small businesses. PROJECT: Line item 0001: Ice Maker, sanitary
self service ice cube maker/despencer, 30_W X 77_ H X 31 14_
D. Make: Scotsman model # T9K-H D356CM25OAE OR EQUAL. Quantity
of 10 ea. If submitting an equal product please provide complete
specifications. Delivery shall be made to the following address:
MTMC, 1675 Lincoln Ave, Tacoma, WA, 98134. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3; Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21;
Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The Contractor shall extend
to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
This is an all or none solicitaiton. Submit signed and dated
offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506
at or before 1530 (3:30 p.m.) Alaska Time 10 Feb 00. Quotation
shall be signed, dated and submitted on your company_s letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this Amendment must be submitted in writing
and faxed to Amn Ramona Allen, (907) 552-7496. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-T0028&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-032 SN420745)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY AND CHARGER
SOL sp043000r0786
DUE 031700
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-430-1952, ypg99127001452, battery charger lead-acid,
sealed. portable power systems ltd, cage 0h709, p/n pps-690-1,
identify to mil-std-130j, dated 01 jun 97. identification marking
of us military property technical data package availability:
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
i/a/w nr dtd, type numbe ii shelf lift 18 mos. option to extend
term of contract 48 mos. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in solicitation.
fob destination, 20 days aro.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN420775)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--SELF-NOISE REDUCTION FOR TORPEDO SENSORS
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0002
AMT $220,000.00
DTD 013100
TO The Pennsylvania State University ARL Office of Sponsored
Programs, 110 Technology Center Building, University Park,
PA 16803-7000
CITE: (W-032 SN420489)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-98-C-0073, Modification P00034
AMT $1,394,916
LINE Surge Option CLINs 0003/0004
DTD 013100
TO Coleman Research Corporation, 5950 Lakehurst Drive, Suite
200, Orlando, FL 32819-8998
CITE: (W-032 SN420546)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Alyse C. Bullock, Contract Specialist Phone (301)757-5191,
Air-2.3.1.7.1
CNT N00019-99-C-0010
AMT $402,339.00
LINE 0001,0002, and 0003
DTD 123099
TO Rolls-Royce Plc, P O Box 3-Filton, Bristol, England BS34 7QE
EMAILADD: bullockac@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN420567)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0114K
AMT $2,500,000
LINE 899-1, 899-2, 899-4
DTD 020100
TO E.H. PECHAN & ASSOCIATES, INC., CROSSLINK INTERNET, 5528-B
HEMPSTEAD WAY, SPRINGFIELD, VA 22151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0114K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-032 SN420653)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: B--ANAYLSIS OF 20 CORMORANT EGGS FOR PCB'S
POC CHRISTAL CONWAY, (413) 253-8233
CNT 501810M116
AMT $27,520.00
DTD 012400
TO AXYS Analytical Services, Inc., 2045 Mills Road, Sidney, BC
V8L358
CITE: (W-032 SN420693)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--OPEN END MECHANICAL ENGINEERING SERVICES
POC Ricky L. Lemmon (913) 758-6412
CNT V255P(647)-0103
AMT $450000
DTD 013100
TO J.N. DiPietri & Company, 2910 Wisconsin Avenue, St. Louis,
MO, 63118
CITE: (W-032 SN420599)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--SUBSCRIPTION SERVICES
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-10805
AMT $21616.00
DTD 011200
TO SILVERPLATTER INFORMATION INC 1000 RIVER RIDGE DRIVE NORWOD
MA 02062
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10805
LINKDESC:
Awards Page
CITE: (D-032 SN420720)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: G--ADULT HALFWAY HOUSE
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0294
AMT $60,000.00
LINE 1
DTD 120199
TO Sacramento Recovery House, 1914 - 22nd Street, Sacramento,
CA 95816
CITE: (W-032 SN420638)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: G--ADULT HALFWAY HOUSE
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0279
AMT $50,000.00
LINE 1
DTD 110199
TO Progress House, P.O. box 437, Coloma, CA 95613
CITE: (W-032 SN420639)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: G--ADULT HALFWAY HOUSE
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0358
AMT $50,000.00
LINE 1
DTD 010700
TO River City Recovery Center, 2218 E Street, Sacramento, CA
95816
CITE: (W-032 SN420642)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: G--ADULT HALFWAY HOUSE
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0359
AMT $50,000.00
LINE 1
DTD 012800
TO Empire Recovery Center, 1237 California Street, Redding, CA
96001
CITE: (W-032 SN420643)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--EXPLOSIVE ORDNANCE DISPOSAL SUPPORT CRAFT (EOD 65)
TAV
POC Melinda Bramlett, 228-769-4213
CNT N00024-00-H-8750, 7F01
AMT $50,380.00
LINE 0001
DTD 013100
TO Tibbetts Boat Works Inc., 305 East Beach Dr., Panama City,
FL 32401
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-031 SN420446)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTIVE MAINTENANCE FOR BOILER INSPECTIONS, NAVAJO
AREA WIDE
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002041100
AMT $23,556.00
DTD 020100
TO Micheal L. Dina, P.E., 12210 Clearfork Drive, Houston, TX
77077
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-032 SN420531)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--MKV SOC 971, 972, DRAV
POC Dan Wilmoth, Procurement Contract Specialist, (619) 556-0267
CNT N62791-00-C-0040
AMT $568,069
LINE N/A
DTD 013100
TO Pacific Defense Systems, 1411 Harding Ave., National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@sssd.navy.mil
EMAILDESC:
CITE: (W-032 SN420655)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: P--LOCATE, IDENTIFY, REMOVE AND DISPOSE OF TWO (2) STEEL
HULLED WRECKS FROM SAN JUAN HARBOR, PUERTO RICO
POC Susan C. Heuler, 904-232-3660
CNT DACW17-00-C-0003
AMT $1,386,000.00
DTD 020200
TO Local Towing, Inc. Beach Road, E. Norwalk, CT 06855
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Susan.C. Heuler@saj.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420647)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: P--DEMOLITION OF BUILDINGS
POC Janet Edwards, CONTRACT SPECIALIST (304) 529-5040
CNT DACW69-00-D-0005
AMT NTE $2,500,000.00
DTD 013100
TO R&B Dismantling, Inc., 3752 Sleepy Hollow Drive, Hurricane,
WV 25526
CITE: (W-032 SN420654)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--PHARMACY SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0383
AMT $45,000.00
LINE 1
DTD 020100
TO Myers Apothecary Shop, 238-A Hospital Drive, Ukiah, CA 95482
CITE: (W-032 SN420617)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--EXERCISE PHYSIOLOGIST AND RESEARCH ASSOCIATE SERVICES
POC David L. Hill, (214) 857-0031
CNT V549P-5227
AMT $40,000.00
LINE All
DTD 012800
TO Presbyterian Hospital of Dallas, 7232 Greenville Avenue, Dallas,
Texas 75231
CITE: (W-032 SN420752)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--CARE AND HOUSING OF AIDS RESEARCH ANIMALS
POC Karin Eddy, Contracting Officer (301) 496-3878
CNT N01-AO-02734
AMT $10,798,411.00
DTD 013100
TO Bioqual, Inc. 9600 Medical Center Drive, Rockville, MD 20850
CITE: (W-032 SN420559)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENFORCEMENT SUPPORT SERVICES (ESS) II, REGION VI

POC Sheila Holmes, Contract Specialist at (202) 564-4354, Mario
Chaple, Contracting Officer at (202) 564-2286
CNT 68-W-00-083
AMT $19,462,860
DTD 013100
TO TechLaw, Inc. 14500 Avion Parkway, Suite #300, Chantilly,
VA 22021
CITE: (W-032 SN420684)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

POC Sheila Holmes, Contract Specialist at (202) 564-4354, Mario
Chaple, Contracting Officer at (202) 564-2286
CNT 68-W-00-091
AMT $24,367,945
DTD 013100
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121
CITE: (W-032 SN420689)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
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--CLOSING AGENT SERVICES FOR THE SINGEL FAMILY (1-4
UNITS) PROPERTIES FOR THE HUD MEMPHIS AREA OFFICE UNDER THE
JURISDICTION OF THE ATLANTA HOMEOWNERSHIP CENTER (HOC)
POC MARGARET B. HILL AT (404) 331-5001, EXTENSION 2180
CNT C-ATL-01191
AMT $137,000
DTD 012800
TO Fearnley and Califf, 6389 Quail Hollow, Memphis, TN 38120
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
WEB PAGE.
EMAILADD: MARGARET_B._HILL@HUD.GOV
EMAILDESC:
CITE: (W-032 SN420707)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: R--SUPPORT SERVICES FOR THE WEIGHT-CONTROL INFORMATION
NETWORK
POC Marlene Mireles 301-594-8831
CNT N01-DK-0-2402
AMT $4,224,087
LINE N/A
DTD 020100
TO Educational Services, Inc., 1150 Connecticut Ave, NW, Ste
1100, Washington, DC 20036
CITE: (W-032 SN420743)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--REFUSE PICKUP AND DISPOSAL SERVICES
POC Contract Administrator Melanie Keith 518-266-4647, Contracting
Officer Deborah Jones 518-266-5309
CNT DAAA2200P0106
AMT $87600.00
DTD 013100
TO Waste Management, PO Box 526, Widow Susan Road, Amsterdam,
NY 12010
CITE: (W-032 SN420495)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES, AT PARKS/AREAS, MILLWOOD-TRI
LAKES PROJECT OFFICE, ASHDOWN, ARKANSAS -$408,052.00 - BASIC
PERIOD & FIRST OPTION
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-00-D-0007
AMT $204,026.00
LINE 0001-0096
DTD 012600
TO Larry D. Phillips, 499 Hwy 317, Ashdown, Arkansas 71822
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-032 SN420528)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--GENERAL TRASH REMOVAL
POC Paula Allstetter (313) 576-1000, Ext 3006
CNT V553P-9069
AMT $52,200
LINE 1,2,4, 5,7,8
DTD 012700
TO Able Disposal, 221 S. Main Street, Suite 201, Royal Oak, Michigan
48067
CITE: (W-032 SN420753)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--GENERAL AND MEDICAL TRASH REMOVAL SERVICES
POC Paula Allstetter, 313-576-3006
CNT V553P-9068
AMT $73,200
LINE 3,6
DTD 012700
TO Stericycle, 13126 Hart, Huntington Woods, MI 48070
CITE: (W-032 SN420757)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--LOCAL MOVE SERVICES
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
CNT F2660000DV006
AMT $64,850.00
DTD 020100
TO Action Moving & Storage 6175 Stevenson Way Las Vegas NV 89120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2660000DV006&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-032 SN420733)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT
POC SADYA M. ARMSTRONG 440-526-3030 EXTENSION 7413
CNT V777P-0188
AMT $49,416.00
DTD 020100
TO Image Technical Services, Inc. 4545 36th Street, Orlando,
FL 32811
CITE: (W-032 SN420525)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF UPH FACILITY, USCG BASE, SAN JUAN,
PR
POC Roberta Smith, Contract Specialist, Phone 757-852-3417, Fax
757-852-3495, Email rhsmith@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK02
AMT $11,800,446.00
LINE Base Bid & Additive Items 1 & 2
DTD 013100
TO Constructora Celta Inc. PMB 341, 220 Western Auto Plaza, Suite
101 Trujillo Alto, PR 00976-3604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EFK02&LocID=494
LINKDESC:
notice
EMAILADD: rhsmith@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-032 SN420486)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF CHAIN LINK PERIMETER
FENCE
POC Luz Pope, Contracting Officer, at (760) 246-1115
CNT JX00c-373
AMT $351,927.00
DTD 020100
TO All Cities Fence and Construction, 5052 South Vineyard, Ontario,
CA 91761
CITE: (W-032 SN420542)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LAS CRUCES FLOOD CONTROL PROJECT, LAS CRUCES, NM
POC Contracting Officer--Mary B. Henry, (505) 342-3454
CNT DACW47-00-C-0008
AMT $3,292,987.76
DTD 013100
TO Robert E. Rivera Construction, HCR 69 Box 735, Santa Rosa,
NM 88435 (505) 472-3891
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420601)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BALD KNOB NATIONAL WILDLIFE REFUGE PROJECT RRP-BLD
10(1),CHE 10(1)
POC Gary Brown, Engineering Coordinator: (703)404-6284
CNT DTFH71-00-C-00003
AMT $1,580,685.50
DTD 012100
TO KAJACS Contractors, Inc., 4705 Somers Ave., North Little Rock,
AR 72116
LINKURL: http://www.efl.fha.dot.fha
LINKDESC:
CITE: (W-032 SN420701)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, YALOBUSHA RIVER WATERSHED, CALHOUN COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL PROJECT, RISER PIPE GRADE CONTROL
STRUCTURES, RP-98-02
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-00-C-0007
AMT $584,684.00
LINE N/A
DTD 020100
TO Quinn Contracting, Inc., 24590 Hwy 370, Falkner, Mississippi
38629-9534
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420731)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 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--INSTALL NEW GFE CARBON MONOXIDE DETECTORS, FAMILY
HOUSING, ISC, KODIAK, ALASKA
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
CNT DTCG45-00-N-6WK029
AMT $19,500.00
DTD 011800
TO Solar Electric, 30 Olivia Court, West Islip, NY 11795
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ext. 122
CITE: (W-031 SN420427)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MAIN OUTLET DITCH, REACH 1A, PHILLIPS COUNTY, ARKANSAS,
HELENA AND VICINITY PROJECT, CONSTRUCTION
POC N/A
CNT DACW66-00-C-0007
AMT $625,814.00
DTD 012500
TO Lee Catt Construction, Inc. , 406 Mound City Road, West Memphis,
AR 72301
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-032 SN420555)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GOOSE POND PUMPING STATION, DOLPHIN REPLACEMENT,
CAIRO, ALEXANDER COUNTY, ILLINOIS, MISSISSIPPI RIVER AND TRIBUTARIES,
MAINTENANCE
POC N/A
CNT DACW66-00-C-0006
AMT $139,380.00
DTD 010600
TO Midwest Reclamation, Inc., 6110 Chippewa, Dallas, TX 75212
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-032 SN420561)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--Z- REPAIR HANGERS 3210 AND 3211 ON MCGUIRE AFB NJ
08641-1712
POC Luelmer Brown, Contract Specialist, Phone (609)724-2420,
Fax (609)724-4642, Email luelmer.brown@mcguire.af.mil - Maria
McKenzie-Williams, Team Leader, Phone (609)724-5927, Fax (609)724-4677,
Email
CNT F28609-00-0003
AMT $1,292,711.00
LINE 0001 through 0002AA
DTD 011800
TO COLLETTE CONTRACTING INC 15 AMES AVE RUTHERFORD NJ 07070
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F28609-00-0003&LocID=564
LINKDESC:
notice
EMAILADD: luelmer.brown@mcguire.af.mil
EMAILDESC:
CITE: (D-032 SN420688)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--FACILITY MANAGEMENT, MAINTENANCE, AND REPAIR SERVICES

POC CPT James Helm, Contracting Officer, 703-607-1258
CNT DAHA90-00-C-0002 & DAHA90-00-P-0283
AMT NTE$974,000
DTD 012800
TO Consolidated Engineering Services, 2345 Crystal Drive, Suite
1000, Arlington, VA 22202
EMAILADD: helmja@ngb.ang.af.mil
EMAILDESC:
award
CITE: (W-032 SN420777)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 TACTICAL VEHICLE - MARINE CORPS MAINTENANCE
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer: Joyce Klein, 309-782-50501
CNT DAAE20-97-G-0002/D.O.27-01
AMT $1,004,554.00
DTD 013100
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-032 SN420487)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AC-ML-SA.256-876-4248,
Margaret King, Contracting Officer, AC-ML-SA.256-842-7553.
CNT DAAHO1-99D0069-0002
AMT $150,120
DTD 020100
TO Raytheon Co. Missile Systems Div. Andover Plant,350 Lowell
St., Andover, Ma. 01810-4420.
CITE: (W-032 SN420490)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
ENGINEERING ANALYSES AND STUDIES
POC Frank Fisher, Contract Specialist, (301) 757-5936 or Doris
Browder, Contracting Officer, (301) 757-5934
CNT Contract N00019-99-C-0049, Modification P00006
AMT $7,998,005
LINE 0103 and 0104
DTD 011200
TO Lockheed Martin Corporation, Management and Data Systems,
P.O.Box 8048, Philadelphia, PA 19101
CITE: (W-032 SN420514)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--WINDSHIELD PANEL, P/N: 9374990-10--RE:F41608-00-Q-56540
POC John Robbins 210-925-6861
CNT F41608-00-M-0372
AMT $81,250.00
LINE 0001
DTD 012700
TO PPG Industries, Inc. 1719 hwy. 72 E. Huntsville, AL 35804
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420677)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELEC
POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
CNT DAAH23-00--P-0215/DAAH23-00-Q-0035
AMT $54,483.00
LINE 0001AA
DTD 013100
TO LCL Electronics, 1480 Industrial Pk Rd S, Baxter, MN 56425-8099
CITE: (W-032 SN420488)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AV-8B ENGINEERING CHANGE PROPOSAL FOR THE REDESIGN
OF THE STABILATOR TRIM ACTUATOR
POC Vanessa Seymour, Contract Specialist, Air-2.3.1.5.4 Phone(301)757-5272
CNT P00038 under Contract Number N00019-97-C-0046
AMT $262,705.00
LINE Item 0427-Stabilator Trim Actuator Kits to support ECP-281.
Item 0428-Technical Publications for item 0427.
DTD 010700
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, P O BOx 516, St Louis, MO 63166-0516
EMAILADD: seymourva@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN420583)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN, DRAG BRACE, LAND --1620001197150
CNT F42630-00-C-0082, F42630-00-R-61610
AMT $159,001
DTD 012700
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-032 SN420711)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY --1620012505474
CNT F42630-00-M-0106
AMT $25,432
DTD 012600
TO Tmw Corp, Dba Castle Precision Industries, 15148 Bledsoe Street,
Sylmar Ca 91342-2909
CITE: (I-032 SN420713)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TRENTON (LPD-14) SSP: 127-00
POC Bernard Ciamarichello 757-396-5041-437
CNT 0083
AMT $89,290.00
LINE 0001,0002,0003
DTD 020100
TO Aepco, 5788 Arrowhead Dr. Va Beach, VA 23462
CITE: (W-032 SN420670)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 20--CALIFORNIA STYLE DRAGHEAD MID-BODIES AND EIGHT TOES
WITH AS-BUILT DRAWINGS
POC Contract Specialist, Wanda Ferris (503) 808-4610
CNT DACW57-00-C-0008
AMT $147,635.00
DTD 012600
TO Dredge Technology Corporation, P.O. Box 1520, Wayne, New Jersey
07474-1520
CITE: (W-032 SN420685)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 25--CLUTCH DISC TACOM DRAWING# 12359308 115 EACH
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-00-P-0031
AMT $61,335
DTD 111599
TO SYRACUSE INTERNATIONAL TRADE, 500 HELEN ST, SYRACUSE, NY 13203
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-031 SN420458)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WIRE AND PLUG, ELEC.
POC For information only, point of contact -- Tamara Baldogo,
(614) 692-8510.
CNT SP0750-00-D-7766
AMT $41,538.45
DTD 013100
TO Heale Mfg. Co. Inc., 1231 The Strand P.O.BOx 1444, Waukesha,
WI 53186-1444.
CITE: (W-032 SN420648)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FENDER ASSEMBLY
POC For information only, Point of Contact -- Kathi Prifogle,
(614) 692-1173.
CNT SP0750-00-D-7751
AMT $29,412.00
DTD 013100
TO Quality Fabricators Inc., Rt. 7 Box 62, Harrison, AR 72601-8777
CITE: (W-032 SN420659)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620013410386
CNT F42630-00-C-0083, F42630-00-R-60618
AMT $294,000
DTD 012700
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-032 SN420712)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL ASSEMBLY, P/N: 4072842--RE:F41608-99-R-45220
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6426; PH: 210-925-6566, FAX: 210-925-8496.
CNT F34601-98-G-0005-SAUK
AMT $232102.75
LINE 0001
DTD 013100
TO United Technologies Corp / Pratt and Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach, FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-031 SN420440)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, I A Dummyca, Dummyca, (717)605-2828, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010496G01015165, Sol Nr N00104-00-T-1603, NIIN 011253645
AMT $29,597
LINE 0001
DTD 012700
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-031 SN420460)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE & FITTING (NSN:4710-01-436-5343PT, P/N:4083734-01)--RE:F41608-00-R-45190
POC David M. Deleranko / SA-ALC/LPKAH /(210) 925-6385
CNT F34601-98-G-0005-SAUA
AMT $1,444,420.00
LINE 0001AA, 0001AB
DTD 020100
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420522)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: ROTOR, COMPRESSOR, NSN: 2840-01-304-1058,
P/N: 1-100-078-13, QTY: 205 EACH
POC Point of contact is Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192,
Darlene Thomas, Contracting Officer
CNT DAAH23-00-C-0071
AMT $1,110,280.00
LINE 0001AA
DTD 013100
TO Turbine Engine Components Textron, 8839 Pioneer Blvd., Santa
Fe Springs, CA 90670-2007
EMAILADD: flakes-mm@redstone.army.mil
EMAILDESC:
CITE: (W-032 SN420569)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, BALL, DUPLEX, NSN: 3110-01-111-4590,
P/N: 2-300-064-02/03 OR M213GX10D, QUANTITY: 203 PAIR
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Darlene Thomas, Contracting Officer
CNT DAAH23-00-C-0085
AMT $334,950.00
LINE 0001AA, 0002, A001, A002
DTD 012700
TO The Barden Corporation, Precision Bearing Division, 200 Park
Avenue, Danbury, CT 06810-7505
CITE: (W-032 SN420557)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 46--GRANULATED CARBON FILTER SYSTEM AND MULTI-MEDIA
FILTER SYSTEM
POC Contract Specialist: Mitzi Wagner (309) 782-8693, Contracting
Officer: Margaret L. Vols (309) 782-8666
CNT DAAA0900C5011
AMT $83,817.50
LINE N/A
DTD 011900
TO Monarch Water Systems Inc, 1230 Burnett Drive, Xenia. OH 45385
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-032 SN420496)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
POC For information only, Point of Contact -- LuAnn Bocsy, (614)
692-3234.
CNT SP0750-00-D-7746
AMT $189,545.32
DTD 013100
TO Durodyne Inc., Tucson Aviation Ctr. Hanger NO.1, P.O.Box 11740,
Tucson, AZ 85734-1740.
CITE: (W-032 SN420730)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 CORPS M88 HERCULES VIS KITS
POC J. Key, Contract Specialist, 732-532-4849; K. Bogner, Contracting
Officer, 732-427-1605
CNT DAAB07-92-C-B008/P00131
AMT $177,067
DTD 012000
TO Northrop Grumman Corp., Electronic Sensors and Systems, 600
Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://keyj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://keyj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-032 SN420504)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--ANTENNAS
POC Nina Burgsteiner, Code 1115NB, (843)974-5942, Contracting
Officer, Robert J. Meddick
CNT N65236-00-D-5062/N65236-00-R-0703
AMT $2,852,712/Total W/Options $4,953,489
LINE Base Year CLINS 0001 & 0002
DTD 122399
TO Trivec-Avant Corporation, 17831 Jamestown Lane, Huntington,
CA 92647-7136
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN420662)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL UMBILICAL CABLES
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
CNT N66604-00-M-0300
AMT $150,736.
LINE 0001
DTD 012600
TO Reynolds Industries, Inc., 5005 McConnell Avenue, Los Angeles,
CA 90066
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-032 SN420624)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0162K
AMT $500,000
LINE 426-4K, Metal and Bomb Detection
DTD 013100
TO OAO Corporation, Greenway Center Er., Greenbelt, MD 20770
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0162K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-032 SN420607)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
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--PROTHETIC-ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0382
AMT $50,000.00
LINE 1
DTD 020100
TO Innovative Prosthetics and Orthotics, 65 Montgomery Drive,
Santa Rosa, CA 95405
CITE: (W-032 SN420621)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
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--PROSTHETICS-ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0379
AMT $50,000.00
LINE 1
DTD 012800
TO Norell Prosthetics, 205 South Drive, Mt. View, CA 94086
CITE: (W-032 SN420622)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
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--PROSTHETIC--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0369
AMT $75,000.00
LINE 1
DTD 011000
TO Sierra Orthopedic Laboratory, Inc., 50 Montgomery Drive, Santa
Rosa, CA 95404
CITE: (W-032 SN420625)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
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--PROSTHETIC-ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0368
AMT $75,000.00
LINE 1
DTD 011000
TO Laurence of Oakland, 3045 Telegraph Avenue, Oakland, CA 94549
CITE: (W-032 SN420628)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
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--PROSTHETIC--ARTIFICIAL LIMB AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000,65827
CNT V261P-0367
AMT $50,000.00
LINE 1
DTD 011000
TO Leahy prosthetics & Orthotics, Inc., 2724 Soquel Avenue #E,
Santa Cruz, CA 95062
CITE: (W-032 SN420631)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
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--PROSTHETIC -- ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0366
AMT $50,000.00
LINE 1
DTD 010900
TO Fremont Artificial Limb and Brace, 1999 Mowry Avenue, Suite
J, Fremont, CA 94538
CITE: (W-032 SN420632)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
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--PHARMACY SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0312
AMT $25,000.00
LINE 1
DTD 120199
TO Dollar Drug, Inc., 1055 West College Avenue, Santa Rosa, CA
95401
CITE: (W-032 SN420634)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 IIA, MEDICAL EQUIPMENT AND SUPPLIES
POC German S. Arcibal
CNT V797P-4008a
AMT $125,000
DTD 020100
TO HE, Inc., 3105-I Spring Grove Drive, Augusta, GA 30906-4379
CITE: (W-032 SN420776)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--AIRCRAFT NAVIGATION SYSTEMS AWARDED
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - Tracy Sentelle,
Contract Specialist, Phone (703) 305-6777, Fax (703) 305-5537,
Email tracy.sentelle@gsa.gov
CNT GS-24F-0014K
AMT $125,000
LINE 627-38, 602-22
DTD 020100
TO American GNC Corporation 9131 Mason Ave. Chatsworth, CA 91311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0014K&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-032 SN420706)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--C-2A OPERATIONAL FLIGHT TRAINER, ASSOCIATED TECHNICAL
DATA AND CONFERENCES, AND POST DELIVERY SUPPORT
POC Contacts Ronald Dillon, 407/380-8385/Contracting Officer;
Tony Delicati, 407/380-4121/Contract Specialist
CNT N61339-00-C-0038
AMT $4,996,485
LINE Lot I, Lot II (except C-2A Flight improvement Program),
and Lot V (except Database Generation System)
DTD 012800
TO Aero Simulation, Inc., 9220 Palm River Road #105, Tampa, FL
33619-4426
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, by e-mail
CITE: (W-032 SN420696)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 80--COATING, ALIPHATIC, POLYURETHANE, SINGLE COMPONENT,
COLOR NUMBER 34094, 383 GREEN 55 GALLON DRUM
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-00-P-0008
AMT $71,616
DTD 101899
TO HENTZEN COATINGS INC, 6937 WEST MILL ROAD, MILWAUKEE, WI 53218
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-031 SN420457)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS PAD
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4467-00
AMT $4504.50 Gtd. Min. Amt.
LINE 0001
DTD 012400
TO Leggett & Platt, Inc., #1 Leggett Road, Carthage, MO 64836
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-032 SN420633)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM T-SHIRT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4474-0
AMT $3,202,664.64
LINE All
DTD 012800
TO Coville Inc., 8065-0 North Point Blvd, Winston-Salem, NC 27106
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-032 SN420748)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: CANCELLATION OF SPECIAL NOTICE DATED 16 DECEMBER 1999
REQUEST EXPRESSION OF INTEREST
DESC: NATO SACLANT hereby cancels the Special Notice submitted
on 16 December 1999 for the "Requests Expressions of Interest
- Assistant Contracting Officer". This notice is superceded
by CBD Notice 420414 dated and posted 31 January 2000.
CITE: (W-031 SN420423)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA MARSHALL TECHNOLOGY EXPOSITION
DESC: The Marshall Space Flight Center will be hosting their
Spring Technology Expo on Wednesday, April 26, 2000. This event
is promoted to all 7,000 MSFC employees whose mission is to
research and develop rockets, engines, space-based laboratories,
orbiting telescopes and innovative science and technology.
This is one of NASA's largest facilities and it manages about
3 billion dollars year in NASA projects. Engineers and scientists
make up two-thirds of the workforce. The following is an example
of the requested technologies: Networking, Lab Equipment, Project
Management Software, Presentation Systems, COTS, Engineering
Services, Real Time Applications, Office Automation, Imaging,
Internet, ATM, WAN/LANS, Workstations, Security - Firewalls,
Network Cards, VTC, and Presentation Systems. For more information
on exhibiting at this event please contact Adam Hurst at 888-603-8899
or e-mail hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420430)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: REDSTONE ARSENAL TECHNOLOGY EXPOSITION
DESC: The Redstone Arsenal/AMCOM will be hosting their ON-SITE
Spring IT Exposition on Thursday, April 27, 2000. This event
will be promoted to all Redstone Arsenal employees including:
The Program Executive Offices - Air and Missile Defense, Tactical
Missiles and Aviation, Technical Test Center, Strategic Defense
Command, USAOMMCS, LOGSA, Corps. Of Engineers, Defense Megacenter,
DIA, Readiness Group, and the NASA Marshall Space Flight Center.
The multitude of the technical commands and the ever growing
population make this facility a hotspot which is why we are
expecting 250-400 high quality attendees. Technologies of interest
include but are not limited to the following: Video Teleconferencing
Conferencing, Multimedia Presentation Systems, Desktop Publishing,
Training Videos, Networking, Internet/Intranet, Security Containers,
Small Computers/Palmtops, Voice Over IP, PC TV, Distance Learning,
Mobile Computing, Project Management, Lab Equipment, and Modemless
E-mail. For more information on exhibiting at this event please
contact Adam Hurst at 888-603-8899 or e-mail hurst@ncsievents.com.
For exhibiting information on our other upcoming events look
up our website at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420431)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MONMOUTH/CECOM TECHNOLOGY EXPOSITION
DESC: CECOM /Fort Monmouth is hosting an on-site Technology Expo
on Wednesday, May 10, 2000. This event will be advertised to
all CECOM and Fort Monmouth personnel, including: Information
Systems Management Activity, Joint Interoperability Engineering
Organization, FBI, and Army Chaplains. CECOM/Fort Monmouth
is a Headquarters Facility, and has a bigger budget than most
Federal Agencies!!! With strong support from our sponsors,
we are expecting another incredible turnout! Requested technologies
include, but are not limited to: Communications Equipment,
Real-Time Applications, Laptops, Notebooks, Workstations, Data
Acquisition, Telecommunications, Multimedia, Data Security,
Office Automation, Signal Processing, Scientific Tools, Video
Teleconferencing, Digital Photography, Internet, Intranet,
Interoperability, Presentation Graphics, Encryption, Electronics,
and RAID Storage Devices. Don't let the chance to exhibit your
technologies pass you by! Sign up today for the CECOM/Fort
Monmouth Technology Expo. For more information, please contact
Brendan Auvil of NCSI at 888-603-8899 x241 or via email: auvil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420433)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNOLOGY EXPOSITION
DESC: On Thursday, May 11, 2000 the FAA Technical Center is hosting
an on-site Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This event is advertised to the National Scientific
Test Base for FAA Research, Development, and Acquisition Programs.
The FAA Center activities involve test and evaluation in air
traffic control, communications, navigation, airports and aircraft
safety, and security. Activities involve long range development
of new equipment and software and in-service modification of
existing systems and procedures. Our May 1998 Expo had over
400 attendees with 278 sign-ins! With strong support from our
sponsors, we expect another outstanding event! Technologies
of interest include, but are not limited to: Internet, CD-ROM,
LAN, Storage Devices, Workstations, Multimedia, Scanners, Imaging,
Plotters, VTC, Telecommunications, Presentation Systems, Color
Printers, Laptops, Notebooks, Network Security, Office Automation,
CAD/CAE/CAM, Connectivity, and Digital Imaging. The FAA has
a bigger budget than most Federal Agencies! Don't let the chance
to exhibit your technologies pass you by!! For more information,
please contact Brendan Auvil of NCSI at 888-603-8899 x220 or
via email: auvil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420434)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL TECHNOLOGY EXPOSITION
DESC: Tyndall Air Force Base will be hosting an ON-SITE Technology
Expo on Tuesday, June 6, 2000. All Tyndall Air Foce Base Personnel
will be invited to attend including: The 325th Fighter Wing,
475th Weapons Evaluation Group, 1st Air Force, Southeast Air
Defeinse Sector, and many, many more!! The total population
of this high tech air force base is over 20,000. Many of these
individuals are active duty as well as retirees and civilian
retirees. Some technologies of interest for this event include:
Engineering Tools and Support, Deployable Equipment, Communications
Equipment, Networking Applications, Workstations, Testing and
Equipment, Notebooks/Laptops, Virtual Reality, Networking Integrations,
Internet/Intranet, Video Systems, Ruggedized Equipment, Real-Time
Applications, LAN/WAN, and Multimedia. Don't Let This Opportunity
Pass You By!!! For more information on the Tyndall Air Force
Base Technology Exposition, please contact Tina Long of NCSI
at (888)603-8899 x242 or email: long@ncsievents.com. Hope to
see you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420435)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD TECHNOLOGY EXPOSITION
DESC: Hurlburt Field (Air Force) will be hosting an ON-SITE Technology
Expo on Thursday, June 8, 2000. This event will be promoted
to over 5,000 highly trained military and civilian personnel.
Hurlburt Field is home to the Air Force Special Operations
and manages a Fleet of more than 60 Special Operations Aircrafts.
We are expecting another spectacular turnout!!! Some technologies
of interest for this event include: Deployable Equipment, Notebooks,
Networking Applications, Presentation Systems, Workstations,
Video Teleconferencing, Bar Coding, Ruggedized Equipment, Communications
Equipment, Networking Integrations, Imaging, Internet/Intranet,
Pen Based Computing, Digitizing Cameras, Laptops, Virtual Reality,
LAN/WAN, CD-ROM, Multimedia, Plotters, and Training. Don't
miss the chance to exhibit in this event!!! For more information
about Hurlburt Field, call Tina Long of NCSI at (888)603-8899
x242 or e-mail long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420436)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Pensacola Naval Air Station will be hosting an ON-SITE
Technology Expo on Friday, June 9, 2000. This event is being
promoted to all station personnel at Pensacola, Corry Station,
and Sufley Field. Pensacola is home to the Naval Headquarters
of Naval Flight Demonstration Squadron (Blue Angels), Training
Wing 6, Naval Aerospace Medical Institute, Naval Aviation Schools
Command, Navy Depot, and Gaining Naval Air Technical Training
Center. Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! For more
information about this event contact Tina Long of NCSI at (888)603-8899
x242 or email: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420437)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA ST. LOUIS TECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA) of St. Louis,
Missouri will be hosting a 2- day technology exposition on
Tuesday, July 11-Wednesday, July 12, 2000. This event is being
promoted to ALL NIMA Building Personnel. This is an EXCLUSIVE
NCSI Event!!! Most Personnel at this NIMA location are Imaging
Analysts who formerly worked for the National Photophic and
Imaging Center (NPIC), which was part of the CIA. With such
great support from our sponsor, we are expecting another successful
event!!! Some technologies of interest for this event include:
Digital Imaging, Geographical Info Systems, Drafting/Modeling
Tools, Navigational Software, Computer Engineering, Spatial
Visualization, Document Imaging, Mapping Solutions, Optical
Imaging, CAD Software, Visual Computing, Internet/Intranet,
Global Imagery, Digital Copiers, High Resolution Printers,
Global Positioning Systems, Digital Photography, Mapping Applications,
Data Extraction, Laser/Color Printers, Design Automation, Plotters,
Geodesy, Radar Imaging, Charting, Open Systems, Color Scanners,
and Spatial Data. Space is Limited for this Highly Technical
Event, so DON'T Miss the Chance to ExhibitYOUR Technologies!!!
For more information about this event, please contact Andrew
Kennedy of NCSI at (888)603-8899 x218 or e-mail kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420438)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WRIGHT PATTERSON TECHNOLOGY EXPOSITION
DESC: Wright Patterson Air Force Base is hosting a Technology
Expo on Wednesday, August 9, 2000. This expo will be advertised
to all Wright Patterson AFB personnel and tenants, including:
Aeronautical Systems Center, Wright Lab, 88th Base Wing and
Medical Center, Air Force Materiel Command, Air Force Institute
of Technology, 445th Airlift Wing, Joint Logistics Systems
Center, and National Air Intelligence Center. Requested technologies
for this high tech location include, but are not limited to:
Communications Equipment and Software, Video Teleconferencing,
Real Time Applications, Workstations, Deployable Equipment,
Desktop Publishing, Wireless Networks, E-mail, Internet, CAD,
Scanners, Forms, CD-ROM, Training, Notebooks, Business Presentation
Graphics, Digitizing Cameras, and Charting Devices. Wright
Patterson spends more than half of the Air Force's annual budget.
Sign up today for the Wright Patterson AFB Technology Expo!!
For more information, please contact Adam Hurst of NCSI at
888-603-8899 x226, or via e-mail: hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420439)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL TECHNOLOGY EXPOSITION
DESC: Boston Federal Center is hosting a Technology Expo that
will take place on Thursday, March 23, 2000. This expo will
be advertised to 6,000 Federal personnel. Groups include: HHS,
GSA, EPA, IRS, SSA, HCFA, Department of Veteran Affairs, and
Department of Labor. Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, and
Video Teleconferencing. Don't let the chance to exhibit your
technologies pass you by! Sign up today! For more information,
please contact Adam Hurst of NCSI at 888-603-8899 x226 or via
e-mail: hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420441)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE/LINCLON LABS TECHNOLOGY EXPOSITION
DESC: Hanscom Air Force Base/Lincoln Labs is hosting a Technology
Expo that will take place on Wednesday, May 24, 2000. This
expo will be advertised to all Base personnel including: 3,200
Air Force civilian employees, 7,500 contractors, and 2,500
military personnel. Groups on Base include: Rome Laboratory,
The Mitre Corporation, 66th Air Base Wing, and Phillips Laboratory.
Requested technologies for this event include, but are not
limited to: Notebooks, LANs, Modems, Token Ring, Client/Server
Connections, Color and Laser Printers and Monitors, Hard Disk
Drives, Storage Devices, Tape Backup Systems, Scanners, Memory
and Graphic Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Word Processing, Project Management, CAD/CAE/CAM,
Multimedia, Network Security, Ergonomic Furniture, and Video
Teleconferencing. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Hanscom AFB Technology Expo!
For more information, please contact Adam Hurst of NCSI at
888-603-8899 x226 or e-mail: hurst@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420442)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 2.0 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: 8030-01-290-5134. Qty:
960-KT. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and received by COB Feb. 4, 2000. BAR CODING IS REQUIRED. QPL
QUALIFICATION 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-Y7132-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-032 SN420513)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
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. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0330. Qty:
1,440-CA. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and received by COB Feb. 4, 2000. BAR CODING IS REQUIRED. QPL
QUALIFICATION IS REQUIRED. Please fax quotes to Stephanie Holdgrafer
@
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y4579-2&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-032 SN420515)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
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. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0329. Qty:
1,656-CA. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and received by COB Feb. 4, 2000. BAR CODING IS REQUIRED. QPL
QUALIFICATION IS REQUIRED. Please fax quotes to Stephanie Holdgrafer
@
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y7147-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-032 SN420517)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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 Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
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. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0329. Qty:
2,520-CA. Deliver to Stockton, CA. Bids must be FOB DESTINATION
and received by COB Feb. 4, 2000. BAR CODING IS REQUIRED. QPL
QUALIFICATION IS REQUIRED. Please fax quotes to Stephanie Holdgrafer
@
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y7147-2&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-032 SN420523)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTIDISCIPLINARY MEDICAL HEALTHCARE WORKER IDIQ
CONTRACTS -- INFORMATION ONLY
DESC: This synopsis is for informational purposes only. The Naval
Medical Logistics Command has posted solicitation #N62645-00-R-0002
to its Web Page at: http://www-nmlc.med.navy.mil effective
01 Feb 00. Please note that a Pre-Proposal Conference (PPC)
and Site Visit will be held at the National Naval Medical Center
in Bethesda, Maryland on Tuesday, 08 Feb 00 beginning at 9:00
a.m. local time. For specific details regarding the PPC and
Site Visit, see Section L of the solicitation. Contractors
attending the PPC are responsible for bringing their own hardcopy
of the solicitation to the meeting. No Government-furnished
copies will be provided.
EMAILADD: rmorton@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-032 SN420587)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 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--COATING COMPOUND
DESC: COATING COMPOUND: A strippable, plastic coating compound
in accordance with Military Specification MIL-PRF-6799K dated
September 14, 1998. QPL qualification required; QPL-6799-18
dated February 23, 1990 or later letter of qualification. Note:
If Spraylat p/n SC1074B-1 material is supplied by contractor,
it must be accompanied by Spraylat p/n ZR9545 in quantities
adequate to be added at the rate of 100 ml of ZR5945 per 5
gallons of p/n SC1074B-1. Type II: multi-coat system, exterior
Class 1: basecoat, black Size: a minimum of 640 fl oz (5 gallons)
in a plastic, 5-gallon shipping pail of the type normally provided
with this type product, except that IMDG conforming pails shall
be used if contents contain hazardous materials. Pails shall
have removable plastic heads fitted with a leak-tight seal.
The minimum thickness of pail side-walls, bottom, and cover
shall be 95 mils. Shelf life code: 4 (12 months) Maximum age
on delivery: 2 months NSN: 8030-00-721-9380; Qty 92-CN; QPL
QUAL.REQUIRED! All bids must be FOB DESTINATION, BAR CODED,
and received by COB 2-4-00. Please fax bids along with MSDS
to De Anna Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F-W-Y5938-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-032 SN420679)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: USDI/National Park Service(2605), Washington Administrative
Program Center, 1849 C Street, NW, Room 3311, Washington, DC
20240
SUBJECT: NOTICE TO INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Notice of intent to award a sole source contract to World
Federation for Environment and Development to provide technical
support and assistance on policy related matters concerning
the implementation of aspects of Title II of the National Parks
Omnibus Management Act of 1998. This is an extension to a contract
awarded by the Yellowstone National Park and the award of another
contract would result in substantial duplication of costs and
delay in time. Only one source is responsible and no other
supplies or services will satisfy agency requirements. The
Contracting Officer will handle all inquiries received in response
to the notice of intent to award a sole source contract to
the World Federation for Environment and Development.
CITE: (W-032 SN420697)

[Commerce Business Daily: Posted in CBDNet on January 31, 2000]
[Printed Issue Date: February 3, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCGUIRE TECHNOLOGY EXPOSITION
DESC: The McGuire Air Force will be hosting it's 2000 Spring
IT Exposition on Monday, May 8, 2000 All of McGuire AFB will
be invited to attend the event including the following: 21st
Air Force, Air Mobility Warfare Center, 514th Air Mobility,
Inspector General, Manpower and Quality, and many more!! McGuire
AFB's mission responsibilities include the movement of troops,
passengers, military equipment, cargo, mail, and aerial refueling.
McGuire's mission carries it's crews and aircraft throughout
fifty countries around the globe including the republics of
the former Soviet Union, on an around-the-clock basis. This
event is open to all technologies including some of the following:
Storage Devices, Multimedia, Networking Applications, Video
Teleconferencing, LANS/WANS, Wide Area Networks, Communications
Equipment, Laptops/Notebooks/Workstations, Computer Security,
Hard Disk Drives, Ruggedized Computers, Real Time Applications,
Presentation Systems, Windows NT, Word Processing, and more.
Don't forget to ask your marketing representative about the
special pricing for this show!! For more information on this
event please contact Brendan Auvil at 888-603-8899 ext.241
or e-mail auvil@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-031 SN420432)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NUMBER 31-0011 CHEMICALS, FLUIDS AND BATTERIES
DUE 022900
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale number 31-0011. This sale includes:Sulfuric Acid,
Ahdesives, Antifreeze, Lead Acid Batteries, Brake Lining Kit,
Calcium Chloride, Copier Supplies, Detergent, Hydraulic Fluid,
Paint And Related Products, Sealant, Metallic Welding Powder
and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0011.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-032 SN420541)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NUMBER 31-0621 FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 022400
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale number 31-0621. This sale includes: Scrap Cardboard,
Scrap chairs, Scrap Aluminum, Scrap Mixed Metals, Scrap steel,
Scrap Wood, and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0621.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-032 SN420544)

[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 3, 2000]

DESC: Sale 31-0316 includes: Air tank assy., auto parts, engine,
engine containers ramp, thrust bearing shoe, tool set special
turn, trailer-cargo/chassis/ munition. truck/cargo/dropside/residue.

LINKURL: http://www.drms.com/catalog/pdf/31-0316.pdf
LINKDESC:
Sales Office, Sale catalot
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-032 SN420678)