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

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: A--REPAIR WIDEBAND POWER AMPLIFIER & INTERFACE WITH
  WIDEBAND NETWORK RADIO 
SOL DAAB07-00-R-K600
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-RT-N,
  Contracting Officer Ronald W. Backes 
DESC: US Army Communications-Electronic Command (CECOM) Acquisition
  Center intends to award a sole source modification to existing
  Contract DAAB07-99-C-K509. The contract modification will extend
  the period of performance an additional six months in order
  to correct any product deficiencies found during Government
  testing and analysis of the Wideband Power Amplifier (WBPA).
  Government testing and analysis is scheduled to conclude May
  2001. An additional effort will enable the WBPA to interface
  with the Raytheon Wideband Network Radio (WNR) in addition
  to the base requirements. The design modification of the WBPA
  architecture will accommodate a wideband receiver/transmitter
  interface to operate with legacy radios and the future Joint
  Tactical Radio System (JTRS). The Government intends to solicit
  and negotiate with Only One Responsible Source, Xetron, under
  authority of Title 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(1).
  It is not feasible that another contractor, other than Xetron
  Corporation, can adequately perform the required architectural
  modification within the timeframe to support the Controlled
  Operational Tests. No solicitation will be forthcoming. A determination
  not to compete this contract action, based upon responses to
  this notice, is solely with the discretion of the Government.
  Reference Note 22.   
LINKURL: hhtp://cbdnet.gpo.gov
LINKDESC: 
EMAILADD: costac@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-090 SN439921)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: A--METAL FABRICATION OF RESEARCH FACILITY EQUIPMENT
  AND EXPERIMENTAL HARDWARE
SOL RFO2-36270-MXD
DUE 061200
POC  Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
  Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov - Marie
  E. Dorish, Contracting Officer, Phone (650) 604-3420, Fax (650)
  604-3020, Email mdorish@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
  Offers (RFO) to acquire the following (but is not limited to
  these): (1) Fabrication and testing of pressure vessels and
  piping (U and PP Stamps are required), light and heavy plate
  work, structural fabrication, crane operation, rigging, plumbing,
  mechanical work, sheet metal work; (2) General machining: large
  capacity-boring, milling, and turning capabilities +/- .005";
  (3) Sheetmetal: includes layout, forming, punching, cutting,
  rolling, fastening and welding to within .060"; (4) Welding:
  Arc welding, MIG welding, TIG welding of steel, aluminium,
  and stainless steel, all positions, torch brazing and soldering,
  submerged arc welding, oxy-acetylene cutting, carbon arc scarfing,
  stud welding; (5) Nondestructive testing: Magnetic Particle
  Testing, Dye Penetrant Testing, and Hydrostatic testing (to
  pressues of 10,000 psi). The Contractor shall have the capabilities
  to (as a minimum): (1) fixture parts to prevent warping and
  twisting during the welding processes and heat treating operations;
  (2) fabricate piping or metal structure from measurements or
  templates taken from the existing hardware; (3) provide machining,
  electrical, scaffold erection, mobile crane and rigging, painting,
  lead paint removal, piping insulation, asbestos insulation
  removal, trenching, concrete work, concrete drilling and sawing,
  grouting, Radiographic Testing, Ultrasonic Testing, Magnetic
  Particle Testing and Hydrostatic Testing; and (4) fabricate
  piping or metal structure from measurements or templates taken
  from the existing hardware. The research facility equipment
  includes but is not limited to: electric wind tunnel drive
  motors, high pressure air piping and pressure vessels, steam
  piping and boilers, and hydraulic systems. Specific examples
  of work required to be performed to the equipment listed above
  include: integrating high pressure piping to existing systems,
  fabricating and installing pressure vessels, installing air
  heaters, installing manways in wind tunnel walls, weld repair
  of wind tunnel turning vanes, repairing silencer mufflers,
  installing wind tunnel fan blades, installing hydraulic pumps,
  plumbing hydraulic lines, and fabricating wind tunnel model
  strut mounts. Modifications, repairs, and new fabrication of
  experimental test hardware and test equipment is also a requirement.
  Specific examples of these are: wind tunnel test models and/
  or test model components, installations of cameras, lasers,
  microphones, and air pressure measuring devices, fabrication
  and installation of wind tunnel ground planes, and wind tunnel
  model support systems. The Government does not intend to acquire
  a commercial item using FAR Part 12. See Note 26. The SIC Code
  and Size Standard are 3443 and 500, respectively. This procurement
  is being Set Aside for Small Businesses. See Note 1. The DPAS
  Rating for this procurement is DO-C9. This procurement uses
  NASA MidRange procedures which are described in Part 1871 of
  the NASA FAR Supplement at the following website: http://www.hq.nasa.gov/office/procurement/regs/1871.htm
  This procurement is also being conducted under the NAIS/ARC
  Pilot for receipt of electronic offers. This pilot was developed
  in response to the National Performance Review's call for increased
  use of electronic commerce in exchanging procurement information.
  Vendors wishing to participate in this procurement must first
  install and utilize the applications (provided free of charge)
  identified at http://server-mpo.arc.nasa.gov/nais/naishome.taf
  Any problems with the software should be communicated to the
  Contract Specialist via email: mdorish@mail.arc.nasa.gov Technical
  support for the electronic website is available through the
  help desk referenced at the website. Hard copies or faxed copies
  of offers will not be accepted. Prospective offerors shall
  notify this office of their intent to submit an offer. It is
  the offeror's responsibility to monitor the Internet site for
  the release of the solicitation and amendments (if any). Potential
  offerors will be responsible for downloading their own copy
  of the solicitation and amendments (if any). Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
  The anticipated release date of the draft RFO2-36270-MXD is
  on or about April 21, 2000, with questions or comments from
  industry due on or about May 2, 2000. The anticipated release
  date of the final RFO is on or about May 12, 2000, with an
  anticipated proposal due date of on or about June 12, 2000.
  All qualified responsible sources may submit a proposal which
  shall be considered by the agency. The solicitation and any
  documents related to this procurement will be available over
  the Internet. These documents will be in Microsoft Office Suite
  (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
  on a World Wide Web (WWW) server, which may be accessed using
  a WWW browser application. The Internet site, or URL, for the
  NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
  An Ombudsman has been appointed. See Note B.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36270-MXD
LINKDESC: 
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-090 SN439946)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: A--DEVELOPMENT OF DATA FOR A HAZARD RISK AND VULNERABILITY
  ASSESSMMENT FOR THE STATE OF RHODE ISLAND 
SOL RFQ 00-2176
DUE 042100
POC Teresa L. Watson, Contract Specialist,(757)441-6528, William
  D. Privott, Contracting Officer, (757)441-6561
DESC: The National Oceanic and Atmospheric Administration (NOAA),
  Coastal Services Center (CSC) is issuing notice of intent to
  negotiate a sole source procurement with Odeh Engineering,
  Inc. to develop data which is to be used as the framework for
  a Statewide Hazard Risk and Vulnerability Assessment for the
  State of Rhode Island. A case study application of the framework
  will be applied to Warwick, RI by June 30, 2000 and then expanded
  statewide by June 30, 2001. An executive order signed by the
  Governor of the state of Rhode Island requires the state, under
  the leadership of the Rhode Island Emergency Management Agency
  (RIEMA), to conduct a statewide hazard analysis and risk assessment.
  The showcase state program provides a comprehensive framework
  for government and the private sector to prepare for and minimize
  the impact of natural disasters. Odeh Engineers, Inc. has previously
  completed extensive compilation of baseline data for the State
  of Rhode Island for use in the Statewide Hazard Risk and Vulnerability
  Assessment. This procurement is an expansion of the work conducted
  by Odeh Engineering and will utilize data created and owned
  by Odeh Engineers, Inc. Odeh Engineering has also developed
  a loss exceedance curve for the aggregate commercial and residential
  property values at risk to hurricanes for the state of Rhode
  Island. The curve relates the economic impact of hurricanes
  with their likelihood of occurrence in any given year. The
  Statewide Hazard Risk and Vulnerability Assessment for the
  state of Rhode Island will utilize the loss estimation curve
  for hurricanes and build upon the community vulnerability assessment
  module developed by NOAA's CSC to include all hazards facing
  Rhode Island. The community vulnerability assessment module
  developed by CSC can be found in Community Vulnerability Assessment
  Tool: New Hanover County, North Carolina. NOAA/CSC/99044-CD,
  CD-ROM. Charleston, SC: NOAA Coastal Services Center, 1999.
  The statutory authority for other than full and open competition
  is 41 USC 253(c)(1), Only One Responsible Source. Interested
  parties may identify their interest and must provide evidence
  of their capability to respond to the requirement. Any party
  interested in receiving a copy of the solicitation shall provide
  written notice to the Contracting Office. The solicitation
  document will be issued on or about April 14, 2000. Fax request
  to (757) 441-3786. Telephone requests will not be accepted.
  No contract award will be made on the basis of quotations received
  in response to this notice since this synopsis cannot be considered
  a Request for Quotation. This is a Simplified Acquisition with
  a value of less than $100,000. See notes 22 and 26. 
LINKURL: www.easc.noaa.gov
LINKDESC: 
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC: 
  e-mail
CITE: (W-091 SN440071)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: A--EVALUATION OF COMPLEX POLYMER-MODIFIED ASPHALT BINDERS"
SOL DTFH61-00-Q-00046
DUE 041400
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
  Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
  McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
  366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
  a Purchase Order with Dr. Walaa S. Mogawer to perform a study
  entitled, _Evaluation of Complex Polymer-Modified Asphalt Binders._
  This study involves using the FHWA Accelerated Loading Facility
  (ALF) located in McLean, Virginia. Dr. Mogawer is uniquely
  qualified to conduct this study because of his extensive experience
  working with the ALF. He has performed previous studies concerning
  the ALF, the Bituminous Mixtures Laboratory and the Asphalt
  Mixture Analysis Programs. Dr. Mogawer is the only known person
  who can perform the work in a timely manner without extensive
  training and orientation with this facility. This is a Simplified
  Acquisition and the anticipated award date is April 15, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00046&LocID=30
LINKDESC: 
  notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC: 
CITE: (D-091 SN440266)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--NIAID CLINICAL RESEARCH PRODUCTS MANAGEMENT CENTER
SOL N01-AI-85352
DUE 051500
POC Nancy M. Hershey, Contracting Officer; Phone (301)496-0193;
  Fax (301) 480-5253
DESC: The National Institute of Allergy and Infectious Diseases
  (NIAID), National Institutes of Health (NIH), intends to negotiate
  with McKesson BioServices, Inc., for additional effort and
  costs associated with international monitoring required under
  this contract. This contract currently provides regulatory
  support services for the Regulatory Affairs Branch (RAB), Division
  of AIDS (DAIDS), NIAID, NIH. The resultant modification will
  expand the support of the Division by providing for an expansive
  international trial referred to as the ESPRIT Study. As many
  as 225 institutions may participate in this collaborative trial.
  This modification will provide continued and additional support
  for training, product management and distribution in the U.S.
  and foreign sites, management of pharmacy related issues and
  site monitoring issues and maintain records for all products
  distributed for the study. McKesson BioServices, Inc. is currently
  providing this service for meeting the requirements of this
  highly specialized work; therefore, seeking full and open competition
  would result in delays in fulfulling the requirements of the
  NIAID and unnecessary duplication of cost to the Government.
  Authority for this action is 41 USC 253(c)(1), as set forth
  in FAR 6.302-1(a)(2)(ii). See Numbered Note 22. All responses
  to this notice must be submitted in writing. Collect calls
  will not be accepted. 
LINKURL: http://www.niaid.nih.gov/
LINKDESC: 
EMAILADD: nh11x@nih.gov
EMAILDESC: 
CITE: (W-091 SN440241)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: B--CONDUCT THREATENED AND ENDANGERED SPECIES RESEARCH
  TO DETERMINE HABITAT REQUIREMENTS
SOL 00t0650
DUE 051000
POC Shirley Wynn, Contract Specialist, Phone (719) 333-2734,
  Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Ronald
  Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
  333-4404, Email
DESC:  Modification to solicitation to change response date from
  April 10, 2000 to May 10, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00t0650&LocID=479
LINKDESC: 
  notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC: 
CITE: (D-090 SN439879)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: B--STRATEGIC PLAN FOR EXPANSION OF NASA TECHNOLOGY TRANSFER
  PROGRAM
SOL RFP5-59799-230
DUE 042000
POC  Charles Greene, Contracting Officer, Phone (301)286-3721,
  Fax (301)286-1720, Email Charles.A.Greene.1@gsfc.nasa.gov -
  Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
  Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
  a strategic plan to expand its current program of technology
  transfer to the commercial sector through incubation of new,
  start-up businesses. NASA/GSFC intends to contract for said
  plan by augmenting an existing NASA co-operative agreement
  with the Maryland Economic Development Corporation (MEDCO)
  under 10 U.S.C. 2304 (c)(1)"Only One Responsible Source", a
  statutory authority for other than full and open competition.
  MEDCO has served as the developer and facilitator for the above-cited
  technology transfer program since its inception under the existing
  co-operative agreement. Through this experience MEDCO has developed
  the requisite network of communications and relationships among
  the business and government organizations associated with the
  program necessary to successfully plan the program expansion
  desired. The Government does not intend to acquire a commercial
  item using FAR Part 12. See Note 26. Interested organizations
  may submit their capabilities and qualifications to perform
  the effort in writing to the identified point of contact not
  later than 4:30 p.m. local time on 4/20/00. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  An Ombudsman has been appointed. See Internet Note "B". All
  qualified responsible sources may submit an offer which shall
  be considered by the agency. Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-59799-230
LINKDESC: 
EMAILADD: Charles.A.Greene.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-090 SN439892)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N6554000Q00201
DUE 041500
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
  PA proposes to acquire engineering and technical services needed
  to perform tests and analyses on a multichannel data acquisition
  unit that is to replace the GenRad 215 computer aided test
  system. This system has been used to collect data from the
  Navy Standard Ventilation Fan Test Stand (NSTD). The new NSTD
  will be used for acoustic measurements. This procurement is
  limited to General Dynamics EDY Corporation, See Note 22. 
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-091 SN440005)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
  20857
SUBJECT: B--CREATIVE WELLNESS EVALUATION
SOL 00BPHC0068MJS
DUE 041400
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
  Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
  intends to negotiate on a SOLE-SOURCE basis with the Center
  for Health Promotion and Wellness, School of Social Welfare,
  State University of New York at Stony Brook, Stony Brook, NY
  22794-8231 to provide an evaluative study of a new health education
  and lifestyle program, Creative Wellness, being used in primary
  care health centers and HUD housing developments. This would
  include reviewing program materials; interviewing developers,
  trainers and users of this program; and providing a report
  that gives a detailed assessment with recommendations. The
  period of performance is 4 months. This announcement is for
  information only. A Justification for Other Than Full and Open
  Competition is on file. The award shall be made using simplified
  acquisition procedures. See note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00BPHC0068MJS&LocID=2522
LINKDESC: 
  notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC: 
CITE: (D-091 SN440017)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: B--JOINT TEST & EVALUATION
SOL F08635-01-R-0001
DUE 041700
POC Richard Ward, Contract Specialist, Phone 850-882-8567x4654,
  Fax 850-882-5757, Email richard.ward@eglin.af.mil - Chris Slayton,
  Contract Specialist, Phone (850)882-4603 ext. 4526, Email slaytonc@eglin.af.mil
DESC: AMENDMENT 1: THE PURPOSE OF THIS AMENDMENT IS TO CHANGE
  THE SIC CODE AND CORRECT CAPT WARD'S PHONE NUMBER. THE SIC
  CODE IS CORRECTED FROM 8711 TO 8731 PER PREVIOUS ACQUISITION.
  SIC CODE 8731 HAS A SIZE STANDARD OF 1,000 EMPLOYEES. CAPT
  WARD'S CORRECT PHONE NUMBER IS (850) 882-8567 EXT 4654. Sources
  are sought for an effort to continue support for the Deputy
  Director, Developmental Test and Evaluation, Director, Strategic
  and Tactical Systems, Office of the Under Secretary of Defense,
  Acquisition Technology and Logistics to provide support to
  the Joint Test and Evaluation (JT&E) program. OSD sponsors
  the JT&E program to conduct tests and evaluations and provide
  information required by Congress, OSD, the Unified Commands,
  and DOD components relative to joint operations. The JT&E program
  executes such things as joint tactics, techniques, and procedures
  (TTPs) and their implication to interoperability and equipment
  modernization issues. The purpose of the program is to bring
  two or more Services together to evaluate technical or operational
  concepts, to provide information on systems requirements and
  improvements, to examine systems operability, to develop and
  analyze testing methodologies, or to evaluate technical or
  operational performance under the realistic conditions of interrelated
  or interacting weapons systems. Models, simulations, test beds,
  and various types of testing (laboratory, field test, etc.)
  are used to obtain and validate data to support JT&E conclusions
  and recommendations. The JT&E program is composed of three
  separately but closely related activities: (1) the nomination,
  coordination, and consideration of the nomination for inclusion
  in the JT&E program, (2) a Joint Feasibility Study (JFS) to
  determine the need and feasibility of approved nominations,
  and (3) the execution of those approved nominations that show
  potential for significant improvements in Joint military capabilities.
  The selected contractors will provide support to the feasibility
  study and execution activities. Feasibility studies are funded
  and directed for six months to a year. Typically, OSD will
  direct one or more feasibility studies to be conducted per
  year. One or two JFSs will be chartered each year, with a requirement
  to execute the JT&E within three years. The JFSs and JT&Es
  are conducted at various locations throughout the United States.
  The nature of the activity and the preferences of the Service/Activity
  which nominated the JFS or JT&E will dictate its location.
  Thus at any given time, there may be as many as 10 different
  activities (JFSs and JT&Es) being supported in a wide variety
  of locations. Typical contractor support includes: (1) Conduct
  of Test and Evaluation and Feasibility Studies, (2) Development
  of Outline and Detailed Test Plans, (3) Development of Data
  Management; Analysis Plans for Assessment and Analysis Plans,
  (4) Modeling and Simulation expertise, (5) Field test execution,
  to include; test planning and set-up, (6) Test execution, (7)
  data collection (including data authentication); on-site analysis
  by subject matter experts, full range of logistics, resource
  and administration support to the JTE, and preparation of Test
  and Evaluation Reports and briefings of final JT&E results.
  Administrative, resource, logistics and task management support
  to the chartered organization. A responsive offeror must demonstrate
  a capability to expeditiously bring together the resources
  required to temporarily establish an organization, at a site
  anywhere in the United States staffed with a wide range of
  supporting personnel skills including: experience senior engineers,
  scientist and analyst, experts in a wide range variety of Joint
  and service specific military operations and equipment, instrumentation
  technicians, data collectors and management personnel. For
  any given test, it is anticipated there will be a core cadre
  of management and analyst, supplemented by varying numbers
  of temporary personnel for field test support. The contractor
  may be required to establish and equip temporary (test duration)
  office facilities for both the contractor and Government JTF.
  Additionally, this effort will provide technical capability
  to cover the full spectrum of support to include independent
  review, analysis, assessment, recommendations, and project,
  management tasks undertaken by the Deputy Director, Developmental
  Test & Evaluation with respect to test and evaluation matters.
  Defense-wide mission responds to a need for independent program-level
  test, evaluation, engineering, analysis and documentation in
  support of OSD interests. Support must focus on issues that
  will influence military capabilities, systems acquisition,
  systems engineering, models and simulations, and software evaluation.
  The proposed services are anticipated to be obtained by indefinite
  delivery/indefinite quantity, competitively negotiated contracts
  with period of performance of seven years. Individual task
  orders will be issued by the Contracting Officer. The target
  award date is Jun 02. In addition, the Government currently
  anticipates more than four contracts will be awarded, including
  Small Business set-aside, Section 8(a) competition, and full
  and open competition. To facilitate the acquisition strategy
  for this procurement, your company is invited to participate
  in a program office/industry team effort. One-on-one meetings
  with interested companies will be scheduled during the weeks
  of 1-10 May 2000. These meetings will be limited to two (2)
  hours and will take place at Eglin AFB FL, time and place to
  be specified at the time of the individual request. Number
  of presentations is limited to 21 offerors on a first come,
  first serve basis. Topics to be discussed at these meetings
  include the requirement, associated risks, contracting strategies,
  organizational conflict of interest, financial arrangements
  and schedule. Marketing presentations are highly discouraged.
  Casual dress attire is recommended. The results of the meeting
  will affect significant aspects of the acquisition strategy
  and the resultant solicitation/contract. Prospective offerors
  should make every effort to participate. Companies are limited
  to three individuals. Representatives must be authorized to
  speak authoritatively for their company concerning all the
  issues mentioned above. If your firm is interested in participating
  please request a date and time to the Contract Specialist below
  by COB 17 Apr 2000. Firms responding to this synopsis should
  state whether they are a Small Disadvantaged Business or a
  Small Business concern as defined by FAR 52.219-1, 52.219-2,
  and SIC Code 8731 with a size standard of 1,000 employees.
  The responses to the above information should be forwarded
  to AAC/PKZA, Attn: Capt Rich Ward or Chris Slayton, FAX (850)
  882-5757 or e-mail richard.ward@eglin.af.mil or christopher.slayton@eglin.af.mil.
  For technical information, contact Willie Thomas at 1-800 522-6937
  ext. 2826. An Ombudsman has been appointed to address concerns
  from offerors or potential offerors during the proposal development
  phase of this 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 confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Matters of a routine or administrative nature concerning this
  acquisition should not be addressed to the Ombudsman but rather
  to the Contract Specialist or the technical point of contact
  identified above. For any other concerns, interested parties
  may call the AAC Ombudsman , Dr. Mario J. Caluda at (850)882-5558.
  See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-01-R-0001&LocID=1182
LINKDESC: 
  notice
EMAILADD: richard.ward@eglin.af.mil
EMAILDESC: 
CITE: (D-091 SN440062)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--CHEMICAL ANALYSIS OF A 20-FAMILY SOIL INGESTION STUDY
SOL RFQ-DC-00-00065
DUE 041900
POC  John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED AS A SMALL BUSINESS SET-ASIDE,
  SIC CODE 8734, SIZE STANDARD OF $ 5 MILLION DOLLARS!! The Environmental
  Protection Agency (EPA) under the National Center for Environmental
  Assessment (NCEA) has a need for chemical analysis services.
  BACKGROUND Soils may become contaminated with environmental
  pollutants. This is a concern because of the potential exposures
  that may occur from the incidental ingestion of soils by both
  children and adults. In 1995 EPA designed a study to quantify
  soil ingestion rates for both children and adults in the Tri-Cities
  area of Washington state. The study was designed to use a mass
  balance approach in which tracer elements commonly found in
  soils (i.e., Al, Si, and Ti) are measured in the feces, toilet
  paper, urine, food, medicine, and soil and dust samples. The
  participants of the study were 20 families including both adults
  in the family (40 adults total) and 1 child per family (20
  children total). The samples were collected by Fred Hutchinson
  Cancer Research Center (FHCRC) in 1995. These samples have
  been frozen and the purpose of this purchase order is to conduct
  the chemical analysis of these samples. SCOPE OF WORK The purpose
  of this purchase order is to conduct the chemical analysis
  of samples which were collected and frozen in 1995. The samples
  include: food, feces, urine, soil, dust, toilet paper, and
  medicine. The contractor shall analyze these samples for the
  following tracer elements: aluminum, silica, titanium, lanthanum,
  and neodymium using an Inductively Coupled Plasma Atomic Emission
  Spectrometer (ICP-AES). NOTE: The contractor shall demonstrate
  past experience in successfully handling, preparing, and analyzing
  these kinds of environmental and biological samples for the
  specified analyses in any technical proposal submitted for
  the Request for Quotation. See Quotation/Proposal Format for
  further detail. These samples will be appropriately packaged
  and transported to the contractor. Upon receiving the samples,
  the contractor shall conduct the following tasks. DELINEATION
  OF TASKS The contractor shall conduct the following tasks in
  accomplishing the scope of this purchase order: 1) Upon receipt
  of the samples, the contractor shall verify that all the samples
  were received and record the weight and sample number on data
  sheets or a laboratory record book. 2) The contractor shall
  freeze the samples at or below 0EC until they are ready to
  conduct the analysis. 3) Upon completion of analysis the contractor
  shall prepare a report transmitting the results of the analyses.
  The report shall include the following: a) A description of
  the sample processing and analytical procedures; b) Tables
  spread sheet format with the results of the analyses clearly
  indicating the detection limits for all samples below detection
  limit; and c) Raw data. 4) The contractor shall freeze the
  samples at or below 0EC after completion of analysis. 5) The
  contractor shall provide the report and raw data on a disk
  to the project officer. PERIOD OF PERFORMANCE Date for delivery
  of the final report is 9 months after award of the purchase
  order. GOVERNMENT PERFORMANCE ESTIMATE For purposes of developing
  a price quotation and technical proposal, the Government estimates
  that approximately 1,200 hours will be necessary to complete
  the proposed work. This includes the use of professional labor
  such as a chemist, a QA/QC person and technician. There is
  no travel anticipated under this effort. It should be noted,
  however, that this information should be used as general guidance
  and should not be construed as the definitive requirement for
  this effort. For complete copies of the Request for Quotation
  with the Statement of Work, please visit the U.S. EPA Website
  at E-mail the Contracting Officer at " if you have any questions
  concerning this RFQ package. Due to the anticipated large volume
  of interest, we will be unable to return phone calls for this
  procurement. The Contracting Officer can, however, be reached
  at 202-564-4756 if there are problems accessing the RFQ package.
  NOTE: An original plus two (2) copies of all proposals/quotations
  should be delivered on or before the closing date of the RFQ
  to the following address (fax/e-mail copies will not be accepted):
  U.S. EPA, Ariel Rios Building, 1200 Pennsylvania Avenue N.W.,
  Mail Code 3803R, Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz
  III ---HAND CARRY ADDRESS ---Ronald Reagan Building, 1300 Pennsylvania
  Avenue, N.W., Bid and Proposal Room 6th floor, Washington,
  D.C. 20004 Attn: Mr. John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0010800/index.htm
LINKDESC: 
  Exposure, Environmental Fate and Ecoloogical Assessments of
  Pesticides
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:  
CITE: (D-091 SN440102)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWR Area C Bldg 1 Rm
  111 1940 Allbrook Drive Ste 3 Wright-Patterson AFB OH 4, 45433
SUBJECT: B--TRANSLATION OF FOREIGN AND ENGLISH LANGUAGE DOCUMENTS
SOL F33600-99-R-0006
DUE 042700
POC  Contracting Officer is: Harry Oeters Contract Negotiator
  is Bettina Berrien,257-7944 ext: 4543
DESC: Background " UPDATE TO NOTICE OF CONTRACTING ACTION: RFP
  was uploaded onto PIXS 27 Mar 00. Responses are due 27 APR
  00. Point of Contact has been changed from Bettina Berrien
  to Lisa Nevitt. Background ""This is a Notice Contract Action"".
  To correct date of RFP to be issued to read 29 Nov 99 in lieu
  of 23 Nov 99. Ref: TRANS. OF FOR. & ENG. LANG. Sol F33600-99-R-0006.
  PreSolicitation Synopsis published in the Commerce Business
  Daily (CBD)On 24 Nov 98. The Government currently intends to
  issue the (RFP) on or about 29 Nov 99. This solicitation will
  only be published electronically via the PIXS at Wright-Patterson
  Air Force Base, OH http://www/pixs.wpafb.af.mil). No hard copies
  will be sent. Responses will be due 30 days from the issue
  date of the RFP. All responsible sources may submit a proposal,
  which shall be considered. Facsimile or alternate proposals
  are not acceptable and will be considered non responsive.This
  translation effort will primarily entail the processing of
  open-source Foreign language material; however, translation
  of classified material(Secret and Confidential) will also be
  required. Mr Stephen J. Plaisted has been appointed as Ombudsman
  to hear concerns from offerors, or potential offerors, during
  the proposal development. The Ombudsman is to communicate contractor
  concerns, issues, disagreements and recommendations to the
  appropriate government personnel. Existence of an contracting
  officer Accordingly, the Ombudsman does not participate in
  the preparation of solicitation, the evaluation of proposals
  or the source selection process and; therefore, for routine
  matters on individual solicitations, please contact Bettina
  Berrien Berrien (937)257-5666 x 4543) or Bettina.Berrien@wpafb.af.mil).
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
  x 232. Contractors Must be registered in Central Contractor
  Registration (CCR) prior to Award for solicitations issued
  after 23 Nov 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006WP/99R0006WP.asp
LINKDESC: 
  Documents
EMAILADD: Lisa.Nevitt@wpafb.af.mil
EMAILDESC: 
CITE: (D-091 SN440195)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
  22209-2131
SUBJECT: B--JOIN TDA TO LEARN ABOUT FEDERAL GOVERNMENT ASSISTANCE
  FOR U.S. EXPORTERS
POC Gavin Wright, TRI, 6500 Rock Springs Drive, Suite 650, Bethesda,
  MD 20817 Tel: 301-897-7482, Fax: 301-897-7400
DESC: The U.S. Trade and Development Agency (TDA) will hold a
  one day exporting seminar in Detroit, Michigan, on April 18th
  to highlight several federal government assistance programs
  for U.S. businesses, particularly small enterprises, eager
  to succeed in the international market. Join TDA to learn
  about the latest tips on doing business overseas and the hottest
   trade strategies for emerging markets. U.S. engineering firms,
  technical consultants, manufacturers and equipment suppliers,
  non-profits and project developers should plan to attend.
  TDA staff will provide detailed information on how to win
  the agency's contracts and grants. A "Putting It All Together"
  panel will feature representatives of the U.S. Department of
   Commerce, the Export-Import Bank, the Small Business Administration
  and the Overseas Private Investment Corporation, who will
  also present their programs that help American companies work
  smarter internationally. Featured speakers include: TDA Director
  J. Joseph Grandmaison, Congresswoman Carolyn Cheeks Kilpatrick
  (D-Mich), Congressman Joseph Knollenberg (R-Mich) and Overseas
  Private Investment Corporation President George Munoz. For
  more information, please visit the event Website at http://www.tech-res-intl.com/tda/.
  Registration is $60, which includes lunch.****** 
CITE: (W-091 SN440213)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
  P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR WATER RESOURCES PRIMARILY WITHIN
  THE JACKSONVILLE DISTRICT
SOL DACW17-00-R-0021
DUE 050300
POC Allan D. Morris 904-232-2430
DESC: Up to three contracts may be awarded from this solicitation.
  Up to two of these contracts may be awarded using unrestricted
  acquisition procedures and one contract will be awarded pursuant
  to small business set-aside procedures. The contract will be
  an Indefinite-Delivery, Indefinite-Quantity contract for a
  period of one year from date of award, with options to extend
  for two additional years; not to exceed a total of three years.
  The Government reserves the right to exercise the contract
  options before the expiration of the base contract period or
  preceding option period, if the contract amount for the base
  period or preceding option period has been exhausted or nearly
  exhausted. Work will be assigned by negotiated task orders.
  Maximum order limits are $1,000,000 for each contract year
  and $1,000,000 per task order. The primary purpose of these
  proposed contracts is to provide services for projects located
  within the geographic boundaries of the Jacksonville District.
  Secondarily, the contracts may be used to provide services
  within the geographic boundaries of any other U.S. Army Corps
  of Engineers district. The contractor will have the right to
  refuse orders for services to be performed outside the geographic
  boundaries of the Jacksonville District. Criteria used in allocating
  task orders among the contracts include performance and quality
  of deliverables under current task orders, current capacity
  to accomplish the order in the required time, specialized experience,
  equitable distribution of the work among the contractors, and
  other relevant factors. PROJECT INFORMATION: Services will
  include preparation, development, coordination, incorporation
  of comments, and reproduction of studies, reports, or portions
  of reports, pertaining to engineering of water resources and
  related projects. Task Orders include assignments related to
  flood control, navigation, recreation, ecosystem restoration,
  shore protection, shoreline erosion, water management, and
  other Corps of Engineers responsibilities. Analyses shall include
  but not limited to plan formulation and design related to hydraulic,
  hydrologic, coastal processes, recreation, environmental studies/planning,
  socio-economic studies, cultural resource investigations and
  design alternatives. The contractor shall remain available
  for additional information that may be required following review
  of reports/studies/plans. The availability of the contractor
  once the deliverable is submitted for review is crucial to
  final approval of the report in a timely manner. Resolution
  of review comments may require that additional work be completed
  and/or clarified. Factors for Evaluation in order of priority
  are: 1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: Firms
  must clearly demonstrate specialized experience and expertise
  in water resources projects with emphasis on flood control,
  coastal planning and engineering, hydrological/hydraulic planning
  and engineering, investigative capabilities, preparation of
  cost estimates using MCACES software, and ability to develop
  designs using the Metric System Standards of Measurement. 2.
  SIZE AND EXPERTISE OF STAFF: Firm must have, either in-house
  or through association with qualified subcontractors, U.S.
  registered personnel as follows: Water Resources Planner, civil
  Engineer, Coastal Planner, Regional Planner, Coastal Engineer,
  Hydraulic Engineer, Hydrologist, Water Quality Specialist,
  Environmental Engineer, Geotechnical Engineer, Landscape Architect,
  Geo-Hydrologist, Cost Engineer, Cost Estimator, Engineering
  Technician, GIS/CADD Technician, Cadd Draftsman, Land Surveyor,
  Biologist, Regional Economist, Economist, Real Estate Specialist,
  Real Estate Appraiser, Archaeologist, Cultural/Archeological
  Analyst, Social Analyst, Institutional Analyst, and Outdoor
  Recreation Specialist. Additionally, a typist and all necessary
  supervisory and administrative personnel necessary for preparing
  contract bid documents are also required. 3. CAPACITY TO ACCOMPLISH
  THE WORK IN THE REQUIRED TIME: Firm must have the capacity
  to commence work within fifteen days after receipt of notification
  to proceed with a task order and accomplish it in accordance
  with scheduled completion dates. 4. PAST PERFORMANCE: Past
  performance on contracts with Government agencies and private
  industry regarding quality and timeliness of work will be reviewed.
  Past DOD experience data available to the Government through
  the A-E Contract Administration Support System (ACASS), and
  information available from other sources, will be utilized
  for prior performance evaluation. THE FOLLOWING SECONDARY CRITERIA
  WILL BE USED AS TIEBREAKERS: 5. VOLUME OF PAST DOD CONTRACTS
  AWARDED TO FIRM: Work previously awarded to the firm by DOD
  will be reviewed with the objective of effecting equitable
  distribution of contracts among equally qualified firms. 6.
  GEOGRAPHIC LOCATION OF FIRM RELATIVE TO THE WORKSITE: Location
  of the firm relative to the worksite (considered the Jacksonville
  District Office) will be considered provided there is an adequate
  number of qualified firms for consideration. Firms based in
  or having branch offices in Puerto Rico or the U.S. Virgin
  Islands with lower mobilization/demobilization costs will be
  given preference. SUBMISSION REQUIREMENTS: Firms meeting the
  requirements described in this announcement and wishing to
  be considered, must submit one copy each of SF 254 and SF 255
  for the firm or joint venture and SF 254 for each subcontractor.
  In Block 4 of SF 255 list only the office personnel for the
  office to perform the work which is indicated in Block 3B.
  Additional personnel strengths, including consultants and subcontractors,
  should be indicated parenthetically, and their source clearly
  identified. In Block 7G of the SF 255, indicate specific project
  experience for key team members and indicate the team member's
  role on each listed project (architect, project manager, etc.).
  Submittal of supplemental attachments to SF 255 addressing
  evaluation factors 1-4 is strongly recommended. Submittal package
  must be received in this office at the address indicated below,
  no later than 4:00 P.M. Eastern Time on May 3, 2000. Submittals
  received after this date and time will not be considered. Unnecessarily
  elaborate brochures or other presentations beyond those sufficient
  to present a complete and effective response to this announcement
  are not desired. The Director of Defense Procurement has issued
  a final rule requiring that contractors must be registered
  in the CCR before receiving a contract from any activity of
  the Department of Defense. The rule authorizes contracting
  officers to reject offers from contractors that have not registered.
  (The CCR's web site may be accessed at http://www.acq.osd.mil/ec.)
  Small and small disadvantaged business firms are encouraged
  to participate as prime contractors or as members of joint
  ventures with other small businesses. All interested firms
  are reminded that the successful firm will be expected to place
  subcontracts to the maximum practicable extent with small and
  small disadvantaged firms in accordance with the provisions
  of Public Law 95-507. If a large business firm is selected
  for the unrestricted contract, the firm must comply with FAR
  52.219-9 regarding the requirement for a subcontracting plan
  on that part of the work it intends to subcontract. Of those
  dollars the large business firm intends to subcontract out,
  the Corps of Engineers floors for subcontracting are 61.4%
  to small business concerns; 9.1% to small disadvantaged business
  concerns; 5.0% to women-owned small business concerns; and
  1.0% for HUBZone concerns. The term "floors" is used instead
  of "goals" as the Corps of Engineers' objective is to exceed
  the percentages rather than merely meet the percentages. Large
  firms should keep these floors in mind when considering qualifications
  of potential subcontractors and ensure that each proposed subcontractor's
  socio-economic status is clearly identified in the submission
  of qualifications. An approved small business-subcontracting
  plan will be required prior to award. The SIC code is 8711.
  The size standard is $4,000,000. Your attention is directed
  to FAR 52.219-14, Limitations on Subcontracting, states in
  part: "At least 50 percent of the cost of contract performance
  incurred for personnel shall be expended for employees of the
  concern". Response to this ad should be in writing only; telephone
  calls and personal visits are discouraged. The required forms
  shall be submitted to the following address: U.S. Army Corps
  of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay Street, Room
  1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of Engineers,
  ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville, FL 32232-0019.
  This is not a request for proposal. Firms may post their name/address
  on the web site to facilitate contact between prime contractors,
  sub-contractors, and firms interested in joint ventures. However,
  copies of the listing of firms will not be provided. See our
  Web Page at www.saj.usace.army.mil.  
LINKURL: http://www.saj.usace.army.mil
LINKDESC: 
EMAILADD: Robert W. Mosteller@saj.usace.army.mil 
EMAILDESC: 
CITE: (W-091 SN440092)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Northern Division Naval Facilities Engineering Command,
  10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
  PROJECTS PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT,
  RI, NH, ME AND VT
SOL N62472-00-D-1400/1401/1402/1403/1404.
DUE 050800
POC Tina Phillips, Contract Specialist, 610-595-0643
DESC: ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
  PROJECTS PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT,
  RI, NH, ME, AND VT  SOLICITATION NO. N62472-00-D-1400, N62472-00-D-1401,
   N62472-00-D-1402, N62472-00-D-1403, N62472-00-D-1404  Engineering
  and design services for five indefinite quantity contracts
  for the preparation of architectural and engineering studies,
  plans, specifications, and cost estimates for multi-discipline
  projects at various military installations primarily in the
  states of DE, PA, NY, NJ, MA, CT, RI, NH, ME, AND VT.  Contract
  N62472-00-D-1400 will be used primarily for work in NY and
  NJ. Contract N62472-00-D-1401 will be used primarily for work
  in PA and DE. Contract N62472-00-D-1402 will be used primarily
  for work in ME, NH, and VT. Contract N62472-00-D-1403 will
  be used primarily for work in CT and MA. Contract N62472-00-D-1404
  will be used primarily for work in RI.  However, work from
  other states may be added to any contract at the discretion
  of the Government.   The Naval Facilities Engineering Command
  is moving towards Design-Build as the preferred method for
  acquiring capital improvements. Though Design-Bid-Build methodologies
  (with the preparation of 100% Plans and Specifications) will
  continue to be utilized, a significant number will likely require
  preparation of Requests for Proposal packages for Design-Build
  solicitations using abbreviated (0% - 30%) design documentation.
  Packages would include elements of site/engineering investigation,
  architectural programming, and functional/performance specifications.
    The following services may also be required: facility planning
  which includes project programming documents (1391 development),
  development of requirements, preparation of engineering evaluations,
  project scope, and unit guidance or parametric cost estimating,
  development of alternatives and economic analysis; analysis
  of proposed sites for foundations, utilities, access, constraints
  and identification of environmental issues; facility design/construction
  packages, design-build RFP packages, government collateral
  equipment lists, project preliminary hazard analysis, obtaining
  permits and regulatory approvals, comprehensive interior design,
  review of the contractor's submittals, field consultation and
  inspection during construction, Title II Inspection, Operation
  and Maintenance Support Information (OMSI), and as-built drawing
  preparation. The initial project will be determined at a later
  date. Projects assigned to this contract may include work in
  the following specialties: Civil, Structural, Mechanical, Electrical,
  Fire Protection, Architectural, Interior Design and Landscape
  Architecture.   Phases and/or pre-priced contract options
  may be included and will be exercised at the discretion of
  the government for 0 35%, 35 100% design, and post construction
  contract award services. Contract award is contingent on availability
  of funds. Options are normally exercised within several months
  of completing prior work; however, delays of up to one year
  are possible. Some projects will require design in the metric
  system.   As part of this contract, an asbestos and/or lead-based
  paint assessment may be required to determine the presence
  of hazardous material during removals/demolition or at utility
  points of connections. Firms must be able to accept work that
  involves asbestos, lead paint, PCB's, and other hazardous materials.
    Work will be prepared utilizing AutoCAD Release 14 or higher
  or Microstation Version 95 or higher depending on the location
  of the specific project. Specifications will be prepared using
  SPECINSTACT SGML program, and cost estimates using the "Success"
  estimating program in a Work Breakdown Structures (WBS) system
  format will be utilized. Selected firm will be required to
  provide documents in pdf format for posting to a Government
  web site during solicitation.  Firms are advised that the
  selected firm, its subsidiaries or affiliates which design
  or prepare specifications for a construction contract cannot
  provide the construction services for the same contract. This
  includes concept design, which includes preparation of project
  programming documents (DD1391), facility siting studies, environmental
  assessments, or request for proposals for Design-Build projects,
  or other activities that result in identification of project
  scope and cost.   The contract requires that the selected
  firm have on-line access to email via the Internet for exchange
  of correspondence/information.   SIGNIFICANT EVALUATION FACTORS
  (in order of importance):  1. SPECIALIZED EXPERIENCE. Recent
  experience of the design team  members individually and collectively
  as a total team (A/E, client, outside  agencies) in the type
  of work required (as described above) and in: a) Performing
  facility planning studies which includes 1391 development,
  developing of requirements, preparing engineering evaluations,
  project scope, and unit guidance or parametric cost estimating.
  Project development will include development of alternatives
  and economic analysis. b) Analysis of proposed sites for foundations,
  utilities, access, constraints and identification of environmental
  issues. c) Designing and providing construction documents
  for various facilities, utilities, and site improvements,
  d) Designing projects to Navy, Air force or other DOD agencies
  criteria,  e) On-site functional analysis and on-site schematics,
  space programming and budgetary or parametric cost engineering,
   f) Specialized experience for at least three DDC (direct digital
  control) projects greater than 10,000 SF conditioned space
  constructed within the past five years (provide references),
   g) Designs using AutoCAD, SPECSINTACT, and NAVFAC cost estimating,
  and, h) Evidence of experience of both the firm and key personnel
  in comprehensive interior design, space planning, systems furniture,
  knowledge of the federal acquisition process and GSA schedules.
   i) Evidence of prior experience or of the skills needed in
  the preparation of design/build RFP packages.  2. PROFESSIONAL
  QUALIFICATIONS: Technical competence by discipline (education,
  registration and experience) of individual design team members.
  At a minimum, professional registration is required of one
  individual in each of the specified disciplines. The team shall
  include, in addition to the more traditional disciplines, an
  engineer registered in the discipline of fire protection engineering
  or a related engineering discipline and include 5 complete
  years of full time experience dedicated to fire protection
  engineering since 1994, a registered communications distribution
  designer (this is a new professional registration), an engineer
  or architect with a minimum of 10 years roofing and waterproofing
  design and construction experience, a registered landscape
  architect.  3. CAPACITY: a) Capacity of the firm and project
  teams to accomplish multiple, large, and small projects simultaneously,
  and  b) Ability to sustain the loss of key personnel while
  accomplishing work within required time limits.  4. PAST
  PERFORMANCE: Past performance ratings by government agencies
   and private industry with respect to work quality, performance,
  compliance with schedules and cost control.   5. LOCATION:
   a) Location in the general geographical area of the anticipated
  projects, b) Knowledge of local site conditions and applicable
  regulatory requirements, and c) Ability of the firm to ensure
  timely response to requests for on site support.  6. SUSTAINABLE
  DESIGN: Demonstrated success in prescribing the use of recovered
  materials and achieving waste reduction and energy efficiency
  in facility designs.   7. SUBCONTRACTOR UTILIZATION: Use
  of small business, small disadvantaged business, women owned
  small business firms, historically black colleges and minority
  institutions, used as primary consultants or subconsultants.
    8. VOLUME: Volume of work previously awarded to the firm
  by the Department of Defense within the past twelve months.
    Type of Contract: Indefinite Quantity Contract/Firm Fixed
  Price Task Order Estimated Start Date: September 2000  
  There will be no dollar limit per project. Estimated construction
  cost of projects under these contracts will generally not exceed
  $3,000,000. However, larger dollar value projects may be added
  at the discretion of the government. The total fee that may
  be paid under each contract (including the option years) will
  not exceed $5,000,000 for the entire contract term. The duration
  of each contract will be for one year from the date of an initial
  contract award with an option for four additional one-year
  periods. The minimum guarantee for the entire contract term
  (including option years) will be satisfied by award of the
  initial project. The options may be exercised within the time
  frame specified in the resultant contract at the sole discretion
  of the Government subject to workload and/or satisfaction of
  A/E performance under the subject contract.   The SIC Code
  is 8712 and the small business size standard classification
  is $4,000,000. THE PROPOSED CONTRACTS ARE BEING SET-ASIDE FOR
  SMALL BUSINESS FIRMS. LARGE BUSINESSES WILL NOT BE CONSIDERED.
    All contractors are advised that registration in the DOD
  Central Contractor Registration (CCR) Database is required
  prior to award of a contract. Failure to be registered in the
  DOD CCR Database may render your firm ineligible for award.
  All firms are encouraged to register as soon as possible. Information
  regarding this registration may be obtained by accessing Northern
  Division's web site at http://www.efdnorth.navfac.navy.mil
  or through the point of contact identified for this procurement.
    A/E firms, which meet the requirements described in this
  announcement, are invited to submit completed Standard Forms
  254 and 255 to the office shown above. Standard Forms 254 and
  255 may be downloaded from the following GSA web site: http://www.gsa.gov/forms
    Block 10 of the Standard Form 255 will include the following:
  (1) Summary of how the firm meets the stated evaluation criteria
  for this contract; (2) Matrix documenting proposed team members
  specialized experience relevant to the subject contract (IN
  LEFT HAND COLUMN SHOW: Relevant projects (use number of project
  assigned in Block 8 of Standard Form 255). ACROSS TOP ROW OF
  MATRIX SHOW: Role of team member (include consultants) on relevant
  project i.e., Project Manager, Project Engineer, Architect,
  etc ); (3) Copies of performance evaluations and/or letters
  of commendations (as attachments) for office making this submission;
  (4) List of relevant projects and date design completion scheduled,
  date design completed, and final cost estimate compared to
  the contract award amount. Firms must also indicate if they
  are a subsidiary, and if so, must state if they are normally
  subject to management decisions, bookkeeping, and policies
  of their holding or parent company. Also indicate if firm is
  an incorporating subsidiary that operates under a firm name
  different from the parent company.   The qualification statement
  should clearly indicate the office location where the work
  will be performed and the qualifications of the individuals
  anticipated to work on the contract and their geographical
  location.  SELECTION INTERVIEW REQUIREMENTS: At the selection
  interview, the A/E firms slated for interviews must submit
  a listing of present name and telephone numbers of officers
  at their financial institutions, and performance references.
    Firms having a current SF 254 on file with this office
  and those responding to the announcement by 4:00 p.m. EST on
  8 May 2000 will be considered. ALL HAND CARRIED SUBMITTALS
  MUST BE DEPOSITED IN THE BID BOX WHICH IS LOCATED IN THE LOBBY
  AT THE ABOVE GIVEN ADDRESS PRIOR TO THE TIME AND DATE SPECIFIED.
  PLACE LABEL ON THE OUTERMOST ENVELOPE IN WHICH YOUR SUBMITTAL
  IS DELIVERED STATING "SUBMITTAL ENCLOSED", "CONTRACT NUMBER
  (show appropriate contract number) AND "DATE DUE 8 May 2000."
  Facsimile responses will not be accepted.  Late responses
  will be handled in accordance with FAR 52.215-10. No material
  will be returned. Firms responding to this advertisement are
  requested to submit only ONE COPY of qualification statements.
  Respondents may supplement this proposal with graphic material
  and photographs that best demonstrate capabilities of the team
  proposed by the project. THIS IS NOT A REQUEST FOR A PROPOSAL.

CITE: (W-091 SN440112)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
  Command, Commander, Atlantic Division, Contracts Office, Code
  02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR FACILITY INSPECTION/ANALYSIS/DOCUMENTATION,
  VARIOUS LOCATIONS UNDER THE COGNIZANCE OF THE ATLANTIC DIVISION,
  NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-00-R-3307
DUE 050500
POC Bayla L. Mack, 757-322-8271 - Donald L. Ewell, Contract Specialist,
  757-322-4169
DESC: Architect-Engineer or Engineering Services are required
  for inspection/assessment/analysis of Military and other Federal
  facilities (including medical) worldwide; engineering studies;
  preparation of project documentation; and short/long-range
  maintenance and repair program planning worldwide. The program
  will be worldwide; however, the majority of the work in this
  contract will be outside the Continental United States. Taskings
  will include the following: technical inspections (specific
  and general) and multi-discipline engineering studies/evaluations/assessments;
  hazardous materials testing and/or evaluation of existing data
  (lead, asbestos, radon, etc.); execute air quality and biological
  surveys; cost estimating; economic analysis; energy evaluation;
  preparing/writing projects and performance work statements;
  preparation of drawings and graphics; and preparation of computer
  databases. Firms and personnel may be required to work within
  classified facilities and be exposed to classified information
  that will require a "Secret" security clearance. The duration
  of most taskings will be six months or less. Firms are required
  to prepare the cost estimate utilizing the NAVFAC "SUCCESS"
  system in work breakdown structure (WBS), the specifications
  in the SPECSINTACT system format, and all drawings shall be
  submitted in an AutoCAD compatible format. The A&E must demonstrate
  his and each key consultant's qualifications with respect to
  the published evaluation factors for all services. Evaluation
  factors (1) through (6) are of equal importance; factors (7),
  (8) and (9) are of lesser importance and will be used as "tie-breakers"
  among technically equal firms. Specific evaluation factors
  include: (1) Specialized Experience - Firms will be evaluated
  in terms of: their past experience with regard to conducting
  "facility condition inspections" of U. S. Navy and other Federal
  facilities worldwide, preparing technical studies, and preparing
  performance of work statements; their knowledge of construction
  materials and practices of the Region; knowledge of preparation
  of maintenance management and repair programs; knowledge of
  the Navy's "Shore Facilities Planning System"; knowledge of
  the Navy Public Works Center's Long Range Maintenance Planning
  Program ; experience with and knowledge of "Desktop Publishing";
  digital photography experience; experience with regard to hazardous
  material identification/testing and preparation of management
  plans, air quality testing, biological sampling and experience
  in preparation of cost estimates in foreign currencies using
  foreign (local) cost guidelines; (2) Professional qualifications
  and technical competence in the type of work required: Firms
  will be evaluated in terms of the technical staff's active
  professional registration; experience (with present and other
  firms) and roles of staff members specifically on projects
  addressed in evaluation factor number one; and capability to
  provide qualified backup staffing for key personnel to ensure
  continuity of services and ability to surge to meet unexpected
  project demands; (3) Sustainable Design - Firms will be evaluated
  in terms of their knowledge and demonstrated experience in
  applying sustainability concepts and principles to facilities
  and infrastructure problems through an integrated design approach;
  (4) Ability to perform the work to schedules and work on multiple
  taskings concurrently, demonstrated ability to respond to unique
  situations/requirements concurrently at multiple overseas locations
  and on short notice, and ability to improve/support program
  growth/dynamics. U. S. Military work experience in the following
  locations: U. S. East Coast, Europe, Middle East, U. S. West
  Coast, Caribbean, Hawaii, and the Pacific basin - Firms will
  be evaluated in terms of impact of this workload on the staff's
  projected workload during the contract period; (5) Past performance
  - Firms will be evaluated in terms of (with emphasis on projects
  addressed in factor number 1) cost control techniques employed
  by the firm as demonstrated by the ability to establish an
  accurate project budget and work to this budget; and demonstrated
  long term business relationships and repeat business with Government
  and private customers, and performance awards/letters of recommendations
  received; (6) Quality Control Program - Firms will be evaluated
  on the acceptability of their internal quality control program
  used to ensure technical accuracy and discipline coordination
  - list key personnel responsible;; (7) Firm location (provided
  that application of this criterion leaves an appropriate number
  of qualified firms, given the nature and size of the contract);
  (8) Volume of Work - Firms will be evaluated in terms of work
  previously awarded to the firm by DOD with the objective of
  affecting an equitable distribution of DOD A&E contracts among
  qualified A&E firms, including small and small disadvantaged
  business firms and firms that have not had prior DOD contracts;
  and (9) Small Business and Small Disadvantaged Business Subcontracting
  Plan - Firms will be evaluated on the extent to which they
  identify and commit to small business (SB), to small disadvantaged
  business (SDB), woman-owned small business (WOSB), historically
  black college and university or minority institution in performance
  of the contract, and HUBZone small businesses, whether as joint
  venture, teaming arrangement, or subcontractor. The following
  are the published Naval Facilities Engineering Command goals
  for small business subcontracting support: Small Business (SB)
  - 65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
  Small Business (WOSB) - 5%; HUBZone small businesses 1.5%.
  Large Business Firms shall submit their Navy-wide SF 295 (Standard
  Form 295, Summary Subcontract Report) with their Standard Form
  255. The slated firms will be required to provide a preliminary
  subcontracting plan (support for small business subcontracting)
  as part of the interview. The contract requires that the selected
  firm have an on-line access to E-mail via the internet for
  routine exchange of correspondence. The duration of the contract
  will be for one (1) year from the date of an initial contract
  award. The proposed contract includes two (2) one (1) year
  Government options for the same basic professional skills.
  The total A&E fee that may be paid under this contract will
  not exceed $5,000,000; however, the yearly maximum may total
  up to $2,500,000. No other general notification to firms for
  other similar projects performed under this contract will be
  made. Type of contract: Firm Fixed Price Indefinite Quantity
  Contract. Estimated start date is July 2000.--Architect-Engineer
  firms which meet the requirements described in this announcement
  are invited to submit completed Standard Forms (SF) 254 (unless
  already on file) and 255, U. S. Government Architect-Engineer
  Qualifications, to the office shown above. In Block 10 of the
  SF 255, discuss why the firm is especially qualified based
  upon synopsized evaluation factors; and provide evidence that
  your firm is permitted by law to practice the professions of
  architecture or engineering, i.e., State registration number.
  For selection evaluation factor (1), provide the following
  information for only the staff proposed for this work using
  these column headings: "NAME", "RELATED PROJECTS WORKED ON",
  "YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
  255 to provide any additional information desired and continue
  Block 10 narrative discussion on plain bond paper. All information
  must be included within the SF 255. Provide a synopsis of the
  scope of work, point of contact and telephone number for each
  project listed in SF 255 Block 8. Firms having a current SF
  254 on file with this office and those responding by 4:00 p.m.
  EST, 5 May 2000 will be considered. Late responses will be
  handled in accordance with FAR 52.215-10. Neither hand carried
  proposals nor facsimile responses will be accepted. Firms responding
  to this advertisement are requested to submit only one copy
  of qualification statements. The qualification statements should
  clearly indicate the office location where the work will be
  performed and the qualifications of the individuals anticipated
  to work on the contract and their geographical location.--This
  proposed contract is being solicited on an unrestricted basis,
  therefore, replies to this notice are requested from all business
  concerns.--The small business size standard classification
  is SIC 8711 ($4,000,000).--This is not a request for proposals.
  Inquiries concerning this project should mention location and
  contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-091 SN440167)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--REPLACE ROOFS (C)
SOL 596-24-00
DUE 051900
POC Angie S. Napier, Contracting Officer, 606-281-3955
DESC: Services of an Architect-Engineer firm with specialized
  experience in design and construction of hospital projects
  to participate in investigation, design, preparation of working
  drawings/construction documents and construction period services
  for Project No. 596-00-103, "REPLACE ROOFS (C)" at VA Medical
  Center, Cooper Drive Division, Lexington, KY. Project will
  involve replacement of existing roofs installed on the original
  section of the building on the top of the 1st floor, 2nd floor
  mechanical spaces, 6th floor, 7th floor mechanical penthouse,
  and a few miscellaneous roof sections of the original building
  section, as well as replacement of the existing roof on top
  of the 4th floor of the Clinical Addition area of the building.
  Project drawings will be accomplished in the AutoCAD.dwg format.
  Estimated construction cost range is between $500,000 and $1,000,000.
  Area of consideration is restricted to firms within 100 miles
  radius of VAMC, Lexington, KY. Interested firms, with required
  specialization, must submit appropriate data described in Numbered
  Note 24 no later than COB May 19, 2000. With reference to the
  Small Business Competitiveness Demonstration Program, this
  solicitation is issued on an unrestricted basis. Standard Industrial
  Classificaiton No. 8712 is applicable, with a size standard
  of $4 million. This is not a Request for Proposals..
CITE: (W-091 SN440179)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
  Services, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
  UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT VARIOUS JOB
  CORPS CENTERS.
SOL JC-08-00
DUE 050300
POC Ella Freeman, (202) 219-8698 ext. 106
DESC: This announcement replaces SOL JC-04-00 that was published
  on Wednesday, December 15, 1999. Indefinite Quantity Contract
  for Architect/Engineer Design and Construction Administration
  Services for the rehabilitation and upgrade of existing facilities
  and systems, to include minor building addition/expansion projects
  at the Shreveport (Louisiana) and North Texas (McKinney) Job
  Corps Centers, and, in limited, "emergency" circumstances,
  to include backup services at the Tulsa, Guthrie, Talking Leaves,
  Little Rock, Gary, and Laredo Job Corps Centers. The contract
  period of performance will be for a one-year period from the
  date of contract award, with a Government option to extend
  this period of performance for four (4) additional one-year
  periods. The Government is uncertain as to the number of delivery
  orders that will be placed against the contract during the
  term of the contract; however, a minimum of $5,000 in services
  is guaranteed. Services will be implemented through individual
  delivery orders. A/E fees for any one delivery order may not
  exceed $150,000, with the exception of asbestos related work,
  with an annual limit of $250,000 per Job Corps Center cumulative
  amount of all delivery orders not to exceed $500,000 per year.
  An A/E firm can be awarded only one Indefinite Quantity Contract
  (IQC) during the contract term. Required disciplines are: Architecture,
  Structural, Civil, Mechanical (Plumbing & HVAC), Electrical,
  and Environmental (design and construction monitoring for the
  removal of asbestos abatement/removal and/or containment, including
  air monitoring and construction administration services. Specific
  experience related to asbestos abatement must be detailed in
  Block No. 10 of the SF-255. Firms must be capable of producing
  the design documents on a Computer Aided Design and Drafting
  (CADD) system. Submission of SF-255 is required for the prime,
  and current SF-254's are required for the prime and EACH of
  its consulting firms, if applicable. The SF-254's and SF-255's
  are to be submitted even if they are currently on file. Facsimile
  copies will not be accepted. Only firms which submit the forms
  by the deadline date of MAY 3, 2000, will be considered for
  review of qualifications. Failure to submit SF-255 and SF-254's
  will render the submission "Non-Responsive". Pertinent factors
  for consideration of qualifications, listed in order of importance
  are: (1) Qualifications of Assigned Project Personnel, both
  as to design and project management ability; (2) Location (preference
  shall be given to Prime A/E firms located within a geographical
  corridor running east of Fort Worth, Texas; south of Denton,
  Texas; west of Minden, Louisiana; and north of Tyler, Texas,
  with knowledge of the locality of the projects); (3) The Prime
  A/E's Experience/Past Performance on similar type projects,
  including past Job Corps Center projects, if applicable; (4)
  Specialized Experience of Assigned Project Personnel; (5) Firm's
  Capacity to Perform Work; and (6) Energy Efficiency/Waste Reduction
  Capabilities. Applicants should include the Solicitation No.
  (JC-08-00) and title of the CBD Notice in Block #1 fo the SF-255.
  Women-owned and Minority-owned firms are encouraged to submit.
  This is a 100% Small Business Set-Aside. The Standard Industrial
  Classification Code (SIC) is 8712 and the Small Business Size
  Standard is $4.0 million. The firm should indicate in Block
  10 of the SF-255 that it is a small business concern as defined
  in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: efreeman@doleta.gov
EMAILDESC: 
CITE: (W-091 SN440191)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Northern Division Naval Facilities Engineering Command,
  10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
  PROJECTS PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT,
  RI, NH, ME AND VT
SOL N62472-00-D-1400/1401/1402/1403/1404-
DUE 050800
POC Tina Phillips, Contract Specialist, 610-595-0643
DESC: THIS IS A MODIFICATION TO THE PRE-SOLICITATION NOTICE THAT
  WAS POSTED IN CDBNET on MARCH 31, 2000: NOTE: THIS NOTICE WAS
  INCORRECTLY POSTED UNDER CLASSIFICATION CODE "C" AND ACTION
  CODE "P". NOTICE IS THEREFORE WITHDRAWN FROM THIS SECTION AND
  IS NOW POSTED UNDER CLASSIFICATION CODE R - ARCHITECT AND EINGINEERING
  SERVICES - CONSTRUCTION - POTENTIAL SOURCES SOUGHT NOTICE.
    DESC: ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
   PROJECTS PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT,
   RI, NH, ME, AND VT SOLICITATION NO. N62472-00-D-1400, N62472-00-D-1401,
   N62472-00-D-1402, N62472-00-D-1403, N62472-00-D-1404 Engineering
   and design services for five indefinite quantity contracts
   for the preparation of architectural and engineering studies,
   plans, specifications, and cost estimates for multi-discipline
   projects at various military installations primarily in the
   states of DE, PA, NY, NJ, MA, CT, RI, NH, ME, AND VT. Contract
   N62472-00-D-1400 will be used primarily for work in NY and
   NJ. Contract N62472-00-D-1401 will be used primarily for work
   in PA and DE. Contract N62472-00-D-1402 will be used primarily
   for work in ME, NH, and VT. Contract N62472-00-D-1403 will
   be used primarily for work in CT and MA. Contract N62472-00-D-1404
   will be used primarily for work in RI. However, work from
   other states may be added to any contract at the discretion
   of the Government. The Naval Facilities Engineering Command
   is moving towards Design-Build as the preferred method for
   acquiring capital improvements. Though Design-Bid-Build methodologies
   (with the preparation of 100% Plans and Specifications) will
   continue to be utilized, a significant number will likely
  require preparation of Requests for Proposal packages for
  Design-Build solicitations using abbreviated (0% - 30%) design
  documentation. Packages would include elements of site/engineering
  investigation, architectural programming, and functional/performance
  specifications. The following services may also be required:
  facility planning which includes project programming documents
  (1391 development), development of requirements, preparation
  of engineering evaluations, project scope, and unit guidance
  or parametric cost estimating, development of alternatives
  and economic analysis; analysis of proposed sites for foundations,
  utilities, access, constraints and identification of environmental
  issues; facility design/construction packages, design-build
  RFP packages, government collateral equipment lists, project
  preliminary hazard analysis, obtaining permits and regulatory
  approvals, comprehensive interior design, review of the contractor's
  submittals, field consultation and inspection during construction,
  Title II Inspection, Operation and Maintenance Support Information
  (OMSI), and as-built drawing preparation. The initial project
  will be determined at a later date. Projects assigned to this
  contract may include work in the following specialties: Civil,
  Structural, Mechanical, Electrical, Fire Protection, Architectural,
  Interior Design and Landscape Architecture. Phases and/or
  pre-priced contract options may be included and will be exercised
  at the discretion of the government for 0 35%, 35 100% design,
  and post construction contract award services. Contract award
  is contingent on availability of funds. Options are normally
  exercised within several months of completing prior work;
  however, delays of up to one year are possible. Some projects
  will require design in the metric system. As part of this
  contract, an asbestos and/or lead-based paint assessment may
  be required to determine the presence of hazardous material
  during removals/demolition or at utility points of connections.
  Firms must be able to accept work that involves asbestos,
  lead paint, PCB's, and other hazardous materials. Work will
  be prepared utilizing AutoCAD Release 14 or higher or Microstation
  Version 95 or higher depending on the location of the specific
  project. Specifications will be prepared using SPECINSTACT
  SGML program, and cost estimates using the "Success" estimating
  program in a Work Breakdown Structures (WBS) system format
  will be utilized. Selected firm will be required to provide
  documents in pdf format for posting to a Government web site
  during solicitation. Firms are advised that the selected firm,
  its subsidiaries or affiliates which design or prepare specifications
  for a construction contract cannot provide the construction
  services for the same contract. This includes concept design,
  which includes preparation of project programming documents
  (DD1391), facility siting studies, environmental assessments,
  or request for proposals for Design-Build projects, or other
  activities that result in identification of project scope
  and cost. The contract requires that the selected firm have
  on-line access to email via the Internet for exchange of correspondence/information.
  SIGNIFICANT EVALUATION FACTORS (in order of importance): 1.
  SPECIALIZED EXPERIENCE. Recent experience of the design team
  members individually and collectively as a total team (A/E,
  client, outside agencies) in the type of work required (as
  described above) and in: a) Performing facility planning studies
  which includes 1391 development, developing of requirements,
  preparing engineering evaluations, project scope, and unit
  guidance or parametric cost estimating. Project development
  will include development of alternatives and economic analysis.
  b) Analysis of proposed sites for foundations, utilities,
  access, constraints and identification of environmental issues.
  c) Designing and providing construction documents for various
  facilities, utilities, and site improvements, d) Designing
  projects to Navy, Air force or other DOD agencies criteria,
  e) On-site functional analysis and on-site schematics, space
  programming and budgetary or parametric cost engineering,
  f) Specialized experience for at least three DDC (direct digital
   control) projects greater than 10,000 SF conditioned space
   constructed within the past five years (provide references),
   g) Designs using AutoCAD, SPECSINTACT, and NAVFAC cost estimating,
   and, h) Evidence of experience of both the firm and key personnel
   in comprehensive interior design, space planning, systems
  furniture, knowledge of the federal acquisition process and
  GSA schedules. i) Evidence of prior experience or of the skills
  needed in the preparation of design/build RFP packages. 2.
  PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
  (education, registration and experience) of individual design
  team members. At a minimum, professional registration is required
  of one individual in each of the specified disciplines. The
  team shall include, in addition to the more traditional disciplines,
  an engineer registered in the discipline of fire protection
  engineering or a related engineering discipline and include
  5 complete years of full time experience dedicated to fire
  protection engineering since 1994, a registered communications
  distribution designer (this is a new professional registration),
  an engineer or architect with a minimum of 10 years roofing
  and waterproofing design and construction experience, a registered
  landscape architect. 3. CAPACITY: a) Capacity of the firm
  and project teams to accomplish multiple, large, and small
  projects simultaneously, and b) Ability to sustain the loss
  of key personnel while accomplishing work within required
  time limits. 4. PAST PERFORMANCE: Past performance ratings
  by government agencies and private industry with respect to
  work quality, performance, compliance with schedules and cost
  control. 5. LOCATION: a) Location in the general geographical
  area of the anticipated projects, b) Knowledge of local site
  conditions and applicable regulatory requirements, and c)
  Ability of the firm to ensure timely response to requests
  for on site support. 6. SUSTAINABLE DESIGN: Demonstrated success
  in prescribing the use of recovered materials and achieving
  waste reduction and energy efficiency in facility designs.
  7. SUBCONTRACTOR UTILIZATION: Use of small business, small
  disadvantaged business, women owned small business firms,
  historically black colleges and minority institutions, used
  as primary consultants or subconsultants. 8. VOLUME: Volume
  of work previously awarded to the firm by the Department of
  Defense within the past twelve months. Type of Contract: Indefinite
  Quantity Contract/Firm Fixed Price Task Order Estimated Start
  Date: September 2000  There will be no dollar limit per project.
  Estimated construction cost of projects under these contracts
  will generally not exceed $3,000,000. However, larger dollar
  value projects may be added at the discretion of the government.
  The total fee that may be paid under each contract (including
  the option years) will not exceed $5,000,000 for the entire
  contract term. The duration of each contract will be for one
  year from the date of an initial contract award with an option
  for four additional one-year periods. The minimum guarantee
  for the entire contract term (including option years) will
  be satisfied by award of the initial project. The options
  may be exercised within the time frame specified in the resultant
  contract at the sole discretion of the Government subject
  to workload and/or satisfaction of A/E performance under the
  subject contract. The SIC Code is 8712 and the small business
  size standard classification is $4,000,000. THE PROPOSED CONTRACTS
  ARE BEING SET-ASIDE FOR SMALL BUSINESS FIRMS. LARGE BUSINESSES
  WILL NOT BE CONSIDERED. All contractors are advised that registration
  in the DOD Central Contractor Registration (CCR) Database
  is required prior to award of a contract. Failure to be registered
  in the DOD CCR Database may render your firm ineligible for
  award. All firms are encouraged to register as soon as possible.
  Information regarding this registration may be obtained by
  accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
   or through the point of contact identified for this procurement.
   A/E firms, which meet the requirements described in this
  announcement, are invited to submit completed Standard Forms
   254 and 255 to the office shown above. Standard Forms 254
  and 255 may be downloaded from the following GSA web site:
  http://www.gsa.gov/forms Block 10 of the Standard Form 255
  will include the following: (1) Summary of how the firm meets
  the stated evaluation criteria for this contract; (2) Matrix
  documenting proposed team members specialized experience relevant
  to the subject contract (IN LEFT HAND COLUMN SHOW: Relevant
  projects (use number of project assigned in Block 8 of Standard
  Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
  (include consultants) on relevant project i.e., Project Manager,
  Project Engineer, Architect, etc ); (3) Copies of performance
  evaluations and/or letters of commendations (as attachments)
  for office making this submission; (4) List of relevant projects
  and date design completion scheduled, date design completed,
  and final cost estimate compared to the contract award amount.
  Firms must also indicate if they are a subsidiary, and if
  so, must state if they are normally subject to management
  decisions, bookkeeping, and policies of their holding or parent
  company. Also indicate if firm is an incorporating subsidiary
  that operates under a firm name different from the parent
  company. The qualification statement should clearly indicate
  the office location where the work will be performed and the
  qualifications of the individuals anticipated to work on the
  contract and their geographical location. SELECTION INTERVIEW
  REQUIREMENTS: At the selection interview, the A/E firms slated
  for interviews must submit a listing of present name and telephone
  numbers of officers at their financial institutions, and performance
  references. Firms having a current SF 254 on file with this
  office and those responding to the announcement by 4:00 p.m.
  EST on 8 May 2000 will be considered. ALL HAND CARRIED SUBMITTALS
   MUST BE DEPOSITED IN THE BID BOX WHICH IS LOCATED IN THE LOBBY
   AT THE ABOVE GIVEN ADDRESS PRIOR TO THE TIME AND DATE SPECIFIED.
   PLACE LABEL ON THE OUTERMOST ENVELOPE IN WHICH YOUR SUBMITTAL
   IS DELIVERED STATING "SUBMITTAL ENCLOSED", "CONTRACT NUMBER
   (show appropriate contract number) AND "DATE DUE 8 May 2000."
   Facsimile responses will not be accepted. Late responses
  will be handled in accordance with FAR 52.215-10. No material
   will be returned. Firms responding to this advertisement are
   requested to submit only ONE COPY of qualification statements.
   Respondents may supplement this proposal with graphic material
   and photographs that best demonstrate capabilities of the
  team proposed by the project. THIS IS NOT A REQUEST FOR A
  PROPOSAL.  CITE: (W-091 SN440112)  
CITE: (W-091 SN440216)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Maryland North Service Delivery Team (WPH), 7th & D
  Streets, S.W., Washington, DC, 20001
SUBJECT: C--NOAA SATELLITE CONTROL AND ENVIRONMENTAL PREDICTION
  CENTER
SOL GS11P00YQC0082
DUE 050100
POC Vincent Matner, Contracting Officer, Phone (202) 219-2457,
  Fax (202) 219-2371, Email vince.matner@gsa.gov
DESC: This amendment is to change the small business size standard
  noted in this announcement from $2,500,000 to $4,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YQC0082&LocID=248
LINKDESC: 
  notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC: 
CITE: (D-091 SN440290)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
  10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
  PROJECTS PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT,
  RI, NH, ME AND VT
SOL N62472-00-D-1400/1401/1402/1403/1404
DUE 050800
POC Tina Phillips, Contract Specialist, 610-595-0643
DESC: DESC: Engineering and design services for five indefinite
  quantity contracts for the preparation of architectural and
  engineering studies, plans, specifications, and cost estimates
  for multi-discipline projects at various military installations
  primarily in the states of DE, PA, NY, NJ, MA, CT, RI, NH,
  ME, AND VT. Contract N62472-00-D-1400 will be used primarily
  for work in NY and NJ. Contract N62472-00-D-1401 will be used
  primarily for work in PA and DE. Contract N62472-00-D-1402
  will be used primarily for work in ME, NH, and VT. Contract
  N62472-00-D-1403 will be used primarily for work in CT and
  MA. Contract N62472-00-D-1404 will be used primarily for work
  in RI. However, work from other states may be added to any
  contract at the discretion of the Government. The Naval Facilities
  Engineering Command is moving towards Design-Build as the
  preferred method for acquiring capital improvements. Though
  Design-Bid-Build methodologies (with the preparation of 100%
  Plans and Specifications) will continue to be utilized, a
  significant number will likely require preparation of Requests
  for Proposal packages for Design-Build solicitations using
  abbreviated (0% - 30%) design documentation. Packages would
  include elements of site/engineering investigation, architectural
  programming, and functional/performance specifications. The
  following services may also be required: facility planning
  which includes project programming documents (1391 development),
  development of requirements, preparation of engineering evaluations,
  project scope, and unit guidance or parametric cost estimating,
  development of alternatives and economic analysis; analysis
  of proposed sites for foundations, utilities, access, constraints
  and identification of environmental issues; facility design/construction
  packages, design-build RFP packages, government collateral
  equipment lists, project preliminary hazard analysis, obtaining
  permits and regulatory approvals, comprehensive interior design,
  review of the contractor's submittals, field consultation
  and inspection during construction, Title II Inspection, Operation
  and Maintenance Support Information (OMSI), and as-built drawing
  preparation. The initial project will be determined at a later
  date. Projects assigned to this contract may include work
  in the following specialties: Civil, Structural, Mechanical,
  Electrical, Fire Protection, Architectural, Interior Design
  and Landscape Architecture. Phases and/or pre-priced contract
  options may be included and will be exercised at the discretion
  of the government for 0 35%, 35 100% design, and post construction
  contract award services. Contract award is contingent on availability
  of funds. Options are normally exercised within several months
  of completing prior work; however, delays of up to one year
  are possible. Some projects will require design in the metric
  system. As part of this contract, an asbestos and/or lead-based
  paint assessment may be required to determine the presence
  of hazardous material during removals/demolition or at utility
  points of connections. Firms must be able to accept work that
  involves asbestos, lead paint, PCB's, and other hazardous
  materials. Work will be prepared utilizing AutoCAD Release
  14 or higher or Microstation Version 95 or higher depending
  on the location of the specific project. Specifications will
  be prepared using SPECINSTACT SGML program, and cost estimates
  using the "Success" estimating program in a Work Breakdown
  Structures (WBS) system format will be utilized. Selected
  firm will be required to provide documents in pdf format for
  posting to a Government web site during solicitation. Firms
  are advised that the selected firm, its subsidiaries or affiliates
  which design or prepare specifications for a construction
  contract cannot provide the construction services for the
  same contract. This includes concept design, which includes
  preparation of project programming documents (DD1391), facility
  siting studies, environmental assessments, or request for
  proposals for Design-Build projects, or other activities that
  result in identification of project scope and cost. The contract
  requires that the selected firm have on-line access to email
  via the Internet for exchange of correspondence/information.
  SIGNIFICANT EVALUATION FACTORS (in order of importance): 1.
  SPECIALIZED EXPERIENCE. Recent experience of the design team
   members individually and collectively as a total team (A/E,
   client, outside agencies) in the type of work required (as
   described above) and in: a) Performing facility planning studies
   which includes 1391 development, developing of requirements,
   preparing engineering evaluations, project scope, and unit
   guidance or parametric cost estimating. Project development
   will include development of alternatives and economic analysis.
   b) Analysis of proposed sites for foundations, utilities,
   access, constraints and identification of environmental issues.
   c) Designing and providing construction documents for various
   facilities, utilities, and site improvements, d) Designing
   projects to Navy, Air force or other DOD agencies criteria,
   e) On-site functional analysis and on-site schematics, space
   programming and budgetary or parametric cost engineering,
   f) Specialized experience for at least three DDC (direct digital
   control) projects greater than 10,000 SF conditioned space
   constructed within the past five years (provide references),
   g) Designs using AutoCAD, SPECSINTACT, and NAVFAC cost estimating,
   and, h) Evidence of experience of both the firm and key personnel
   in comprehensive interior design, space planning, systems
   furniture, knowledge of the federal acquisition process and
   GSA schedules. i) Evidence of prior experience or of the skills
   needed in the preparation of design/build RFP packages. 2.
   PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
   (education, registration and experience) of individual design
   team members. At a minimum, professional registration is required
   of one individual in each of the specified disciplines. The
   team shall include, in addition to the more traditional disciplines,
   an engineer registered in the discipline of fire protection
   engineering or a related engineering discipline and include
   5 complete years of full time experience dedicated to fire
   protection engineering since 1994, a registered communications
   distribution designer (this is a new professional registration),
   an engineer or architect with a minimum of 10 years roofing
   and waterproofing design and construction experience, a registered
   landscape architect. 3. CAPACITY: a) Capacity of the firm
   and project teams to accomplish multiple, large, and small
   projects simultaneously, and b) Ability to sustain the loss
   of key personnel while accomplishing work within required
   time limits. 4. PAST PERFORMANCE: Past performance ratings
   by government agencies and private industry with respect to
   work quality, performance, compliance with schedules and cost
   control. 5. LOCATION: a) Location in the general geographical
   area of the anticipated projects, b) Knowledge of local site
   conditions and applicable regulatory requirements, and c)
   Ability of the firm to ensure timely response to requests
   for on site support. 6. SUSTAINABLE DESIGN: Demonstrated success
   in prescribing the use of recovered materials and achieving
   waste reduction and energy efficiency in facility designs.
   7. SUBCONTRACTOR UTILIZATION: Use of small business, small
   disadvantaged business, women owned small business firms,
   historically black colleges and minority institutions, used
   as primary consultants or subconsultants. 8. VOLUME: Volume
   of work previously awarded to the firm by the Department of
   Defense within the past twelve months. Type of Contract: Indefinite
   Quantity Contract/Firm Fixed Price Task Order Estimated Start
   Date: September 2000 There will be no dollar limit per project.
   Estimated construction cost of projects under these contracts
   will generally not exceed $3,000,000. However, larger dollar
   value projects may be added at the discretion of the government.
   The total fee that may be paid under each contract (including
   the option years) will not exceed $5,000,000 for the entire
   contract term. The duration of each contract will be for one
   year from the date of an initial contract award with an option
   for four additional one-year periods. The minimum guarantee
   for the entire contract term (including option years) will
   be satisfied by award of the initial project. The options
   may be exercised within the time frame specified in the resultant
   contract at the sole discretion of the Government subject
   to workload and/or satisfaction of A/E performance under the
   subject contract. The SIC Code is 8712 and the small business
   size standard classification is $4,000,000. THE PROPOSED CONTRACTS
   ARE BEING SET-ASIDE FOR SMALL BUSINESS FIRMS. LARGE BUSINESSES
   WILL NOT BE CONSIDERED. All contractors are advised that registration
   in the DOD Central Contractor Registration (CCR) Database
   is required prior to award of a contract. Failure to be registered
   in the DOD CCR Database may render your firm ineligible for
   award. All firms are encouraged to register as soon as possible.
   Information regarding this registration may be obtained by
   accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
   or through the point of contact identified for this procurement.
   A/E firms, which meet the requirements described in this
  announcement, are invited to submit completed Standard Forms
   254 and 255 to the office shown above. Standard Forms 254
   and 255 may be downloaded from the following GSA web site:
   http://www.gsa.gov/forms Block 10 of the Standard Form 255
   will include the following: (1) Summary of how the firm meets
   the stated evaluation criteria for this contract; (2) Matrix
   documenting proposed team members specialized experience relevant
   to the subject contract (IN LEFT HAND COLUMN SHOW: Relevant
   projects (use number of project assigned in Block 8 of Standard
   Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
   (include consultants) on relevant project i.e., Project Manager,
   Project Engineer, Architect, etc ); (3) Copies of performance
   evaluations and/or letters of commendations (as attachments)
   for office making this submission; (4) List of relevant projects
   and date design completion scheduled, date design completed,
   and final cost estimate compared to the contract award amount.
   Firms must also indicate if they are a subsidiary, and if
   so, must state if they are normally subject to management
   decisions, bookkeeping, and policies of their holding or parent
   company. Also indicate if firm is an incorporating subsidiary
   that operates under a firm name different from the parent
   company. The qualification statement should clearly indicate
   the office location where the work will be performed and the
   qualifications of the individuals anticipated to work on the
   contract and their geographical location. SELECTION INTERVIEW
   REQUIREMENTS: At the selection interview, the A/E firms slated
   for interviews must submit a listing of present name and telephone
   numbers of officers at their financial institutions, and performance
   references. Firms having a current SF 254 on file with this
   office and those responding to the announcement by 4:00 p.m.
   EST on 8 May 2000 will be considered. ALL HAND CARRIED SUBMITTALS
   MUST BE DEPOSITED IN THE BID BOX WHICH IS LOCATED IN THE LOBBY
   AT THE ABOVE GIVEN ADDRESS PRIOR TO THE TIME AND DATE SPECIFIED.
   PLACE LABEL ON THE OUTERMOST ENVELOPE IN WHICH YOUR SUBMITTAL
   IS DELIVERED STATING "SUBMITTAL ENCLOSED", "CONTRACT NUMBER
   (show appropriate contract number) AND "DATE DUE 8 May 2000."
   Facsimile responses will not be accepted. Late responses
  will be handled in accordance with FAR 52.215-10. No material
   will be returned. Firms responding to this advertisement are
   requested to submit only ONE COPY of qualification statements.
   Respondents may supplement this proposal with graphic material
   and photographs that best demonstrate capabilities of the
   team proposed by the project. THIS IS NOT A REQUEST FOR A
   PROPOSAL. CITE: (W-091 SN440112)  CITE: (W-091 SN440216)

CITE: (W-091 SN440225)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: HQ, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: D--RADIOTELEPHONE COMMUNICATIONS
SOL F04693-00-Q-0002
DUE 041200
POC Dormey Blankman, Contract Administrator, (310) 363-0353,
  Audrey Campbell, Chief of Simplified Acquisition (310) 363-5088
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.
  Quotes are being requested and a written solicitation will
  not be issued. All responses to this solicitation (RFQ) must
  make reference to solicitation number F0469300Q0002. LAAFB
  proposes to procure a one year Cellular Phone Service that
  meets the following requirements and specifications: Service
  to cover Hawaiian Islands, Santa Barbara, San Luis Obispo,
  Ventura, Orange and Los Angeles Counties. Provide on site customer
  service consisting of activation, deactivation, trouble shooting
  or replacement of phones, which includes the Hawaiian Islands.
  Provide 68 Erickson 788 with built-in pagers and paging service
  or comparable Digital Cellular Phones for trade-in credit for
  existing Motorola 250 Analog Cellular Phones. Provide 68 accessories
  kit. At a minimum the accessories kit should include an additional
  battery, charger, cigarette adapter, carrying case and hands-free
  earpiece. Provide No Activation fee (one-time). No roaming
  charges within each coverage zone. No long distance charges
  within each coverage zone. Required delivery at Los Angeles
  AFB is 5 days after contract award. The quotation document
  and incorporated provisions and clauses are those in effect
  through the Federal Acquisition Circular (FAC) 97-14. Standard
  Industrial Classification (SIC) is 4812, size standard 1500.
  Interested vendors have ten (10) days from publication of this
  Synopsis/RFQ to submit their quote. To be eligible to receive
  an award resulting from this quotation contractor must be registered
  with the Central Contractor (CCR) database, NO EXEMPTIONS.
  In order to register, apply through the Internet at http://www.ccr2000.com.
  A DUNS (Dun and Bradstreet) number is required in order to
  register. Verification of CCR registration and Tax ID number
  must accompany your quote. The provisions at FAR 52.212-1 "Instructions
  to Offerors-Commercial Items"; 52.212-3, "Offeror Representations
  and Certifications-Commercial Items" applies to this acquisition;
  52.212-4, "Contract Terms and Conditions-Commercial Items";
  252.204-7004, "Required Central Contractor Registration"; 52.233-5112,
  "Agency Protests" and 52.212.5, "Contract Terms and Conditions
  Required to Implement Statues or Executive Orders-Commercial
  Items", including the following subclauses, 52.222-21,52.222-26,52-222-35,52.222-36,52-222-37
  and 52.232-33, apply to this acquisition. Clause 52.212-2,
  "Evaluation-Commercial Items", also applies to this acquisition.
  The evaluation criteria for this solicitation will consist
  of technical capability of the Offeror to meet the agency technical
  and delivery requirements, and price. Oral communication is
  not acceptable in response to this Synopsis/RFQ. Fax quote
  to (310) 363-5084, Attn: Dormey Blankmann. 
CITE: (W-090 SN439882)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
  Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
  AZ 85613-6000
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL DAAB32-00-R-0009
DUE 041800
POC Contracting Officer Major Jerome Miles, (520) 538-7857, E-mail:
  milesj@hqasc.army.mil (Site Code DAAB32)
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solication will not be issued.
  Solicitation DAAB32-00-R-0009 is issued as a request for proposal;
  the solicitation document and incorporated provision and clauses
  are those in effect through Federal Acquisition Circular (FAC)
  97-15. This is an unrestricted acquisition; proposals from
  all responsible resources will be considered. Contract line
  items can be found at http://abop.monmouth.army.mil/. Contractor
  will provide analog and digital cellular telephone requirements
  for United States Southern Command (SOUTHCOM), Miami, Florida
  to include roaming capability CONUS-wide. All items delivered
  under any resulting contract shall be shipped. FOB destination
  to SOUTHCOM, Miami, Florida. The full text of applicable provision
  and clauses to this solicitation can be found at http://abop.monmouth.army.mil/.
  Offers are due not later than 1600 hours (4 P.M.) Mountain
  Standard Time (MST) on April 18,2000, at Headquarters, U.S.
  Army Signal Command, ATTN: AFSC-LOO (MAJ Miles), Fort Huachuca,
  AZ 85613-5000. for additional information concerning this solicitation,
  contact CPT Ramona McCaa, Contract Specialist, telephone (520)
  538-6115.
LINKURL: http:// abop.monmouth.army.mil/
LINKDESC: 
EMAILADD: mccaar@hqasc.army.mil
EMAILDESC: 
CITE: (W-090 SN439904)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
  Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
  AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT ABERDEEN
  PROVING GROUNDS, MD
SOL DAAB32-00-R-0011
DUE 051200
POC Vince Suarez, Contract Specialist, 520-538-8241/Linda Van
  Collie, Contracting Officer, 520-533-0433
DESC: The CECOM Acquisition Center, Southwest Operations Office,
  located at Fort Huachuca, AZ is providing this notification
  to announce the solicitation of offers for the Operation and
  Maintenance of the Administrative Telephone System at Aberdeen
  Proving Ground, Maryland. The contract will consist of a basic
  one year period of performance with 4-one year option periods.
  This acquisition will be totally electronic, therefore NO HARD
  COPIES OF THE SOLICITATION DOCUMENTS WILL BE PROVIDED. The
  solicitation can be accessed via the Interactive Business Opportunity
  Page at http://acbop.monmouth.army.mil. For assistance with
  the webpage please call 1-888-414-2677. This acquisition will
  be a 100% small business set-aside with SIC Code 4813. The
  date for the preproposal conference and/or site visit will
  be announced when confirmed and will be held approximately
  one week after the issuance of the solicitation. Currently
  is anticipated that the solicitation will be released on or
  about 12 April 2000. See Notes 1 and 9.
LINKURL: http://acbop.monmouth.army.mil.
LINKDESC: 
EMAILADD: suarezv@hqisec.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-090 SN439925)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: D--REQUEST FOR INFORMATION ABOUT DIRECTORY SERVICES
DUE 050100
POC Jesse Carcia, Contract Specialist, (703) 607-6908; Brenda
  Y. Thomas, Contracting Officer, (703) 607-6895; FAX (703) 607-4340
DESC: The Defense Information Systems Agency (DISA) is seeking
  sources capable of providing a Commercial Off The Shelf (COTS)
  directory product to be used for a Directory Service to meet
  the enterprise-level needs of the entire Department of Defense
  (DoD). This Request For Information (RFI) is an update to a
  previous RFI published in the Commerce Business Daily (CBD)
  on 27 July 1999, Submission No. 359221. The intent of this
  update is to solicit information related to enhancements made
  to released COTS directory products since that time. DISA is
  interested in obtaining written system specifications and supporting
  information pertaining to commercial directory products with
  meta-directory functionality. Areas of interest include product
  maturity, scalability, meta- directory functionality with support
  for heterogeneous directories, directory protocols, distributed
  operations, security, PKI support, directory administration
  and management, platforms supported, application developer
  support, and user access. Please address how the product provides
  the capabilities or addresses on issues A through L. (A) Product
  maturity: number of fielded installations of current directory
  products, Status of major meta product releases; (B) Scalable
  to 25 million objects; ultimately capable of scaling to 250
  million objects; (C) Meta directory connectors-join /merge/data
  normalization capability for: X.500, Netscape, Exchange, Active
  Directory, Lotus Domino/Notes, Novell Directory Services (NDS),
  Others if available now, Capability to script special-purpose
  connectors, if needed; (D) Lightweight Directory Access Protocol
  Version 3 (LDAPv3) and related protocols: RFC 2251 - RFC 2256,
  LDAP Data Interchange Format (LDIF), LDAP Directory Upgrade
  Protocol (LDUP), Support for IETF Policy Framework (RFCs 2784-2753),
  Supported LDAP extended operations and controls; (E) Distributed
  Operations: Synchronization Methods, Referral and Chaining
  Methods, Server-to-Server support (X.500 Protocols or equivalent);
  (F) Security: Authentication Methods (Simple, Digest, Certificate
  based Binds), Configure Access Control Lists (ACL), Support
  for Individual Profiles to control access, Common criteria
  Protection Profiles, Support of secure transport (SSL/TLS port
  636); (G) Support for DOD Public Key Infrastructure (PKI):
  Storage of Multi-valued User Certificate attributes, Storage
  of Multi-valued PKI management attributes (CRL, ARL, etc);
  (H) Administration: Performance monitoring, Auditing capability,
  Ability to perform maintenance without disrupting normal directory
  functions, Disaster recovery capability, Error logging/notification
  capability; (I) Platforms supported by the product; (J) Tool
  kit for application developers to provide directory enabled
  applications; (K) User Access: Web browser client support,
  Advanced/Basic Query Capability, Customize HTML/XML Support;
  (L) Schema: Support of standard object classes and attributes
  (RFC 2252 & 2256), Ability to extend schema based on LDAP format
  (syntax, matching rules, contact rules, etc.) There is no bid
  package or solicitation document associated with this announcement.
  The requested information is for planning purposes and does
  not constitute a commitment, implied or otherwise, that a procurement
  action will be issued. No entitlement to payment of direct
  or indirect costs or charges by the Government will arise as
  a result of the submission of contractor's information. The
  Government shall not be liable for or suffer any consequential
  damages for any proprietary information not properly identified.
  Proprietary information will be safeguarded in accordance with
  the applicable Government regulations. If there is a GSA or
  other contract vehicle already available for the technology
  being proposed, please include this information in the response.
  Firms who wish to respond to this should submit information
  to John Nichols at Defense Information Systems Agency, ATTN:
  (D6 A), 5600 Columbia Pike, Falls Church Va. 22041-2717, Telephone
  (703) 681-2233, FAX (703) 681-2797, email nicholsj@ncr.disa.mil
  no later than 3:00 PM (EST) 01 May 2000.   
CITE: (W-091 SN440095)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: D--LANDESK VERSION 6.3 WITH MAINT AND CONSULTING
SOL RFQ-546-01-00
DUE 040500
POC E-mail Nasso.Laura L@Miami.Va.gov
DESC: The communications at the receiving facility have experienced
  temporary interruptions. Therefore, after speaking with Chief,
  IRM, it has been requested due to these above reasons that
  quotations be submitted by Wednesday, April 5th, 2000 C.O.B.
  I am requesting that quotations be sent by fed-x or e-mail
  Nasso.Laura L@Miami.Va.gov The following information is being
  added to RFQ:  1. Project must be completed 30- days from
  award. 2. please provide us with best and final offers 3.
  evaluation factors are price, installation, consulting services,
  and maintenance support. 4. pricing must be broken down to
  list seperate pricing for software cost, sotware maint. support,
  and consulting services. 5. the network environment is NT
  4.0 6. installation of multiple consoles, and configuration?
  server + 10 to be used primarily for remote control. NT workstations
   7. number of network nodes - 1800, 1800 licensing 25 nodes
  require vendor to validate accurate installation 8. configuration
  of client machines are NT 4.0 9. Configuration of the machine
  designated as the core server. NT server proliant 6,000 dual
  processor 128mb server 10. main purpose for implementing LanDesk
  is for inventory, remote control, software distribution 
  listed in original RFQ: LanDesk Management suite 6.3 (1800
  ea)  LanDesk software maintenance agreement to include unlimited
  telephone technical support from Intel in addition to free
  software upgrades and patches. (1800 ea)  LanDesk management
  suite consulting services to include consultation and development
  of LanDesk network design, install of core server,deployment
  of LanDesk clients up to 25, development of logon script design,
  install multiple management consoles configure and tune database.
  (1 JB)  
CITE: (W-091 SN440105)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: D--TECHNICAL AND ENGINEERING LEVEL SUPPORT OF MICROSOFT
  COMPUTER PRODUCTS
SOL n/a
DUE 041000
POC Elizabeth Hecker, Contract Specialist, 202 708-7234
DESC: The Department of Education (ED) intends to issue a purchase
  order to Microsoft Corporation for Premier Support. This support
  provides direct access to Microsoft software developers and
  source code for current and future products, and the ability
  to submit technical problems directly to Microsoft via the
  Microsoft Premier Website. In accordance with FAR 6.302-1,
  a Justification For Other Than Full and Open Competition (JOFOC)
  has been certified, justified, and approved for Microsoft Corporation.
  This requirement will be accomplished through Simplified Acquisition
  rules under FAR 13. If no affirmative responses are received
  within 10 days from the date this synopsis is published, the
  Contracting Officer will proceed with the acquisition to Microsoft
  Corporation. No solicitation is available. Closing date is
  April 10. *****  
CITE: (W-091 SN440168)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: D--JSC ENGINEERING SUPPORT SERVICES
SOL DCA100-00-R-4008
DUE 051600
POC Boyd E. Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
  issue an RFP for Engineering Support Services (ESS) to support
  the DOD JSC. The JSC mission is to ensure the DOD's effective
  use of the electromagnetic spectrum in support of national
  security and military objectives. The JSC serves as the DOD
  center of excellence for electromagnetic spectrum matters in
  support of Unified Commands, Military Departments and Defense
  Agencies in planning, acquisition, training and operations.
  In support of its mission the JSC: (1) Provides spectrum policy
  support to the Joint Staff (J6), Office of Assistant Secretary
  of Defense, Command Control Communications and Intelligence
  and the Military Departments; (2) Provides operational spectrum
  support to the Joint Staff, CINCs, Joint Task Force Commanders
  and component commands to insure spectrum supremacy during
  exercises, Operations Other Than War and contingency operations;
  (3) Develops and maintains standard information systems supporting
  DOD electromagnetic spectrum-related activities and processes;
  (4) Develops, maintains and distributes EMC analysis capabilities
  and databases; (5) Develops and coordinates the DOD Joint Electromagnetic
  Environmental Effects (E3) program in cooperation with the
  Military Departments and Defense Agencies; and (6) Provides
  E3 support to users on a customer funded basis. This acquisition
  will provide the labor hours to support a wide range of JSC
  technical and facility support services covering the general
  areas of: (1) Electromagnetic spectrum planning assistance;
  (2) Spectrum management support for operational commands; (3)
  Development and execution of the DOD E3 Program; (4) Resolution
  of spectrum interference issues; (5) Operation, maintenance,
  and further development of the JSC's electromagnetic spectrum-related
  data bases and computer-based E3 analysis capabilities; (6)
  Performance of E3 studies and analysis projects on spectrum
  dependent systems; (7) Development and configuration control
  of software systems for spectrum management and E3 analysis;
  (8) Provision of expert consultation on E3, EW, frequency allocation,
  and spectrum use issues to DOD and other Government agencies
  on a customer funded basis; and (9) E3 and spectrum management
  training. The type of contract is anticipated to be a cost
  plus award fee (CPAF) contract. In addition, organizational
  conflict of interest provisions will be included in accordance
  with FAR 9.505-2 and 9.505-4 to allow the JSC to provide technical
  support to Government program managers. The period of performance,
  including options, is expected to be 60 months. The RFP will
  be posted on the DITCO web site at http://www.ditco.disa.mil/asp/news.asp
  no later than 17 April 2000. An RFP Reference Room will be
  available to potential offerors. Information in the Reference
  Room may only be used for the express purpose of the contract
  competition. The potential offerors will comply with the following
  information and rules as they pertain to the JSC Reference
  Room: (1) The Reference Room is now open for potential offerors.
  The room will close on the date established in the RFP as the
  date proposals are due. The room will be located at the Joint
  Spectrum Center, 2004 Turbot Landing, David Taylor Research
  Center, Annapolis, Maryland. Hours of operation will be from
  12:30 PM to 4:00 PM Monday through Friday, excluding government
  holidays. Requests for an appointment should be made at least
  three days in advance of the desired appointment date. Access
  to the Reference Room will be granted only by advance appointment.
  Written requests should be addressed to JSC/J00 (Ms Vicki Beard),
  2004 Turbot Landing, Annapolis, MD 21402-5064, or via email
  at beard@jsc.mil with copy to myers@jsc.mil. Telephone requests
  can be made to Ms Vicki Beard at (410) 293-2456; (2) Up to
  four individuals associated with a single organization will
  be allowed access during any scheduled appointment. Only one
  organization will be allowed access during any one time period.
  Time periods will be scheduled in two hour increments. In order
  to allow equal opportunity for all potential offerors to use
  the Reference Room, only two periods a week will normally be
  granted for each organization. However, additional time may
  be available and will be allocated on an equitable basis for
  those requesting it. A first come first served policy will
  be employed for scheduling appointment times; (3) The Reference
  Room will be located in a secure area; however, security clearances
  will not be required. Personnel entering the JSC building will
  be required to sign in and obtain a visitor's pass. Briefcases,
  purses, etc. will be subject to a security check upon entering
  and leaving the premises. No cameras or other reproduction
  equipment will be allowed. A government escort will remain
  with the contractor personnel while in the JSC building. All
  personnel will also be required to sign in and out on a visitor's
  log located in the Reference Room; (4) Individuals visiting
  the Reference Room can take notes. Reference Room material
  will not be available for checkout. A copying machine will
  be available for reproducing a limited number of copies within
  the scheduled appointment time. Appropriate forms will be made
  available for requesting copies of documentation to be made
  during the scheduled appointment or to be mailed to or picked
  up by the requestor at a later date. Copies of documents readily
  available from established sources will not be provided. Copies
  of documents for which copying is prohibited will not be provided;
  (5) Documents resident in the Reference Room may be superseded,
  updated, revised, or new ones added during the period the room
  is available. An index of all documents in the Reference Room
  will be posted on the DITCO web site at http://www.ditco.disa.mil/asp/news.asp
  and will also be maintained in the Reference Room. Changes
  occurring in a calendar week will be posted by 10 a.m. every
  Monday. It will be the responsibility of each potential offeror
  to maintain awareness of such changes, should they occur. Information
  regarding such changes can also be obtained by calling Ms Beard
  at (410) 293-2456). The Solicitation for this effort is expected
  to be issued no later than 17 April 2000 with a 16 May 2000
  deadline for the submittal of proposals. The contract award
  is planned for 24 July 2000. Please note there will be a contract
  transition period immediately following contract award with
  a duration of approximately 60 days. Full contract performance
  is expected to begin on 1 October 2000 with the full period
  of contract performance of five years thereafter including
  the exercise of options.  For proposal submission instructions,
  see clause 52.215-9119 "Proposal Submission" contained in Section
  L "Instructions, Conditions and Notices to Bidders" of solicitation
  DCA100-00-R-4008.  
CITE: (W-091 SN440196)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--DEBT COLLECTION IMPROVEMENT ACT OF 1996 COMPLIANCE
DUE 041000
POC Aaron A. BoBo (202) 307-1940
DESC: The Department of Justice, using Simplified Acquisition
  Procedures, FAR Part 13, intends to issue seperate sole - source
  purchase orders to Wilbert Briggs and Joyce Brewer, both in
  the Washington, D.C. vicinity, to provide additional technical
  support services to recommend/perform an approach to the design,
  development, testing and implementation of various financial
  applications on PC,LAN and Mainframe platforms interfacing
  to FMIS in the Teradata environment. The work consists of maintenence,
  user support, redesign and enhancement of the Debt Collection
  Module. It is critical to the Department in order to comply
  with the mandates of the Debt Collection Improvement Act of
  1996 and it's own Five-Year Plan, to retain the services of
  contractors with detailed knowledge of the FMIS, the processes
  supported by the Debt Collection Management Module, the actual
  code comprising the modules, and the multitude of modules supporting
  other payment, accounting and management reporting activities
  which comprise the services provided to the other organizations
  by the Finance Staff. This follow-on will be the final phase
  of work previously performed. The cost and time to develop
  the requisite technical capabilities within other contractors
  would result in substantial duplication of cost that is not
  expected to be recovered through full competition. Furthermore,
  this would delay the completion of the new systems and seriously
  jeapordize meeting deadlines. Briggs and Brewer are uniquely
  qualified to perform this service by their years of experience
  with the FMIS, including specifically the development of the
  Debt Collection Management Module. This notice is for information
  purposes only. Responses received as a result of this notice
  of intent shall be considered solely for the purpose of determining
  whether to conduct a competitive procurement. responses will
  not be considered as either proposal or bids. a determination
  by the Government not to open this requirement to competition,
  based upon the written responses to this notice, is solely
  within the discretion of the Government. Note 26 applies.Responses
  must be received at the address above by COB 04/10/2000. 
CITE: (W-091 SN440206)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--KAENA POINT/OAHU/SCHRIEVER CIRCUIT SERVICE
SOL DCA200-94-C-0004
POC Susan Hayden, 618-229-9732
DESC: The purpose of this synopsis is to MODIFY previous Submission
  No. 426089. For information only, the period of performance
  has been changed from a maximum 10-month extension to a maximum
  18-month extension.
EMAILADD: haydens@scott.disa.mil
EMAILDESC: 
  e-mail for DCA200-94-C-0004.
CITE: (W-091 SN440280)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
  CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: D--A-76 COMMUNICATIONS FUNCTIONS AT EIELSON AFB, ALASKA
SOL F65503-00-R0001b
DUE 043000
POC Jerry Jacobs, Contract Administrator, Phone 907-377-3327,
  Fax 907-377-2389, Email gerald.jacobs@eielson.af.mil - John
  Leif, Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
  Email
DESC: Eielson AFB, Alaska is conducting a competitive sourcing
  study utilizing OMB Circular A-76 and AFI 38-203. The purpose
  of the study is to determine if it is more efficient for government
  or contractor operated functions within the Communications
  Squadron. This is the second Sources Sought synopsis and Request
  for Information for solicitation F65503-00-R0001 only to determine
  industry interest and capabilities. You as the service providers
  are asked to submit capabilities statements expressing interest
  and intent. The data should include past performance information
  similar in scope to this initiative, referenced with phone
  numbers, business size, point of contact, and any other pertinent
  corporate information. The data will be used as part of the
  market research and to determine if this acquisition should
  be set aside for small business or proceed in an unrestricted
  manner. A letter stating your interest or requesting a copy
  of the solicitation is not sufficient to determine contractor
  capability. The study will include such services as Communication
  Antenna Systems, Communication Cable Systems, Telephone Systems,
  Satellite and Wide Band Communications Equipment, Ground Radio
  Communications, Information Management and Visual Information.
  This list is not all-inclusive. The services required do not
  include the local area network, computer helpdesk, or base
  telephone operators. This service is subject to the Service
  Contract Act. The RFP and all associated documents when issued
  will be posted on the Electronic Posting System (EPS) home
  page. The internet address is http://www.eps.gov. NO SOLICITATION
  IS AVAILABLE AT THIS TIME. When a draft and final RFP are available,
  they will be advertised. Any interested contractors identifying
  themselves for this procurement will be placed on the offerors
  mailing list, which will be available electronically at the
  above mentioned web address. No date has been established for
  the RFP issuance. Offerors are encouraged to subscribe/register
  for this solicitation number through EPS to ensure they automatically
  receive all documents associated with the procurement in a
  timely manner. All associated documents will be released electronically
  unless a written request is received from contractors justifying
  hard copies. Any resulting contract could potentially include
  a mobilization period, a basic year an four one year options.
  The projected Standard Industrial Classification is 8744 with
  a size standard of $20 million. GOVERNMENT PERSONNEL ARE CURRENTLY
  PERFORMING THIS WORK. NO CURRENT OR PAST CONTRACTUAL DATA EXISTS
  OR IS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00-R0001b&LocID=645
LINKDESC: 
  notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC: 
CITE: (D-091 SN440306)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING AND BRUSH RELEASE
SOL RFQ R1-04-00-9
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7272
DESC: Please refer to CBD Notice dated 10/15/1999. Bonners Ferry
  Ranger District, Bounday County, Idaho. This solicitation is
  changed from an RFP to an RFQ type project. All other info
  is the same. If you requested this package under the RFP number,
  you will receive it when it is available. 
CITE: (W-091 SN440170)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--POTABLE WATR TRUCK WITH OPERATOR
SOL RFQ R1-04-00-27
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7272
DESC: Potable Water Truck rental Services on a day by day basis,
  fully operated for use during fire emergencies in Region One
  of the Forest Service, which includes all National Forests
  in the State of Montana and three National Forests in Northern
  Idaho (Clearwater, Nez Perce, and Idaho Panhandle). Offers
  shall only be accepted for the primary geographic area where
  the truck and operator are located. There is no minimum usage
  or guarantee. Multiple awards within each geographic area are
  anticipated. Estimated period of performance is June 1, 2000
  through May 30, 2001. See Note 1
CITE: (W-091 SN440176)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
  Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: H--STEAM TURBINE/GENERATOR TESTING AND INSPECTION, FORT
  WAINWRIGHT, ALASKA
SOL DAPC49-00-R-0005
DUE 051000
POC Pat Hanson, 907-384-7088/pat.hanson@richardson.army.mil
DESC: Provide all labor, personnel, supervision, equipment, tools,
  materials, and do all things necessary to disassemble, inspect,
  test and report the findings on Steam Turbine/Generator #2
  at Fort Wainwright, Alaska. Worthington Turbine: Rated 2000
  KW, 10 Stages, 36 RPM, Max. Capacity 2500 KW, Steam Pressure
  400 PSIG, Temp 550 F, Exhaust Pressure 2"HG ABS. Electric Machinery
  Mfg. Co. Synchronous Generator: AC Generator #99526, Air-cooled
  type ATP, 2 poles 60 cycles, 3 phase, 2400 Volts, 600 Amps,
  rating 2500 KVA @ 0.80 PF, 2000 KW, Field 125 V, Field 145
  AMP, Inst Book # 86. Exciter: Electric Machinery Mfg. Co DC
  Generator, DC Generator # 2370630-YD, Volts 125, Winding-Shunt,
  Speed 3600 RPM, kW 25, Amp 200, Duty-hour Continuous 40 C Rise,
  Enclosure TEFC. Worthington Steam Turbine Condenser: Serial
  Number 1346859, 2750 Square Feet. Contractor will be required
  to tear down, test and report recommended repairs. Period of
  Performance will be six (6) months from date of contract award.
  Standard Industry Code for this requirement is 8999. *****
EMAILADD: pat.hanson@richardson.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-091 SN440218)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-92-G-A034
SOL NOT APPLICABLE
POC Specialist D. Snyder, 717-605-2367 - Contracting Officer,
  R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
  N00104-92-G-A034, with Erie Forge & Steel Inc., CAGE 1F460.
  The anticipated scope of work will include the repair of items
  for the Ohio Class Main Shaft Assys system. The restored items
  will be returned to supply system stock or issued for immediate
  Fleet use. One of the major items to be repaired is: Shaft
  Assembly, Propulsion, NSN 7H 2010-01-256-8458. The Government
  lacks the drawings and technical data to permit competitive
  repair of the items listed in this basic ordering agreement.
  Drawings and data are proprietary to: Erie Forge & Steel Inc.
  For additional information, contact the firm of: Erie Forge
  & Steel Inc., 1341 W. 16TH Street, P O Box 180, Erie, PA 16512-0180,
  ATTN: John Glenn, (814) 452-2300, x476, for subcontracting
  opportunities. See notes 22 and 26. 
CITE: (W-090 SN439886)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
  CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--REPAIR WELL #15
SOL F02601-00-T0270
DUE 041900
POC Dianna Patterson, Contract Specialist, Phone 520-228-4838,
  Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Greg Crump,
  Contract Specialist, Phone 520-228-4830, Fax 520-228-2369,
  Email
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included with this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii)Solicitation F02601-00-T0270 is being issued
  as a Request for Quote. (iii) This solicitation incorporates
  clauses and provisions in effect through the Federal Acquisition
  Circular 97-11. (iv) This requirement is being synopsized 100%
  small business set-aside under standard industrial classification
  code 1711, size standard $7 million (v) repair Well #15, bldg
  65, Davis-Monthan AFB, AZ 85707(vi) The following must happen,
  (a) remove well pump and motor (b) dissassemble well pump (c)
  check bowls and impellers for repair and replace all parts
  that are worn_do not exceed 70 percent of the cost of a new
  pump (d) check all lines shafts and bearings (e) also check
  discharge airline (f) replace any worn or damaged items (g)
  lower pump to compensate for low water level (h) disenfect
  pump well casing In Accordance With AWWA disinfection parameters
  (I) reinstall pump and motor (j) clean when complete (vii)
  FOB: Destination Date: 30 Apr 00 (viii) Provision 52.212-1,
  Instruction to Offerors-Commercial Items applies. (ix) Provision
  52.212-2, Evaluation-Commercial Items is applicable (x) Offerors
  are required to submit a completed copy of 52.212-3 Offerors
  Representation and Certifications-Commercial Items (xi) Clause
  52.212-4 Contract Terms and Conditions-Commercial Items and
  any addenda the clause applies to this acquisition (xii) Clause
  52.212-5 Contract Terms and Conditions Require to Implement
  Statues or Executive Orders Commercial Items, applies to this
  solicitation (xiii) N/A (xiv) N/A (xvi)Solicitation is due
  to Davis-Monthan AFB, AZ 19 Apr 2000 2:00pm (mountain Time)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0270&LocID=882
LINKDESC: 
  notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC: 
CITE: (D-091 SN440075)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
  Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N32205-00-R-2001
DUE 050300
POC Jan Hanse, Contract Specialist, 757-417-4625, C. Graham,
  Contracting Officer, 757-417-4629
DESC: Regular Overhaul of USNS APACHE (T-ATF 172). Performance
  Period: On/abt 08 May 2000 through 16 June 2000. Place of Performance:
  Naval Amphibious Base, Little Creek, VA. Offer area: East and
  Gulf Coast only--A responsible offeror shall be considered
  eligible if the offeror has previously executed a Agreement
  for Boat Repair prior to the award of the contract. Faxed requests
  are acceptable (757-417-4640).
CITE: (W-091 SN440110)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL 69D-146-00
DUE 041700
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Contractor shall provide preventive maintenance, emergency
  repairs, inspection and testing of the Elevators and Dumbwaiters
  located at the VA Chicago Healthcare System Lakeside Division,
  333 East Huron Street. Chicago, Illinois and the Medical Science
  Building located at 400 East Ontario Street, Chicago IL. This
  solicitation is for the period beginning April 1, 2000 through
  September 30, 2000 plus three (3) option renewal periods. SIC
  1796. This procurement is unrestricted. Requests for a hard
  copy solicitation must be in writing with a non-refundable
  check for $10.00 made out to the Department of Veterans Affairs.
  No telephone requests will be accepted. Electronic solicitations
  may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Any amendments issued to this solicitation will also be available
  at the URL address. Offerors are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please email the contracting officer at Diane.Brazale@med.va.gov
  with your company name, point of contact, mailing address and
  telephone number. 
CITE: (W-091 SN440127)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL 69D-147-00
DUE 041900
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Contractor shall provide preventive maintenance, emergency
  repairs, inspection and testing of the Elevators and Dumbwaiters
  located at the VA Chicago Healthcare System West Side Division
  Chicago, Illinois. This solicitation is for the period beginning
  April 1, 2000 through September 30, 2000 plus three (3) option
  renewal periods. SIC 1796. This procurement is unrestricted.
  Requests for a hard copy solicitation must be in writing with
  a non-refundable check for $10.00 made out to the Department
  of Veterans Affairs. No telephone requests will be accepted.
  Electronic solicitations may be obtained FREE at the following
  URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
  issued to this solicitation will also be available at the URL
  address. Offerors are advised that they are responsible for
  obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please email the contracting officer at Diane.Brazale@med.va.gov
  with your company name, point of contact, mailing address and
  telephone number.   
CITE: (W-091 SN440145)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: J--MAINTENCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFQ 895385
DUE 041400
POC Renee D. Dorsey, Contract Specialist, (202) 324-5821
DESC:  The Federal Bureau of Investigation (FBI) has
  a need to remanufacture a Monarch 10" EE Precision Toolroom
  Lathe. This contract will be awarded as a Commercial item for
  services  under Simplified Acquisition Procedures (SAP) as
  a Request for Quotation (RFQ). The Standard Industrial Classification
  (SIC) Code is 3541. Award will be made on a firm fixed-price
  basis under full and open competition. This contract shall
  be subject to a U.S. Department of Labor (DOL) wage determination
  as established by the DOL Wage and Hour Division. FOB Origin,
   Sidney, Ohio 45365-4609. This is a one-time buy. The remanufacturing
  of this equipment shall bring the existing lathe into current
  compliance with new machine tolerances and performance characteristics,
  to include the spindle speed range of 42 - 4000 rpm, modern
  7 HP (minimum) solid state, high torque spindle drive system.
  The Contractor shall, upon arrival at their facility, perform
  operational tests and measurements that will determine the
  condition of the lathe and establish it to be remanufacturable.
  The condition of the lathe shall be fully documented and shall
  include; problems detected, repairs/replacements needed. The
  Contractor shall thoroughly check and evaluate equipment upon
  arrival at the contractor's facility for any uncertainties
   involved in performance and their possible cost impact in
  a written quote to the contracting officer. The Contractor
  shall perform the following re-manufacture services, on the
  Monarch 10" EE Precision Toolroom Lathe (S/N 50153): (a) All
  seals, gaskets, wipers, gibs, shims, shall be replaced (b)
  Machine lubrication components shall be thoroughly cleaned
  and/or replaced as  needed (c) All bearings shall be examined
  and replaced as needed. Bearings deemed essential to achieving
  new machine performance standards shall be replaced (d) The
  bed, carriage and slides shall be reground and hand scraped
  to achieve alignment consistent with new machine standards
   (e) The headstock spindle shall be re-manufactured to achieve
  runout consistent with new machine standards (f) The apron
  worm, worm gear, rack pinion gear and shaft, half-nut, driver
   and drive plate shall be replaced (g) The leadscrew, crossfeed
  screw and nut, compound screw and nut and tailstock nut shall
  be replaced (h)The existing taper attachment and tailstock
  shall be reconditioned (I) The spindle drive system shall
  be replaced with at least a 7.5 HP (minimum) solid state drive
  system with a new back gear unit.      The new drive system
  shall fit into the machine space occupied by the original drive
  system to negate the need for the large electrical enclosure
  mounted behind the headstock  (j)The lathe shall be painted
  NMTBA #7 Gray (k) The re-manufactured lathe shall be capable
  of proper operation when connected to a 208 vac, 3 phase,
  60 Hz electric supply (l) The lathe shall be able to achieve
  the certified performance and accuracy standards of a new production
  for a Monarch 10" EE Precision Toolroom lathe, not that of
  a lesser standards of a rebuilt lathe. "An award will be made
  to the most technically acceptable responsive offeror using
  a best value analysis. Best value will be determined through
  a trade off between technical merit and price. Technical Evaluation
  is more important than Past Performance, and each factor is
  significantly more important than price." The above listed
  characteristics are intended to be descriptive, but not restricted.
  The purchasing activity is not responsible for locating or
  securing any information which is not identified in the quotation
  and reasonably available to the purchasing activity.  Concerns
  having the ability to furnish the above service are to request
  in writing a copy of the RFQ 895385 or fax the request to
  the attention of the Contract Specialist on 202 324-8031 or
   202 324-8040. No telephone inquiries will be accepted. 

CITE: (W-091 SN440152)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--USS CARL VINSON (CVN-70)
SOL N62799-00-R-0030
DUE 052600
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J- Availability dates 12 Jun 00 thru 01 Aug 00. Work to
  be performed, flight deck non skid. Work to be performed at
  PSNS, Bremerton, WA. This is a Best Value Solicitation. 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-091 SN440240)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
  Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--EXTENSION OF MAINTENANCE/WARRANTY SERVICE (CHANGE)
SOL DTRA02-00-T-0019
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
  M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Correction: This action previously published in the Commerce
  Business Daily on 21 March 2000 is hereby corrected to change
  the Solicitation Number DTRA02-00-T-0019 to read: DTRA02-00-T-0021.
CITE: (W-091 SN440282)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-00-T-0344
DUE 040700
POC Julie Peterson (360)476-5004
DESC: This requirement has been cancelled in its entirety, due
  to the changing needs of the government. 
CITE: (W-090 SN439931)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
  Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL ENGINEERING SERVICES IN THE AREAS OF STRUCTURAL
  MECHANICS, STRUCTURAL SYSTEM DYNAMICS, MATERIALS ENGINEERING
  ANALYSES, MODELING AND SIMULATION, PROCESS AND PHYSICAL METALLURGY,
  CORROSION AND ELECTROCHEMICAL RESEARCH, TRIBOLOGY, ORDNANCE
  AND ELECTRO-OPTICS
POC Barry A. Rothenberg, (202) 764-1697
DESC: During the period 1 October 2000 through 30 September 2001
  (and subsequent four option periods) the contractor shall be
  responsible for the performance of technical support services
  in the areas of Structural Mechanics, Structural System Dynamics,
  Materials Engineering Analyses, Modeling and Simulation, Process
  and Physical Metallurgy, Corrosion and Electrochemical Research,
  Tribology, Ordnance and Electro-optics. SSP intends to enter
  into this agreement with Battelle Memorial Institute, 505 King
  Ave., Columbus, Ohio 43201-2693. This is the only known firm
  with detailed knowledge and experience which is required to
  perform the FBM and TRIDENT engineering services. Security
  Clearance Required. See Note 22.*****
CITE: (W-091 SN440305)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 509
  CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: M--OPERATE, MAINTAIN, AND REPAIR CENTRAL STEAM HEAT
  PLANT AND DISTRIBUTION SYSTEM AT WHITEMAN AFB
SOL F23606-00-R0012
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
  (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
  Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
  Email
DESC: **This modification changes the SIC code and small business
  size standard from 8744 / $5M to 4961 / $9M** This acquisition
  is a cost comparison that will be conducted in accordance with
  the Air Force Commercial Activities Program Instruction that
  implements the Office of Management and Budget (OMB) Circular
  A-76, Performance of Commercial Activities. This solicitation
  is being issued to obtain offers for comparison purposes and
  will not result in a contract if Government performance is
  determined to be more advantageous. Contractor is to provide
  all personnel, equipment, tools, materials, and supervision
  necessary to safely operate, maintain, and repair the central
  steam heat plant and distribution system at Whiteman Air Force
  Base (AFB), Missouri. The contract performance period will
  be for a basic and four option periods, to be exercised at
  the Government_s option. The solicitation will be set-aside
  for small business concerns. The Standard Industrial Classification
  code (SIC) code and small business size standard for this procurement
  will be SIC 4961 / $9.0 Million. No paper copies of the solicitation
  will be available. A draft PWS will be distributed on the Electronic
  Posting System Internet site on or about 14 February 2000.
  The solicitation will be distributed on the Electronic Posting
  System Internet site on or about 27 May 2000. The Federal Acquisition
  Regulation in Subpart 7.303 requires identification of a reasonable
  number of potential sources. For that purpose register your
  interest in this solicitation by providing your firm_s name,
  address, phone number, and business size status to the point
  of contact listed for this solicitation. It is preferred that
  you register via e-mail. NOTE: This registration in no way
  removes your responsibility to monitor the Electronic Posting
  System for solicitation information. We do not intend to provide
  individual bidder notification of solicitation postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-00-R0012&LocID=884
LINKDESC: 
  notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC: 
CITE: (D-091 SN440015)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 509
  CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: M--M -- SECOND NOTICE - OPERATION OF GOVERNMENT-OWNED
  FACILITIES
SOL F2360600R0012
DUE 041500
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
  (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
  Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
  Email
DESC: **This modification changes the SIC code and small business
  size standard from 8744 / $5M to 4961 / $9M** SECOND NOTICE:
  This acquisition is a cost comparison that will be conducted
  in accordance with the Air Force Commercial Activities Program
  Instruction that implements the Office of Management and Budget
  (OMB) Circular A-76, Performance of Commercial Activities.
  This solicitation is being issued to obtain offers for comparison
  purposes and will not result in a contract if Government performance
  is determined to be more advantageous. Contractor is to provide
  all personnel, equipment, tools, materials, and supervision
  necessary to safely operate, maintain, and repair the central
  steam heat plant and distribution system at Whiteman Air Force
  Base (AFB), Missouri. The contract performance period will
  be for a basic and four option periods, to be exercised at
  the Government_s option. The solicitation will be set-aside
  for small business concerns. The Standard Industrial Classification
  code (SIC) code and small business size standard for this procurement
  will be SIC 4961 / $9.0 Million. No paper copies of the solicitation
  will be available. A draft PWS was issued on the Electronic
  Posting System Internet site on 14 February 2000. All comments
  pertaining to this draft PWS must be submitted to this office
  by close of business 29 March 2000. The solicitation will be
  distributed on the Electronic Posting System Internet site
  on or about 27 May 2000. The Federal Acquisition Regulation
  in Subpart 7.303 requires identification of a reasonable number
  of potential sources. For that purpose register your interest
  in this solicitation by providing your firm_s name, address,
  phone number, and business size status to the point of contact
  listed for this solicitation. It is preferred that you register
  via e-mail. NOTE: This registration in no way removes your
  responsibility to monitor the Electronic Posting System for
  solicitation information. We do not intend to provide individual
  bidder notification of solicitation postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2360600R0012&LocID=884
LINKDESC: 
  notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC: 
CITE: (D-091 SN440016)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
  3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 622-15-00
DUE 052500
POC Annette Gaessler, Contracting Officer, 615-867-6093
DESC: The solicitation number is corrected from RFQ 622-15-00
  to RFP 622-15-00. The issue date and due date are modified
  as follows: Issue on or about 4-27-00, Proposals due 5-25-00.
  Other terns and conditions remain unchanged.
CITE: (W-091 SN440051)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-00-051
DUE 051600
POC Marion Daniel (303) 275-5274; Robert Ribail, Contracting
  Officer (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
  dental services for students at the Wolf Creek Job Corps Center
  in Glide, Oregon. The Job Corps provides young adults the necessary
  job training which enables them to gain meaningful employment
  upon graduation. Solicitation will be for a base year and four
  (4), one (1) year options. Performance will start July 1, 2000.
  Dentist will provide services four (4) days per month. Dentist
  will provide a wide array of dental services. Dentist shall
  meet Oregon State licensing and professional qualification
  requirements. All responsible sources may submit a bid.
CITE: (W-091 SN440128)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL IFB RMAST-00-050
DUE 051600
POC Marion Daniel (303) 275-5274; Robert Ribail, Contracting
  Officer (303) 275-5223
DESC: The USDA Forest Service is looking for a State Certified
  Psychologist to provide a mental health program for students
  at the Wolf Creek Job Corps Center in Glide, Oregon. The Job
  Corps provides young adults the necessary job training which
  enables them to gain meaningful employment upon graduation.
  Solicitation will be for a base year and four (4), one (1)
  year options. Performance will start July 1, 2000. The psychologist
  will provide services for mental, emotional, and substance
  abuse or abuse related problems. This is a total small business
  set aside. See note 1.
CITE: (W-091 SN440144)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
  Greene Street, Baltimore, MD 21201
SUBJECT: Q--MOBILE LITHOTRIPSY SERVICES
SOL RFQ 512(B)-134-00
DUE 050800
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Maryland Health Care
  System, Baltimore Division,10 North Greene Street, Baltimore,
  MD 21201 is issuing a solicitation for Mobile Lithotripsy Services.
  The contractor shall provide Electrocorpeal Shock Lithotripsy
  Services for Urology patients, and services shall be performed
  at the VA Medical Center, Baltimore, Maryland. Contractor shall
  provide a trained and licensed technician to assist the physician.
  Contractor shall provide documentation of services to include
  description of services with CPT code and duration of services,
  upon completion of the procedure of each patient. Contract
  performance will consist of a base year plus two (2) one year
  options years that may be exercised. This award is subject
  to the availability of funds. Solicitation will be available
  on or before 4/17/00. Interested parties must request a solicitation
  package in WRITING ONLY to: VA Medical Center, Attn: Derek
  Underwood (90C), 10 N. Greene Street, Baltimore, MD 21201.
  Fax requests are accepted, Fax No.: 410-605-7909. No telephone
  request will be honored. This solicitation will be procured
  by Full and Open Competition as described in 10 U.S.C. 2304
  and 41 U.S.C. 253. SIC Code is 8099, Size Standard $5 Million.

CITE: (W-091 SN440158)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT MAINTENANCE, STORAGE, REPAIR,
  DELIVERY & SET-UP
SOL 671-19-00
DUE 050200
POC Sandy Farrow, Contracting Officer,(210)617-5151 or Hal Morriss,
  Contracting Officer, (210)617-5146
DESC: Contractor to provide maintenance, repair, storage, delivery
  and set-up of VA owned durable medical equipment to eligible
  veterans in the South Texas Veterans Health Care System. This
  includes service to counties throughout South Texas. This procurement
  is 100% set-aside for small businesses. The SIC code for this
  procurement is 8099, Health and Allied Services. Not Elsewhere
  Classified. The size standard for this procurement is $5,000,000.
  The contraactor shall be accredited by the Joint Commission
  on Accreditation of Healthcare Organizations (JCAHO) and/or
  comply with all standrads in the most crrent volume of the
  Accreditation Manual for Home Care, while actively pursuing
  accreditaiton. Contract will be for a period of one year from
  date of award, with two additional one year pre-priced option
  years. Solicitation will be available on or about April 4,
  2000. Request for solicitation shall be submitted in writing
  or may be faxed to (210)617-5255. Request must include company
  name, address, contact person, telephone number, and fax number.
  Telephone requests will NOT be accepted. 
CITE: (W-091 SN440222)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
  1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--TEMPORARY OPHTHALMIC TECHNICIAN SERVICES (NOT TO
  EXCEED 120 WORKING DAYS)
SOL RFQ 652-103-00
DUE 041400
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
  (804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center is seeking
  Ophthalmic Technician Services on a temporary basis not to
  exceed 120 working days (960 hours). The services would be
  required Monday through Friday from 8:00 a.m. to 4:30 p.m.
  The Ophthalmic Technician would be responsible for general
  assisting, which would include but not be limited to refractometry,
  keratometry, ascans/IOL, calcs, and lensometry. The hourly
  rate would also include general assisting, training, fundus
  photos, fluorescein angiography, goldman perimetry, and humphrey
  perimetry. This is a commercial item solicitation, which adheres
  to the format described in FAR 12.303 for the acquisition of
  commercial items and services. This is set aside 100% for Small
  Businesses. SIC Code is 8042. Size Standard is $5.0 Mil. Interested
  parties should request a copy of the solicitation in writing
  to the contracting officer listed in this announcement or by
  faxing their requests to (804) 675-5588. The VA will not be
  responsible for non-receipt or illegibility of fax requests.
  Requests may also be emailed to diane.campbell@med.va.gov.
  No telephone requests will be accepted. All offers/quotes must
  be received by the contracting officer by the closing date
  of 4/14/00 at 2:00 p.m.
CITE: (W-091 SN440226)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
  1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--CT TECHNOLOGIST
SOL 573-39-00
DUE 040700
POC Donna Nelson, 352-374-6086
DESC: (1)This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR) Subpart 12.6, as supplemented
  with additional information included in the notice in accordance
  with 38 U.S.C 8153, Sharing of Health Care Resources with non-VA
  entities. This announcement constitutes the only solicitation.
  Proposals are being requested and written solicitations will
  not be issued. (2) This solicitation is issued as a Request
  For Proposal RFQ 573-39-00. (3) The solicitation document and
  incorporated provisions are those in effect through Federal
  Acquisition Circular (FAC) 97-15. (4) This solicitation is
  advertised as full and open competition with SIC: 8011 with
  a size standard of $ 5 million. The procurement shall be conducted
  under FAR 13.5 Test Program, simplified acquisition procedures,
  and a combination of FAR 12, 13, and 15. (5) [Line Item One]:The
  contractor shall furnish all necessary supervision and qualified
  competent personnel to perform CT Technologist services at
  the Department of Veterans Affairs, North Florida South Georgia
  Health System, VA Medical Center, Gainesville, FL. The following
  FAR provisions apply to this solicitation: 52.212-1 Instructions
  to Offerors - Commercial. The following FAR clauses apply to
  this acquisition: 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,
  along with the following additional FAR clauses, cited in clause
  52.212-5: 52.203-6 Restrictions on Subcontractor Sales to the
  Government; 52.222-21, Prohibition of Segregated Facilities;
  52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
  4212); 52.222-36, Affirmative Action for Handicapped Workers
  (29 U.S.C. 793), 52.222-37; Employment reports on disabled
  veterans and veterans of the Vietnam era (38 USC 4212), 52.232-34;
  Payment by electronic funds transfer other than central contractor
  registration. The following FAR clauses and provisions are
  added by addendum; 52.217-8, Option to extend Services; 52.224-1,
  Privacy Act Notification; 52.224-2, Privacy Act; 52.242-13,
  Bankruptcy; 52.242-15, Stop-Work Order; 52.232-18, Availability
  of Funds; 52.232-19, Availability of Funds for the Next Fiscal
  Year. The following VAAR clauses and provisions are added by
  addendum: 852.203-71, Display of VA Hotline Poster; 852-237-7,
  Indemnification and Medical Liability Insurance; 852.270-1,
  Representatives of Contracting Officers; 852.270-4, Commercial
  Advertising. FAR clause 52.212-1 Instructions to Offerors -
  Commercial is hereby include. The following is an addendum
  to FAR clause 52.212-1; Offerors are advised that proposals
  may be evaluated without discussions and are encouraged to
  submit initial offers as their best offer. Award will be based
  on price, past performance and technical capability. Technical
  capability and past performance, when combined, are more important
  than price. Offerors are requested to submit documentation
  to support the technical capability and past performance of
  their company and the individual(s) that is referred for placement
  to perform services. To be responsive to the solicitation offerors
  shall submit credentials evidencing registration, certification,
  and licensure, records of vaccinations and TB immunizations
  of the individual(s) recommended for placement. The VA intends
  to award a single contract. Options. The Government intends
  to make an award based on the best value to the Government
  by performing a price/technical tradeoff analysis. In accordance
  with FAR subpart 9.104-1, each offeror is required to provide
  information on a reasonable number of recent and relevant contracts
  for the same or similar services, as well as the offerors primary
  financial institution, to include contract numbers, verifiable
  points of contact, telephone numbers and any other relevant
  information which will be used by the Contracting Officer to
  make a responsibility determination about a prospective offeror.
  FAR provision 52.213-3 Offeror Representation and Certification
  - Commercial Items, shall be completed and submitted with the
  proposal. The contract base period will be for the period April
  17, 2000 through June 9, 2000. The closing date for all proposals
  is April 7, 2000 at 4:00pm local time. Offers in original and
  two copies should be sent to: Contracting Officer (90F), North
  Florida South Georgia Health System, VA Medical Center, 1601
  SW Archer Road, Gainesville, FL 32608-1197. Hand deliveries
  shall be made to same address to Trailer #6, Room #108.
CITE: (W-091 SN440227)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
  1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL 573-40-00
DUE 041400
POC Donna Nelson, 352-374-6086
DESC: (1)This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR) Subpart 12.6, as supplemented
  with additional information included in the notice in accordance
  with 38 U.S.C 8153, Sharing of Health Care Resources with non-VA
  entities. This announcement constitutes the only solicitation.
  Proposals are being requested and written solicitations will
  not be issued. (2) This solicitation is issued as RFQ 573-40-00.
  (3) The solicitation document and incorporated provisions are
  those in effect through Federal Acquisition Circular (FAC)
  97-15. (4) This solicitation is advertised as full and open
  competition with SIC: 8011 with a size standard of $ 5 million.
  The procurement shall be conducted under FAR 13.5 Test Program,
  simplified acquisition procedures, and a combination of FAR
  12, 13, and 15. (5) [Line Item One]:The contractor shall furnish
  all necessary supervision and qualified competent personnel
  to perform physical therapy services at the Outpatient Center,
  Jacksonville, Florida as administered by the Department of
  Veterans Affairs, North Florida South Georgia Health System,
  VA Medical Center, Gainesville, FL. The following FAR provisions
  apply to this solicitation: 52.212-1 Instructions to Offerors
  - Commercial. The following FAR clauses apply to this acquisition:
  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, along with
  the following additional FAR clauses, cited in clause 52.212-5:
  52.203-6 Restrictions on Subcontractor Sales to the Government;
  52.222-21, Prohibition of Segregated Facilities; 52.222-26,
  Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
  for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
  52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
  793), 52.222-37; Employment reports on disabled veterans and
  veterans of the Vietnam era (38 USC 4212), 52.232-34; Payment
  by electronic funds transfer other than central contractor
  registration. The following FAR clauses and provisions are
  added by addendum; 52.217-8, Option to extend Services; 52.224-1,
  Privacy Act Notification; 52.224-2, Privacy Act; 52.242-13,
  Bankruptcy; 52.242-15, Stop-Work Order; 52.232-18, Availability
  of Funds; 52.232-19, Availability of Funds for the Next Fiscal
  Year. The following VAAR clauses and provisions are added by
  addendum: 852.203-71, Display of VA Hotline Poster; 852-237-7,
  Indemnification and Medical Liability Insurance; 852.270-1,
  Representatives of Contracting Officers; 852.270-4, Commercial
  Advertising. FAR clause 52.212-1 Instructions to Offerors -
  Commercial is hereby include. The following is an addendum
  to FAR clause 52.212-1; Period for Acceptance of Offers, the
  amount of time an offeror must hold its prices firm is hereby
  changed. An offeror must hold the prices in its proposal firm
  for 60 calendar days from the date specified for receipt of
  proposals. Offerors are advised that proposals may be evaluated
  without discussions. Award will be based on price, past performance
  and technical capability. Technical capability and past performance,
  when combined, are more important than price. Offerors are
  requested to submit documentation to support the technical
  capability and past performance of their company and the individual
  that is referred for placement to perform services. To be responsive
  to the solicitation offerors shall submit credentials evidencing
  registration, certification, and licensure, records of vaccinations
  and TB immunizations of the individual(s) recommended for placement.
  The VA intends to award a single contract. Options. The Government
  will evaluate offers for award purposes by adding the total
  price for all options to the total price for the basic requirement.
  The Government may determine that an offer is unacceptable
  if the option prices are significantly unbalanced. Evaluation
  of options shall not obligate the Government to exercise the
  option(s). The Government intends to make an award based on
  the best value to the Government by performing a price/technical
  tradeoff analysis. In accordance with FAR subpart 9.104-1,
  each offeror is required to provide information on a reasonable
  number of recent and relevant contracts for the same or similar
  services, as well as the offerors primary financial institution,
  to include contract numbers, verifiable points of contact,
  telephone numbers and any other relevant information which
  will be used by the Contracting Officer to make a responsibility
  determination about a prospective offeror. FAR provision 52.213-3
  Offeror Representation and Certification - Commercial Items,
  shall be completed and submitted with the proposal. The contract
  base period will be for one year from date of award, with four
  one year options for renewal. Total duration of the contract
  will not exceed 5 years. The closing date for all proposals
  is April 14, 2000 at 4:00pm local time. Offers in original
  and two copies should be sent to: Contracting Officer (90F),
  North Florida South Georgia Health System, VA Medical Center,
  1601 SW Archer Road, Gainesville, FL 32608-1197. Hand deliveries
  shall be made to same address to Trailer #6, Room #108.
CITE: (W-091 SN440251)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
  Ave, Beckley, WV 25801
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL IFB 517-04-00
DUE 050100
POC DAVID KEKEL, Contracting Officer (304) 255-2121 x4136, additional
  contact Kathy Hymes x4133
DESC: Contractor to provide durable medial equipment services
  to beneficiaries of the VA Medical Center, Beckley, WV, to
  include delivery, set up, pickup, cleaning, and storage of
  VA owned equipment as well as equipment purchased from the
  Contractor. Contractor must be JCAHO accredited. Contract is
  for the period 6/1/00 - 5/31/01 with three one year renewal
  options. SIC code 5047. Note #1 applies. Solicitation package
  ready 4/7/00. Request in writing or by facsimile at (304) 256-5498
  or email. 
EMAILADD: david.kekel@med.va.gov
EMAILDESC: 
CITE: (W-091 SN440284)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
  32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Q--MEDICAL EXAMINATIONS/SCREENINGS
SOL W8BLAA-0090-A001
POC Denise Sheppard (253) 512-8970
DESC: Potential Bidders Sought Notice. Provide Occupational Health
  Medical Examinations.Screenings for employees of the Washington
  National Guard. Examinations must be performed at a fully staffed
  facility with a full-time, board cerified, Occupational Health
  Physician per statement of work to be provided by the contracting
  office. Multiple awards possible. Required services will be
  performed in the Yakima and Spokane, WA areas. Interested concers
  should, as early as possible, indicate interest in the acquisition
  by providing to the contracting office listed above a positive
  statement of eligibility as a small business concern. The Standard
  Industrial Classification Code (SIC) is 8099 (size standard
  $5.0). Requests must cite complete mailing address, phone number,
  facsimile number, Dunn & Bradstreet Number (DUNS), Central
  Contractor Register (CCR) CAGE code, and size of business.
  All requests must be in writing; mailed to the address listed
  above, FAX'd to 253-512-8009, or E-mailed to sheppard@wa-arng.ngb.army.mil.
  No telephone requests will be accepted. No requests will be
  accepted after close of business 15 days from the date the
  synopsis is posted on CBD. The solicitation will be issued
  on or about 10 April 2000. Numbered Note 1 applies.
EMAILADD: sheppard@wa-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-090 SN439903)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PHYSICAL EXAMS IN LAREDO, TX
SOL 00-FOH-P20
DUE 041400
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with Carlos N. Hornedo,
  III, DO, 5706 San Bernardo, Suite # B, Laredo, TX 78041. This
  procurement shall be processed in accordance with the Simplified
  Acquisition Procedures of Part 13 of the Federal Acquisition
  Regulations. The purpose of this purchase order is to perform
  physical exams for federal employees in Laredo area. The period
  of performance for this project is one (1) year. A Justification
  for Other than Full and Open Competition is on file. This announcement
  is for information only. No solicitation is available. The
  award shall be made using simplified acquisition procedures.
  See Note #26. 00-FOH-P20(KL)  
CITE: (W-090 SN439899)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Library of Medicine, Office of Acquisitions
  Management, Building 38A, Room B1N17, 8600 Rockville Pike,
  Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-104/UHP
DUE 041700
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Institutes of Health (NIH),
  Office of Director (OD), Office of Extramural Research (OER)
  to negotiate on a sole source basis with Ms. Delores B. Montgomery,
  2302 Bristol Place, Temple Hills, MD 20748. The Office of Extramural
  Research has a requirement to continuous professional services
  contract for the development of a number of Federal General
  Schedule, Senior Executive Service, and Title 42 position descriptions,
  crediting plans, and other associated documentation. These
  position descriptions, when and as requested, will be for the
  recruitment, retention, reclassification, and or promotion
  of staff recently involved in several reorganizations and realignments
  within the OER. The continuous commitment of a professional
  service contractor is necessary to insure the orderly realignments
  already in progress. Ms. Delores B. Montgomery has provided
  professional consultant services in the classification and
  compensation area to the OER and its component offices since
  1997 on an as needed basis. As a result of additional reorganizations
  and functional realignments in the OER, an additional twenty-five
  or more position descriptions and crediting plans are needed
  over the next two years to fully reflect the proposed staffing
  of the new organizational structure. Ms. Montgomery possesses
  the requisite knowledge and skills required to perform the
  statement of work. Ms. Montgomery has the background knowledge
  and documentation to complete the classification of proposed
  positions as well as a thorough understanding of the OER, its
  mission, and function both in relation to the OD as well as
  to the other ICDs. While these additional requirements were
  not anticipated when OER chose Ms. Montgomery to consult on
  classification issues, it is now in the best interest of the
  government to solicit Ms. Montgomery to complete the process
  of classifying and reevaluating duties and functions performed
  in OER and its component offices. Ms. Montgomery is the only
  person capable of completing our staffing requirements based
  on her familiarity with the classifications. Timeliness is
  also a factor in acquiring the services of Ms. Montgomery because
  new positions, resulting from the establishment/reorganization
  of offices, must be completed before the end of the Fiscal
  Year. The project is planned to consist of a base period with
  one option year. The period of performance is anticipated to
  start on or about April 17, 2000 and expire on or about April
  16, 2001. The proposed acquisition will be procured under FAR
  Part 13 - Simplified Acquisitions. This notice of intent is
  not a Request for Quotations (RFQ), nor is an RFQ available,
  however, all responsible sources may submit a proposal which
  will be considered by the NIH. Firms interested in responding
  to this notice must be able to provide professional services
  as stated above. Responses should sufficiently demonstrate
  the firm's ability to meet the government's requirements. Responses
  are required within fifteen (15) calendar days from the publication
  date of this notice. NLM synopsis No. NLM 00-104/UHP. Inquires
  regarding this procurement may be made to Uyen H. Phuong, Lead
  Purchasing Agent, NLM on (301) 496-6127.    
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC: 
CITE: (W-090 SN439917)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Western Regional Contracting Office, 9933 West Johnson
  Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: R--HEALTHCARE FACILITY MANAGER'S COURSE FOR CERTIFICATION
SOL DADA13-00-T-0075
DUE 041000
POC Wanda Reed at (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, Washington seeks responses
  to provide a four (4) day certification program that offers
  continuing education credits, disciplines in the levels of
  competencies for a healthcare facility manager engineer, provide
  course materials, certification examination, and a certification
  period up to five (5) years. Date of performance is scheduled
  for 26-30 June 2000 with approximately fifty (50) attendees.
  Interested firms desiring to offer a response to DADA13-00-T-0075
  should contact Wanda Reed at (253) 968-4916 for a copy of the
  request for quotation if you are unable to access via EDI.
  Firms desiring to offer a quote should ensure registration
  in the Central Contractor Registration Database prior to submission
  for consideration.   
LINKURL: http://www.hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC: 
CITE: (W-090 SN439947)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--HEARING/GRIEVANCE EXAMINER
SOL N/A
DUE 042400
POC Simon G. Woodard, (202) 606-5000, ext. 114 FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
  owned Government Corporation, is seeking qualified Hearing/Grievance
  Examiners. A Blanket Purchase Agreement (BPA) will be awarded
  to at least two Hearing/Grievance Examiners to provide this
  service for each of the Corporation's five (5) clusters. These
  clusters are divided by states and U.S. Territories as follows:
  ATLANTIC: Connecticut, Maryland, Delaware, Massachusetts, Vermont,
  New Hampshire, Maine, New Jersey, New York, Pennsylvania, Rhode
  Island, Puerto Rico and Virgin Islands. NORTH CENTRAL: Illinois,
  Indiana, Iowa, Michigan, Minnesota, Nebraska, Ohio, South Dakota
  and Wisconsin. PACIFIC: Alaska, California, Hawaii, Idaho,
  Montana, Nevada, Oregon, Utah, Washington and Wyoming. SOUTHERN:
  Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,
  South Carolina, Tennessee, Virginia, District of Columbia and
  West Virginia. SOUTHWEST: Arizona, Arkansas, Colorado, Kansas,
  Louisiana, Missouri, New Mexico, Oklahoma and Texas. Interested
  parties should submit resumes, qualifications, references,
  the cluster applied for and daily rate to the above office
  NLT April 24, 2000.
EMAILADD: swoodard@cns.gov
EMAILDESC: 
CITE: (W-091 SN440094)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
  (OTS), Procurement and Administrative Services, 1700 G Street,
  N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--ELDER CARE REFERRAL SERVICE
SOL TOT-R-0331
DUE 041700
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
  Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: This is a Combined Synopsis/Solicitation for commercial
  items prepared in accordance with the format of FAR 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 Request for Quotation, TOT-R-0331, incorporates
  provisions and clauses in effect through Federal Acquisition
  Circular 97-15. The associated SIC is 8099 and the business
  size standard is $5.M. The Office of Thrift Supervision (OTS)
  is hereby soliciting quotes from offerors to establish an Elder
  Care Program for OTS employees. The Contractor would: establish
  a dependent care referral service that can help employees to
  locate caregivers, as well as provide education materials on
  evaluating dependent care alternatives for elderly relatives;
  have counselors available that can provide employees specific
  answers about nursing homes or other assisted-living communities,
  long-distance caregiving, aging and health problems, legal
  issues, or financial concerns of the elderly and understanding
  Medicare; assist in and help evaluate alternative living arrangements
  or find respite in their own home and refer them to local resources
  for further assistance; and give employees tips on how best
  to cope with caring for elderly parents in their own home and
  refer them to local resources for further assistance. The Contractor
  would not recommend specific care programs, but act as a consultant
  to help employees to determine what they need in this area
  and then help them find it. Contractor would provide these
  services nationwide and have a toll free number available for
  employees to call. Eligibility includes all OTS employees (approximately
  1300) and their immediate family (spouse, parents, siblings
  and grandparents.) There will be No Waiting Period. Utilization
  Rate is estimated to be about 200. The resultant contract will
  have a base year and four one year option periods. Interested
  offerors should provide as a part of their quote technical
  material to reflect their experience in providing similar program
  in the private/public sector; past performance information,
  including clients names and telephone numbers; and a price
  for the program in each year (Base, and Option Years 1 - 4).
  Award Information: Award will be on a best-value basis based
  on technical experience, past performance and price. Offerors
  must also submit with the quote, in accordance with FAR 52.212-3,
  a signed Offeror Representations and Certifications - Commercial
  Items. The certification can be found at www.arnet.gov/far
  at Part 52. Additionally, the following FAR provisions are
  applicable 52.212-1, Instructions to Offerors - Commercial,
  52.212-2, Evaluation - Commercial Items, 52.212-4, Contract
  Terms and Conditions - Commercial Items, and 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items. Quotes are due at the following
  address by 3:00PM, local time, April 17, 2000. Mail/Delivery
  quotes to Office of Thrift Supervision, Procurement Management,
  1700 G Street, NW - Attn: Douglas Mason, Washington, DC 20552.
  Electronic or faxed quotes will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TOT-R-0331&LocID=1767
LINKDESC: 
  notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC: 
CITE: (D-091 SN440099)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
  FEDLINK Section, 101 Independence Avenue, SE Washington, DC
  20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HUDD/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
  against an existing Basic Ordering Agreement with LEXIS-NEXIS
  to renew a subscription for the continued use and access of
  their database system by the Department of Housing and Urban
  Development, Office of Public Affairs, Washington, DC. (HUDD).
  This subscription is for online access to LEXIS-NEXIS and related
  services which contain an extensive array of databases with
  nearly 60 million documents and offer a full range of legal,
  legislative, regulatory, company and financial, medical, news
  and current affairs information. The LEXIS service includes
  access to case law, administrative decisions, statutes, regulations,
  law reviews, specialty publications and more. A comprehensive
  set of specialized libraries cover more than 30 areas of federal
  and state practice. In addition, the service houses international
  law libraries for the United Kingdom and the Commonwealth and
  France. Libraries and publications in the NEXIS service are
  global in scope and cover a variety of topics including business,
  government, finance, politics, technology, and general news.
  Three libraries are dedicated to federal and state legislation,
  and to federal executive and campaign materials. Full-text
  and abstracted medical information are housed in MEDIS. The
  Financial Information service includes company and financial
  information on public and private corporations throughout the
  world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
  Document Retrieval and Delivery Services. 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: HUDD/ML.

CITE: (W-091 SN440146)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
  Acquisition Management, P.O. Box 50, Taylor Street, Harpers
  Ferry, West Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES
SOL RP119000079
DUE 051200
POC Robin Butler, Procurement Technician, (304) 535-6151
DESC: The National Park Service is soliciting proposals for exhibit
  planning and design services which contribute to the development
  of exhibit projects for the National Park Service. Services
  include but are not limited to: travel to Harpers Ferry Center
  and Park sites for project review; preparation and development
  of resource packages; front-end formative and summative evaluation,
  preparation of schematic design; research for exhibits; development
  of exhibit models; concept plan including selection and preparation
  of graphics; writing text, exhibit drawings and development
  of digital layout files. The Government anticipates award of
  two (2) Indefinite Quantity, Fixed-Price contracts. These contracts
  will be issued for one year with price options for two additional
  years. A minimum guaranteed workload of $2,000 and a maximum
  workload ceiling of $300,000. This solicitation will be available
  on the Internet on April 14, 2000 at http://www.nps.gov/hfc/support/rfp.htm.
  You must e-mail your firm's name, address and telephone number,
  fax number, e-mail address and contact person to Robin Butler,
  Procurement Technician, at robin_butler@nps.gov so that your
  firm's name will be added to the Bidder's Mailing List to receive
  any Amendments that may be issued on this solicitation. Drawings
  and other attachments that will be available electronically
  will be provided under separate cover. Requests shall be marked
  as follows: "RP119000079" Exhibit Planning and Design Services".
  THIS SOLICITATION IS TOTALLY SETASIDE FOR SMALL BUSINESS, SIC
  CODE 8999, NEC, Size Standard $5.0 million average annual receipts
  for an offeror's preceeding three fiscal years.*****  
EMAILADD: robin_butler@nps.gov
EMAILDESC: 
CITE: (W-091 SN440160)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPING PROGRAMMATIC STRATEGIES FOR SYSTEMATIC
  APPROACH TO ADDRESS UNDERAGE DRINKING
SOL 00M007529
DUE 041000
POC Deloris Agee, Contract Specialist, 301-443-2475; Cindy Oswald,
  Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
  Abuse and Mental Health Services Administration (SAMHSA), Center
  for Mental Health Services (CMHS) plans to award a sole source
  simplified acquisition to Mothers Against Drunk Driving (MADD).
  The purpose of this acquisition is to provide an in-depth review
  of secondary information to identify current/previous strategies
  targeted at youth to prevent alcohol use as well as any assessments/evaluations
  that have been done to determine the effectiveness of such
  strategies, and provide a final report which will synthesize
  findings into recommendations for creating effective messages
  to prevent youth from using alcohol or engaging in at-risk
  behaviors. The proposed contract action is for supplies or
  services for which the government intends to solicit and negotiate
  with only one source under authority of FAR 6.302-1. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. No solicitation will
  be issued. Responses to this notice will be used solely for
  the purpose of determining whether to conduct a competitive
  procurement.   
LINKURL: http://cbd-submit@gpo.gov
LINKDESC: 
EMAILADD: dagee@psc.gov
EMAILDESC: 
CITE: (W-091 SN440174)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
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: R--INTERNATIONAL AFFAIRS ON HOUSING AND URBAN DEVELOPMENT
SOL R-OPC-21667
POC Contact David Ritter, Contract Specialist, (202) 708-1585
  ext. 7424/Contracting Officer, Marian Louden, (202) 708-1585
  ext. 7165
DESC: This procurement is non-restrictive and will be a Full
  and Open Competition. The procurement is to assist the Department
  in a broad range of subjects from an international perspective
  in order to enable HUD to respond to requests from abroad,
  integrate an international dimension into its analyses and
  research efforts, and develop and deepen meaningful, mutually
  beneficial partnerships and exchanges with housing and urban
  development stakeholders in other countries. Overall, this
  contract will greatly enahnce the ability of the Department
  to fully integrate lessons from abroad into its program planning.
  The Government anticipates award of an Indefinite Quantity
  Contract (IQC). Task orders issued under this IQC will require
  the contractor to organize seminars and conferences, and to
  conduct studies. The period of performance will be five (5)
  years. The Government anticipates multiple awards. The Request
  For Proposal release date will be on or about April 25, 2000.
  Offerors may obtain a copy of the solicitation by submitting
  a written request along with two (2) self-addressed labels
  to the above address. No Fax Requests will be accepted. HUD
  posts all required notices of its contracting opportunities
  on its Internet Home Page Contracting Opportunities site as
  indicated at the end of this notice. Potential offerors who
  download copies of the solicitation from HUD's Home Page will
  NOT automatically receive any amendments to the solicitation.
  Offerors are advised to check frequently to see if HUD has
  issued any amendments to the solicitation obtained. All amendments
  will be posted on, and may be downloaded from HUD's Home Page
  Contracting Opportunities site. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  HUD Contracting Opportunities Web page
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC: 
  via e-mail.
CITE: (W-091 SN440202)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
  Acquisition Management, P.O. Box 50, Taylor Street, Harpers
  Ferry, West Virginia 25425-0050
SUBJECT: R--AUTOMATED ELECTRONIC CINEMA PLAYBACK SYSTEM FOR THE
  HDTV PROGRAM "THE SPIRIT OF YOSEMITE"
SOL RP111300038
DUE 042100
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
  proposals for all labor, new materials, hardware, software,
  design, engineering, equipment configuration, installation,
  travel, and on-site training for an automated electronic cinema
  playback system for the HDTV program "The Spirit of Yosemite",
  Yosemite National Park, California. The system shall also be
  designed to play other programs on DVV, VHC, CD, audiocassette,
  or personal computer that will be presented on an occasional
  basis. The Contractor will be asked to provide optional pricing
  for On-Site Service for a period of one-year. On April 18,
  2000, at 9:00 a.m., a site visit and pre-proposal conference
  will be held at the West Auditorium, Yosemite National Park,
  California. This synopsis is issued under Part 12, Acquisition
  of Commercial Items of the Federal Acquisition Regulations
  (FAR) -- Request for Proposal Number RP113000038. This acquisition
  will be conducted under the Simplified Acquisition Procedures
  authorized in Part 12 as set forth in Subpart 13.5. The Solicitation
  with specifications will be posted on our Web Page on April
  4, 2000, at http://www.nps.gov/hfc/support/rfp.htm, therefore
  a paper copy of the solicitation will not be provided. Proposal
  submission of offers will be conducted using a two phased approach.
  Phase I - Past Performance References and Phase II - Technical
  Approach, Samples of Work, Resumes and a Business Management/Cost
  Proposal. Phase I proposals should provide past performance
  references for three recent contracts of projects similar to
  the scope of this Request for Proposal. Projects shall demonstrate
  the ability to plan, design and install remote controllable
  audiovisual projection systems with multi-channel audio, multiple
  control points, and multiple inputs. Phase I information shall
  be submitted on or before 4:00 p.m. local prevailing time on
  April 21, 2000. Phase II proposals should include: Technical
  Approach; Samples of Work; Resumes; and a Business Management/Cost
  Proposal. Information shall be submitted on or before 4:00
  p.m. local prevailing time on May 2, 2000. The following evaluation
  criteria will be used to evaluate proposal submission: (1)
  three past performance referenced for three recent contracts
  of projects similar to the scope of this Request for Proposal.
  Projects shall demonstrate the ability to plan, design and
  install remote controllable audiovisual projection systems
  with multi-channel audio, multiple control points, and multiple
  inputs; (2) Technical Approach that demonstrates the ability
  to integrate all equipment into a cohesive system; (3) List
  of at least five projects similar to the specifications of
  this contract produced by personnel proposed. Projects shall
  demonstrate the ability to plan, design, and install remote
  controllable, audiovisual project systems with multi-channel
  audio, multiple control points, and multiple inputs; (4) resumes
  that identify the background, skills, education and professional
  experience of personnel (including Key Personnel) proposed
  for use under this contract including subcontractors; and (5)
  Business Management/Cost Proposal. The Government anticipates
  award of a firm-fixed price contract on or before June 5, 2000.
  The provision at FAR 52.212-1, Instructions to Offerors--Commercial
  Item applies. The provision at FAR 52.212, Evaluation--Commercial
  Items applies. The provisions at FAR 52.212-3, Offeror Representations
  and Certifications--Commercial Items applies and is required
  with your proposal submission. FAR 52.212-4, Contract Terms
  and Conditions--Commercial Items applies. FAR 52-212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Item applies. Other applicable clauses will
  be part of the negotiated contract. You must e-mail or fax
  your firm's name, address, telephone number, fax number, e-mail
  address, and contact person to Mina Myers, Procurement Technician
  at: mina_myers@nps.gov, or Facsimilie at (304) 535-6424, so
  that your name can be added to the bidder's list to receive
  any amendments that may be issued for this solicitation. Requests
  shall be marked as follows: "RP113000038--Automated Electronic
  Cinema Playback System for the HDTV Program "The Spirit of
  Yosemite." THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL
  BUSINESS, SIC CODE 7819, Size Standard of $21.5 million dollars
  average annual receipts" 
CITE: (W-091 SN440212)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: R--UNARMED GUARD SERVICES
SOL RFQ 279-0028
POC J. Cooper, 925-803-2775
DESC: Provide unarmed guard services at local medical facilities
  for the inmates incarcerated at Federal Correctional Institution
  (FCI) Safford, Arizona located at 1529 U.S. Highway 366 Safford,
  AZ 85546. Services provided will include: This will be a Requirements
  type contract. The estimated number of hours annually is 1,000.
  Actual hours may vary. Contract will be awarded for a base
  year, with four one-year option periods. Contract period will
  run from date of award through twelve months from date of award.
  Award for base year and each option year will be contingent
  upon funds being made available. All Federal Acquisition Regulations
  (FAR) will apply to this procurement. This will be a "Non-Personal"
  contract with the work being "Professional" in nature. The
  contractor may not be directly supervised by a Government employee
  during performance of the contract. There may not be even the
  appearance of an employer-employee relationship. All work must
  be performed in the manner deemed appropriate by the contractor.
  The contractor must, at all times, perform the work required,
  independent of direct Government supervision. No individual
  contractor, or employee of a contractor, may work more than
  30 hours per week. If award is to an individual or individuals
  who will personally be providing the guard services, all Department
  of Justice, Bureau of Prisons security and background requirements
  must be met, and clearances issued, prior to award of the contract.
  If the contract will be awarded to a contractor who will provide
  different individuals for performance the contract may be awarded
  prior to clearances being issued. However, all individuals
  involved in the performance of the contract must meet all Department
  of Justice, Bureau of Prisons security and background requirements
  prior to their being allowed to begin performance. This contract
  is being solicited and awarded under the FAR Test Program for
  Certain Commercial Items found at FAR Subpart 13.5. All rules
  for "Quotations" apply, that is, the "quoter" is not bound
  by the price quoted, but rather by the actual signing of a
  "contract". For a copy of the Request for Quotes (RFQ) 279-0028,
  or for answers to any questions, please contact Jim Cooper
  at 925-803-2775, fax 925-803-2782, or e-mail jcooper@bop.gov.
EMAILADD: jcooper@bop.gov
EMAILDESC: 
  e-mail
CITE: (W-091 SN440215)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Library of Medicine, Office of Acquisitions
  Management, Building 38A, Room B1N17, 8600 Rockville Pike,
  Bethesda, Maryland 20894
SUBJECT: R--NATIONAL REFERENCE CENTER FOR BIOETHICS LITERATURE
SOL NLM 00-206/LTN
DUE 051800
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
  on a sole source basis with Georgetown University under the
  authority 41 U.S.C. 253(c)(1) and FAR 6.302-1(b)(1) for a five-year
  contract for the continued collection development and outreach
  services of the National Reference Center for Bioethics Literature.
  The scope of this project includes the collection of documentary
  material from the Bioethics literature, particularly from those
  fields outside NLM s usual collection scope. These fields include
  law, public policy, moral philosophy, legislation and legislative
  reports, and relevant journalism. The material collected is
  to be cataloged and indexed; the indexing data are to be made
  available, under a separate, existing contract to NLM for its
  bibliographic databases. The breadth and depth of the collection
  must include historical material, particularly in the area
  of moral philosophy. Reference services are to be offered,
  by toll free telephone and other means to users nationally.
  The reference librarians on the project staff must be highly
  experienced in this bibliography. A clearinghouse for Bioethics
  course syllabi will also be maintained. The unique nature of
  this proprietary collection, the specialized experience of
  its professional staff, and the relationship to an NLM indexing
  data contract with Georgetown University, make competition
  unfeasible. The period of performance shall begin on or about
  September 30, 2000. This notice of intent is not a Request
  for Proposals (RFP) nor is an RFP available. See numbered note
  22, numbered note 26. 
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC: 
  e-mail
CITE: (W-091 SN440275)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: R--PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING IN SUPPORT
  OF IUSS INTERNATIONAL PROJECTS
SOL N00039-00-R-2228
DUE 043000
POC David Bodner (619)524-7193
DESC: See Note 22.  The Space and Naval Warfare Systems Command
  is planning on issuing a sole-source solicitation to TRW for
  program management and systems engineering in support of IUSS
  International Projects for PMW 181. TRW has been providing
  these services for the past two decades. The services are estimated
  at 15 staff-years for the base year. A like amount is anticipated
  for each of four option years. 
LINKURL: htt://agena.spawar.navy.mil
LINKDESC: 
  Page
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-091 SN440304)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: S--JANITORIAL SERVICES
SOL HAB002046
DUE 080100
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of providing janitorial services for
  the four (4) buildings, totaling approximately 50,660 square
  feet, at the Medford District Office complex at 3040 Biddle
  Road, Medford, Oregon. Contract period begins date of award
  through September 30, 2001 with options to extend the period
  of the contract for four additional fiscal years (October 1
  through September 30). All responsible sources may submit an
  offer which will be considered. See Numbered Note(s): 1. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-090 SN439884)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--GARBAGE COLLECTION SERVICES
SOL RFQ R5-12-00-1009
DUE 050800
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
  3092
DESC: Contractor to provide for commercial type refuse and debris
  collection on the Angeles National Forest and surrounding areas.
  Contractor to furnish equipment, supplies, transportation,
  labor, supervision, refuse bins, and incidentals necessary
  to accomplish this service. This CBD Notice is amended to include
  a base year with 4 options to extend the term of the contract.
  Project is located in Los Angeles County, California. SIC 4953.
  Size Standard $6 million. Revised issue date for this Solicitation
  is 04/06/00. To respond to this notice send or fax your name,
  address telephone number, fax number, and the solicitation
  number to Jennie Camacho, Bus 909-886-6634, Ext. 3092, Fax
  909-383-5540. 
CITE: (W-090 SN439916)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
  (5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
  IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
  AT SPECIFIED LEVEL 4 FACILITIES LOCATED IN THE LOOP AREA OF
  DOWNTOWN CHICAGO, ILLINOIS 
SOL GS05P00GCD0006
DUE 062100
POC Madonna J. Flynn-Eggert (Tel. 312/353-5023) 
DESC: This solicitation provides for armed and unarmed security
  guard and patrol service (SIC Code 7381) at specified Level
  4 facilities located in the Loop area of Downtown Chicago,
  Illinois. The contractor shall provide all required labor and
  services, including guards, supervisors, managers, materials,
  supplies, conventional (hard type)uniforms and blazer (soft
  type)uniforms, equipment (weapons, etc.), licenses, coordination,
  planning and support required to lawfully provide necessary
  security guard service at specified sites. The estimated contract
  award date is August 28, 2000. The term of the contract is
  one year base period, plus four (4) one-year option periods,
  for a maximum of five (5) years. This competitive procurement
  is a national set-aside for the U. S. Small Business Administration's
  8(a) program. Competition is restricted to eligible 8(a) concerns
  (to learn about SBA and the 8(a) program, contact your local
  SBA office). The RFP may be downloaded on or about May 4, 2000
  from the General Services Administration (GSA) Electronic Posting
  System (EPS) on the internet website through the use of a computer
  with Netscape Navigator (3.0 or newer) or Internet Explorer
  (4.0 or newer) at: http://www.eps.gov/ A preproposal conference
  is scheduled at the Metcalfe Federal Building, 77 W. Jackson,
  Chicago, Illinois in the Morrison Conference Room 331 on Thursday,
  June 1, 2000 at 10:00 AM. This will be an indefinite delivery,
  indefinite quantity (IDIQ) fixed price requirements service
  contract with an estimated five year value of fourteen million
  dollars. 
CITE: (W-090 SN439949)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: S--REPAIR OF NATURAL GAS LEAKS
SOL F8FHSG00540100
DUE 040600
POC Scott Achin, Contract Specialist, Phone 402-232-5929, Fax
  402-232-6571, Email scott.achin@offutt.af.mil - Robert Hagemann,
  Contract Specialist, Phone 402-232-5992, Fax 402-294-0430,
  Email
DESC: The purpose of this modification is to send this Notice
  of Intent to the Commerce Business Daily (CBD). NOTICE OF INTENT:
  The 55th Contracting Office, Offutt AFB, NE, intends to issue
  a sole-source service contract under Simplified Acquisition
  Procedures to Peoples Natural Gas of Omaha, NE for the repair
  of natural gas leaks. A market survey was conducted by the
  55th CONS/LGCA and the survey revealed that Offutt AFB is serviced
  by Peoples Natural Gas. This is not a request for quotation
  of an announcement of a forthcoming solicitation. Requests
  for copies of a solicitation in response hereto will not be
  honored or acknowledged. All timely responses will be considered
  solely for the purpose of determining whether or not it is
  advantageous for the government to conduct a competitive procurement;
  no award will be made on the basis of any response to the notice.
  A determination by the government not to compete this proposed
  purchase order based upon response to this notice is solely
  with the discretion of the government. The government will
  not pay for information submitted in response to this publication.
  Any responsible firm that feels it has the capability to provide
  this service may contact TSgt Scott Achin at (402) 232-5967
  or A1C Stephen Jesse at (402) 232-5682 no later than ten calendar
  days after the issue date of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F8FHSG00540100&LocID=601
LINKDESC: 
  notice
EMAILADD: scott.achin@offutt.af.mil
EMAILDESC: 
CITE: (D-091 SN440090)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 366
  CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
  AFB, ID, 83648-4037
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F10603-00-R0001
DUE 053100
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
  Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
  - Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
  Fax 208-828-6486, Email
DESC: Contractor shall provide all personnel, management, supervision,
  supplies, equipment, and services except as specified as government
  furnished in the statement of work necessary to perform grounds
  maintenance service at Mountain Home Air Force base, Idaho
  effective 01 Apr 2001 thru 30 Mar 2002. Contract will include
  the basic year and four option years. The service shall include
  but is not limited to the following: semi-improved, and unimproved
  areas, mowing of grass, trimming around all obstacles (trees,
  hydrants, sign posts, flight line instruments, etc.), the edging
  of all driveways and curbs, pruning, planting, care and relocating
  of all trees, shrubs and hedges, maintain the irrigation sprinkler
  system and policing base grounds. Grass clippings shall be
  mulched or removed so all areas are free of debris, damaged
  trees will be replaced. This acquisition is 100% set aside
  for small business under SIC 0782 with a $5 Million size standard.
  All offerors must possess grounds maintenance service experience.
  This requirement is solicited under FAR 12, utilizing commercial
  acquisition procedures. NO CORRECTIONS OR CHANGES ARE ALLOWED
  AFTER TIME OF SUBMISSION OF PROPOSAL. Proposed contract is
  for basic year plus four one-year options. Telephone requests
  for solicitation and amendments will not be accepted. No solicitaion
  packages or amendments will be mailed. All access is via the
  internet at the following address: www.eps.gov or www.mountainhome.af.mil/366lg/366cons.eps.htm.
  While on the intenet please complete Central Contractor Registration
  as this must be done prior to award of any contract. Additional
  information on registration is available at: 1-888-227-2423.
  Acquisition will be evaluated based on price and past performance
  (PPTO) with past performance being significantly more important
  than price. Solicitation will be issued on or about 15 Apr
  2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0001&LocID=981
LINKDESC: 
  notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC: 
CITE: (D-091 SN440147)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
  ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--TRANSPORT MILITARY PERSONNEL, ISLAND OF HAWAII
SOL DAPC50-00-R-0031
DUE 050500
POC Contract Specialist K. Pacarro (808)438-6535 X193 FAX (808)438-6563
DESC: Requirements contract to furnish all labor, adult passenger
  buses, excess baggage vehicles, and drivers to transport military
  personnel and baggage between various locations on the Island
  of Hawaii, State of Hawaii. The Government intends to use the
  Government IMPAC Purchase Card. The prospective awardee must
  be registered in the Central Contractor Registration (CCR)
  database prior to award. Period of performance is 1 August
  2000 through 31 July 2001. This procurement is unrestricted.
  SIC 4141 - Local Bus Charter Service. Issue date is on or about
  17 April 2000. Telephone requests will not be honored. Solicitation
  charge is $7.00 each. Payment by check or money order shall
  be made payable to DFAS, HONOLULU, OPLOC. Checks and money
  orders must be sent to the Directorate of Contracting, ATTN:
  APVG-GKL, Fort Shafter, Hawaii, 96858-5025. Remittance is not
  refundable. This is a recurring requirement. To obtain a copy
  of the name of current contractor, and /or current contract
  pricing; forward a written request via facsimile to Kris Nakashima
  (808)438-6563.
CITE: (W-091 SN440186)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
  Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
  New York, NY 10008
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - JANITORIAL
  SERVICES
SOL TIRNE-00-R-0004
POC Shirley Mensah - Contract Specialist 212-436-1822
DESC:  Solicitation No. Tirne-00-R-00004 dated February 24,
  2000 is hereby modified to reflect the following action:
   The new date for the publishing of the above solicitation
  package is estimated to be by June 1, 2000.   
LINKURL: CBDnet.gpo.gov
LINKDESC: 
EMAILADD: Shirley.mensah@irs.gov
EMAILDESC: 
CITE: (W-091 SN440187)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
  AFB, WA 99011
SUBJECT: S--MESS ATTENDANT SERVICES
SOL DAHA4500Q0007
DUE 041700
POC Darrin Knapp, (509) 247-7222/Darryl Wachob, Contracting Officer,
  (509) 247-7221
DESC: Amend to include a Base Year of Jun - Sep 2000 with one
  option year (Oct 2000 - Sep 2001). Submission date for quotes
  remains as 17 Apr 2000.***** 
CITE: (W-091 SN440295)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (IFB) USDA/FS-8-00
DUE 051900
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
  207
DESC: Aerial photography services for 1:15,840 scale, 6 inch
  (153mm) camera focal length, 9"x9" format color negative film.
  Total of approximately 2,300 linear miles located in Clearwater
  National Forest, Idaho, and 3,600 linear miles in Lolo National
  Forest, Montana. Issue solicitation (IFB) USDA/FS-8-00 on or
  about April 19, 2000, with bids due May 19, 2000. The proposed
  contract is 100% set-aside for small business concerns. All
  responsible sources may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC: 
  request for solicitation.
CITE: (W-090 SN439923)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: U--INTELLIGENT TRANSPORTATION PEER-TO-PEER PROGRAM
SOL DTFH61-00-R-00030
DUE 052500
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
  Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
  Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
  366-3705, Email
DESC: In a Request for Proposals (RFP) which will be published
  soon on the Electronic Posting System (EPS) at Internet address
  HTTP://EPS.ARNET.GOV, the Federal Highway Administration (FHWA)
  will be seeking proposals for a continuation of the FHWA's
  Peer-to-Peer Program. The Intelligent Transportation Peer-to-Peer
  Program ("Peer") is jointly conducted by the FHWA, the Federal
  Transit Administration, and the Federal Motor Carrier Safety
  Administration. Peer provides, to stakeholders in public sector
  transportation, a convenient method by which to tap into the
  growing knowledge base of experience relating to intelligent
  transportation systems (ITS). The contract resulting from the
  subject procurement will ensure that Peer continues to provide
  such technical support to public agencies which are unable----either
  because of budget restrictions or lack of technical knowledge----to
  secure short term technical assistance that enables them to
  continue their deployment of ITS. The contract awardee will
  need to deliver such technical assistance in a number of subject
  areas, including, but not necessarily limited to, the following:
  planning and program development; operations and maintenance;
  resource materials location; partnerships/cost-sharing issues;
  education/training/facilitation; awareness/outreach; scoping
  documents; modeling and simulation; and information technology
  (hardware and software) and telecommunications. The scope of
  technical expertise available through Peer is cross-cutting
  across two dimensions of deployment. First, the Peer program
  offers technical assistance across the infrastructure program
  areas: Metropolitan; Rural and Statewide; and Commercial Vehicle
  Operations. This includes cross-cutting program areas such
  as the National ITS Architecture and the National ITS Standards.
  Second, the Peer program expertise covers the entire systems
  development life cycle, encompassing Problems & Opportunities
  Identification; Existing System Assessment; Concept of Operations/Information
  Requirements Development; System Design; System Testing & Validation;
  System Implementation; and System Evaluation & Maintenance.
  It is estimated that the contract resulting from this procurement
  will be performed during two base years, with three option
  years. Because the ENTIRE RFP will posted at the Internet address
  cited above, the FHWA does NOT plan to issue any HARD copies
  of the RFP to any prospective offeror. Therefore, prospective
  offerors are instructed NOT to send letters or faxes or e-mails
  requesting the RFP. TELEPHONED, E-MAILED, AND FAXED REQUESTS
  FOR THE RFP WILL NOT BE ACCEPTED. Instead, all prospective
  offerors are to obtain the RFP from the EPS. Any subsequent
  AMENDMENTS to the RFP will LIKEWISE be published on the EPS
  at the Internet address cited above, and the FHWA does NOT
  plan to mail out HARD copies of any such amendments. Therefore,
  it shall be the responsibility of each prospective offeror
  to closely and frequently monitor the EPS for any AMENDMENTS
  to the RFP. Monitoring the EPS for any amendments to the RFP
  will be absolutely essential for all prospective offerors,
  since amendments usually contain crucial information. It is
  currently estimated that the RFP will be posted on the EPS
  on approximately April 24, 2000. The "DUE" date shown above
  is merely an ESTIMATE of the date by which proposals will be
  due. The ACTUAL due date for the FHWA's receipt of proposals
  will be stated in the RFP. THIS RFP WILL BE FULL AND OPEN COMPETITIVE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00030&LocID=30
LINKDESC: 
  notice
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC: 
CITE: (D-091 SN440143)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING TRAINING PROGRAM
SOL IFB RMAST-00-048
DUE 051900
POC Marion Daniel (303) 275-5274; Robert Ribail, Contracting
  Officer (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
  welding training for students at the Golconda Job Corps Center
  in Golconda, Illinois. The Job Corps provides young adults
  with the necessary job training which enables them to gain
  meaningful employment upon graduation. Solicitation will be
  for a base year and two (2), one (1) year options. Performance
  will start on or about July 1, 2000. Training will include
  placement of students in the welding trade. The Golconda Job
  Corps Center is located approximately three (3) miles south
  of the intersection of Illinois State Highways 146 and 31 on
  Forest Road 119. This is a total small business set aside.
  See note 1.
CITE: (W-091 SN440153)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
  D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: U--NIMC CONSOLIDATED TRAINING AND SERVICES CONTRACT
SOL NMA401-00-R-0009
POC Ms. Andrea McClendon, Contract Specialist
DESC: The National Imagery and Mapping College (NIMC) is headquartered
  at Fort Belvoir VA, with campus education centers located in
  Bethesda, MD; Fort Belvoir, VA; St Louis MO and Arnold, MO;
  and Washington Navy Yard, Washington, D.C. The college has
  four departments and one support office: the Defense Mapping
  School (DMS), the National Imagery and Analysis School (NIAS),
  the School of Leadership Development and Professional Studies
  (SLPS), the Technology and Training Development Center (TTDC)
  and the Training Management and Plans (TMP) Office. Through
  these departments, NIMC provides National Imagery and Mapping
  Agency Employees with mission essential technical skills training
  and individual career based education. NIMC also provides external
  training to global customers mandated by the Department of
  Defense and Joint Chiefs of Staff. NIMC develops and delivers
  technical and systems training in partnership with NIMA customers,
  establishes outreach programs, promotes training standards
  and leads the imagery and geo-spatial information training
  community. NIMA trains service-members and government civilians
  in the areas of Geospatial information and services, geodetic
  survey, terrain analysis, photolithography, imagery tasking
  and management and imagery analysis. The objective of this
  procurement is to consolidate most of NIMC's existing training
  and support services into a single contract vehicle that will
  meet the current and future needs of the college and will augment
  the current government staff. The Contractor shall provide
  Program Management, Training Services, Curriculum Development,
  and Educational Plans and Program Support in support of NIMC.
  The following factors shall be used to evaluate offers in descending
  order of importance: 1) Technical, 2) Management, 3) Security
  (on a pass/fail basis), and 4) Cost. Award of a Cost Plus Award
  Fee - Level of Effort contract is anticipated. The projected
  contract period of performance is one base year with four option
  years.   The Formal RFP and related documents are posted
  on the Internet and can be accessed via the Acquisition Center
  of Excellence (ACE). NIMC will use the Internet as its primary
  source for contract information. The web site is identified
  as the "CNCTS". Interested parties should contact the ACE directly
  to obtain the appropriate web site address, user log-in, and
  passwords. The ACE point of contact is Alyce Dale, @(703) 449-6436.

EMAILADD: mcclendona@nima.mil
EMAILDESC: 
CITE: (W-091 SN440156)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Randolph AFB Contracting Office, 395 B Street West
  Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--TRAIL PROGRAM: DEVELOPMENT OF CURRICULUM AND WORKBOOK,
  AND FACILITATOR ASSISTANCE ON SITE.
SOL Reference-Number-F7HQFR00190100
DUE 040400
POC Don Brooks, Contract Specialist, Phone 210-652-5187, Fax
  210-652-2759, Email don.brooks@randolph.af.mil - Laura Stewart,
  Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
  Email
DESC: The Air Force intends to award a sole source purchase order
  to Outdoor Adventure Associates, P.O. Box 2043, Crested Butte
  CO 91224, for development of a curriculum and workbook in support
  of the Air Force_s Training Responsible Adolescents in Leadership
  (TRAIL) Program and to assist facilitator at Keesler AFB, MS
  during implementation of the curriculum. Reference Purchase
  Request Number: F7HQFR00190100, SIC Code: 8999; size standard:
  $5M. The TRAIL program consists of outdoor recreation-related
  activities. The objective of the TRAIL Program are as follows:
  To provide activities that utilize the diversity of each individual,
  and help develop self-esteem; to provide activities where teamwork
  is required if group and individual goals are to be met; to
  provide activities which offer safe, healthy, non-competitive,
  group and individual, coeducational outdoor experiences; to
  provide leadership qualities and a sense of responsibilities
  in all youth associated with the program by exposing them to
  the planning, implementation, and evaluation of outdoor programs;
  to provide various service project opportunities for program
  participants; to include both youth programs and outdoor recreation
  staff members, and various, carefully selected and trained
  individuals from the base and local community; to provide an
  outlet for one of the most basic of all human needs, a sense
  of belonging; and to develop an understanding of, and an appreciation
  for, the world of nature by fostering an understanding of man_s
  dependency on nature, and a sense of responsibility for conservation
  of natural resources. All responsible interested sources shall
  submit concise documentation as to ability to provide required
  service by closing date as stated in CBD posting. Sufficient
  documentation must be provided for the Government to analyze
  the firm_s capability to perform the required services. Vendor
  interest and service information shall be e-mailed to Mr. Don
  Brooks at Don.Brooks@randolph.af.mil. Information submitted
  shall demonstrate vendor is knowledgeable of the Air Force
  TRAIL Program in addition to being able to meet the following
  contract requirements which are stated in brief and are not
  all inclusive: (1) Contractor shall develop and provide one-photo-copy
  ready of the curriculum and accompanying workbook for the Air
  Force TRAIL Program to HQ AFSVA/SVPAC by 30 Jun 00. This requirement
  will require research and development to include writing and
  production. Services shall include identifying philosophy,
  goals, and objectives of TRAIL; an implementation plan for
  TRAIL; initiative game facilitation; recruiting teens; listing
  of resources; outline of TRAIL meeting agenda; list of program
  equipment needs; checklist of off-base and on-base resources;
  risk management philosophy and plan; marketing plan; and list
  of potential activities. Prior to final printing of the book,
  HQ AFSVA/SVPAC will conduct a final edit. (2) Contractor shall
  participate in the TRAIL Introductory and Intermediate courses
  to be conducted at Keesler AFB MS in April 2000 (total 14 days)
  as an assistant to the lead facilitator. Contractor shall assist
  lead facilitator in teaching facilitation skills, outdoor recreation
  skills, and leading discussions on the TRAIL implementation
  plan. Prospective contractors shall demonstrate hands-on experience
  with operations of the Air Force TRAIL Program for at least
  2 years, proven capability to produce written educational resources,
  and experience with a minimum of five outdoor activities including
  rock climbing, mountain biking and kayaking. Prospective contractors
  shall also submit cage code, business size status and be currently
  registered in the Central Contractor Registration (CCR) System.
  Copy of the statement of work (SOW) will be provided upon request.
  Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7HQFR00190100&LocID=464
LINKDESC: 
  notice
EMAILADD: don.brooks@randolph.af.mil
EMAILDESC: 
CITE: (D-091 SN440299)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--WATER TRANSPORTATION BETWEEN KETCHIKAN AND SHOAL
  COVE
SOL DTCG89-00-Q-JSN002
DUE 041400
POC Ms. Donna O'Neal, (510) 437-3002, Fax (510) 437-3014
DESC: This modification is issued to extend the response date
  to 14 April 2000, vice 31 March 2000.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC: 
  e-mail
CITE: (W-090 SN439945)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: V--BUS TRANSPORTATION, FROM WEST POINT NY TO FORT KNOX
  KY AND RETURN
SOL DAAG60-00-T-0170
DUE 050400
POC Tracy Fetchik, Contract Specialist, phone 914-938-5858, fax
  914-938-4495
DESC: Provide bus transportation from West Point, NY to Fort
  Knox, KY and return. Three trips each way between 21 July 2000
  and 12 August 2000. Approximately 350-490 passengers each trip.
  Bus capacity-minimum of 55 seats. Buses must have Air Conditioning,
  Restroom, TV/VCR. Request for Quotations (RFQ) DAAG60-00-T-0170
  will be issued on or about 15 April 2000 with offers due on
  or about 4 May 2000. Copies of the solicitation may be requested
  from the Contract Specialist via e-mail or facsimile. This
  requirement is 100% set-aside for small business. SIC Code
  is 4142 with an associated size standard of $5.0. To be eligible
  for award, offerors must be MTMC approved and registered in
  the Central Contractor Registration (CCR). All responsible
  sources may submit an offer which will be considered.
EMAILADD: yt6798@usma.edu
EMAILDESC: 
CITE: (W-091 SN440214)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: V--MODIFICATION, MOVE BRIGADE SERVICES DIVISION FROM
  WING 5 BASEMENT, TO WING 6 BASEMENT, BANCROFT HALL
SOL N00161-00-Q-0049
POC Ms Binnie Baumgartner phone 410-293-3596 fax 410-293-5293
DESC: The closing date of this Solicitation is changed from 14
  APRIL 2000 to 04 APRIL 2000. Dates of move are changed from
  1-5 May 2000 to 15-16 April 2000. Packing dates are changed
  from 24-28 April 2000 to 10-14 April 2000. Number of packers
  is increased from 3 to 6. Eleven lockers are added to the inventory
  to be moved. FAX RESPONSES TO THIS SOLICITATION WILL BE ACCEPTED
  UP UNTIL 5:00 PM ON 04 APRIL 2000. QUESTIONS REGARDING THIS
  REQUIREMENT MAY ALSO BE FAXED. THE FAX NUMBER IS 410-293-5293.
CITE: (W-091 SN440297)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--CARGO HANDLING SERVICES
SOL 013-00
POC Contact -- Sharon James, Purchasing Agent (703) 875-6098/Millie
  G. Pugliese, Contracting Officer (703) 875-5816
DESC: The U.S. Department of State, Office Of Acquisitions, Simplified
  Purchasing Branch seeks to identify responsible potential sources
  for cargo handling service. This is not a request for proposal.
  Cargo Handling Services for the Miami Regional Diplomatic Courier
  Division for a period of one year, estimated to commence on
  April 1,2000 through March 31, 2001. Cargo Handling services
  include the following scope of work: (1)Number of Personnel
  Required--Two (2), (2). Work Schedule--Every Wednesday morning
  from 0600 until 1000 hours with occasional irregular work schedule
  upon twenty-four hours notice. Changes in work schedule may
  include a change of day or cancellation of routinely scheduled
  Wednesdays. (3)Work to be performed--Unloading of heavy diplomatic
  and crate pouches from United Parcel Service airline containers
  and pallets at the Department of State's Diplomatic Courier
  vault facility at Miami International Airport. Pouch material
  shall be stored, stacked and positioned about the vault facility
  by contract personnel at the direction of on-site State Department
  personnel. (4) Contractor shall provide a mechanized conveyor
  belt to allow for loading and unloading of material from the
  airline containers and/or pallets. (5) Government security
  clearance is not required. However, contract personnel performing
  these duties shall have proper airport clearances and identification
  to operate on the tarmac side of the airport. (6) Contract
  personnel must be prompt and dependable. The Miami Diplomatic
  Regional Couriers work according to airline schedules and must
  have supporting contract personnel on schedule at the appropriate
  location, ready to perform work tasks. When submitting your
  capabilities please provide documentation of past performance
  and experience. Submissions must be sufficient information
  to permit agency analysis in order to establish that the business
  actually has the capability to meet the service requirements.
  The Office of Acquisitions must receive submissions at the
  address above no later than (15) days after publication of
  this notice. This is not a request for proposal. As a result
  of analyzing responses to this synopsis, the contracting officer
  may determine that a solicitation will be issued. If a solicitation
  is issued, no additional synopsis will be published. Any such
  solicitation will be a 100% total set-aside for small business
  and will be issued to the vendors that resond to this synopsis
  to Cargo Handling Services Sought or otherwise request a copy
  of the solicitation. Oral and Telex responses are not acceptable.
  Facsimile telephone number is (703)875-5006. No solicitation
  is currently available. 
CITE: (W-091 SN440072)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Joint Traffic Management Office,
  Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
  22041-5050
SUBJECT: W--LEASE OF 20' CHASSIS
SOL DAMT01-00-R-0023
DUE 033100
POC Kathy L. Lynch (703) 681-6140 or (703) 681-9112
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
  of commercial items prepared in accordance with (IAW) the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. Solicitation Number DAMT01-00-R-0023
  is issued as a Request for Proposals (RFP). The solicitation
  document and incorporated provisions and clauses are those
  in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-15,
  and DFARs Change Note DCN20000210. This solicitation is unrestricted.
  The SIC code is 3715.   (i) National Stock Number (NSN):
  N/A  (ii) Qualification Requirement: N/A  (iii) Manufacturer:
  Various  (iv) Size, Dimensions, or other forms, fit or functional
  Description: The JTMO intends to lease 20' Chassis, either
  straight neck or gooseneck, steel design capable of carrying
  a 20' container with a maximum gross mass (weight) of at least
  50,000 pounds, and.that are not more than 20 years old. Chassis
  leased in response to this synopsis/solicitation shall meet
  all Federal Highway Administration (FHWA) guidelines and shall
  comply with the latest edition of the IICL Guide for Container
  Chassis Inspection and shall be fully operational and comply
  with International Organization for Standardization (ISO) State
  of Repair. IICL Guide for Container Equipment Inspection (most
  recent edition) and all supplements and technical bulletins
  pertaining thereto. All chassis shall have been inspected pursuant
  to the regulations of the FHWA within three (3) business days
  of delivery. All necessary examinations shall be valid and
  current for at least thirty (30) months. Upon return of the
  chassis to the contractor, the government shall either restore
  and/or repair the chassis to meet such requirements or compensate
  the contractor for such restoration and repair.   (v) Predominant
  Material of Manufacture: Steel and/or aluminum.  (vi) Quantity:
  57X20' Chassis.   CLIN 0006AA: LEASE OF STRAIGHT FRAME OR
  GOOSENECK 20' CHASSIS GVWR 50,000 LBS AND OVER PER DAY; CLIN
  0006AB CHASSIS REPLACEMENT PRICE; CLIN 0006AC OPTION TO LEASE
  AN ADDITIONAL 180 DAYS PER DAY; CLIN 0013_ DRAYAGE ; CLIN 0014AA
  REDELIVERY (27 UNITS - BEAUMONT, TX); CLIN 0014AB REDELIVERY
  (30 UNITS - NELLIS AFB, NV); CLIN 0015AA ON-HIRE LIFT, AND
  CLIN 0015AB OFF-HIRE LIFT.   (vii) Unit of Issue: Each 
   (viii) Destination Information: Nellis AFB, NV (see ix for
  additional information).  (ix) Delivery Schedule: 1. Delivery
  shall be completed no later than the required delivery date
  identified below to the following location: 820th Red Horse
  Squadron, 5159 Malmstrom Avenue, Nellis AFB, NV 89191 (QTY:
  57X20' Chassis), RDD 03 Apr 00. (1) Primary point of contact:
  CPT Myer/MSGT Goodner, (702) 652-1209/1210. (2) Facility Hours
  of Operation: 7:00 a.m. to 3:30 p.m. (EDT), Monday thru Sunday.
    (x) Duration of the Contract Period: The term of the lease
  is for a period of 90 days with the option for an additional
  90 days.  (xi) the Government will award the contract to
  the responsible offeror whose offer represents the best overall
  value.  (xii) FAR 52.212-1 Instructions to Offerors, Commercial
  Items (NOV 1999) apply and are incorporated by reference. Please
  review and comply with all instructions.  FAR 52.212-2, Evaluation
  -- Commercial Items (JAN 1999) is incorporated by reference
  and applies to this acquisition. In accordance with para (a),
  the Government will award the contract to the responsible offeror
  whose offer represents the best overall value.  Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications --Commercial Items
  (FEB 2000) and DFAR 252.212-7000 Offeror Representations and
  Certifications--Commercial Items (NOV 1995), 252.225-7006 Buy
  American Act--Trade Agreements Act--Balance of Payments Program
  Certificate (MAR 1998), 252-225-7007 Buy American Act--Trade
  Agreements Act--Balance of Payments Program (MAR 1998), and
  252.225-7008 Supplies to be Accorded Duty-Free Entry (MAR 1998)
  with its offer.   FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items (MAY 1999) is incorporated by reference and applies to
  this acquisition. Contract Type: Firm Fixed Price (FFP). 
   FAR 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes -- Commercial Items (FEB 2000) is incorporated by
  reference; however, for paragraph (b) only the following provisions
  apply to this acquisition: 52.212-5 (b), 52.203-6 Restrictions
  on Subcontractor Sales to the Government with ALT 1 (JUL 1995).
  52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
  (JAN 1997), (41 USC 423). 52.219-8 Utilization of Small Business
  Concerns (JAN 1999), (15 USC 4212). 52.219-9 Small Business
  Subcontracting Plan (JAN 1999). 52.222-26 Equal Opportunity
  (FEB 1999), 52.222-35 Affirmative Action for Special Disabled
  and Vietnam Era Veterans (APR 1998), (38 USC 4212), 52.222-36
  Affirmative Action for Handicapped Workers (JUN 1998), (29
  USC 793). 52.222-37 Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (JAN 1999), (38 USC
  4212). 52.225-9, Buy American Act--Trade Agreements Act--Balance
  of Payments Program (JAN 1996) (41 USC 10, 19 USC 2501-2582.).
  52.247-64, Preference for Privately Owned U.S.-Flag Commercial
  Vessels (JUN 1997) (46 USC 1241). DFARS clauses 252.225-7001
  Buy American Act and Balance of Payments Program (MAR 1998),
  252.212-7001 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to the Defense Acquisitions
  of Commercial Items (JAN 1999), and DFARS clauses 252.225-7009
  Duty-Free Entry-Qualifying Country End Products and Supplies
  (MAR 1998), and 252.225-7010 Duty-Free Entry - Additional Provisions
  (MAR 1998), and 252.204-7004 Required Central Contractor Registration
  (MAR 1998) are incorporated by reference and apply to this
  acquisition.   (xiii) CBD Numbered Notes: N/A  (xiv) DPAS
  Rating: N/A   (xv) All responsible sources may submit a bid,
  proposal, or quotation which shall be considered by this agency.
    (xvi) One (1) copy of your proposal is due not later than
  1100 hours EDT on March 31, 2000 by mail at Headquarters, Military
  Traffic Management Command, JTMO, ATTN: MTAQ-J, Nassif Building,
  Room 108, 5611 Columbia Pike, Falls Church, VA 22041-5050 or
  by fax at (703) 681-9112.   (xvii) If you have any questions
  please contact Ms. Kathy L. Lynch (703) 681-6140 or by e-mail
  at lynchk@mtmc.army.mil.  
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC: 
CITE: (W-090 SN439888)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Joint Traffic Management Office,
  Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
  22041-5050
SUBJECT: W--LEASE OF 20' REFRIGERATED CONTAINERS, GENERATOR SETS,
  AND 20' CHASSIS
SOL DAMT01-00-R-0022
DUE 033100
POC Kathy L. Lynch (703) 681-6140 or (703) 681-9112 fax
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
  of commercial items prepared in accordance with (IAW) the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. Solicitation Number DAMT01-00-R-0022
  is issued as a Request for Proposals (RFP). The solicitation
  document and incorporated provisions and clauses are those
  in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-15,
  and DFARs Change Note DCN20000210. This solicitation is unrestricted.
  The SIC code is 3715.   (i) National Stock Number (NSN):
  N/A  (ii) Qualification Requirement: N/A  (iii) Manufacturer:
  Various  (iv) Size, Dimensions, or other forms, fit or functional
  Description: The JTMO intends to lease Refrigerated containers
  that are not more than seven (7) years old. Containers leased
  in response to this synopsis/solicitation shall be fully operational
  and comply with International Organization for Standardization
  (ISO) Standards 668, 1161, 6346 and sections of International
  Standard 1496 applicable to the type of container under lease,
  and all amendments, supplements and successors thereto. State
  of Repair. IICL Guide for Container Equipment Inspection (most
  recent edition) and all supplements and technical bulletins
  pertaining thereto. Dimensions. All containers shall be 8 feet
  wide and 8 feet 6 inches high. Containers leased under CLIN
  0001 shall be 20ft, steel and/or aluminum, and possess the
  following features or characteristics: 1. Forklift pockets.
  2. Interior sidewalls lined with corrugated stainless steel
  panels. 3. Floors of raised aluminum T-shaped design. 4. Rear
  end floors reinforced for forklift truck operation or impact.
  5. Drain pans with at least two drain holes. 6. Drain pipes
  manufactured of polyvinyl chloride (PVC ) of low thermal conductivity.
  7. Refrigeration and heating units operated solely by electricity
  with dual voltage capacity. 8. Operation with AC 220V, 3 Phase
  50/60 Hz and AC 380/ 440V 3 Phase 50/60 Hz power supply, as
  applicable, subject to normal fluctuation. 9. Equipment controlling
  temperature between - 10 degrees and +75 degrees Fahrenheit
  or equivalent Celsius temperature. 10. Thirty-one (31) day
  cycle temperature recording devices capable of recording temperatures
  ranging from -20 degrees to +80 degrees Fahrenheit and equivalent
  Celsius temperatures. 11. Two (2) power cables, each a minimum
  of fifteen (15) meters long, one rated for 220V and the other
  rated for 440V to insure dual voltage flexibility. 12. Electrical
  plug as specified in each individual delivery. 13. Containers
  shall be furnished in a condition meeting or exceeding the
  recommendations of the latest edition of the IICL Guide for
  Refrigerated Container Inspection and Repair and all supplements
  and technical bulletins pertaining thereto. Chassis furnished
  to the government may be new or used, but shall meet the following
  requirements. All chassis shall meet the following requirements
  upon delivery to the government; and upon return of the chassis
  to the contractor, the government shall either restore and
  repair the chassis to meet such requirements or compensate
  the contractor for such restoration and repair: State of Repair.
  All chassis delivered and returned shall comply with the latest
  edition of the IICL Guide for Container Chassis Inspection
  and all supplements and technical bulletins pertaining thereto.
  FHWA. All chassis shall have been inspected pursuant to the
  regulations of the FHWA within three (3) business days of delivery.
  Customs. Customs Conventions on Containers and certification
  of compliance shall be issued by American Bureau of Shipping
  or Lloyds Register. Safety. International Convention for Safe
  Containers (CSC) 1972 and U.S. regulations thereunder. All
  necessary examinations shall be valid and current for at least
  thirty (30) months.   (v) Predominant Material of Manufacture:
  Steel and/or aluminum.  (vi) Quantity: 4X20' Refrigerated
  Containers, 4X20' Chassis, and 4 Generator Sets.   CLIN 0001AA
  LEASE OF REFRIGERATED ISO CONTAINER. 20' REFRIGERATED ISO CONTAINER
  20' ISO FREIGHT RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE
  CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL VOLTAGE SYSTEM; CLIN
  0001AB CONTAINER REPLACEMENT PRICE; CLIN 0001AD TECHNICAL SERVICE/PARTS
  MANUAL FOR CLIN 0001. CLIN 0001AE SPARE PARTS KIT. CLIN 0002AA
  LEASE OF GENERATOR SET FOR USE WITH CLIN 0001; CLIN 0002AB
  GENERATOR REPLACEMENT PRICE. CLIN 0006AA LEASE OF STRAIGHT
  FRAME OR GOOSENECK 20' CHASSIS; CLIN 0006AB CHASSIS REPLACEMENT
  PRICE. CLIN 0013AA DRAYAGE (SETUP)TO NELLIS AFB, NV; CLIN 0014
  DELIVERY OF CLINS 0001AA,0002AA, 0001AD, 0001AE, AND 0006AA.
  CLIN 0012 REEFER MECHANIC (HOURLY RATE).   (vii) Unit of
  Issue: Each  (viii) Destination Information: Nellis AFB,
  NV (see ix for additional information).  (ix) Delivery Schedule:
  1. Delivery shall be completed no later than the required delivery
  dates identified below to the following location: 820th Red
  Horse Squadron, 5179 Malmstrom Avenue, Nellis AFB, NV 89191,
  RDD 03 Apr 00. (1) Primary point of contact: CPT Myer/MSGT
  Goodner @ (702) 652-1209/1210. (2) Facility Hours of Operation:
  7:00 a.m. to 3:00 p.m. (EDT), Monday thru Sunday.  (x) Duration
  of the Contract Period: The term of the lease is for a period
  of 90 days with the option for an additional 90 days.  (xi)
  the Government will award the contract to the responsible offeror
  whose offer represents the best overall value.  (xii) FAR
  52.212-1 Instructions to Offerors, Commercial Items (NOV 1999)
  apply and are incorporated by reference. Please review and
  comply with all instructions.  FAR 52.212-2, Evaluation --
  Commercial Items (JAN 1999) is incorporated by reference and
  applies to this acquisition. In accordance with para (a), the
  Government will award the contract to the responsible offeror
  whose offer represents the best overall value.  Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications --Commercial Items
  (FEB 2000) and DFAR 252.212-7000 Offeror Representations and
  Certifications--Commercial Items (NOV 1995), 252.225-7006 Buy
  American Act--Trade Agreements Act--Balance of Payments Program
  Certificate (MAR 1998), 252-225-7007 Buy American Act--Trade
  Agreements Act--Balance of Payments Program (MAR 1998), and
  252.225-7008 Supplies to be Accorded Duty-Free Entry (MAR 1998)
  with its offer.   FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items (MAY 1999) is incorporated by reference and applies to
  this acquisition. Contract Type: Firm Fixed Price (FFP). 
   FAR 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes -- Commercial Items (FEB 2000) is incorporated by
  reference; however, for paragraph (b) only the following provisions
  apply to this acquisition: 52.212-5 (b), 52.203-6 Restrictions
  on Subcontractor Sales to the Government with ALT 1 (JUL 1995).
  52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
  (JAN 1997), (41 USC 423). 52.219-8 Utilization of Small Business
  Concerns (JAN 1999), (15 USC 4212). 52.219-9 Small Business
  Subcontracting Plan (JAN 1999). 52.222-26 Equal Opportunity
  (FEB 1999), 52.222-35 Affirmative Action for Special Disabled
  and Vietnam Era Veterans (APR 1998), (38 USC 4212), 52.222-36
  Affirmative Action for Handicapped Workers (JUN 1998), (29
  USC 793). 52.222-37 Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (JAN 1999), (38 USC
  4212). 52.225-9, Buy American Act--Trade Agreements Act--Balance
  of Payments Program (JAN 1996) (41 USC 10, 19 USC 2501-2582.).
  52.247-64, Preference for Privately Owned U.S.-Flag Commercial
  Vessels (JUN 1997) (46 USC 1241). DFARS clauses 252.225-7001
  Buy American Act and Balance of Payments Program (MAR 1998),
  252.212-7001 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to the Defense Acquisitions
  of Commercial Items (JAN 1999), and DFARS clauses 252.225-7009
  Duty-Free Entry-Qualifying Country End Products and Supplies
  (MAR 1998), and 252.225-7010 Duty-Free Entry - Additional Provisions
  (MAR 1998), and 252.204-7004 Required Central Contractor Registration
  (MAR 1998) are incorporated by reference and apply to this
  acquisition.   (xiii) CBD Numbered Notes: N/A  (xiv) DPAS
  Rating: N/A   (xv) All responsible sources may submit a bid,
  proposal, or quotation which shall be considered by this agency.
    (xvi) One (1) copy of your proposal is due not later than
  1200 hours EDT on March 31, 2000 by mail at Headquarters, Military
  Traffic Management Command, JTMO, ATTN: MTAQ-J, Nassif Building,
  Room 108, 5611 Columbia Pike, Falls Church, VA 22041-5050 or
  by fax at (703) 681-9112.   (xvii) If you have any questions
  please contact Ms. Kathy L. Lynch (703) 681-6140 or by e-mail
  at lynchk@mtmc.army.mil.   
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC: 
CITE: (W-090 SN439908)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 042400
POC Simon G. Woodard, (202) 606-5000, ext. 114 FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
  owned Government Corporation, intends to award a contract to
  a qualified vendor who can provide lodging, food, and meeting
  space for an AmeriCorps*VISTA Pre- Service Orientation and
  Supervisor's Training. This event will take place in the greater
  Washington, DC area, and or Baltimore area June 21-24, 2000.
  The requirements for this event is as follows: Registration:
  Two (2) large, covered tables set up in the assigned registration
  area or outside the main meeting room beginning at 11:00 am
  on June 21st, and remaining until the conference conclusion.
  A message board should be set up and left in the registration
  area throughout the conference. Sleeping rooms: Five (5) doubles
  June 20, and fifty (50) doubles June 21-23 (three nights).
  Fifty (50) singles for June 21-22 (two nights). Meeting Space:
  June 21,: (1:00pm 5:00pm) round tables of eight for one hundred
  and fifty (150) attendees. June 22: (8:00am-6: 00pm). Three
  (3) rooms each holding fifty (50) attendees with round tables
  of eight. June 23: Six rooms (6) each for thirty to fifty (30-50)
  attendees with round tables of six, (8:00am-5: 00pm). June
  24: (8:00am-11: 30pm) two (2) rooms each for fifty (50) attendees,
  one (1) room for one hundred (100) attendees (12:00pm-1:30pm).
  Meals: Lunch for one hundred and fifty (150) attendees from
  12:00pm-1:00pm on June 21-23, 2000. Plated lunches for one
  hundred (100) attendees on June 24, 2000 from 12:00pm-1:30pm.
  Dinner for one hundred and fifty attendees (150) from 6:00pm-7:30pm
  on June 21- 22. Dinner for one hundred (100) attendees from
  6:00 pm-7:30pm on June 23, 2000. Full breakfast for one hundred
  and fifty (150 ) attendees from 7:00am-8: 30am on June 21-23,
  2000. Full breakfast for one hundred (100) attendees from 7:00am-8:30am
  on June 24, 2000. Refreshments: To be served each morning and
  afternoon of the conference. Morning break may consist of refreshing
  coffee and or tea and include light snacks; afternoon breaks
  should include cold drinks and light snacks. Equipment: In
  meeting rooms, each day, one (1) flip chart on easel and one
  (1) overhead projector and screen. One (1) flip chart at the
  registration area each day. Two projector screens and one (1)
  VCR in main meeting room on June 21, 2000. Rental expenses
  for A/V equipment must be included in your proposal. Transportation:
  Shuttle service available to and from National Airport and
  or Dulles Airport, and or Baltimore/ Washington Airport on
  June 21 and 24, 2000. Miscellaneous: In submitting a bid for
  these services, please quote a price/guest/day. Only sleeping
  room rental, meeting room rental and scheduled meal costs for
  these guests are included in this solicitation. Incidentals:
  All guest will pay personal expenses (telephone calls, room
  service, etc.) themselves. Corporation for National Service
  will advise attendees of this responsibility. Please identify
  any and all of the above services that will be made available
  at no cost. For example: for a conference for 100 attendees,
  will the charge for the meeting rooms, etc., be waived? What,
  if any, are transportation costs to and from the airport? Special
  Requirements: At least 25% of the attendees at meals will be
  vegetarians and or vegans, meeting rooms and at least 25% of
  sleeping rooms must be accessible to physically challenged
  individuals. Federal regulations require that any hotel/conference
  space contracted shall comply with the American Disabilities
  Act (ADA) requirements and the FEMA Fire Prevention and Control
  guidelines.
EMAILADD: swoodard@cns.gov
EMAILDESC: 
CITE: (W-091 SN440081)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 042400
POC Simon G. Woodard, (202) 606-5000, ext. 114 FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
  owned Government Corporation, intends to award a contract to
  a qualified vendor who can provide lodging, food, and meeting
  space for an AmeriCorps*VISTA Pre- Service Orientations and
  Supervisor's Training. This event will take place in the greater
  Washington, DC area, and or Baltimore area July 17-20, 2000.
  The requirements for this event is as follows: Registration:
  Two (2) large, covered tables set up in the assigned registration
  area or outside the main meeting room beginning at 11:00 am
  on July 17th, and remaining until the conference conclusion.
  A message board should be set up and left in the registration
  area throughout the conference. Sleeping rooms: Ten (10) doubles
  July 16, 2000. Seventy-five (75) doubles July 17-19 (three
  nights). Twenty-five (25) singles for July 17-18 (two nights).
  Meeting Space: July 17, 2000: (1:00pm 5:00pm) Round tables
  of eight for two hundred (200) attendees. July 18: (8:00am-6:
  00pm). Five (5) rooms each holding thirty-five to fifty (35-50)
  attendees with round tables of eight. July 19: (8:00am-12:00pm),
  five rooms (5) for thirty-five to fifty attendees (35-50),
  six rooms (6) each for thirty-five to fifty (30-50) attendees
  with round tables of six, (1:00pm-5:00pm). July 20: (8:00am-11:
  30am) one room for two hundred (200) attendees and three (3)
  rooms each for twenty to thirty (20-30) attendees, one (1)
  room for two hundred (200) attendees (12:00pm-1: 30pm). Meals:
  Lunch for two hundred (200) attendees from 12:00pm-1: 00pm
  on July 17-19, 2000. Plated lunches for two hundred (200) attendees
  on July 20, 2000 from 12:00pm-1: 30pm. Dinner for two hundred
  attendees (200) from 6:00pm-7: 30pm on July 17-19, 2000. Full
  breakfast for two hundred (200) attendees from 7:00am-8: 30am
  July 17-19, 2000. Full breakfast for two hundred (200) attendees
  from 7:00am-8:30am on July 20, 2000. Refreshments: To be served
  each morning and afternoon of the conference. Morning break
  may consist of refreshing coffee and or tea served at breakfast;
  afternoon breaks should include cold drinks and light snacks.
  Equipment: In meeting rooms, each day, one (1) flip chart on
  easel and one (1) overhead projector and screen. One (1) flip
  chart at the registration area each day. Two projector screens
  and one (1) VCR in main meeting room on July 17, 2000. Rental
  expenses for A/V equipment must be included in your proposal.
  Transportation: Shuttle service available to and from National
  Airport and or BWI and or Dulles Airport on July 17 and 20,
  2000. Miscellaneous: In submitting a bid for these services,
  please quote a price/guest/day. Only sleeping room rental,
  meeting room rental and scheduled meal costs for these guests
  are included in this solicitation. Incidentals, the guest will
  pay personal expenses (telephone calls, room service, etc.)
  themselves. Corporation for National Service will advise attendees
  of this responsibility. Please identify any and all of the
  above services that will be made available at no cost. For
  example: for a conference for 100 attendees, will the charge
  for the meeting rooms, etc., be waived? What, if any, are transportation
  costs to and from the airport? Special Requirements: At least
  25% of the attendees at meals will be vegetarians and or vegans,
  meeting rooms and at least 25% of sleeping rooms must be accessible
  to physically challenged individuals. Federal regulations require
  that any hotel/conference space contracted shall comply with
  the American Disabilities Act (ADA) requirements and the FEMA
  Fire Prevention and Control guidelines.
EMAILADD: swoodard@cns.gov
EMAILDESC: 
CITE: (W-091 SN440084)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 042400
POC Simon G. Woodard, (202) 606-5000, ext. 114 FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
  owned Government Corporation, intends to award a contract to
  a qualified vendor who can provide lodging, food, and meeting
  space for an AmeriCorps*VISTA Pre- Service Orientations and
  Supervisor's Training. This event will take place in the greater
  Washington, DC area, and or Baltimore area August 16-19, 2000.
  The requirements for this event is as follows: Registration:
  Two (2) large, covered tables set up in the assigned registration
  area or outside the main meeting room beginning at 11:00 am
  August 16th and remaining until the conference conclusion.
  A message board should be set up and left in the registration
  area throughout the conference. Sleeping rooms: Five (5) doubles
  August 15. Fifty (50) August 16-18 (three nights). Fifty (50)
  singles for August 16-17 (two nights). Meeting Space: August
  16: (1:00pm 5:00pm) Round tables of eight for one hundred and
  fifty (150) attendees. August 17: (8:00am-6: 00pm). Three (3)
  rooms each holding fifty (50) attendees with round tables of
  eight. August 18: Six rooms (6) each for thirty to fifty (30-50)
  attendees with round tables of six, (8:00am-5: 00pm). August19:
  (8:00am-11: 30pm) two (2) rooms each for fifty (50) attendees,
  one (1) room for one hundred (100) attendees (12:00pm-1:30pm).
  Meals: Lunch for one hundred and fifty (150) attendees from
  12:00pm-1:00pm on August 16-18, 2000. Plated lunches for one
  hundred (100) attendees August 19,2000 from 12:00pm-1:30pm.
  Dinner for 150 attendees(150) from 6:00pm-7: 30pm on August16-17,
  2000. Dinner for one hundred (100) attendees from 6:00 pm-7:30pm
  on August 18, 2000. Full breakfast for one hundred and fifty(150
  ) attendees from 7:00am-8: 30am on August 16-18, 2000. Full
  breakfast for one hundred (100) attendees from 7:00am-8:30am
  on August 19, 2000. Refreshments: To be served each morning
  and afternoon of the conference. Morning break may consist
  of refreshing coffee and or tea served at breakfast and light
  snacks; afternoon breaks should include cold drinks and light
  snacks. Equipment: In meeting rooms, each day, one (1) flip
  chart on easel and one (1) overhead projector and screen. One
  (1) flip chart at the registration area each day. Two projector
  screens and one (1) VCR in main meeting room on August 16,
  2000. Rental expenses for A/V equipment must be included in
  your proposal. Transportation: Shuttle service available to
  and from National Airport, and or Baltimore Washington Airport,
  and or Dulles Airport on and August 16 and 19, 2000. Miscellaneous:
  In submitting a bid for these services, please quote a price/guest/day.
  Only sleeping room rental, meeting room rental and scheduled
  meal costs for these guests are included in this solicitation.
  Incidentals, the guest will pay personal expenses (telephone
  calls, room service, etc.) themselves. Corporation for National
  Service will advise attendees of this responsibility. Please
  identify any and all of the above services that will be made
  available at no cost. For example: for a conference for 100
  attendees, will the charge for the meeting rooms, etc., be
  waived? What, if any, are transportation costs to and from
  the airport? Special Requirements: At least 25% of the attendees
  at meals will be vegetarians and or vegans, meeting rooms and
  at least 25% of sleeping rooms must be accessible to physically
  challenged individuals. Federal regulations require that any
  hotel/conference space contracted shall comply with the American
  Disabilities Act (ADA) requirements and the FEMA Fire Prevention
  and Control guidelines.
EMAILADD: swoodard@cns.gov
EMAILDESC: 
CITE: (W-091 SN440086)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATIONS FOR PROPOSALS FOR CHEBEAGUE ISLAND,
  ME 04017
SOL 082530-00-A-0081
DUE 052600
POC Terry Brooks, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
  1000 sf of net interior space on Chebeague Island, ME 04017.
  Some 12,000 sf of parking and maneuvering area is also desired.
  Either new space or an existing building to be modified will
  be considered. The preferred area is in the general vicinity
  of the existing post office. Those desiring an informational
  package must write Barbara A. Ward, Windsor Facilities Service
  office, 6 Griffin Raod North, Windsor, CT 06006-0300. Each
  request for a solicitation package must be accompanied by a
  postal money order or cashier's check for $25.00 made payable
  to the "Disbursing Officer - USPS". All proposals must be submitted
  no later than May 26, 2000. 
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: bward004@email.usps.gov 
EMAILDESC: 
CITE: (W-091 SN440131)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NNEPRA, 5 Industry Road, S. Portland, Maine 04106
SUBJECT: Y--TIMBER RAILROAD BRIDGE REPLACEMENT WITH STEEL STRINGER
  BRIDGE
SOL Bridge Contract 05-99
DUE 042700
POC Wally Mosher (Engineer of Record) at VHB (Issuing Office)
  ph 603-644-0888
DESC: INVITATION FOR BIDS  The Northern New England Passenger
  Rail Authority (hereinafter referred to as "NNEPRA") of South
  Portland, Maine requests submission of bids from qualified
  contractors for the replacement of a railroad bridge in accordance
  with the plans and specifications, Restoration of Passenger
  Rail Service Plaistow, NH to Portland, ME: Bridge Contract
  05-99 Newmarket Ponds Bridge Replacement. The following bridge
  is owned by Boston & Maine Corporation (alternatively identified
  as Maine Central Railroad Co., Springfield Terminal Railway
  Co., or Guilford Rail System (hereinafter referred to as "GRS"))
  of North Billerica, Massachusetts, and is scheduled for work
  under this contract. Bridge No. 58.01 M.P. 252.99 Newmarket
  Ponds in Newmarket, NH  The work of this contract includes
  removal of the active-track half of the existing timber superstructure
  and timber pile bent piers and abutments, and construction
  of new steel pile bent piers and abutments and a steel beam
  superstructure. The length of the new three-span bridge is
  69 feet from centerline to centerline of bearings at abutments.
  The work includes, but is not limited to: removal and proper
  disposal of the existing active-track half of the ballasted
  timber deck, timber stringers, timber pile caps, timber piles
  and a portion of the timber abutments; installation of abutment
  and pier steel piles; construction of cast-in-place reinforced
  concrete abutment pile caps, bearing seats, backwalls and wingwalls;
  construction of cast-in-place reinforced concrete pier pile
  caps; installation of elastomeric bearings; and construction
  of a new steel superstructure consisting of steel wide flange
  beam stringers and diaphragms. A new open timber deck will
  be constructed on the new bridge by GRS.  All requests for
  bid documents, and any correspondence or questions, should
  be directed to the Engineer of Record at the Issuing Office:
   Vanasse Hangen Brustlin, Inc. (VHB) ATTN: Wallace M. Mosher,
  P.E. or Timothy S. Bryant, P.E. Six Bedford Farms, Suite 607
   Kilton Road Bedford, NH 03110-6532 Telephone: (603) 644-0888
   FAX: (603) 644-2385 Bid Documents will be available from
  the Issuing Office, VHB, beginning at 4:00 p.m. Thursday April
  6, 2000 for a nonrefundable fee of thirty dollars ($30.00)
  per set, payable by check to the Northern New England Passenger
  Rail Authority. Bid Documents may be obtained in person between
  8:30 a.m. and 4:30 p.m. Prevailing Local Time, Monday through
  Friday, or by mail. The $30.00 fee per set of Bid Documents
  includes delivery by U.S. mail. Requests for Bid Documents
  must include: company name, mailing address, street address,
  telephone number, FAX number, and the name and title of contact
  person. Bid Documents will not be delivered to any Bidder until
  payment is received. Sealed bids will be received by Mr. Michael
  J. Murray, P.E., Executive Director, at the office of the Northern
  New England Passenger Rail Authority: Northern New England
  Passenger Rail Authority 5 Industry Road South Portland,
  ME 04106-6154 Telephone: (207) 780-1000 FAX: (207) 780-1001
   Sealed bids will be received until 2:00 p.m., Prevailing Local
  Time, Thursday, April 27, 2000 at which time they will be publicly
  opened and announced. Any bid received thereafter will not
  be considered for award and will be returned to the bidder
  unopened. Bid security shall be required as called for in the
  Instructions to Bidders, in the form of a Bid Bond in the amount
  of 5% of the Bid Price. Requests for clarification or for
  extension of the bid opening must be submitted, via fax, a
  minimum of seventy-two (72) hours prior to the bid opening
  date. The NNEPRA reserves the right to determine whether an
  extension is justified. All Bidders will be notified in writing,
  via fax, of any extension or clarification. A non-mandatory
  Pre-bid Conference, including a site visit to the bridge, will
  be held beginning at 9:00 a.m. on Wednesday, April 12, 2000.
  All Bidders and representatives of OWNER, GRS, and ENGINEER
  will meet on GRS property at the at-grade crossing located
  on Elm Street, in Newmarket NH. The bridge is located on private
  property owned by GRS. Bidders will be asked to leave their
  vehicles at the crossing and will be required to walk adjacent
  to and on an active railroad to reach the bridge. GRS will
  be present at the conference and will provide a Railroad Flagman
  qualified in Roadway Worker Safety (RWS). Each Bidder will
  be required to read and sign the GRS RWS requirements for contractors
  prior to entry on the railroad property. Each Bidder must provide
  a hard hat and safety glasses and will be required to wear
  them while on railroad property. Each Bidder will be limited
  to one (1) attendee at the Pre-bid Conference. All Bidders
  planning to attend the Pre-bid Conference shall notify the
  Engineer of Record at the Issuing Office via telephone or fax
  before 3:00 p.m. on Tuesday, April 11, 2000. Issuance of the
  Invitation for Bids does not commit the NNEPRA to award any
  contract, to pay any costs incurred in preparation of a bid
  pursuant to this request, or to procure or contract for services
  or supplies. NNEPRA reserves the right to reject any and all
  bids and to re-advertise.   As an equal opportunity/affirmative
  action employer, NNEPRA prohibits discrimination on the basis
  of race, color, sex, age, religion, marital status, national
  origin, being handicapped, a disadvantaged person, or a disabled
  or Vietnam era veteran in all terms and conditions of contracting.
    Disadvantaged Business Enterprises (DBE) shall have the
  maximum practicable opportunity to participate in this project.
  The extent of Disadvantaged business involvement shall be as
  specified in the MAINE DEPARTMENT OF TRANSPORTATION DISADVANTAGED
  BUSINESS ENTERPRISE (DBE) REQUIREMENTS.  No officer, member,
  or employee of NNEPRA, and no members of its governing body,
  and no other public official or employee of the governing body
  of the locality or localities included within NNEPRA, (for
  governing bodies, only as to contracts performed within the
  locality of such governing body), during his or her tenure
  or for one year thereafter, shall have any interest, direct
  or indirect, in this solicitation or any contract executed
  subsequently, or the proceeds thereof. Michael J. Murray,
  P.E.  Executive Director  NNEPRA South Portland, Maine March
  31, 2000 
EMAILADD: wmosher@vhb.com
EMAILDESC: 
CITE: (W-091 SN440004)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--NEW UNDERGROUND HOT WATER DISTRIBUTION SYSTEM
SOL IFB 2520015-0
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
  Ext.547
DESC: Pre-Solicitation Notice: The Federal Bureau of Prisons
  (BOP), Federal Correctional Institution (FCI Schuylkill), located
  in Minersville, Pennsylvania, requires the installation of
  a new Underground Hot Water Piping System. The Contractor will
  be required to provide all materials, labor, equipment and
  expertise necessary to construct a new underground hot water
  supply, with return piping to all the buildings from the main
  boiler room. Essential construction services include the following:
  replacing existing underground system; necessary trenching,
  backfilling, regrading, and landscaping for the underground
  pipes; and repairing undocumented pathways, and electrical
  duct banks at FCI Schuylkill. The performance period will be
  210 calendar days. The project is unrestricted and open to
  all business types and sizes eligible to receive award. A $120.00
  non-refundable deposit must be submitted in order to receive
  the bid package. Checks or Money Orders may be made out to
  and sent to Xenon Co., 2 Kilmer Road, Edison, NJ 08817. The
  estimated magnitude of this project is between $1,000,000 and
  $5,000,000. A security investigation/clearance is required.
  All responsible sources are encouraged to submit an offer that
  will be considered for award. Anticipated issue date is approximately
  4/15/00. The SIC code for this requirement is 1623. 
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: nshowers@bop.gov
EMAILDESC: 
  e-mail.
CITE: (W-091 SN440039)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
  4th St., SW, Huron, SD 57350
SUBJECT: Y--BUILDING FOUNDATION, DEVAUL SUBSTATION, ND
SOL DE-RQ65-00WC53765
DUE 050100
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
  for a contractor to provide all labor, materials, equipment,
  and transportation necessary to remove chain link fence, construct
  yard extension and access road, install new chain link fence
  and gate, construct reinforced concrete slab type building
  foundation, and provide cable trench at the Devaul Substation
  located in Grant County, approximately 16 miles south of New
  Salem, North Dakota. The Standard Industrial Classification
  code for this project is 1771. This solicitation will be issued
  on an unrestricted basis. All responsible business concerns
  may submit a quote which shall be considered by this Agency.
  Estimated construction magnitude is between $25,000 and $100,000.
  This solicitation will be issued on or about April 17, 2000.
  The projected date for receipt of quotes is on or about May
  1, 2000. All work shall be completed within 60 calendar days
  after receipt of a notice to proceed. All requests for the
  solicitation must be in writing and may be mailed to the address
  above or faxed to (605) 353-9213. NOTE: A limited number of
  copies of the solicitation will be available to those requesting
  on a first-come first serve basis. Additional copies of this
  solicitation will be available through various planrooms. Information
  hours: 7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-091 SN440065)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--FIXED WING AIRCRAFT PARK, FORT HOOD, TEXAS
SOL DACA63-00-B-0013
DUE 051700
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: FIXED WING AIRCRAFT PARK, FORT HOOD, TEXAS, upgrade and
  expand the existing deployment apron and extend taxiways at
  Robert Gray Army Airfield. Construct new air passenger terminal,
  air traffic control tower, crash fire rescue station, runway
  approach lighting vault, warehouse, pallet shed, scale house,
  upgrade hydrant fuel system on apron, and upgrade runway approach
  lighting system. The plans and specifications will be placed
  on Compact Disk (CD-ROM) and will be provided free of charge.
  Plans and specifications will not be provided in a paper hard
  copy format. Notification of amendments shall be made through
  either 3.5" diskette, CD ROM, and/or the Internet. The Government
  intends to issue this solicitation through the use of CD ROM
  and the Internet. However, the Government reserves the right
  to use only the Internet as notification of any changes to
  this solicitation. It is therefore the contractor's responsibility
  to check the following address daily for any posted changes
  to this solicitation. Contractors may view and/or download
  this solicitation and all amendments from the Internet at the
  following Internet address: "http://ebs.swf.usace.army.mil".
  Estimated Cost Range: $25,000,000 and $50,000,000. Solicitation
  to be issued on or about April 17, 2000. Proposals are due
  on or about May 17, 2000. Duration of contract is approximately
  1095 calendar days. This is an unrestricted solicitation. If
  a large business firm intends to submit a proposal, it must
  comply with FAR 52.219-9 clause regarding the requirement for
  a subcontracting plan. The Fort Worth District goals are as
  follows (expressed as a percentage of the contractor's total
  planned subcontract amount): Small Business - 61.2%; Small
  Disadvantage Business - 9.1%; Women-Owned Small Business -
  5.0%; Historically Black Colleges & Universities/Minority Institutions
  (where applicable) - 2.0%; and HUBZone Small Business - 0.5%.
  Offers from all qualified business concerns are solicited.
  Offers from responsible sources will be considered. SIC Code
  for this procurement is 1541. Small Business Size Standard
  is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC: 
  questions regarding this solicitation.
CITE: (W-091 SN440091)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DESIGN BUILD SERVICES FOR FY2000 FIRE/CRASH RESCUE
  STATION, PETERSON AFB, CO
SOL DACA45-00-R-0006
DUE 052500
POC Dawn Thompson, Contract Specialist, 402-221-4811; Michael
  Pisci, Technical, 402-221-4413; Hubert Carter, Small Business,
  402-221-4110
DESC: On or about 25 April 2000, this office will issue a Request
  for Proposals (RFP) for Design Build Services of the FY2000
  FIRE/CRASH RESCUE STATION, PETERSON AFB, COLORADO. Proposals
  will be accepted on or about 25 May 2000.  THIS SOLICITATION
  WILL BE UNRESTRICTED AND OPEN TO BOTH LARGE AND SMALL BUSINESS
  PARTICIPATION.   A site visit and pre-proposal conference
  will be held at Peterson AFB on 10 May 2000. Contractors will
  be required to assemble at the site at 11:00 a.m. and the conducted
  visit will last until 12:00 Noon. The pre-proposal conference
  will begin at 1:00 p.m. in the CE Conference Room of the Base
  Civil Engineering Office, Peterson AFB, CO. All attendees must
  register no later than 12:00 Noon on 5 May 2000 by contacting
  the Corps of Engineer's Resident Engineer's Office at telephone:
  (719) 556-4184 / Fax: (719) 556-7115. Registration is required
  to allow access onto Peterson AFB. This will be the only scheduled
  site visit and pre-proposal conference for this project. 
   DO NOT submit any requests for plans and specifications to
  the contact above.  A BRIEF DESCRIPTION OF THE WORK WITH
  APPROXIMATE QUANTITIES ARE AS FOLLOWS:  The Design/Build
  Contractor will be required to design & construct, in accordance
  with the RFP documents, a new 2,850 Square Meter (31,700 S.F.)
  Fire/Crash Rescue Station located at Peterson AFB. The new
  facility will be located in an open site directly North of
  the existing Fire Station. Phasing requirements include relocation
  of personnel and essential systems from the existing Fire Station
  prior to the demolition of the existing Fire Station and its
  support buildings. The Contractor will be required to implement
  a phasing plan that clearly illustrates the Fire Department's
  ability to carry out continuous operation 24 hours a day without
  interruption.   Functional rooms and offices for the facility
  include administrative offices, classrooms, testing room, vending
  area, reception area, bedrooms, physical fitness facilities,
  kitchen, dining room, patio, recreation area, day room, laundry
  room, vehicle storage area, alarm room, fire fighting agent
  storage room, disinfection room, protective clothing laundry
  area, vehicle maintenance office, self contained breathing
  apparatus maintenance room, fire extinquisher maintenance room,
  mechanical room, electrical & communications room, storage
  room, circulation room, showers, restrooms and lockers  Building
  materials and products for the new facility include steel,
  masonry (CMU), face brick, pre-cast concrete, standing seam
  metal roof, hollow core concrete plank, concrete foundation
  and floors, HVAC system, chilled water system, plumbing, ductwork,
  piping, general ventilation/vehicle exhaust system, carbon
  monoxide detection system, emergency generator, electrical
  distribution and lighting, EMCS / DDC controls, close circuit
  television, public address system, fire sprinkler system, fire
  detection & alarm system, cathodic protection, sitework, grading,
  site utilities (sanitary sewer, water, storm drainage, underground
  electrical, & gas), rigid (p.c.) & flexible (asphalt) pavement,
  seeding, sodding, landscaping, lawn sprinkler system, concrete
  sidewalks, hazardous waste removal and disposal (asbestos,
  lead based paint, PCB containing light ballasts and flourescent
  tubes), masonry, steel studs, insulation, gypsum wallboard,
  acoustical ceiling tiles, carpeting, tile, doors, hardware,
  painting, finishes, furniture, appliances, food service equipment,
  miscellaneous casework / cabinetry, demolition, etc. as directed
  by the RFP document. Some select communications work (i.e.
  external lines, interior cross connections, etc.) will be provided
  by a separate Base Contractor with joint occupancy to the new
  facility.   Proposal Evaluation: Major point scored evaluation
  areas of each offeror's proposal, in descending order of importance,
  include: Design Team Qualifications, Experience and Past Performance;
  Construction Experience, Personnel and Past Performance; Schedule,
  Project Management Plan, Safety and Health Record and Affirmative
  Action Program (EEO Policy); and Utilization of Small Business.
  Price will be subjectively evaluated and not point scored.
  Note that all evaluation factors other than cost/price, when
  combined, are approximately equal to the price evaluation.
    The estimated design and construction cost of this project
  is between $5,000,000 and $7,500,000.  Contractor's Quality
  Control will be a requirement in this contract.  Large business
  concerns submitting bids for services exceeding $500,000 or
  for construction exceeding $1,000,000, shall comply with Federal
  Acquisition Regulation 52.219-9 regarding the requirement for
  a subcontracting plan. The U.S. Army Corps of Engineers considers
  the following goals reasonable and achievable for fiscal year
  2000:  (a) Small Business: 61.2% of planned subcontracting
  dollars. (b) Small Disadvantaged Business: 9.1% of planned
  subcontracting dollars. (c) Women Owned Small Business: 5.0%
  of planned subcontracting dollars.  The Contractor will be
  required to commence work within 10 days after notice to proceed
  and complete the entire work, which includes design, design
  reviews and construction within the time submitted on his schedule
  from date of Notice to Proceed. Provisions will be included
  for liquidated damages in case of failure to complete the work
  in the time allowed. Performance and payment bonds will be
  required.  The proposal documents are available on Compact
  Disk (CD-ROM) and will be provided free of charge. It has been
  determined that the number of Compact Disks be limited to one
  (1) per firm. Proposal documents will not be provided in a
  printed hard copy format. Contractors may view and/or download
  this project from the Internet at the following Internet address:
  http://ebs.nwo.usace.army.mil/ebs/contract.htm  Ordering
  of CD-ROM shall be made through the Internet address above.
  To register on the Omaha District website, go to the "Solicitation
  Registration" section of the synopsis and click on the link
  for "Registering". If you do not have Internet access, then
  you may fax your request to (402) 221-4530; faxed requests
  will take longer to process, causing a delay in receiving Solicitation
  documents. Please include the following information:  1) Name
  of Firm;  2) Point of Contact;  3) Mailing Address;  4)
  Street Address for Parcel Delivery Service;  5) Telephone
  and Fax Phone Numbers with Area Code (FAX numbers are mandatory
  to ensure the receipt of any amendments that may be faxed);
   6) Level of Participation (General Contractor, Subcontractor,
  Supplier or Plan Room); and 7) Large Business, Small Business
  or Small Disadvantaged Business.   If any of the information
  changes during the advertisement period, submit the information
  via e-mail to dawn.e.thompson@nwo.usace.army.mil or by written
  request or fax. Failure to provide the above information and
  any changes may cause a delay in receiving the CD-ROM and amendments.
  Questions regarding the ordering of the same should be made
  to: 402-221-4811. Telephone calls regarding Small Business
  matters should be made to: 402-221-4110. Telephone calls on
  contents of drawings and specifications should be made to Specification
  Section at: (402) 221-4413.   
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC: 
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC: 
CITE: (W-091 SN440229)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
  10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--VARIOUS ENVIRONMENTAL REMEDIATION, ENVIRONMENTAL
  MULTIPLE AWARD CONTRACT (EMAC)
SOL N62472-99-R-0824
DUE 050500
POC Michelle Donnelly, Contract Specialist, 610-595-0630
DESC: This is a Modification to the Procurement Notice posted
  in the CBDNet on March 1, 2000. "The Estimated Cost Range for
  the seed project has been changed."This Request for Proposal
  package will be available on the Internet. The address for
  downloading this solicitation from the Internet is: www.efdnorth.navfac.navy.mil
  Downloading from the Internet is free of charge. All prospective
  offerors should register on the Northern Division Internet
  website (www.efdnorth.navfac.navy.mil) for this project under
  the "Solicitation Registeration Block" by clicking on "Contract
  and Bid Opening Information" to the left of the screen, click
  on "Contract Information", click on "Planned Solicitations",
  click on the Contract Number you are interested in, Scroll
  down to "Solicitation Registration", Input your company's information,
  then click on "Register Contractor", your firm should now be
  listed on the planholder's list. So when the Request for Proposal
  package becomes available your company will receive a e-mail
  letting you know that you can now download the RFP package
  from the Internet. An official Planholders list will be maintained
  on-line and can be printed from the web site. Planholders lists
  will not be faxed. Recording companies and Blueprint companies
  are also required to register. Notification of any changes
  to this solicitation (Amendments) shall be made only on the
  Internet. It is therefore the contractor's responsibility to
  check the internet. THIS SOLICITATION IS SET ASIDE FOR 8(A)
  CONTRACTORS ONLY. PROPOSERS MUST BE CERTIFIED AS 8(A) CONTRACTORS
  BY THE SMALL BUSINESS ADMINISTRATION PRIOR TO SUBMISSION OF
  A PROPOSAL. The SIC (Standard Industrial Classification) is
  8744 and the Small Business Size Standard of 500 employees
  is applicable to this procurement. This solicitation will result
  in award of Environmental Multiple Award Contract (EMAC). The
  EMAC will include up to four (4) Indefinite Quantity Contracts
  with firm fixed price task orders. The work contemplated under
  this procurement shall include asbestos abatement,lead paint
  hazardous control, underground storage tank removals/replacements,
  demolition and limited soil removals. Projects may require
  developing documentation such as work plans, health and safety
  plans and closeout reports. The contaminants will include but
  are not limited to petroleum oils and lubricants (POL), asbestos,
  solvents, metals, acids, bases, reactives, polychlorinated
  biphenyls (PCBs) and pesticides. The work will be concentrated
  at, but not limited to the Mid-Atlantic region which includes
  New York, New Jersey, Pennsylvania, Delaware, Maryland and
  Virginia. Award of the seed project will be made to the responsible
  offeror whose proposal, conforming to this solicitation, is
  considered to be the most advantageous to the Government as
  a result of a Best Value evaluation, price and other factors
  considered. The task orders under the contract will be issued
  for environmental remediation projects. The Request for Proposal
  procedures will be utilized for this procurement. Interested
  firms will be required to respond to evaluation factors as
  set forth below. The evaluation factors may include 1)Past
  Performance, 2)Management Approach, 3)Specialized Technical
  Experience, Expertise and Qualifications. (THIS SOLICITATION
  IS SET-ASIDE FOR 8(A) CONTRACTORS) The Request for Proposal
   package will be available 05 April 2000 for downloading and
  the estimated Receipt of Proposals date is 2:00 p.m. on 05
  May 2000 at Northern Division, Naval Facilities Engineering
  Command, 10 Industrial Highway, MS 82, Tinicum Industrial
  Park, Lester, PA 19113-2090. The maximum value of this contract
  will be $15 million over the 5 years of contract performance.
  A bid guarantee in the amount of $200,000 to remain in effect
  until such time as the first delivery order is issued under
  each of the up to four (4) EMAC contracts that may be awarded
  as a result of this solitation. A bid guarantee must be submitted
  with the proposal. The anticipated range for each task order
  will generally be between $25 thousand and $1 million dollars.
  The seed project includes the removal and replacement of 9
  above ground storage tanks at the Naval Support Station, Mechanicsburg,
  PA. The estimated cost range for this seed project is $100,000.00
  - $250,000.00. Davis Bacon Wages will be applicable to this
  project. The seed project will not require design services.
  The seed project will be awarded under the RFP N62472-99-R-0824.
  Each of the four contracts awarded will contain a minimum guarantee
  of $50,000.00 over the five years of contract performance.
  Should there be contractors who are unable to competitively
  secure a task order to meet the minimum guarantee, award factors
  may be modified in order to ensure each participating contractor
  is awarded task orders meeting the minimum guarantees. All
  contractors awarded a contract will competitively quote on
  the subsequent task orders. Award of a task order may be made
  to only one firm if it is necessary to place an order to satisfy
  a minimum guarantee. The solicitation will incorporate an initial
  or seed project for award. Potential proposers may be required
  to participate with the Government in an on-site scope meeting
  for the project to be placed under the contracts. Failure to
  submit technical and price proposals on future task orders
   may result in the Government not placing future orders on
  the contract. Participation in the pre-proposal conference
  or site visits for future task orders will be the responsibility
  of the offerors and are not directly reimbursable by the Government.
   Task orders may require multi-disciplined remediation and
  abatement services in all aspects environmental projects.
  All key professional disciplines (architectural/engineering)
  shall be registered. THIS SOLICITATION IS SET-ASIDE FOR CERTIFIED
  8(A) CONTRACTORS IN SBA NATIONWIDE. Per the Debt Collection
  Improvement Act of 1996, the Defense Federal Acquisition Regulation
  Supplement (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 register in the CCR makes an
  offeror ineligle for award of DOD contracts. Information regarding
  this registration may be obtained by accessing our website
  at www.ccr2000.com or by referring to DFARS Subpart 204.73.
  Offerors should submit vertification of their firm's registration
  in the CCR Database with their proposal. Questions concerning
  the subject notice are to be directed to Ms. Michelle Donnelly,
  Contract Specialist, Code 02A, at (610) 595-0630.
CITE: (W-091 SN440235)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
  U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--HELLROARING CREEK BRIDGE REPLACEMENT
SOL IFB R1-14-00-010
DUE 060100
POC Ignacio Valenzuela, Kootenai National Forest Procurement,
  406-293-6211 ext. 2201
DESC: The Kootenai National Forest, Three Rivers Ranger District,
  West Zone Engineering, Lincoln County, Montana, is soliciting
  bids for the replacement of the existing treated timber bridge
  and replacing it with a prestressed concrete structure. Work
  will include excavation and haul, culvert placement, aggregate
  placement and erosion control. Estimated price range is between
  $100,000 and $250,000. Bonding is required. Bidders wishing
  to view site may contact Wayen Kroeger at the Three Rivers
  Ranger District, 406-295-4693. Est. start work date is 09/05/2000.
  Est. completion date is 10/20/2000.
EMAILADD: jvotapka@fs.fed.us
EMAILDESC: 
  Procurement Office
CITE: (W-091 SN440243)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
  P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, INTRACOASTAL
  WATERWAY, JACKSONVILLE TO MIAMI, FLORIDA, VICINITY OF HAULOVER
  CANAL, BREVARD COUNTY, FLORIDA
SOL DACW17-00-B-0025
DUE 051700
POC Reena Mobley, (904) 232-3702
DESC: Description of Work: The project work consists of removing
  shoals along the Intracoastal Waterway (IWW) in the vicinity
  of Haulover Canal. A depth of 12 feet MLW will be required
  with an allowable overdepth of two feet. The base bid will
  require maintenance dredging of Cut BV-1 Station 0+00 to Cut
  BV-7 Station 0+00 and will total approximately 1.4 million
  cubic yards of material to be removed. Option Bid Item A (if
  awarded) will require maintenance dredging of Cut BV-7 Station
  0+00 to Cut BV-9 Station 43+00 and will total approximately
  0.4 million cubic yards of material to be removed. All dredged
  material will be placed in upland disposal area BV-2C located
  approximately 4.5 miles north of the intersection of Cut BV-5
  and Cut BV-6. Magnitude of construction is more than $10,000,000.
  Solicitation will be issued on or about 17 April 2000 and open
  on or about 17 May 2000. Solicitation will be issued in electronic
  format only. Bidders will be provided a CD-ROM at no cost.
  Interested offerors must register electronically. The registration
  form is located at http://www.saj.usace.army.mil/. (Select
  Business Opportunities.) This procurement is a Small Business
  Set-Aside (SBSA). 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 is $13.5 million.
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: reena.mobley@usace.army.mil
EMAILDESC: 
CITE: (W-090 SN439880)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
  MS 39309-5427
SUBJECT: Z--REPLACEMENT/CONSTRUCT CARPORT, DRIVEWAY, AND SIMILAR
  STRUCTURES IN MILITARY FAMILY HOUSING
SOL N62467-00-Q-5319
DUE 051200
POC Lemarle Mckee, 601 679 2179
DESC: Furnish all labor, transportation, materials, equipment,
  tools, supplies, and supervision to required to perform replacement
  or new construction of carport, driveway, patio slabs or other
  similar structures in military family housing by means of an
  indefinite quantity contract. Only fax and written requests
  for plans and specifications will be accepted, NO TELEPHONE
  REQUESTS. Submit fax requests to (601) 679-2147 - DO NOT FOLLOW
  WITH ORIGINAL VIA U.S. MAIL. Request shall include solicitation
  number, title, company name, address and telephone number.
  Plans and specification will be available on a "first come,
  first served" basis until supply is exhausted. All offers submitted
  by responsible sources shall be considered. The projected date
  for issuance of solicitation documents is 21 April 2000. The
  estimated date for receipt of offers 12 May 2000. The estimated
  price range is between $25,000 and $100,000. The total duration
  of this contract, including the exercise of any options under
  this clause, shall not exceed 24 months. The Standard Industrial
  Code is 1771 and annual size standard is $7 million. "See Note
  1".***** 
CITE: (W-090 SN439889)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, Colorado State Office, 2850
  Youngfield Street, Lakewood, CO 80215
SUBJECT: Z--LITTLE SNAKE BUILDING EXTERIOR RENOVATION
SOL 1422 CAQ000005
DUE 050800
POC Mary Skole, 303-239-3674
DESC: FURNISH NECESSARY LABOR, EQUIPMENT, SUPPLIES AND MATERIALS
  TO INSTALL STEEL SIDING, REMOVE AND REPLACE DESIGNATED WINDOWS,
  AND PAINT THE TRIM ON THE LITTLE SNAKE FIELD OFFICE IN CRAIG,
  COLORADO. ESTIMATED START DATE IS MAY 15, 2000; ESTIMATED
  COMPLETION DATE IS JULY 17,2000 THIS PROCUREMENT IS ESTIMATED
  TO LESS THAN $100,000 SITE TOUR IS SCHEDULED FOR MONDAY, APRIL
  17, 2000 AT 11:00 A.M. AT THE BLM, LITTLE SNAKE FIELD OFFICE,
  455 EMERSON ST., CRAIG, CO 81625 ONLY 45 COPIES OF THE SOLICITATION
  WILL BE PRODUCED AND DISTRIBUTED ON A FIRST-COME, FIRST SERVED
  BASIS. SOLICITATION PACKAGES WILL BE AVAILABLE ON APRIL 7,
  2000. See Note 1. 
EMAILADD: mary_skole@co.blm.gov.
EMAILDESC: 
CITE: (W-090 SN439907)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BALD TOP MOUNTAIN TRAIL #161 RECONSTRUCTION
SOL R1-16-00-598Q
DUE 051700
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
  Ron Schilz, 406/329-3756
DESC: The Forest Service requires a combination of trail construction
  and reconstruction, water bar installation, brush cutting and
  logging out on a section of trail in the vicinity of Two Bear
  and Sleeping Child drainages on the Darby Ranger District,
  Bitterroot National Forest, Ravalli County, Montana. This project
  will be advertised as a written quotation, and will be solicited
  under the Simplified Acquisition Procurement (SAP) rules. Quotes
  are due May 17, 2000. The estimated start work date is May
  22, 2000. The performance period is approximately 135 calendar
  days. The estimated price range is between $25,000 and $100,000.
  All responsible sources may submit a quote which will be considered.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC: 
EMAILADD: aboller@fs.fed.us
EMAILDESC: 
CITE: (W-090 SN439911)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
  Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPAIR/REPLACE ROOFING
SOL 8-6250-2000
DUE 051100
POC Cindy J. Cose, Contracting Officer: office phone (979) 260-9447;
  Fax (979) 260-9413
DESC: This project is for the repair/replace roofing at the Children's
  Nutrition Research Center in Houston, Texas. The work consists
  of, but is not limited to, the cleaning and removal of oxidation
  from the existing roof membrane; removal of loose walk pads;
  cutting and repair of blisters, fish mouths, etc. in existing
  roof; repair of flashing at all pipes, columns, conduits and
  other roof penetrations; other miscellaneous repair work and
  application of a two-coat urethane elastomeic roofing membrane.
  The work will be constructed under a single prime contract.
  IFB to be issued o/a 04/10/00. Requests for the solicitation
  may either be mailed, faxed, or e-mailed. The address and phone
  numbers are listed above. The e-mail address is: ccose@spa.ars.usda.gov.
  All requests MUST reference the IFB number and contact person's
  name listed above. Estimated price range: Between $25,000 and
  $100,000.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC: 
  e-mail
CITE: (W-090 SN439912)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
  CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ)
  CONTRACT FOR SERVICES AND CONSTRUCTION WITH TIME AND MATERIAL
  (T&M) CAPABILITIES, MEDICAL (MEDCOM) FACILITIES, HONOLULU ENGINEER
  DISTRICT AREA OF RESPONSIBILITY (AOR)
SOL DACA83-00-R-0010
DUE 051500
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Correction: This action originally publicized in the CBD
  dated February 29, 2000, is amended to delete the statements:
  "For each contract, the dollar value of the contract during
  the base period is a stated minimum quantity of $48,000.00
  with a dollar value estimated maximum of $2,400,000.00. If
  the options are exercised, the stated minimum quantity and
  the estimated maximum amount for each option period are $25,000.00
  and $2,500,000.00, respectively." and add the statements: "For
  each contract, the dollar value of the contracting during the
  base period is a stated minimum quantity of $96,000.00 with
  a potential dollar value estimated maximum of $4,800,000.00.
  A maximum of $4,800,000.00 will be awarded between the two
  (2) contracts during the base period based on competition between
  the two successful offerors. If the options are exercised,
  the stated minimum quantity and the estimated potential maximum
  amount for each option period are $50,000.000 and $5,000,000.00,
  respectively. A maximum of $5,000,000.00 will be awarded between
  the two (2) contracts based on competition between the two
  successful offerors during each option period." Solicitation
  to be issued O/A April 12, 2000, utilizing Electronic Bid Sets
  (EBS). All other information publicized in the original synopsis
  is correct.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC: 
EMAILADD: jody.muraoka.usace.army.mil
EMAILDESC: 
CITE: (W-090 SN439918)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
  CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
  CONSTRUCTION AND SERVICES CONTRACT WITH TIME AND MATERIAL CAPABILITY,
  HONOLULU ENGINEER DISTRICT AREA OF RESPONSIBILITY 
SOL DACA83-00-R-0018
DUE 051200
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
DESC: CORRECTION: The issuance date for Solicitation No. DACA83-00-R-0018,
  FY00 Indefinite Delivery Indefinite Quantity (IDIQ) Construction
  and Services Contract with Time and Materials Capability, Honolulu
  Engineer District Area of Responsibility, is hereby changed
  from O/A April 3, 2000 to O/A April 12, 2000. Similarly, the
  proposal closing date is hereby changed from O/A May 3, 2000
  to O/A May 12, 2000. Please note that the Government has determined
  it will not award contracts resulting from Solicitation No.
  DACA83-00-R-0018, FY00 Indefinite Delivery Indefinite Quantity
  (IDIQ) Construction and Services Contract with Time and Materials
  Capability, Honolulu Engineer District Area of Responsibility,
  and Solicitation No. DACA83-00-R-0019, Indefinite Delivery
  Indefinite Quantity (IDIQ) Construction and Services Contract
  with Time and Materials Capability for Federal Projects, State
  of Hawaii, to the same contractor. Also, for each contract,
  the dollar value of the contracting during the base period
  is a stated minimum of $120,000.00 with a potential dollar
  value estimated maximum of $6,000,000.00. A maximum of $6,000,000.00
  will be awarded among the three (3) contracts during the base
  period based on competition among the three successful offerors.
  If the option is exercised, the stated minimum quantity and
  the estimated potential maximum amount for the option period
  is $87,000.00 and $8,700,000.00, respectively. A maximum of
  $8,700,000.00 will be awarded among the three (3) contracts
  based on competition among the three successful offerors during
  the option period. All other information publicized in the
  synopsis dated March 16, 2000, remains unchanged.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC: 
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-090 SN439941)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
  P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--POWER HOUSE ELECTRICAL UPGRADE - BANDELIER NATIONAL
  MONUMENT
SOL IB7129000066
DUE 050300
POC Tammy K. Gallegos, Contracting Officer 505-988-6085
DESC: IB7129000066 - Power House Electrical Upgrade @ Bandelier
  National Monument, located near Los Alamos, NM - Bid opening
  date has been EXTENDED to May 03, 2000. Previous requests for
  the solicitation package will be mailed on or around April
  3, 2000. To receive a copy copy of the solicitation please
  fax your requests to 505-988-6075, ATTN: Tammy or request via
  email at the address below.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC: 
CITE: (W-090 SN439948)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
  CA 92055-5229
SUBJECT: Z--PRESOLICITATION NOTICE - INDEFINITE QUANTITY TELEPHONE
  AND LOCAL AREA NETWORK CABLE INSTALLATION AT THE MARINE CORPS
  BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-00-R-8063
DUE 053100
POC Valerie Crane, Contract Specialist, (760) 725-8222
DESC: PRESOLICITATION NOTICE - The contractor is to provide all
  labor, approved materials, equipment, supervision and incidental
  related work necessary to install telephone and local area
  network (LAN) cable. The work includes outside cable plant
  installation (both aerial and underground) and internal premise
  wiring (including copper and fiber optic cable). SIC Code 1623;
  Size Standard: $17,000,000.00. The contract minimum is $5,000.00
  with an estimated range of more than $10,000,000.00. Contract
  term is for a base with four options, and a provision for the
  option to extend services. The contract will be awarded to
  the responsible offeror who submits the proposal considered
  most advantageous to the Government considering Price and Technical
  evaluation factors. The following evaluation criteria have
  been established: Factor 1, Specialized Experience, Past Performance
  and Subcontracting; Factor 2, Project Management; Factor 3,
  Quality Control; and Factor 4, Price. Factors 1, 2, and 3,
  when combined, are approximately equal in importance to Factor
  4. Factors 1, 2, and 3 are approximately equal to each other
  in importance. This requirement is being solicited as unrestricted
  and there will be no provisions for small disadvantaged preference.
  Offerors will be required to submit a subcontracting plan as
  part of their proposal. Award of this contract is under FAR
  52.216-27, SINGLE OR MULTIPLE AWARDS (OCT 1995), which means
  that the Government may elect to award a single contract or
  multiple contracts. In accordance with FAR 5.102(a)(7), availability
  of this solicitation will be limited to the electronic medium;
  the solicitation will be available for viewing and downloading,
  free of charge, via http://esol.navfac.navy.mil. All prospective
  offerors and planrooms are required to register as planholders
  on this web-site. HARD COPIES (PAPER-SETS) OR CD-ROM OF THE
  SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT BE PROVIDED
  BY THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
  MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO (760) 725-3222.
  NO TELEPHONE OR E-MAIL QUESTIONS WILL BE ACCEPTED. Notification
  of any postponements and any amendments to the solicitation
  will only be posted on this web-site. It is the sole responsibility
  of the offeror to continually view this web-site for any amendments
  made to the solicitation. This solicitation will be available
  for viewing and downloading on or about 25 April 2000.
EMAILADD: cranevl@efdsw.navfac.navy.mil
EMAILDESC: 
  CA
CITE: (W-090 SN439951)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--PROVIDE MATERIAL AND LABOR TO REPAIR THE HVAC SYSTEM
  IN BLDG 1618 IN ACCORDANCE WITH THE PROJECT SPECIFICATIONS
  AND DRAWINGS.
SOL F19650-00-R0006
POC Lisa Cichanowicz, Contract Specialist, 781-377-2160 Edna
  Alonis, Contracting Officer, 781-377-3024
DESC: The contractor shall furnish all services, labor, material,
  tools, equipment and transportation necessary to perform all
  operations for the repair of the HVAC system in Building 1618
  at Hanscom AFB. The principal items of work include, but are
  not limited to the removal of existing piping and ductwork;
  providing and installing new chiller; relocating existing ceiling
  diffusers; providing and installing new fan coil units and
  new diffusers; providing and installing new DDC control system
  and new electric, water, and steam meters; installing new electrical
  service for new chiller from exterior switch gear including
  wire, conduit and trench; providing new ceiling tiles for existing
  ceiling grid; plus any patching, carpentry, painting, roof
  top support, and flashing necessary to restore the interior
  and exterior appearance. The magnitude of construction is between
  $ 500,000.00 and $ 1,000,000.00. The statement of work, contract
  clauses, bid schedule, drawings, and Davis Bacon Wage rates
  for this project will ONLY be available at the following internet
  address: http//www.herbb.hanscom.af.mil. The solicitation for
  this project will be posted on or about 17 April 2000. The
  period of performance shall be 180 calendar days. All interested
  parties MUST be registered in the Central Contractor Registrar
  (CCR) in order to receive an award. Applications for CCR registration
  may be obtained at Internet address: http//:www.ccr2000.com
  or call 888-227-2423. POC is Lisa Cichanowicz, Contract Specialist
  781-377-2160 or Lisa.Cichanowicz@hanscom.af.mil or Edna Alonis,
  Contracting Officer at 781-377-3024. The Government reserves
  the right to cancel this solicitation, either before or after
  receipt of quotes with no obligation to the offeror. An Acquisition
  Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
  Staff, has been appointed to hear concerns from offerors or
  potential offerors during proposal development. You should
  only contact the Ombudsman with issues or problems you cannot
  satisfactorily resolve with the program manager and/or contracting
  officer. The Ombudsman role is to hear concerns, issues, and
  recommendations and communicate these to the appropriate government
  personnel. The Ombudsman will maintain strict confidentiality
  if desired. The Ombudsman does not evaluate proposals or participate
  in source selection. You can contact the Ombudsman at (781)
  377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: Lisa.Cichanowicz@hanscom.af.mil
EMAILDESC: 
CITE: (D-090 SN439952)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, suite 3 Wright-Patterson AFB, OH,
  45433
SUBJECT: Z--REPAIR STEAM TUNNELS, AREA B
SOL F33601-00-B0016
DUE 051200
POC  Deloris Smith,(937) 257-4844 Extension 4130
DESC: Background "Project Number 990015 The scope of this project
  consists of furnishing all labor, equipment, appliances, devices
  and materials and perform all operations necessary in connection
  with the repair and structural upgrade of seven steam tunnels
  including removals and miscellaneous work as herein specified
  as shown, indicated, or noted on the drawings. Funds are not
  presently available for this project. No award will be made
  under this solicitation until funds are available. The Government
  reserves the right to cancel this solicitation, either before
  or after the closing date. Mr. Stephen J. Plaisted has been
  appointed as Ombudsman to hear concerns from offerors, or potential
  offerors, during the proposal development. The purpose of the
  Ombudsman is to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  Existence of an Ombudsman does not diminish the authority of
  the program director or the contracting officer. Accordingly,
  the Ombudsman does not participate in the preparation of solicitations,
  and the evaluation of proposals or the source selection process
  and, therefore, for routine matters on the individual solocitations,
  please contact Deloris Smith, ASC/PKWOEA, (937) 257-4844 ext.
  4130. When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
  extension 232. Contractor must be registered in CCR prior to
  award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
  Fax: 1-703-696-0213. Every solicitation issued after 31 May
  98 must include the clause at DFARS 252.204-7004, ""Required
  Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis.
  NOTES: 1. The solicitation, specifications and drawings will
  be available on the World Wide Web on or about 11 Apr 2000.
  Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
  of the solicitation will NOT be provided. You may however download
  and print the file from the World Wide Web. 3. There is no
  fee for this solicitation. 4. There are approximately 10 pages
  of the solicitation, 191 pages of the specifications and 20
  pages of the drawings. 5. One hard copy of the solicitation
  will be available for review in Building 260, Area C, Wright-Patterson
  AFB, OH. 6. Registration page will be attached to the web site.
  You are not required to register. However, when you register
  you will receive notice of any amendments and/or addendums.
  If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  7. You shall provide a signed copy of the SF 1442 at the time
  and place specified in the solicitation for bid opening. Bids
  will be publicly opened. Sealed envelopes containing bids shall
  be marked to show the bidder's name and address, the solicitation
  number, and the date and time bids are due. 8. Contractors
  that are Debarred, Supended, or Proposed for Debarment are
  excluded from receiving contracts. Agencies also shall not
  consent to subcontract with these contractors. Bids prepared
  by Debarred, Supended or otherwise ineligible contractors are
  at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0016/00B0016.asp
LINKDESC: 
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC: 
CITE: (D-091 SN440013)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--PAINT INTERIOR WORKROOM , MIDDLESEX-ESSEX PROCESSING
  & DISTRIBUTION CENTER, NORTH READING, MA 
SOL 082530-00-A-0080
DUE 050200
POC Project Architects Eric Cardone/Steve Tyler (617) 625-4696
  or Project Manager Robert Behenna at (781) 937-8708
DESC: On or about Monday, April 3, 2000 the United States Postal
  Service, Windsor Facilities Service Office, 6 Griffin Road
  North, Windsor, CT will issue a solicitation for the interior
  painting of the Middlesex-Essex Processing & Distribution Center,
  76 Main Street, North Reading, Middlesex County, Massachusetts.
  Sealed offers are due on or before Tuesday, May 2, 2000 no
  later than 4:00 pm EST. Award of the project will be based
  on price and other factors. In addition to a price proposal,
  contractors must provide evidence of ten years business experience
  and references from similar sized projects completed within
  the past 3 - 5 years (with points of contact). A completed
  Schedule of Values must be submitted along with other specified
  documents to complete the proposal package. There will be a
  preproposal meeting held for this project on site (76 Main
  Street, North Reading) beginning at 10:00 a.m., Thursday, April
  20, 2000. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS
  AND THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED
  UNTIL AWARD OF THE PROJECT. Work includes, but is not limited
  to, providing all labor, materials, equipment, supplies, and
  tools for painting interior surfaces, inclusive of cleaning,
  minor repairs, and preparation of the general workroom, platform,
  support and administrative office areas and others as shown
  on drawings. Work will require significant phasing to accomodate
  ongoing USPS 24 hour/seven day operations. The estimated cost
  of construction is between $1,000,000.00 and $1,500,000.00
  with construction completion 150 calendar days after receipt
  of the Notice to Proceed. Technical inquiries are to be adddressed
  to the Project Architects, Eric Cardone/Steve Tyler of Bayside
  Engineering Associates at (617) 625-4696 or to the Project
  Manager, Robert Behenna at (781) 937-8708. Proposal documents
  and specifications may be purchased for $35.00 per set (non
  refundable) from the Facilities Service Office, 6 Griffin Road
  North, Windsor, CT 06006-0300. Make certified check or money
  order payable to the Disbursing Officer, U. S. Postal Service.
  Cash will not be accepted. (Charge includes the cost of mailing.)
  Specifications may be inspected at the issuing office. 
CITE: (W-091 SN440019)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR OF ROOFS AND GUTTERS
SOL IFB 133-0079
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
  Ext. 547
DESC: Pre-Solicitation Notice: Contractor is to provide all materials,
  labor, equipment and expertise to demolish, remove, and dispose
  of designated roofing components, repair the designated roofing
  components, and install the designated new roofing components.
  The repairs will be completed at USP Lewisburg, PA. The performance
  period will be 365 calendar days. The project is unrestricted
  and open to all business types and sizes eligible to receive
  award. Requests for the solicitation should be submitted by
  April 29, 2000. The estimated magnitude of this project is
  between $250,000 and $500,000. A security investigation/clearance
  is required. Bid packages should be available by approximately
  April 29, 2000. The SIC for this project is 1761. 
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: nshowers@bop.gov
EMAILDESC: 
  e-mail.
CITE: (W-091 SN440020)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
  Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--REMODEL CONFERENCE ROOMS INTO ONE ROOM
SOL RFQ #13-00
DUE 052200
POC Donna M. Haws, Purchasing Agent, 515/663-7246 
DESC: The U.S. Department of Agriculture, Agricultural Research
  Service, National Animal Disease Center has a requirement for
  CONFERENCE ROOM EXPANSION at the National Soil Tilth Laboratory,
  2150 Pammel Dr., Ames, Iowa. "Request For Quotation" package
  will be mailed on or about 4/21/00. Requests must be in writing
  or transmitted to Curry-Wille & Associates at 515/232-9078
  (Telephone) or 515/232-9083 (Fax). The anticipated award date
  is approximately 5/26/00. All responsible sources may submit
  a quotation which shall be considered by the agency. 
CITE: (W-091 SN440029)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
  1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REMOVE/REPLACE OIL WATER SEPERATORS, PHASE 1
SOL F31610-00-R0014
DUE 051500
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
  Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
  Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
  Email
DESC: Work consists of providing all labor, supplies, materials,
  supervision, transportation, equipment, and all else necessary
  to complete the Remove/Replace Oil/Water Separators, Phase
  I. The work involved includes, but is not limited to, demolition
  and removal, excavation and trenching, installing underground
  piping, valves and drainage basins and the replacement of asphalt,
  concrete and lawn. All work shall be in strict compliance with
  the specifications and drawings. This will be a firm fixed
  price construction contract with 160 days construction performance
  time. The proposed contract listed here is unrestricted and
  open to all firms, including small and small disadvantaged
  concerns. The estimated dollar value of this project is between
  $250,000 and $500,000. The applicable Standard Industry Classification
  (SIC) codes for this acquisition is 1799 with a three-year
  average annual small business size standard of $7 million.
  The successful contractor will be selected using performance/price
  tradeoff procedures, resulting in the Best Value to the Government.
  Performance is significantly more important than price. It
  is anticipated that the solicitation will be issued electronically
  on or about 13 April 00 on the Governments Electronic Posting
  System (EPS) at www.eps.gov. Paper copies are not available.
  You must register on that site in order to receive notification
  of changes to the solicitation. Please submit any questions
  regarding the solicitation in writing at the site visit. Additionally,
  you may add your name to an Offerors List maintained by the
  issuing office by providing the following information to SSgt
  Alphonson Neal via FAX at 919-722-5404 or by e-mail at alphonson.neal@seymourjohnson.af.mil:
  (1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
  (4) E-mail Address, (5) Street Address with 9-digit Zip Code,
  and (6) Business Size Status. E-mail is the preferred method
  of providing this information. Note: Any prospective contractor
  must be registered in the Central Contract Registration (CCR)
  in order to be eligible for award. Registration requires applicants
  to have a DUNS number. Registering may take up to 3 weeks to
  process. Recommend registering immediately in order to be eligible
  for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0014&LocID=1004
LINKDESC: 
  notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC: 
CITE: (D-091 SN440059)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
  1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--CHILD CARE CENTER ALTERATIONS
SOL GS06P00GYC0014
DUE 060100
POC Contract Specialist: Susan V. Johnson (816) 823-2281 Contracting
  Officer: Lisa M. Hancock (816)823-2238
DESC: Invitation for Bid for Child Care Center Alterations at
  Robert A. Young Federal Building, 1222 Spruce Street, St.
  Louis, MO. Job PCN: RMO20430. IFB: on or about 5/1/00. Estimated
   cost range: $100,000 - $250,000. Time for completion: 120
  calendar days after receipt of notice to proceed. No document
  charge or deposit is required. Project involves: demolition,
  cutting and patching, core drilling, gypsum board and metal
  stud wall construction, doors, frames, hardware, suspended
  ceiling adjustments, glazing window units, glazing in doors,
  carpet installation, vinyl tile installation, plastic laminate,
  toilet accessories, paint, plumbing, toilets, sinks, electric
  water cooler relocation, HVAC modifications, electrical(power,
  telephone and data modifications). Option One work consists
  of the removal of existing 7 Mil. security window film on
  all exterior and interior window and door glazing. Option
  Two work is to provide new security window film on all window
  and door (exterior and interior) glazing per Specification
  Section 08860 Shatter Resistant Window Film. Work to be phased
  and executed during weekend hours. All responsible sources
  may submit a bid, which will be considered. Offers from Hub
  Zone small business concerns will receive a price evaluation
  perference per FAR 19.307. FAR Clause 52.219-4 Notice of Price
  Evaluation Preference for Hub Zone Small Business Concerns
  shall apply. 
EMAILADD: suan.johnson@gsa.gov
EMAILDESC: 
CITE: (W-091 SN440098)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
  OH 43217-5885
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
  (TOC)
SOL N/A
DUE 062300
POC ERROR--MAJ Allen Renner, Contracting Officer (614) 336-7019
  SMSGT Mark Miesse Contract Specialist (614) 492-4232
DESC: Best Value Construction Services Task Order Contract (TOC).
  The United States Property and Fiscal Office for the Ohio,
  is soliciting proposals for multiple award, multiple-year maintenance,
  repair and construction service contracts to provide all maintenance,
  repair, and construction services for all Ohio Army and Air
  National Guard federal contract requirements, within the state
  of Ohio. The contracts awarded under the solicitation are intended
  to provide a timely response to cover a broad range of maintenance,
  repair and construction services of real property (i.e., carpentry,
  asphalt and concrete paving, roofing, excavation, interior
  renovation, electrical, plumbing, painting, demolition, masonry,
  and HVAC). Contractors will be given the opportunity to identify
  the locations and dollar range for which they will receive
  requests for proposal (RFP). The primary locations will be;
  North East Ohio, to include Toledo ANG and Camp Perry; North
  West Ohio, to include Mansfield ANG and Army Ravenna Training
  and Logistics Site (Newton Falls Ohio); South West Ohio, to
  include, Springfield ANG and Blue Ash (Cincinnati) ANG units;
  Central Ohio, to include, Camp Sherman, Rickenbacker IAP (Army
  National Guard and Air National Guard). The Dollar Ranges are
  $2,000 to $100,000; $2,000 to $500,000 and $2,000 to $2,000,000.
  Multiple awards will be made. Task orders will be issued for
  a base period of one (1) calendar year from date of contract
  award, with option to extend for four (4) additional one calendar
  year periods. Task orders shall not exceed a cumulative amount
  of $20 million to any one contractor; and an individual task
  order shall not exceed $2 million. Source selection procedures
  in accordance with DFAR Part 215.305 shall be utilized for
  the basic TOC. Significant evaluation criteria for the basic
  contract in descending order of importance are: (A) Past Performance,
  to include company experience, recommendations of past customers,
  Corp of Engineers Construction Contractor Appraisal Support
  System report history and company's DOD experience. (B) Capability
  to perform this work to include, in house skills/crafts, financial
  capacity to perform, subcontractor management capability (to
  include plan for use of small and small disadvantage business
  enterprises as subcontractors) and bonding capacity. (C) Technical
  Management to include the experience of key management and
  support staff and demonstration of a quality control plan.
  (D) Contractor's ability to accurately estimate construction
  project costs by evaluating pricing for a prototypical project.
  Interested parties may obtain a copy of the Request for Proposal
  by written request to: 121 ARW/LGC, ATTN: Mark Miesse, Rickenbacker
  IAP, 7370 Minuteman Way, Columbus OH 43217-5875 or fax to (614-492-4239),
  e-mail: mark.miesse@ohcolu.ang.af.mil. Request for RFP should
  be received by this office No Later Than 19 May 00. It is anticipated
  the solicitation will be available for distribution on or about
  22 May 2000. There will be a $100, non-refundable charge for
  the Solicitation Package. Proposals will be due on or about
  23 Jun 00. No telephone requests will be accepted. All responsible
  sources may submit a proposal, which shall be considered. This
  procurement is unrestricted, however, to satisfy agency regulations
  and socioeconomic goals the contracting officer may restrict
  competition for some projects to only small business, emerging
  small business, or SBA 8(a) contractors who have been awarded
  a TOC, provided that two or more small business, emerging small
  business, SBA 8(a) contractors are awarded the TOC. Successful
  offerors will be required to be registered within the Central
  Contractor Registration (CCR) database prior to TOC awards
  being established. Information regarding CCR registration may
  be obtained by accessing the following Internet site: www.ccr2000.com*****

EMAILADD: mark.miesse@ohcolu.ang.af.mil
EMAILDESC: 
CITE: (W-091 SN440107)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR HVAC, BLDG 946
SOL F09650-00-B-0147
DUE 052600
POC Diana Borchardt/ WR-ALC/PKOEA/ Phone (912)926-9040/Fax (912)926-7549
DESC: Provide all labor, material, plant, equipment, supplies,
  and coordination required to replace the existing Multi Zone
  AHU, Air Cooled Direct expansion unit and two hot water heaters
  with a new Multi Zone AHU, Air Cooled Chiller, Chemical feed
  Unit, Expansion Tank, Make up Water unit with back flow prevention,
  Pump, fire dampers and two Hot Water heaters. Upgrade the existing
  HVAC DDC control systems. The contractor shall support the
  electrical conduit and boxes from the permanent building structures.
  Ceiling grids shall not be used to support these electrical
  devices. Replace heat detectors located on the mechanical room
  ceiling. Contractor shall provide insulation for all chilled
  water piping. All exposed chilled water piping shall be heat
  traced and insulated as required except under the thermal storage
  option.   Options:  Provide pricing for a new Thermal Storage
  Tank, Controls, Piping, sensors and Pad as shown on the drawing..
  Pricing shall include all necessary work to ensure an operational
  thermal storage system.  Provide pricing for emergency installation
  as an option. Equipment shall be purchased NLT seven days after
  Notice to Proceed and will be stored on Robins AFB. Equipment
  may be invoiced upon delivery to Robins AFB. Option pricing
  shall include installation of all equipment, piping ect to
  ensure an operational system within 10 calendar days of an
  emergency notice from the government. Commissioning, cleanup
  ect may be accomplished after the 10 day installation period.
  Working hour restrictions shall be lifted during this period.
    The Official Copy of the solicitation will not be provided
  on Compact Disk (CD-ROM) or paper and can only be accessed
  on the WEB Site: http://pkec.robins.af.mil/  Notice to Contractors:
  Contractors desiring can view the solicitation, including drawings
  & specs, via the computers in the WR-ALC bid-room, building
  208, Robins AFB GA.  The period of performance for this project
  (Base Bid) is 26 calendar days. Work shall not start until
  4 Sep 00 and shall be complete and operational by 25 Sep 00.
  The approximate issue date will be 21 Apr 00 with the approximate
  response date of 24 May 00. The magnitude of construction is
  between $75,000 - $99,900. This is an Invitation for Bid. 
    Any prospective bidder interested in bidding on this solicitation
  must register for plans and specifications in order to receive
  a copy of the solicitation and be placed on the planholders
  list. If you are not registered, the Government is not responsible
  for providing you with notifications of any changes to this
  solicitation. Standard Industrial Classification (SIC Code):
  1711, $7.0 M annual receipts.  
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Diana.Borchardt@robins.af.mil
EMAILDESC: 
CITE: (W-091 SN440157)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
  Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING CHANNEL ISLANDS AND PORT HUENEME
  HARBORS
SOL DACW09-00-B-0005
DUE 041900
POC Plans and Specifications (213) 452-3253
DESC: The project consists of maintenance dredging approximately
  1,500,000 cubic meters per dredging cycle from the entrance
  channel and sand traps of Channel Islands Harbor and 150,000
  cubic meters from the approach and entrance channels of Port
  Hueneme Harbor. The required dredging for Channel Islands Harbor
  will be accomplished in three (3) dredging cycles, every two
  (2) year dredging operations at project depth of 6.1 m (MLLW)
  at the main channel and  10.7 m (MLLW) at the sand trap areas.
  The required dredging for Port Hueneme will be accomplished
  once at the same schedule of the third cycle dredging of Channel
  Islands Harbor at project depth of 12.2 m (MLLW) at the approach
  channel and 11.0 m (MLLW) at the entrance channel. The Standard
  Industrial Classification (SIC) Code is 1629, Dredging and
  Surface Cleanup Activities, $13.5M average annual gross revenue
  for the last three (3) fiscal years. The estimated cost range
  of this project is over $10,000,000. The project will provide
  plans and specs using CD-Rom only; hard copies will not be
  available. The CD-Rom will be available on or about April 19,
  2000 at no charge. Because a limited number of CD-Roms will
  be reproduced, copies are limited to one CD-Rom per firm. Faxed
  CD-Rom requests may be made to (213) 452-4187, Attn: Plan Room.
  A web site with the capability to view and/or download plans
  and specifications is available. To access the web site, visit
  the Los Angeles District Contracting Division at web site Internet
  address http://ebs.spl.usace.army.mil and click on Advertised
  Solicitations. Official media of distribution of this solicitation
  is CD-Rom only. This is an UNRESTRICTED procurement, all responsible
  sources may submit an offer. All interested contractors are
  reminded that the successful contractor will be expected to
  place subcontracts to the maximum practicable extent with small
  and disadvantaged firms in accordance with the provisions of
  Public Law 95-507. All interested contractors are reminded
  that the successful contractor will be expected to place subcontracts
  to the maximum practicable extent with small and disadvantaged
  firms in accordance with the provisions of Public Law 95-507.
   The Los Angeles District subcontracting goals are specific
  percentages of the contractor's total planned subcontract amount.
  The goals are as follows: 62% with small business, 10% with
  small disadvantaged business, 5% with woman owned small business.

CITE: (W-091 SN440164)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MILLROSE CURRAN REHAB
SOL RFQ R1-04-00-11
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7272
DESC: MillRose Curran Rehab on the Coeur d'Alene River Ranger
  District, Kootenai County, Idaho. Work consists of several
  distinct watershed restoration items. These include obliterating
  segments of existing roads by recontouring the original roadbed,
  restoring stream channels, seeding all excavated areas, the
  construction of waterbars, and closing roads by obliteration.
  Channel restoration will involve removing fill and drainage
  structures at stream crossing sites and returning these sites
  to their natural state. Approximate start work of July 15,
  2000 with 90 days contract time. Price range is Between $25,000
  and $100,000. See note 26 
CITE: (W-091 SN440184)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--SEAWALL REPAIRS AT THE FORMER U.S. COAST GUARD GOVERNORS
  ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK185
DUE 060100
POC Mr. John O'Boyle, Contracting Officer 718-354-401
DESC: Furnish all labor, material and equipment necessary to
  perform seawall repairs at the former U.S. Coast Guard Governors
  Island facility in NY harbor. The work includes repointing
  with wet or dry mix shotcrete or pumped grout of all the deteriorated
  and missing mortar joints in the peripheral granite block seawall,
  filling with wet or dry shotcrete seawall voids created by
  dislodged and fallen concrete blocks and incidental related
  work. 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 is estimated between $250,000 and $500,00. The applicable
  SIC Code is 1771. The tentative date for receipt of bids is
  1June 2000. Bid packages will be available on or about 1 May
  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-091 SN440192)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--Z--PARKING DECK IMPROVEMENTS, INDIANAPOLIS, INDIANA
SOL GS05P00GAC0110
DUE 060100
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
  Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
  Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
  492-5046, Email
DESC: Scope of work consists of but is not strictly limited to,
  furnishing all labor, material and equipment to provide Parking
  Deck Improvements at the Minton-Capehart Fed. Bldg., 575 N.
  Pennsylvania Ave., Indianapolis, Indiana. Concrete removal
  and cavity surface preparation. Installation of cast-in-place
  concrete, shotcrete, supports and anchors, structural steel,
  concrete sealer, traffic coating, expansion joint membrane
  system, expansion joint seal system and joint and crack sealants.
  Painting, plumbing piping and plumbing specialties. The completion
  time for the project is 365 calendar days. The Standard Industrial
  Code(SIC) is 1542. The procurement is unrestricted in accordance
  with the Small Business Competitive Demonstration Program.
  The estimated price range is between $1,000.000.00 and $2,000,000.00.
  Funds are not presently available for this project. The solicitation
  and all drawings will be available electronically only. The
  solicitation will be available on or about April 20, 2000.
  Interested parties may access the solicitation at the Internet
  site: http://www.eps.gov. The site provides instructions for
  downloading the files. It is the responsibility of potential
  offerors to monitor the site for any possible amendments. Offers
  should be mailed to General Services Administration, Property
  Management Contracts Branch, 509 W. Capitol-Suite 206, Springfield,
  Illinois 62704.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0110&LocID=130
LINKDESC: 
  notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC: 
CITE: (D-091 SN440198)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
  841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REPAIR FORESTRY ROAD
SOL F16602-00-QC038
DUE 041700
POC Sharon Sepulvado, Contract Administrator, Phone 318-456-6835,
  Fax 318-456-2362, Email Sharon.Sepulvado@barksdale.af.mil -
  Kathleen Lee, Contracting Officer, Phone 318-456-6833, Fax
  318-456-2362, Email
DESC: Forestry Road Improvements. This project is open to large
  and small businesses. The SIC Code is 1611. The small business
  size standard is a concern, including it's affiliates having
  an average amount of sales or receipts for the preceding three
  fiscal years not in excess of $17,000,000. The magnitude of
  this project is between $25,000 and $100,000. To obtain a solicitation
  package, access the Internet at: www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QC038&LocID=886
LINKDESC: 
  notice
EMAILADD: Sharon.Sepulvado@barksdale.af.mil
EMAILDESC: 
CITE: (D-091 SN440231)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
  P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--STATION JUNEAU UNACCOMPANIED PERSONNEL HOUSING-ROOF
  REPAIR & REFURBISHMENT
SOL DTCG87-00-Q-643060
DUE 050900
POC Ms. Leonidas S. Fermin (907) 463-2413
DESC: Contractor shall furnish all equipment, materials, labor,
  and other resources necessary to complete a renovation and
  roof repair of the U. S. Coast Guard Housing unit located at
  4453 Albatross St., Juneau, AK. Work includes, but is not limited
  to cedar shake roof repair, replacement of skylights, repair
  of wall/ceilings, replacement of front doors, disposal of two
  exterior elevated wooden decks, construction of two new decks,
  installation of fencing, driveway pavement work, installation
  of two zone common fire alarm system, removal and installation
  of carpet, interior painting and finish work, and repair of
  damage due to vehicle impact. All work shall be completed within
  60 calendar days from the start of work on site, with the exception
  of pavement work which shall be completed within 90 days from
  the start of work on site. Work to begin no later than 1 June
  2000. The estimated cost range for this project is between
  $25,000 and $100,000. The work required by this solicitation
  is identified as Industry Standard 1799 and the applicable
  size standard is $7.0 million dollars in annual receipts for
  the past three years. Request for Quotation packages must be
  received in this office by close of business April 20, 2000.
  This procurement is issued pursuant to the Small Business Competitiveness
  Demonstration Program, Public Law 100-656, as implemented by
  the OFPP Policy Directive and Test Plan dated 8/31/89. This
  is NOT a small business set-aside. All responsible sources
  may submit a quote which shall be considered by the U.S. Coast
  Guard. For Minority, Women-Owned and Disadvantaged Business
  Enterprises; The Department of Transportation (DOT), Office
  of Small and Disadvantaged Business Utilization (OSDBU), has
  a program to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. This is applicable
  to any eligible prime subcontractor at any tier. The DOT Bonding
  Assistance Program enables prime subcontractor to apply for
  quote, performance and payment bonds up to $1.0 million per
  contract. The DOT provides an 80% guarantee of the quote amount
  to a surety against losses. Loans are available under the DOT
  Short Term lending Program (STLP) at prime rates to provide
  accounts receivable financing. The maximum line of credit is
  $500,000. For further information and applicable forms concerning
  the acquisition, contact the Contracting Officer listed above.
  Quotations must be submitted to this office no later than 09
  May 2000. There is NO charge for these documents. Quotations
  may be submitted via facsimile (907) 463-2416. 
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-091 SN440232)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: Z--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIRMENTS
  CONTRACT - ELMENDORF AFB, ALASKA
SOL F65501-00-R0047
DUE 051900
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
  Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
  Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
  Email
DESC: This is a Competitive 8(a) Procurement: Performance period
  is One (1) base year with two (2) option years Contractor shall
  provide all plant, materials, equipment, tools and labor required
  to perform the work necessary to maintain and repair existing
  steam/condensate systems or to install new steam/condensate
  systems on Elmendorf AFB Alaska. The work areas are all base
  steam and condensate utility systems, which include all pipes,
  steam pits, valves, and steam condensate accessories. The work
  items include but are not limited to: steam and condensate
  pipe replacement, steam pit piping accessories replacement,
  ventilation blowers, sheet metal ductwork and ductwork accessories
  replacement; asphalt paving, replace concrete curbs and gutters,
  replace concrete sidewalks, pavement marking, base course and
  subbase work, and others. It has been determined that competition
  will be limited to 8(a) firms serviced by the Small Business
  Association in Anchorage, Alaska, District Office, which have
  a SIC Code 1623 in their 8(a) business development plan. All
  other firms are deemed ineligible to submit proposals. Competition
  will not be restricted by stage of 8(a) program participation.
  Joint Ventures (JV) are allowed to bid on 8(a) competitive
  set-asides, however, the JV agreement must be received by SBA
  prior to proposal due date and approved before award of a resulting
  contract. If you are contemplating a JV on this project, you
  must advise you assigned Business Opportunity Specialist (BOS)
  as soon as possible. It is also recommended that the agreement
  be submitted as soon as practicable to ensure compliance with
  established regulations. Any corrections and/or changes needed
  can be made only when your BOS has adequate time for a thorough
  review before the proposal due date. No corrections and/or
  changes are allowed after time of submission of proposal. Specifications
  will be available through the Electronic Posting System (EPS)
  @ www.eps.gov Format for the specifications are Word 6.0. Request
  shall include mailing address, phone and fax number, and size
  of business. Project magnitude is estimated at between $1,000,000.00
  and $5,000,000.00 The Solicitation is expected to be released
  through EPS on or about 19 April 2000. Paper/CD copies of the
  specifications will not be distributed; specification will
  be available through EPS only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0047&LocID=641
LINKDESC: 
  notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC: 
CITE: (D-091 SN440247)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: Z--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIRMENTS
  CONTRACT - ELMENDORF AFB, ALASKA
SOL F65501-00-R0047
DUE 051900
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
  Fax 907-552-7497, Email paytont@elmendorf.af.mil - Daniel Werkmeister,
  Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
  Email
DESC: This is a Competitive 8(a) Procurement: Performance period
  is One (1) base year with two (2) option years Contractor shall
  provide all plant, materials, equipment, tools and labor required
  to perform the work necessary to maintain and repair existing
  steam/condensate systems or to install new steam/condensate
  systems on Elmendorf AFB Alaska. The work areas are all base
  steam and condensate utility systems, which include all pipes,
  steam pits, valves, and steam condensate accessories. The work
  items include but are not limited to: steam and condensate
  pipe replacement, steam pit piping accessories replacement,
  ventilation blowers, sheet metal ductwork and ductwork accessories
  replacement; asphalt paving, replace concrete curbs and gutters,
  replace concrete sidewalks, pavement marking, base course and
  subbase work, and others. It has been determined that competition
  will be limited to 8(a) firms serviced by the Small Business
  Association in Anchorage, Alaska, District Office, which have
  a SIC Code 1623 in their 8(a) business development plan. All
  other firms are deemed ineligible to submit proposals. Competition
  will not be restricted by stage of 8(a) program participation.
  Joint Ventures (JV) are allowed to bid on 8(a) competitive
  set-asides, however, the JV agreement must be received by SBA
  prior to proposal due date and approved before award of a resulting
  contract. If you are contemplating a JV on this project, you
  must advise you assigned Business Opportunity Specialist (BOS)
  as soon as possible. It is also recommended that the agreement
  be submitted as soon as practicable to ensure compliance with
  established regulations. Any corrections and/or changes needed
  can be made only when your BOS has adequate time for a thorough
  review before the proposal due date. No corrections and/or
  changes are allowed after time of submission of proposal. Specifications
  will be available through the Electronic Posting System (EPS)
  @ www.eps.gov Format for the specifications are Word 6.0. Request
  shall include mailing address, phone and fax number, and size
  of business. Project magnitude is estimated at between $1,000,000.00
  and $5,000,000.00 The Solicitation is expected to be released
  through EPS on or about 19 April 2000. Paper/CD copies of the
  specifications will not be distributed; specification will
  be available through EPS only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0047&LocID=641
LINKDESC: 
  notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC: 
CITE: (D-091 SN440250)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 093000
POC  Pam Jergens,937-257-4844 ext. 4138
DESC: Background "31 March 2000 - Amendment 01 to Solicitation
  F33601-00-R0003 has been posted to PIXS. Date for receipt of
  proposals has been changed to ""INDEFINITELY"" 20 March 2000
  - Solicitation F33601-00-R0003 has been loaded to PIXS. SOLICITATION
  NOTICE: Project Number 001003, Solicitation Number F33601-00-R0003.
  Period of Performance is Base Bid plus Four one-year option
  periods. Contractor shall furnish all labor, equipment, material,
  appliances, and devices and perform all operations necessary
  or required to provide on-call asbestos removal. Funds are
  not presently available for this project. No award will be
  made under this solicitation until funds are available. The
  Government reserves the right to cancel this solicitation,
  either before or after the closing date. SIC 1799, SIZE STANDARD
  $7.0M. On-call asbestos removal Base-wide at Wright-Patterson
  AFB OH. Hard copies of the solicitation will NOT be provided.
  You may download and print the file from the World Wide Web
  (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp Estimated
  cost of proposed acquisition is between $1,000,000 and $5,000,000.
  Refer to Local Notes B and H. ""Mr. Stephen J. Plaisted has
  been appointed as Ombudsman to hear concerns from offerors,
  or potential offerors, during the proposal development. The
  purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
  257-6571, ext. 4138. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095, extension 232."" Contractors must be registered
  in the CCR prior to award for solicitations issued after 31
  May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
  issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
  ""Required Contract Contractor Registration."" Duns/CCR Website:
  http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
  specifications, and drawings will be available on the WWW on
  or about 1 Feb 00. 2. There is no fee for this solicitation.
  3. There are approximately 23 pages of the solicitation and
  75 pages of the specification. 4. One hard copy of the solicitation
  will be available for review in Building 260, Area C, Wright-Patterson
  AFB OH. 5. A registration page will be attached to the web
  site. You are not required to register. However, when you register,
  you will receive notice of any amendments and/or addenda that
  may be issued to the solicitation. If you have not registered,
  it will be your responsibility to check the web site for any
  changes to the solicitation. 6. You shall provide a signed
  copy of the SF 1442 at the time and place specified in the
  solicitation for bid opening. Bids will be publicly opened.
  Sealed envelopes containing bids shall be marked to show the
  bidder's name and address, the solicitation number, and the
  date and time bids are due. 7. Contractors that are Debarred,
  Suspended, or Proposed for Debarment are excluded from receiving
  contracts. Agencies also shall not consent to subcontract with
  these contractors. Bids prepared by Debarred, Suspended or
  otherwise ineligible contractors are at the risk and expense
  of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC: 
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC: 
CITE: (D-091 SN440254)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
  OH, 44473-5925
SUBJECT: Z--Z-MAINTAIN/REPAIR/ALTER SECURITY POLICE FACILITY,
  BLDG 400 - SOLICITATION NOTICE
SOL F33630-00-B-0001
DUE 051900
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
  330-609-1042, Email helen.jordan@yng.afres.af.mil - Susan Weaver,
  Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
  Email
DESC: This project consists of major environmental abatement
  of asbestos contained in thermal system insulation and the
  removal of all lead painted material. In addition to the abatement,
  the work also includes but is not limited to the installation
  of a new HVAC system; selective demolition, a new floor plan
  layout, new plumbing and light fixtures, new paint, new flooring
  and carpeting, and new radiant heating for areas having high
  ceilings and will entail work in, but not limited to, the following
  disciplines: abatement, demolition, grading, excavation/filling/backfilling
  for structures and utility systems, water distribution system,
  turf, rough and finish carpentry, thermal and moisture protection,
  doors and windows, finishes (wallboard, ceramic tile, acoustical
  ceilings, resilient flooring, carpet, painting, wall covering),
  toilet partitions, cabinets and countertops, mechanical, and
  electrical. This project also includes an additive item, Option
  1, which is to provide and install a wire mesh partition. This
  project is located at the 910 Airlift Wing (AFRC), Youngstown
  Air Reserve Station, 3976 King Graves Rd, Vienna OH 44473-5925
  (Trumbull County). The performance period is 210 calendar days.
  The dollar magnitude is between $500,000 - $1,000,000. The
  SIC Code is 1542, and the Size Standard is $17 million average
  annual receipts over the past three years. Contract award will
  be made as a whole to one bidder. The solicitation and specifications
  will be made available to interested parties through electronic
  data interchange. The solicitation will be issued via Electronic
  Posting System (EPS) at http://www.eps.gov on or about 19 Apr
  00. The drawings, and pages 26 _ 38 of Specification Section
  16415, are only available in hard copy. There is no charge
  for the drawings or pages mentioned above; however contractors
  must request copies of these documents from the Contracting
  Officer in writing, at the fax or e-mail address above, citing
  solicitation number F33630-00-B-0001 and stating they are a
  prime contractor interested in bidding. Verbal requests will
  not be honored. As hard copies of the drawings are limited,
  requests from contractors will be filled on a first-come, first-serve
  basis. Contractors are advised that in order to receive an
  award, they must be listed in the Central Contractor Register
  (CCR) database. Contractors may register via the Internet CCR
  website at http://www.ccr2000.com. Site visit information will
  be provided in the bid package; prime contractors, subcontractors
  and/or suppliers may attend the site visit. All responsible
  sources may submit a bid which shall be considered by the Air
  Force Reserves. The bid opening date will be on/about 19 May
  00. Award will be made as a result of full and open competition
  with consideration of a HUBZone evaluation preference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33630-00-B-0001&LocID=523
LINKDESC: 
  notice
EMAILADD: helen.jordan@yng.afres.af.mil
EMAILDESC: 
CITE: (D-091 SN440301)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH,
  45433-5309
SUBJECT: Z--RESURFACE ROADS, WOODLAND HILLS WPAFB OH
SOL F33601-00-B0004
DUE 041300
POC  Gaylene Johnson,937-257-6571 ext 4132
DESC: Background "17. Presolicitation Notice: Project Number
  964013. Resurface Roads Woodland Hills in accordance with Project
  No. 964013. Project scope consists of furnishing all labor,
  materials, equipment and perform all operations necessary to
  provide repair of roads, curbs and gutters and driveways in
  the Woodland Hills housing area in accordance with project
  number 964013 plans and specifications. NOTE: Funds are not
  presently available for this project. No award will be made
  under this solicitation until funds are available. The Government
  reserves the right to cancel this solicitation, either before
  or after the closing date. Estimated cost of proposed acquisition
  is between $500,000.00 and $1,000,000.00. ""Mr Stephen J. Plaisted
  has been appointed as Ombudsman to hear concerns from offerors,
  or potential offerors, during the proposal development. The
  purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Gaylene Johnson, ASC/PKWOEA,
  (937)257-6571 extension 4132. When requested the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. Should you desire to contact the Ombudsman, Mr. Plaisted
  can be reached at (937)255-9095, extension 232."" Contractor
  must be registered in CCR prior to award for solicitations
  issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-709-696-0213.
  Every solicitation issued after 31 May 1998 must include the
  clause at DFAR 252.204-7004. """"Required Central Contractor
  Registration."""" Duns/CCR website: http://ccr.edi.dis Solicitation
  F33601-00-B0004, Project No. 964013 Attachment to synopsis:
  NOTES: 1. The solicitation, specifications and drawings will
  be available on the World Wide Web on or about 03 March 2000.
  Web site address is: http://www.pixs.wpafb.af.mil 2. HARD COPIES
  OF THE SOLICITATION WILL NOT BE PROVIDED. You may however download
  and print the file from the WWW. 3. There is no fee for this
  solicitation. 4. There are approximately 16 pages of the solicitation,
  100 pages of the specifications and 24 sheets of the drawing.
  One copy of the solicitation will be availabe for review in
  Building 260, Wright Patterson AFB OH. 6. A registration page
  will be attached to the web site. You are not required to register,
  however, when you register, you will receive notice of any
  amendments and/or addendum's that may be issued to the solicitation.
  If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  7. You shall provide a signed copy of the SF 1442 at time and
  place specified in the solicitation for bid opening. Bids will
  be publicly opened. Seales envelopes containing bids shall
  be marked to show the bidder's name and address, the solicitation
  number, and the date and time bids are due. 8. Contractors
  that are Debarred, Suspended, or Proposed for Debarment are
  excluded from receiving contracts. Agencies also shall not
  consent to subcontract with these contractors. Bids prepared
  by Debarred, Suspended or otherwise ineligible contractors
  are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0004/00B0004.asp
LINKDESC: 
EMAILADD: gaylene.johnson@wpafb.af.mil
EMAILDESC: 
CITE: (D-091 SN440308)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT (R&A), RICHMOND DISTRICT
SOL 362575-00-A-0031
DUE 051000
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: The original solicitation submitted under submission #436983
  (3/22/00) is modified as follows: Delete following counties/cities
  listed which are located in Northern Virginia: Counties - Arlington,
  Culpeper, Fairfax, Fauquier, Frederick, Loudoun, Prince William,
  Rappahannock, Warren. Cities - Alexandria, Falls Church, Manassas,
  Manassas Park.  There are no other changes to the solicitation.
CITE: (W-091 SN440313)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
  Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPAIR SWIMMING POOL AT THE NAVAL SURFACE WARFARE
  CENTER, CRANE, IN 47522-5082
SOL N68950-00-Q-3574
DUE 041100
POC Call Tim Curry at (812) 854-3537
DESC: N68950-00-Q-3574, Repair Swimming Pool, NSWC, Crane, Indiana.
  This solicitation will be issued on a best value basis with
  technical and price proposals required. Technical proposals
  will be evaluated on the factors listed in the solicitation
  and will include past performance in similar work, performance
  narrative and project schedule. Offerors will be required to
  submit proposals for two separate performance periods: all
  work complete by June 9, 2000 and all work starting after September
  4, 2000.  The work includes all labor, materials, equipment,
  transportation and supervision to repair the existing base
  swimming pool. Work is required to bring the swimming pool,
  building 47, into proper operation and compliance with the
  NAVMED P-5010-4. The current system is inadequate and will
  require the following changes to the pool: *Reroute pool return
  piping by boring through the sidewall of the pool in order
  to connect and reroute the pool return piping to the circulation
  pump. Please note, there are 2 pool walls to bore through,
  since there is a pool inside of a pool. New piping shall be
  used. *The circulation pump shall be evaluated for adequate
  size, if not adequate replace with a pump of adequate size
  for this pool configuration and for compliance with NAVMED-5010-4.
  Pool gutters shall be made operational and gutter drain piping
  shall be rerouted to pump/drain. *Replace piping from pump
  to filters, heater, and chlorinator. *The filters shall be
  evaluated for adequate size and working order, if not proper,
  they shall be replaced with appropriate sized filters and compliance
  with NAVMEDP-5010-4. *Replace all supply lines from the filters
  to the outlets in the pool and baby pool. *The baby pool shall
  be made operational. Must be connected to the filter system
  including installation of a level control drain. Replace valve
  in piping of bottom drain. All piping used shall be new and
  of the appropriate size to provide the proper turnover rate.
  The contractor is responsible for ensuring the entire circulation
  system is operational and properly sized for the pool. Bid
  items will be requested for: Replacement of pool heater and
  Installation of permanent pool liner. Time for completion will
  be based upon the successful offerors proposed schedule. Cost
  Range is $25,000-$100,000. This proposed contract listed here
  is a Small Business Set-Aside. The Sic Code is 1711 and Size
  Standard is $7.0 million. A PRE-PROPOSAL MEETING IS SCHEDULE
  FOR APRIL 5, 2000. This soliciation will be available for
  viewing and downloading at http://www.esol.navfac.navy.mil.
  IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
  FOR ANY AMENDMENTS TO THIS SOLICIATION. All contractural and
  technical questions must be submitted to Tim Curry via Fascimile
  at (812) 854-3800 or E-Mail to curry_tim@crane.navy.mil. 
    Sincerely, Debra S. Dills, Field Deputy for Small Business

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC: 
CITE: (W-091 SN440317)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
  Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
  Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--MULTIPLE AWARD IDIQ TASK ORDER CONSTRUCTION CONTRACT
SOL F41685-00-R0037
DUE 041500
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
  8302984159, Email bobbie.clark@laughlin.af.mil - Charles Ferro,
  Contracting Specialist, Phone 8302984887, Fax 8302984159, Email
DESC: The Contracting Office, Laughlin AFB TX intends to procure
  a MULTIPLE AWARD IDIQ TASK ORDER CONSTRUCTION CONTRACT in the
  following category: Interior and exterior building construction
  and repair and alterations including but not limited to electrical,
  carpentry, masonry, plumbing, mechanical, architectural, landscaping,
  storm drainage, exterior restoration, waterproofing, re-painting,
  cleaning, sealing and other repair/alterations or construction
  or demolition services as specified, design-build services,
  earth work, miscellaneous drainage structures such as culverts
  and headwalls, pavement and concrete slab replacement/repair,
  and construction and other miscellaneous minor Civil Engineering
  work items to include airfield improvement and repair such
  as replacement of concrete slabs, asphalt pavement and repair
  of joint seals and base materials. The performance area is
  Laughlin AFB TX located in Del Rio, Texas. The duration of
  the contract(s) shall be for a period of one year with four
  one-year options. The anticipated maximum amount of each contract
  is estimated at up to $15 million for the life of the contract.
  The anticipated minimum amount of each contract is estimated
  to be $5,000.00 for the life of the contract. This negotiated
  procurement will be accomplished by the Best Value Source Selection
  Method. Evaluations of each proposal will be accomplished utilizing
  (a) Past Performance (b) Mission Capability and (c) Proposal
  Risk. The Standard Industrial Code is 1542 and the size standard
  is $17,000,000. The solicitation package will be issued in
  the form of a Request for Proposal (RFP) and will be made available
  for downloading from the Internet (EPS Web-Site) address www.eps.gov
  on approximately 15 MAY 2000. The closing date is tentatively
  scheduled for 15 JUNE 2000. ALL INTERESTED PARTIES (INCLUDING
  8(a) CONTRACTORS, WOMAN OWNED BUSINESS CONTRACTORS AND HUB-ZONE
  CONTRACTORS) ARE INVITED TO RESPOND. IT IS THE GOVERNMENT_S
  INTENT TO AWARD A TOTAL OF 4 OR LESS CONTRACTS AS A RESULT
  OF THIS SOLICITATION. A CERTAIN NUMBER OF THESE AWARDS ARE
  BEING CONSIDERED FOR 8(a) AND HUB-ZONE FIRMS. INTERESTED FIRMS
  SHOULD NOTIFY OUR OFFICE IN WRITING OF THEIR INTENTION TO SUBMIT
  A PROPOSAL AS A PRIME CONTRACTOR AS EARLY AS POSSIBLE, BUT
  NO LATER THAN 14 APRIL 2000. FIRMS RESPONDING WILL BE CHECKED
  THROUGH THE SBA PRONET SITE http://pro-net.sba.gov TO VERIFY
  8(a) AND/OR HUB-ZONE STATUS (HUB-ZONE PROGRAM HYPERLINK http//www.sba.gov/hubzone).
  THE GOVERNMENT WILL MAKE A DECISION ON THE TOTAL NUMBER OF
  AWARDS TO BE MADE AND THE PORTION OF THOSE FOR 8(a) AND HUB-ZONE
  FIRMS BASED ON THE RESPONSES RECEIVED TO THIS SYNOPSIS. ALL
  PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR_S
  REGISTRATION DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT.
  OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
  DOD CENTRAL REGISTRATION DATABASE WILL RENDER YOUR FIRM INELIGIBLE
  FOR AWARD. Presolicitation notice will also be provided to
  a list of sources developed from market research.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41685-00-R0037&LocID=508
LINKDESC: 
  notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC: 
CITE: (D-090 SN439919)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: Z--BUILDING 4840 SEISMIC REPAIRS
SOL RFO4-00029
DUE 051500
POC  Leta R. Neyman, Contract Specialist, Phone (661) 258-3340,
  Fax (661) 258-2291, Email leta.neyman@dfrc.nasa.gov - Sally
  L Saunders, Contracting Officer, Phone (661)258-2872, Fax (661)
  258-2291, Email sally.saunders@dfrc.nasa.gov
DESC: NASA DFRC is hereby soliciting information for potential
  sources for seismic repairs of Bldg. 4840. The structural repair
  work scope includes welding existing vertical x-braces to existing
  gusset plates; welding new cover plates with reinforcing stiffeners
  to existing columns and braces; welding existing cooling tower
  base frame to existing cooling tower support frame. The architectural
  work scope includes demolition and replacement of gypsum board
  wall sheathing and finishes, and wall mounted accessories in
  areas affected by structural repair work; removal and replacement
  of suspended ceiling and accessories in areas affected by structural
  repair work. The work shall be performed in four (4) phases
  per schedule set by NASA. The order of magnitude for the procurement
  is between $250,000.00 and $500,000.00 and the effort shall
  be completed within 183 calendar days after notice to proceed.
  The SIC Code and small business size standard for this procurement
  are 1542 and $17.0M respectively. The ANTICIPATED RELEASE date
  of the IFB/RFO is on or about April 14, 2000, with an ANTICIPATED
  CLOSING date of on or about May 15, 2000. THE FIRM DATE FOR
  RECEIPT OF BIDS OR OFFERS WILL BE STATED IN THE IFB/RFO. Prosopective
  offerors shall notify this office of their intent to submit
  an offer. It is the potential offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00029
LINKDESC: 
EMAILADD: leta.neyman@dfrc.nasa.gov
EMAILDESC: 
CITE: (D-090 SN439928)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
  482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
  33039-1299
SUBJECT: Z--REPAIR TAXIWAYS A. C. D. E. AND F
SOL FA6648-00-R0008
DUE 043000
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
  Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
  Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
  Email
DESC: Scope of Work is to repair the parallel taxiway and the
  runway connecting taxi-ways A, C, D, E, and F at Homestead
  Air Reserve Station, Miami-Dade County, Homestead, Florida.
  The base is located approximately thirty miles south of Miami,
  FL. Work includes but is not limited to the replacement of
  pavement joint seals, repairing spalls in concrete pavement,
  and cold grinding and overlaying asphalt pavement. Following
  final rolling and compaction of the new asphalt surface, taxiway
  edge markings shall be painted onto the new asphalt surfaces.
  The paint shall be applied as noted in the drawings and specifications
  to include reflective glass beads in the applied paint. Work
  must be coordinated with the Airfield Manager to minimize impact
  to flying operations. This acquisition is for a Firm-Fixed-Price
  contract. The SIC is 1611. Magnitude of construction is estimated
  to be between $1M and $5M. Project performance period is 120
  calendar days. It is anticipated that the solicitation will
  be issued on or about 15 Jun 00. Dates are for estimating purposes
  only, and may be revised as indicated in the Request for Proposal
  (RFP). This solicitation is unrestricted and is open to large,
  small, small disadvantaged, and woman owned business concerns.
  Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff
  Process. Past performance is more important than price for
  this solicitation. All requests for the solicitation package
  must be made in writing. Telephone requests will not be accepted.
  Interested firms may send their written requests to the address
  above or FAX them to (305)224-7055. Requests may also be e-mailed
  to the addresses below. Requests should include company name,
  address, phone/fax numbers, point of contact, and business
  size. NOTE: PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE
  CENTRAL CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR TO AWARD
  OF A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER ADVISED
  THAT FAILURE TO REGISTER OR FAILURE TO UPDATE REGISTRATION
  ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE FOR ANY FEDERAL
  GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST HAVE DUNS NUMBER
  TO REGISTER WITH CCR. ALL CONTRACTORS ARE RECOMMENDED TO INITIATE
  CCR REGISTRATION AND/OR COMPLETE YOUR ANNAUL CONFIRMATION REQUIREMENTS
  BY CALLING 1/888/227-2423, OR VIA INTERNET AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0008&LocID=522
LINKDESC: 
  notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC: 
CITE: (D-091 SN440109)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
  482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
  33039-1299
SUBJECT: Z--REPAIR ASPHALT/PAVEMENT SHOULDERS
SOL FA66-00-R0009
DUE 043000
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
  Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
  Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
  Email
DESC: Scope of Work is to cold grind and overlay the asphalt
  pavement shoulders along the entire runway at Homestead Air
  Reserve Station, Miami-Dade County, Homestead, Florida. The
  base is located approximately thirty miles south of Miami,
  FL. This project is to cold grind and overlay the asphalt pavement
  shoulders along the entire runway length (approximately 231,000
  square yards). Following final rolling and compaction of the
  new asphalt surface, taxiway edge markings shall be painted
  onto the new asphalt surfaces. The paint shall be applied as
  noted in the drawings and specifications to include reflective
  glass beads in the applied paint. Work must be coordinated
  with the Airfield Manager to minimize impact to flying operations.
  This acquisition is for a Firm-Fixed-Price contract. The SIC
  is 1611. Magnitude of construction is estimated to be between
  $1M and $5M. Project performance period is 90calendar days.
  It is anticipated that the solicitation will be issued on or
  about 15 Jun 00. Dates are for estimating purposes only, and
  may be revised as indicated in the Request for Proposal (RFP).
  This solicitation is unrestricted and is open to large, small,
  small disadvantaged, and woman owned business concerns. Proposals
  will be evaluated pursuant to FAR 15.101-1, Tradeoff Process.
  Past performance is more important than price for this solicitation.
  All requests for the solicitation package must be made in writing.
  Telephone requests will not be accepted. Interested firms may
  send their written requests to the address above or FAX them
  to (305)224-7055. Requests may also be e-mailed to the addresses
  below. Requests should include company name, address, phone/fax
  numbers, point of contact, and business size. NOTE: PROSPECTIVE
  CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S
  REGISTRATION (CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT
  CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
  OR FAILURE TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR
  FIRM INELIGIBLE FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD.
  ALL APPLICANTS MUST HAVE DUNS NUMBER TO REGISTER WITH CCR.
  ALL CONTRACTORS ARE RECOMMENDED TO INITIATE CCR REGISTRATION
  AND/OR COMPLETE YOUR ANNAUL CONFIRMATION REQUIREMENTS BY CALLING
  1/888/227-2423, OR VIA INTERNET AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA66-00-R0009&LocID=522
LINKDESC: 
  notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC: 
CITE: (D-091 SN440115)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
  482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
  33039-1299
SUBJECT: Z--TAXIWAY B
SOL FA6648-00-R0007
DUE 043000
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
  Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
  Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
  Email
DESC: Scope of Work is to mill the existing asphalt pavement
  shoulders of Taxiway B at Homestead Air Reserve Station, Miami-Dade
  County, Homestead, Florida. The base is located approximately
  thirty miles south of Miami, FL. The project consists of but
  is not limited to milling the existing asphalt pavement shoulders
  of Taxiway B, preparing the milled surface for an asphalt overlay,
  and applying the asphalt overlay to both sides of the Taxiway
  B shoulders. Following final rolling and compaction of the
  new asphalt surface, taxiway edge markings shall be painted
  onto the new asphalt surfaces. The paint shall be applied as
  noted in the drawings and specifications to include reflective
  glass beads in the applied paint. Work must be coordinated
  with the Airfield Manager to minimize impact to flying operations.
  This acquisition is for a Firm-Fixed-Price contract. The SIC
  is 1611. Magnitude of construction is estimated to be between
  $100K and $500K. Project performance period is 90 calendar
  days. It is anticipated that the solicitation will be issued
  on or about 15 Jun 00. Dates are for estimating purposes only,
  and may be revised as indicated in the Request for Proposal
  (RFP). This solicitation is unrestricted and is open to large,
  small, small disadvantaged, and woman owned business concerns.
  Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff
  Process. Past Performance is more important than price for
  this solicitation. All requests for the solicitation package
  must be made in writing. Telephone requests will not be accepted.
  Interested firms may send their written requests to the address
  above or FAX them to (305)224-7055. Requests may also be e-mailed
  to the addresses below. Requests should include company name,
  address, phone/fax numbers, point of contact, and business
  size. NOTE: PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE
  CENTRAL CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR TO AWARD
  OF A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER ADVISED
  THAT FAILURE TO REGISTER OR FAILURE TO UPDATE REGISTRATION
  ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE FOR ANY FEDERAL
  GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST HAVE DUNS NUMBER
  TO REGISTER WITH CCR. ALL CONTRACTORS ARE RECOMMENDED TO INITIATE
  CCR REGISTRATION AND/OR COMPLETE YOUR ANNAUL CONFIRMATION REQUIREMENTS
  BY CALLING 1/888/227-2423, OR VIA INTERNET AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0007&LocID=522
LINKDESC: 
  notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC: 
CITE: (D-091 SN440117)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
  482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
  33039-1299
SUBJECT: Z--REPAIR JOINTS OF RUNWAY
SOL FA6648-00-R0010
DUE 043000
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
  Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
  Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
  Email
DESC: Scope of Work is to repair the central keep of the runway
  at Homestead Air Reserve Station, Miami-Dade County, Homestead,
  Florida. The base is located approximately thirty miles south
  of Miami, FL. This project includes repairs to the central
  keel of the runway and requires a complete runway closure for
  the accomplishment of the work. All pavement joint sealant
  shall be replaced while spalls and cracks shall be repaired.
  Following completion of the pavement repair work, any runway
  markings that were disturbed or damaged shall be painted onto
  the repaired pavement surfaces. The paint shall be applied
  as noted in the drawings and specifications to include reflective
  glass beads in the applied paint. Work must be coordinated
  with the Airfield Manager to minimize impact to flying operations.
  This acquisition is for a Firm-Fixed-Price contract. The SIC
  is 1611. Magnitude of construction is estimated to be between
  $250K and $500K. Project performance period is 90 calendar
  days. It is anticipated that the solicitation will be issued
  on or about 15 Jun 00. Dates are for estimating purposes only,
  and may be revised as indicated in the Request for Proposal
  (RFP). This solicitation is unrestricted and is open to large,
  small, small disadvantaged, and woman owned business concerns.
  Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff
  Process. Past Performance is more important than price for
  this solicitation. All requests for the solicitation package
  must be made in writing. Telephone requests will not be accepted.
  Interested firms may send their written requests to the address
  above or FAX them to (305)224-7055. Requests may also be e-mailed
  to the addresses below. Requests should include company name,
  address, phone/fax numbers, point of contact, and business
  size. NOTE: PROSPECTIVE CONTRACTORS MUST BE REGISTERED IN THE
  CENTRAL CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR TO AWARD
  OF A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER ADVISED
  THAT FAILURE TO REGISTER OR FAILURE TO UPDATE REGISTRATION
  ANNUALLY, WILL RENDER YOUR FIRM INELIGIBLE FOR ANY FEDERAL
  GOVERNMENT CONTRACT AWARD. ALL APPLICANTS MUST HAVE DUNS NUMBER
  TO REGISTER WITH CCR. ALL CONTRACTORS ARE RECOMMENDED TO INITIATE
  CCR REGISTRATION AND/OR COMPLETE YOUR ANNAUL CONFIRMATION REQUIREMENTS
  BY CALLING 1/888/227-2423, OR VIA INTERNET AT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0010&LocID=522
LINKDESC: 
  notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC: 
CITE: (D-091 SN440119)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--WEAPONS
SOL DAAH01-99-R-0176
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. This action was originally publicized
  in the CBD dated 071499. This amended is been issued to change
  company name from Allied Signal to L-3 Communications Corp.
  All other information published in the original synopsis is
  correct. 
CITE: (W-090 SN439932)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--ACQUISITION OF 9 STRIKER VEHICLE SYSTEMS AND SYSTEMS
  TECHNICAL SUPPORT TO STRIKER LRIP CONTRACT
SOL DAAE07-99-C-M011
POC POC Dennis Orosz (810) 574-7250
DESC: Item: STRIKER is a continuation of the Bradley Fire Support
  Team (BFIST) program designed specifically for the Army's Combat
  Observation Lasing Team in the heavy and light divisions. The
  STRIKER integrates the BFIST Mission Equipment Package into
  a HMMWV chassis supporting heavy and light force fire support
  operations. This requirement is for a quantity of up to 9 STRIKER
  Vehicles for the National Guard. In addition, the Army will
  require a plus-up of up to 40,000 System Technical Support
  (STS) hours under the STRIKER Low Rate Initial Production contract.
  Both National Guard and STS requirements will be added to contract
  DAAE07-99-C-M011 as options. TACOM intends to negotiate on
  a sole source basis with Systems & Electronics Inc. of St.
  Louis, MO. purusant to FAR 6.302. See numbered notes 22 and
  26. For information on subcontracting opportunities pertinent
  to this acquisition contact Dennis Orosz the POC for this item.
  To view more of TACOM's acquisitions and awards visit Website
  http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
  awards.
EMAILADD: oroszd@tacom.army.mil
EMAILDESC: 
  e-mail
CITE: (W-091 SN440050)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--DOOR, ACCESS
SOL DAAE20-00-T-0148
POC CONTRACT SPECIALIST:Jimmie Connell,(309)782-7293; Suzanne
  Yackley,(309)782-1466
DESC: NSN: 5340-01-113-0667 P/N: 12317157 QUANTITY: 104 EACH
  NOUN: DOOR, ACCESS, AMMUNITION.  This item is a door, ammunition
  can, 25MM, is cut, formed, welded from .125 thick aluminum
  5086-0, SPEC QQ-A-250/7 and the approximate size is 28 inches
  X 9 inches.  The solicitation for this item will not be posted
  to the Web until the week of April 17, 2000, and bid responses
  will be accepted until 30 days after the posting to the Web,
  approximately May 19, 2000. Technical data will not be available
  until the solicitation is posted to the Web.  Note #1 applies
  to this notice.
EMAILADD: connellj@ria.army.mil
EMAILDESC: 
CITE: (W-091 SN440068)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 12--PURCHASE OF 11 EACH SCAN POSITIONING SENSOR UNITS
SOL F09603-00-R-82541
DUE 051900
POC Brenda Pate (912)926-7083, email brenda.pate@robins.af.mil

DESC: Synopsis: NSN: 1270-01-363-9487, Scan Positioning Sensor,
  part number 717513253-019, applicable to AN/AAQ-14, Lantirn
  Program. Dim: 3"D X 2 "L, Material: Aluminum, Optical glass
  and metal alloy. Function: Identifies the position of the scanner
  mirror in the Roll Section Assembly. Quantity 11 each. Delivery:
  31 Aug 00. Approximately twenty-one days after publication
  of this synopsis, solicitation may be viewed at the following
  web site: http://pkec.robins.af.mil, competitive proposals.
  First Article requirement applies to this requisition. The
  closing date will be approximately 30 days after the posting
  date. Paper copies of the solicitation will not be furnished.
  Request additional solicitation information from Brenda Pate,
  WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
  Telephone 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
  All potential offerors should contact the buyer/PCO identified
  above for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If the contracting Officer
  does not satisfy your concerns, 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) 26. 
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC: 
CITE: (W-091 SN440162)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PULL STRAP
SOL DAAA09-00-B-5061
POC kay King (309) 782-8660
DESC: 1-1315-01-X97-1240, Pull Strap. Solicitation number should
  be changed to read DAAA09-00-B-5057. Any questions contact
  contact point above or email address below. 
EMAILADD: kingk@osc.army.mil
EMAILDESC: 
CITE: (W-091 SN440230)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--DET TRANS ASSY
SOL F42630-00-R-60399
DUE 052200
POC Genee Ringel/Wmk/[801]775-2093, For additional information
  contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9012ES P/N: 51281-741, P/N 16VK023-741
  P/N: 51281-740, Acft ejection sys (life support) ballistic
  device. Predominant matl steel braid over two layers of fluoroplastic
  covering reactive matl. Explosive charge .0009 lbs, length
  38.58 in, diameter approx 3/8 in and is ballistic initiated.
  Detonates other explosive component in F16 egress sys. All
  suppliers of this item must meet all requirments of commercial
  and government entity 81755 specification control drawing.
  299EA. Applicable to: F-16. Destn: FMS Countries. Delivery:29
  Jun 2001 299 ea Item 0002 NSN 1377-01-200-9013ES Det Trans
  Assy P/N: 51281-726, P/N 16VK023-726 Acft ejection sys (life
  support) ballistic device. Predominant matl: steel braid over
  two layers of fluoroplastic covering reactive matl. Explosive
  charge .0009 lbs, length 6.68", diameter approx 3/8" and is
  ballistic initiated. Detonates other explosive component in
  F16 egress sys. 139EA. Applicable to: F16. Destn: FMS Countries.
  Delivery:29 Jun 2001 139 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) 0002
  The approximate issue/response date will be 20 APR 2000. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Oea Aerospace Inc, Fairfield Ca 94533-0000. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. 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 This acquisition
  involves data that are subject to export control laws and regulations.
  Only contractors who are registered and certified with the
  Defense Logistics Services Center (DLSC) shall be provided
  copies of the solicitation or other data subject to foreign
  disclosure restrictions. Contact the Defense Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
  (1-800-352-3572) for further information on the certification
  process. You must submit a copy of your approved DD Form 2345,
  Military Critical Technical Data Agreement, with your request
  for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC: 
CITE: (I-091 SN440262)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--WARHEADS AND ENERGETICS CENTER FY00 R&D EFFORT
SOL DAAE30-00-RPP-0800
DUE 041400
POC Catherine E. John-Angle, Grants Officer, 973-724-3214
DESC: The U.S. Army TACOM-ARDEC intends to issue a Request for
  Project Proposals Announcement (RPPA) for the Warheads and
  Energetics Technology Center (WETC) FY00 Research and development
  effort in the areas of Warheads and Energetics. The research
  and Development effort set forth in the RPPA DAAE30-00-RPP-0800
  was originally stated in the WETC sole source RPPA released
  on 4 Oct 99 to the forming National Warheads and energetics
  Consortium (NWEC). It was the intention, at that time, to sign
  a Master Other Transaction Agreement (OTA) with the NWEC and
  issue Project Awards for individual research and development
  efforts. Due to the delays in the signing of the Master OTA,
  it is necessary for the Government to issue individual OTAs
  for the FY00 effort under a new RPPA. Companies/Organizations
  may request that their proposals originally submitted under
  the 4 Oct 99 RPPA be considered for evaluation, as is or with
  revisions, under RPPA number DAAE30-00-RPP-0800. The technical
  areas in Warheads include blast and fragmentation warheads,
  shaped charges, EFP penetrators, target effects and lethality,
  warhead modeling and design, materials and materials behavior
  and rapid prototyping. The technical areas in Energetics include
  synthesis of energetic materials, binders and plasticizers,
  propellant and explosive formulation and processing, propelling
  charge design, scale-up to production, simulation of explosive
  phenomena, insensitive munitions and systems and component
  failure analyses. The RPPA will be electronically available,
  upon request by email, from the Grants Officer, Catherine E.
  John-Angle, at cjohnang@pica.army.mil, on 4 Apr 00. Proposals
  are due electronically by 14 Apr 00. All offerors must have
  a Secret clearance or be prepared to iniate the process for
  a secret clearance shortly after award. All offerors must be
  U.S. wholly owned firms or institutions. Award(s) will be made
  as a Section 845/804 Proptotype Other Transaction Agreement.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0800/00R0800.htm
LINKDESC: 
EMAILADD: cjohnang@pica.army.mil
EMAILDESC: 
CITE: (D-091 SN440314)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, FIREWALL
SOL SP0475-00-R-2218
DUE 053100
POC Alesia Hayes/BV195/Phone: (804)279-3118; Michele Thomas/Contracting
  Officer/Phone: (804)279-3118
DESC: 1560-00-007-0517, YPG00066000900, Northrup Grumman Corp.,
  Cage 76823,  P/N 14-11233-151. Quantity of 8 each for delivery
  to New Cumberland, PA 17070-5002. Delivery schedule is 180
  days ARO. Unrestricted, Other than full and open competition.
  Numbered Note 26 applies. Specifications, plans, or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit a completed solicitation
  package to DSCR. Solicitation packages may be obtained by contacting
  the DSCR Bid Request Hotline, Attn: DSCR-JJAB, Richmond, VA
  23297-5312, (804)279-3350. 
CITE: (W-090 SN439895)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--YOKE ASSEMBLY, SUPPORT
SOL DAAH23-00-Q-1031
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1031;
  PRON: AX9C0217AX; NSN: 1560-01-116-4203; Quantity: 9 each;
  Part Number: 145C3050-3; Sole Source to Boeing Helicopter;
  Noun: Yoke Assembly, Support; SIC Code: 3728; Closing Date:
  2000 May 15; Applicable to the CH-47 Aircraft. Deliveries are
  F.O.B. Destination to Texarkana, TX. Point of Contact: James
  Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
  To obtain this solicitation package, send a telefax to the
  person shown above, being sure to include company name, address,
  telephone number, and solicitation/RFQ number. Only approved
  source is Boeing Helicopter. The Government physically does
  not have in its possession sufficient, accurate, or legible
  data to purchase this part from other than the current source.
  All responsible sources may submit an offer to be considered.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by submitting a source approval request
  (SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
  313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
  Numbered Notes 23, and 26.
CITE: (W-090 SN439926)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING ASSEMBLY, POD
SOL DAAH23-00-Q-1126
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1126;
  PRON: AX050435AX; NSN: 1560-00-164-4003; Quantity: 7 each;
  Part Number: 114S5910-124; Sole Source to Boeing Helicopter;
  Noun: Fairing Assembly, Pod; SIC Code: 3728; Closing Date:
  2000 May 15; Applicable to the CH-47 Aircraft. Deliveries are
  F.O.B. Destination to Texarkana, TX. Point of Contact: James
  Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
  To obtain this solicitation package, send a telefax to the
  person shown above, being sure to include company name, address,
  telephone number, and solicitation/RFQ number. Only approved
  source is Boeing Helicopter. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s). The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. All responsible sources
  may submit an offer to be considered. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
  Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
  26.
CITE: (W-091 SN440030)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING ASSEMBLY, POD
SOL DAAH23-00-Q-1126
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1126;
  PRON: AX050435AX; NSN: 1560-00-164-4003; Quantity: 7 each;
  Part Number: 114S5910-124; Sole Source to Boeing Helicopter;
  Noun: Fairing Assembly, Pod; SIC Code: 3728; Closing Date:
  2000 May 15; Applicable to the CH-47 Aircraft. Deliveries are
  F.O.B. Destination to Texarkana, TX. Point of Contact: James
  Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
  To obtain this solicitation package, send a telefax to the
  person shown above, being sure to include company name, address,
  telephone number, and solicitation/RFQ number. Only approved
  source is Boeing Helicopter. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s). The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. All responsible sources
  may submit an offer to be considered. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
  Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
  26.
CITE: (W-091 SN440033)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--FIRESEAL COVER
SOL SP0470-00-R-2267
DUE 052500
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
  Finegan, 804 279-6659
DESC: Purchase Request Number: YPG99323000301. NSN: 1560-00-485-8706,
  Fireseal Cover, General Electric Company, Cage: 07482, P/N:
  9679M77G02, REV F. Delivery Schedule: 120 DARO. Procurement
  is unrestricted. Quantity: 90 each. A 100% Quantity Option
  applies. DSCR does not currently have an approved technical
  data package available for this NSN . Please DO NOT submit
  request to DSCR-VABA. If you are not currently listed in the
  item description, you must submit a complete technical data
  package for review and approval. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  For copies of the solicitation, contact Cynthia Stinchcomb
  / fax (804) 279-4165.    
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-091 SN440237)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--ENGINE STRINGER
SOL SP0470-00-R-2266
DUE 052500
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
  Finegan, 804 279-6659
DESC: Purchase Request Number: YPG99210000351. NSN: 1560-00-462-4932,
  Engine Stringer, General Electric Company, Cage: 07482, P/N:
  665E781G01, REV D. Delivery Schedule: 210 DARO. Procurement
  is unrestricted. Quantity: 120 each. A 100% Quantity Option
  applies. DSCR does not currently have an approved technical
  data package available for this NSN . Please DO NOT submit
  request to DSCR-VABA. If you are not currently listed in the
  item description, you must submit a complete technical data
  package for review and approval. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  For copies of the solicitation, contact Cynthia Stinchcomb
  / fax (804) 279-4165.    
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-091 SN440242)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--HARDWARE KITS
SOL F42620-00-Q-60885
DUE 051200
POC Wanda Peterson/Lck/[801]777-2867, For additional information
  contact Wanda Peterson/Lck/[801]777-2867
DESC: Item 0001 NSN 1560-K0-178-678UWF P/N: MK4163-U, MK4163-U,
  IAW ECP 1910, TCTO 1F-16-1832. Delivery: 6 per month ARO. 36ea.
  Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
  The approximate issue/response date will be 20 APR 2000. The
  anticipated award date will be 12 May 2000. Electronic procedure
  will be used for this solicitation. See our Web page. To: United
  Fasteners Inc, Bayshore NY. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Roger Porter if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Wanda.Peterson@hill.Af.Mil
EMAILDESC: 
CITE: (I-091 SN440256)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--R/H BULKHEAD SEGMENT IAW ECP 1910
SOL F42620-00-Q-60886
DUE 051200
POC Wanda Peterson/Lck/[801]777-2867, For additional information
  contact Wanda Peterson/Lck/[801]777-2867
DESC: Item 0001 NSN 1560-K0-176-865VWF P/N: MK3993-V, 4 ea per
  month ARO 16ea. Applicable to: F-16 Acft. Destn: Hill Air Force
  Base, Ut 84056-5820. The approximate issue/response date will
  be 20 APR 2000. The anticipated award date will be 12 May 2000.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Progressive Inc, Arlington TX. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Roger Porter if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Wanda.Peterson@hill.Af.Mil
EMAILDESC: 
CITE: (I-091 SN440257)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 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--BEARING ASSEMBLY, SPINDLE
SOL DAAH23-00-R-0455
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0455;
  PRON: AX0F0128AX; NSN: 1615-01-082-9250; Quantity: 206 each;
  Part Number: 70102-08100-044; Restricted to Sikorsky Aircraft,
  and Rotair Industries; Noun: Bearing Assembly, Spindle; SIC
  Code: 3728; Closing Date: 2000 May 15; Applicable to the UH-60
  Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
  PA. Required delivery with First Article Testing (FAT) is 50
  each 558 Days After Contract Award (DACA) and 50 each per month
  thereafter until delivery is complete. First Article Test Report
  (FATR) is due 348 DACA. Required delivery without FAT is 50
  each 360 DACA and 50 each per month thereafter until delivery
  is complete. Point of Contact: James Lang, Telefax: (256) 842-7638,
  or 955-9196; 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 sources are Sikorsky Aircraft, and Rotair
  Industries. 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-090 SN439891)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE, ROTARY RUDDER
SOL DAAH23-00-Q-0600
DUE 040600
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-9220
DESC: 17 AMENDED This action was originally submitted to the
  CBD 20 Dec 99, Submission No. 409923 for Blade, Rotary Rudder,
  NSN: 1615-01-358-3193, P/N: 406-016-100-115. And Amendmend
  26 Jan 00, Submission No. 419241. This amended synopsis increases
  the quantity from 185 each to 350 each. All other information
  submitted/amended remains unchanged. 
CITE: (W-090 SN439905)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 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--PANEL, FAULT-FUNCTION
SOL DAAH23-00-Q-1045
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1045;
  PRON: AX0C0125AX; NSN: 1680-01-463-6578; Quantity: 10 each;
  Part Number: 145ES009-7; Restricted to Boeing Helicopter, and
  Grimes Aerospace; Noun: Panel, Fault-Function; SIC Code: 3728;
  Closing Date: 2000 May 15; Applicable to the CH-47 Aircraft.
  Deliveries are F.O.B. Destination to Mannheim, Germany, and
  Texarkana, TX. Point of Contact: James Lang, Telefax: (256)
  842-7638, or 955-9196; Office: AMSAM-AC-AL-C. To obtain this
  solicitation package, send a telefax to the person shown above,
  being sure to include company name, address, telephone number,
  and solicitation/RFQ number. Only approved sources are Boeing
  Helicopter, and Grimes Aerospace. This part must be acquired
  from a manufacturing source(s) specified on a source control
  or selected item drawing as defined by the current version
  of DOD-STD-100. All responsible sources may submit an offer
  which will be considered. Firms are encouraged to seek source
  approval in order to compete for future solicitations by submitting
  a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
  Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
  35898-5000. See Numbered Notes 22, 23, and 26. 
CITE: (W-090 SN439910)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 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--ABSORBER ASSEMBLY, VIBRATION
SOL DAAH23-00-Q-1029
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1029;
  PRON: AX0F0123AX; NSN: 1680-01-420-6882; Quantity: 20 each;
  Part Number: 70219-02159-041; Sole Source to Sikorsky Aircraft;
  Noun: Absorber Assembly, Vibration; SIC Code: 3728; Closing
  Date: 2000 May 15; Applicable to the UH-60 Aircraft. Deliveries
  are F.O.B. Destination to New Cumberland, PA, Texarkana, TX.
  Point of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
  Office: AMSAM-AC-AL-C. To obtain this solicitation package,
  send a telefax to the person shown above, being sure to include
  company name, address, telephone number, and solicitation/RFQ
  number. Only approved source is Sikorsky Aircraft. This part
  requires engineering source approval by the design control
  activity in order to maintain the quality of the part. Existing
  unique design capability, engineering skills, and manufacturing
  knowledge by the qualified source(s) require acquisition of
  the part from the approved source(s). The approved source(s)
  retain data rights, manufacturing knowledge, or technical data
  that are not economically available to the Government, and
  the data or knowledge is essential to maintaining the quality
  of the part. All responsible sources may submit an offer to
  be considered. Firms are encouraged to seek source approval
  in order to compete for future solicitations by submitting
  a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
  Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
  35898-5000. See Numbered Notes 23, and 26.
CITE: (W-090 SN439930)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--VALVE, SOLENOID
SOL DAAH23-00-Q-0776
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0776;
  PRON: AX9C0182AX; NSN: 1650-01-113-8521; Quantity: 32 each;
  Part Number: 145HS143-3; Restricted to Boeing Helicopter, Fluid
  Regulators, and Vickers, Inc.; Noun: Valve, Solenoid; SIC Code:
  3728; Closing Date: 2000 May 15; Applicable to the CH-47 Aircraft.
  Deliveries are F.O.B. Destination to Texarkana, TX. Point of
  Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
  Office: AMSAM-AC-AL-C. To obtain this solicitation package,
  send a telefax to the person shown above, being sure to include
  company name, address, telephone number, and solicitation/RFQ
  number. Only approved sources are Boeing Helicopter, Fluid
  Regulators, and Vickers, Inc. This part must be acquired from
  a manufacturing source(s) specified on a source control or
  selected item drawing as defined by the current version of
  DOD-STD-100. All responsible sources may submit an offer which
  will be considered. Firms are encouraged to seek source approval
  in order to compete for future solicitations by submitting
  a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
  Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
  35898-5000. See Numbered Notes 23, and 26. 
CITE: (W-091 SN440027)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ATFLIR EOSU SUPPORT EQUIPMENT
SOL N68335-99-G-0028
DUE 050300
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542/FAX
  X2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
  New Jersey intends to enter into negotiations on a sole source
  basis with The Boeing Company to procure Support Equipment
  (SE) for the Advanced Targeting Forward Looking Infrared (ATFLIR)
  Electro Optical Sensing Unit (EOSU). Boeing is the only known
  source with the knowledge, experience and technical data required
  to produce these items. The Government does not own the specifications
  or drawings. Any firms that recognize and produce the required
  items are encouraged to identify themselves. All responsible
  sources are encouraged to contact the contract specialist to
  identify themselves. A determination by the Government whether
  to open the requirement to competition based on the responses
  to this notice is soley within the discretion of the Government.
  See Note 22 
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC: 
CITE: (W-091 SN440080)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF QUICK DISCONNECT
SOL SPO740-00-R-3766
DUE 051700
POC Dale Gliva, Telephone Number-614-692-1538, FAX:614-693-1603
DESC: COUPLING HALF, QUICK DISCONNECT, ALUMINUM ALLOY. NSN:4730-00-436-2128.
  P/N: AE94911N, AEROQUIP, OR P/N: 4P94152-109B, LOCKHEED. 
  THIS IS A SOLICITATION FOR AN INDEFINITE QUANTITY CONTRACT(IQC)
  WITH ANNUAL DEMAND VALUE OF $65,539.36 AND QUANTITY OF 152,
  ANTICIPATED WITH 4 OPTION YEAR POTENTIAL. 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.
   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 goverment. The total shall not
  exceed 4 years. This is an unrestricted procurement.  While
  price may be a significant factor in the evaluation of offers,
  the final  award decision will be based upon a combination
  of price, delivery, past performance and other evaluation
  factors as described in the solicitation.  SEE NOTE #26.

CITE: (W-091 SN440248)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PUSH ROD ASSY, TAIL
SOL DAAH23-00-Q-1167
DUE 052200
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 1615-01-164-3772, P/N: 7-211524066-11, Quantity: 113
  each, applicable to AH-64 aircraft. F.O.B. Origin with delivery
  of 49 each to Texarkana,TX,59 each to New Cumberland, Pa and
  5 each to Stockton,CA. Approved Sources are McDonnell Douglas
  Helicopter Company, Mesa,AZ, LeFiell Manufacturing Co.,Santa
  Fe Springs, CA, Tyee Aircraft Div of Western Sky Industries,
  Everett, WA 98204-1907 and AID Corporation, Clayton,GA. Firms
  that recognize and can produce the required item described
  above are encouraged to identify themselves. All responsible
  sources may submit an offer which shall be considered by the
  Agency. The Government has rights to the technical data, the
  data package is complete,and there are no technical data, engineering,
  tooling or manufacturing restrictions. This requirement is
  currently unfunded. Award will be withheld pending receipt
  of sufficient funds. No telephone request will be accepted.
  You may FAX or mail request to ATTN: AMSAM-AC-AL-A, Howard
  Uptain,Contracting Officer, on FAX number 256-955-9220. See
  NOTES: 1,23,and 26.
CITE: (W-091 SN440249)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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 ASSY
SOL F42630-00-Q-61806
DUE 051200
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-132-1928 Dim irregular approx 1.488
  dia x 17.56 in long mat steel 410 cres function Guide tube
  on nlg strut assy 11EA. Applicable to: C5 Acft. Destn: Hill
  Air Force Base, Ut 84056-5825. Delivery:31 JUL 2001 11 ea Item
  0002 data, 1 lot The approximate issue/response date will be
  20 APR 2000. The anticipated award date will be 12 May 2000.
  Electronic procedure will be used for this solicitation. See
  our Web page. First article test required. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is 1,000 employees. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-091 SN440259)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--ARMATURE-ANTI SKID
SOL F42630-00-Q-61820
DUE 051200
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
  contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-00-949-6772 P/N: 9534168, Matl: multiple.
  Approx 1" dia, 3" lg. Activates signal for anti skid system.
  219EA. Applicable to: F-111 & F-16. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery:30 Mar 2001 219 ea The approximate
  issue/response date will be 20 APR 2000. The anticipated award
  date will be 12 May 2000. Electronic procedure will be used
  for this solicitation. See our Web page. To: Aircraft Braking
  Systems Corp, Akron Oh 44306-4186. 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-091 SN440260)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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,ADJUSTER ASSEM
SOL F42630-00-Q-61823
DUE 051200
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-332-5497 P/N: 107-370, Approx 1.5
  inch x 1.5 inch. F-16 Blk 50 brake adjuster assy. 214EA. Applicable
  to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
  Jun 2001 214 ea The approximate issue/response date will be
  20 APR 2000. The anticipated award date will be 12 May 2000.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
  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. 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-091 SN440261)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--ADAPTER, AIRCRAFT JACKING POINT
SOL SP0490-00-R-2288
DUE 051900
POC R. Pitt/CLC05/Tel 804-279-5943/Fax 804-279-6619/KO Richard
  Rosanelli
DESC: Solicitation for NSN 1730-01-276-7239, YPG99357000237,
  Adapter, Aircraft Jacking Point. I/A/W Lockheed Martin Corp,
  CAGE 98897, DWG 4F32260 REV "E" dtd 11/4/87 Part# 4F32260-112A,
  with the following exceptions; Use MIL-STD-130 in lieu of STP63-001,
  impression stamping is not permissible, use STP51-302 in lieu
  of DS30003, finish I/A/W the following in lieu of DS30000;
  MIL-HDBK-1516, code 1012 in place of code "C", code 2306 in
  place of code 54, code AS-2304 in place of code AA-54-54. An
  "Export Control" technical data package exists for this NSN.
  Technical data will only be released to contractors authorized/certified
  by Defense Logistics Service Center, therefore offerors must
  provide certification with request. Certified requestors should
  submit TDP requests to DSCR-VABA via internet, mail, fax or
  phone. Internet address is http://www.dscr.dla.mil/tdmd (all
  in lowercase, please). Mailing address is: Defense Supply Center
  Richmond, ATTN: DSCR-VABA, 8000 Jefferson Davis Highway, Richmond,
  VA 23297-5615. Fax Number: 804-279-4946. Phone Number: 804-279-3356..
  See NOTE 9. NOTE: A stable base drawing forms a part of the
  data package required for performance and as such will be forwarded
  to the successful offeror within 30 days after award of the
  contract. If the stable base drawing has not been received
  within 30 days after award, notify the procurement Contracting
  Officer at DSCR. QTY is 20 each, Delivery is 240 DARO. FOB
  is Destination to SW3200 Defense Distribution Depot San Joaquin,
  25600 S. Chrisman Road, Receiving Warehouse 10, Tracy, CA 95376-5000.
  Inspection/Acceptance is Origin. QAP is 002. 100% set-aside
  for small business. Proposed procurement contains a 100% option
  for increased quantities. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Solicitation will be made in writing. 
CITE: (W-090 SN439881)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SMC - Space & Missiles System Center, 2420 Vela Way, Suite
  2420, El Segundo, CA, 90245-4659
SUBJECT: 18--COMMAND AND CONTROL SYSTEM-CONSOLIDATED (CCS-C)
  PROGRAM TO BUILD THE MILSATCOM INTEGRATED SATELLITE CONTROL
  SYSTEM (MISCS)
SOL F04701-00-R-0007
DUE 041800
POC Eileen Pratte, POC, Phone (310)336-2091, Email eileen.pratte@losangeles.af.mil
  - Kenneth Robinson, Contracting Officer, Phone (310)336-4019,
  Email kenneth.robinson@losangeles.af.mil
DESC: Notice of intent to contract on a competitive basis. The
  MILSATCOM Joint Program Office (MJPO), SMC/MC intends to award
  up to three (3) contracts for parallel competing efforts for
  the design, development and deployment of a MILSATCOM Integrated
  Satellite Control System (MISCS). The MJPO intends to use source
  selection procedures in accordance with FAR Part 15. Each contract
  will encompass the total program, with two distinct phases
  envisioned: a Demonstration Phase, and a Development - Sustainment
  Phase. Following the conclusion of the Demonstration Phase,
  the MJPO will downselect among the competing concepts such
  that only one contractor will continue into the Development
  - Sustainment Phase. The Request for Proposal (RFP) will be
  released approximately 19 April 2000, with proposals anticipated
  to be due 45 days after RFP release. The source selection will
  be a full and open competition. The RFP will be available electronically
  on the MISCS website at http://www.laafb.af.mil/SMC/MC/MISCS.
  Hard copies will be sent only upon request to the contracting
  officer, Ms. Eileen Pratte at SMC/MCKD, MILSATCOM Joint Program
  Office, 2420 Vela Way Suite 1467-A8, El Segundo, CA 90245-4659.
  The proposed effort involves work at a classification level
  of SECRET and below. MISCS will provide satellite control capabilities
  for Air Force Space Command MILSATCOM satellite programs, including
  DSCS III, NATO IV, SKYNET 4, Milstar, Advanced EHF, and Wideband
  Gapfiller System. Other programs may be included in the future.
  The MISCS development and deployment will support the launch
  and on-orbit operations of the Wideband Gapfiller System and
  Advanced EHF satellites and transition of legacy satellite
  programs (Milstar, DSCS III, NATO IV, and SKYNET 4) from their
  current command and control system, the Air Force Satellite
  Control Network (AFSCN) Command and Control Segment (CCS).
  Capabilities include: mission, activity, and maneuver planning;
  telemetry processing; commanding; orbit and attitude management;
  resource management; space vehicle and ground system simulation;
  support planning and execution; and interfaces with dedicated
  ground and payload control systems. Satellite platform and
  payload state-of-health operations include launch, early-orbit,
  on-orbit, anomaly resolution, and disposal operations. The
  program is divided into two phases, the Demonstration phase
  and the Development/Sustainment phase. The Demonstration phase
  will require the successful demonstration of a satellite control
  system for two DSCS III satellites and a portion of a MILSTAR
  satellite using a live satellite and/or a satellite simulator
  as defined in the MISCS Demonstration Verification Plan. The
  Development/Sustainment phase will complete the development
  of the MISCS system and successfully turn over a deficiency-free
  system to Air Force Space Command. It will also require the
  contractor to maintain the system through the development phase
  with options for sustainment through the end of the contract
  period. The proposed demonstration phase effort is contemplated
  to be awarded on or about 10 Nov 00 with the contract period
  of performance extending to 09 Nov 01. The Development/Sustainment
  Phase is contemplated to be awarded on or about 09 Nov 01 with
  the contract period of performance extending to 31 Dec 10.
  Contractual questions regarding this acquisition should be
  directed to Ms. Renee Stenborg at 310-336-4730. Technical questions
  should be directed to Lt Brian Bone at 310-336-4995. An Ombudsman
  has been appointed to address concerns from Offerors or potential
  Offerors during the proposal development phase of this 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 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 the Ombudsman for this acquisition,
  Mr Leslie Bordelon, at (310) 363-3818. This synopsis is for
  information purposes only; it does not constitute an RFP and
  does not commit the Government to pay for proposal preparation
  costs. Information herein is based on the best knowledge available
  at the time of publication, is subject to revision, and is
  not binding on the Government. The RFP will be released 15
  days or more from the date of this notice. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-R-0007&LocID=901
LINKDESC: 
  notice
EMAILADD: eileen.pratte@losangeles.af.mil
EMAILDESC: 
CITE: (D-090 SN439950)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: 20--GYROCOMPASS SYSTEM SIC 3812
SOL N00039-00-R-2210
DUE 041700
POC Barbara Morden (619) 524-7142
DESC: As a result of questions from industry, the statement of
  work and the system minimum technical requirements have changed
  from that in SBD submission 426396. This statement of work
  and minimum technical requirements replace the earlier ones
  in their entirety. All questions asked and answers given can
  be accessed at www.spawar.navy.mil (see original notice for
  further directions). Statement of work: Surveillance Towed
  Array Sensor System (SURTASS) ships are currently equipped
  with a Litton sperry Marine MK-29 Gyrocompass to provide the
  Satellite Communication (SATCOM)Super High Frequency (SHF),
  Ultra High Frequency (UHF), and International Maritime Satellite
  (INMARSAT) anatennas with vital positioning information as
  the antennas search and lock onto a satellite. The gyrocompass
  is housed in a shelterd marine environment and provides signals
  to the antennas to compensate for ship motion, thus keeping
  the antenna aligned properly. In addition, the gyrocompass
  provides heading, and pitch and roll data, to other mission
  equipment, including a backup indicator in the bridge console.
  All outputs of the gyrocompass are fed into and distributed
  by the Gyro Distribution Unit (GDU). due to increases in Total
  Cost of Ownership of the MK-29; (age and low mean time between
  failure (MTBF)), the Navy requires a commercial off the shelf
  (COTS) replacement. The Gyrocompass will provide outputs to
  the SHF, UHF SATCOM and INMARSAT as primary functions. The
  existing MK-29 gyrocompass does not determine position, thus,
  that function is not necessary in the replacement system. The
  existing MK29 installations were modified to accept an analog
  speed input from the speed log. This modification was necessary
  because no synchro output from the speed log source was available.
  The Doppler speed log outputs analog data at +0.10 vdc/kt.
  The currently used the gyro distribution unit, synchro signal
  amplifiers, fuse boxes, and all external control/display units
  will remain on board and used in the over all system. Summary
  information: The MK29 provides information inputs to the following:The
  SURTASS system (WSC-3/6 antennas), A synchro repeater in the
  pilot house, Helicopter landing equipment above the helicopter
  deck. (Japanese vessels only), Solar tracker for natural lighting.
  (Japanese vessels only). The Gyrocompass System Minimum Requirements
  are as follows: a. Mean Time Between Failure: = 10,000 hrs
  minimum. Failure is characterized by the inability of the candidate
  system to provide output at the accuracy levels identified
  below, and whenever an internal failure occurs which causes
  the output to cease for any time interval; b. Accuracy: Heading:
  +/- 1.0 degree secant latitude Pitch/Roll Angle: +/- 1.0 degree;
  c. Inputs, Available for use: Synchronous Signal Reference
  115 VAC, 400 Hz, 1 phase, 2 wire Non -synchronous Log water
  Speed, 0.1 VDC/Kt; d. Outputs/Interfaces: Heading: 1x and 36x
  speed Synchronous, 400 Hz, 90V (line to line), 400ma/leg. 0.9
  Power factor minimum. Roll: 2x and 36x speed Synchronous,
  400 Hz, 90V (line to line), 100ma/leg, 0.9 Power factor minimum.
  Pitch: 2x and 36x speed Synchronous, 400 Hz, 90V (line to line),
  100ma/leg, 0.9 Power factor minimum. The synchronous outputs
  are required. The Government does desire digital RS-232 or
  RS-422 output in addition to the synchronous outputs. The digital
  output is desired but not required; e. Power: 115VAC, 400Hz
  three phase ship's power (delta), NTE 200 W continuous or 115VAC,
  60 Hz, three phase ship's power (delta), NTE 200 W continuous
  or DC power (NTE 28 VDC, 10 Amps); f. Alarms: Summary fault
  and power fault outputs are desired but not required; g. Control
  and Display: The system shall include a control and display
  unit (CDU) on the equipment that allows operation by ship's
  force. An operator must be able to power up/down the system,
  verify system status, control system operation, monitor gyrocompass
  outputs, and troubleshoot system failures from the CDU. As
  a minimum, monitored data fields shall include: roll, pitch,
  and heading; h. Environment: 1. Shock & Vibration: Unit must
  be designed to operate in a sheltered marine shipboard ocean
  environment and still meet all minimum accuracy and reliability
  requirements. 2. Temperature: 32 degrees F to 120 degrees F
  (operational) minimum. 3. Humidity: 90% Relative (operational)
  minimum. 4. Electromagnetic Interference/Radio Frequency Interference:
  Unit must be designed to operate without causing interference
  to any shipboard equipment. (Use MIL-STD-461-D as guidance
  only). Vender to provide information to demonstrate that the
  proposed gyrocompass system will maintain reliability under
  all environmental conditions; i. Physical: Weight: Not to
  exceed 707 lbs, Size: Not to exceed 72"(H) x 24"(W) x 30"(D);
  j. Warranty: Warranty shall begin when the Government installs
  the unit and last at least one year. All units will be installed
  within 6 months of delivery. The installation is not a part
  of this procurement. All other terms and conditions of CBD
  notice #426396 and 426416 remain unchanged.    
LINKURL: www.spawar.navy.mil
LINKDESC: 
EMAILADD: mordenb@spawar.navy.mil
EMAILDESC: 
CITE: (W-090 SN439898)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: 20--VARIOUS FAIRBANKS MORSE ENGINE PARTS
SOL DTCG40-00-R-60005A
DUE 041500
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
  Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
  Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
  Email smckay@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
  requirement for 56 various Fairbanks Morse parts for engine
  models 38D8-1/8 and 38td8-1/8. The engines are installed for
  main propulsion on the U.S. Coast Guard's 141' WTCG and 378'
  WHEC class vessels. Delivery to be made to U.S. Coast Guard
  Engineering Logistics Center, Baltimore, MD 21226-5000. A requirements
  type contract for a base year and four (4) option years is
  anticipated. It has been determined in accordance with FAR
  6.302-1, that only Coltec Industries, Fairbanks Morse Engine
  Division can provide the parts. Technical data and/or drawings
  pertaining to the various engine parts is not available within
  the Government and are proprietary to the Original Equipment
  Manufacturer, Coltec Industries, Fairbanks Morse Engine DIvision.
  Negotiations will be conducted solely with Coltec Industries,
  Fiarbanks Morse Engine Division. All responsible sources have
  been given the opportunity to submit information describing
  their capabilities in supply the above items in issue PSA-2514
  dated 01/18/00. See numbered note 22. All responsible sources
  may submit a bid, which will be considered by the agency. THIS
  IS NOT A SOLICITATION. THIS IS A REQUEST FOR INFORMATION ONLY.
  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 tranportation related contracts. Maximum line of credit
  is $500,000 with interest at the prime rate. For further information,
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-60005A&LocID=493
LINKDESC: 
  notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC: 
CITE: (D-091 SN440025)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: 20--REPAIR OF 400' WAGB POLAR CLASS CENTER TAIL SHAFT
SOL DTCG40-00-R-60011
DUE 043000
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
  Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
  Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
  Email smckay@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
  requirement for Repair, inspection, testing preservation, packagine
  and delivery of NSN 2010-01-030-4825, 400' WAGB Polar Class
  Center Tail Propulsion Shaft, Length - 70-5", Weight -193,000
  lbs., Flange O.D. -62", Max. shaft diameter - 34", 1 Each,
  in accordance with U.S. Coast Guard specifications and drawings.
  There is a requirement for contingency items. Tests and inspections:
  Liquid Penetrant method in accordance with T9074-AS-GIB-01/271,
  penetrant group III and MIL-S-23284A, Appendix A; Magnetic
  Particle and Ultrasonic Testing shall be performed in accordance
  with T9074-AS-GIB-010/271 and MIL-S-23284A Appendix A; Dimensional
  inspection outlining areas requiring any build up, welding
  and or machining; Container Condition and estimate for repairs,
  if any, to bring into compliance with MIL-DTL-2845E level A;
  Each fiber glass covering shall be spark tested in accordance
  with MIL-STD-2199 section 5.6.1; Each shaft shall be dimensionally
  inspected for conformance to the applicable drawings and U.S.
  Coast Guard Specification R-243-0175; Any shaft that has been
  welded shall be inspected for cracks and other defects by magneticparticle
  or liquid-penetrant method in accordance with T9074-AS-GIB-010/271
  and MIL-S-23284A, Appendix A. Liners are required for each
  shaft as outlined on Drawing 400WAGB-4301-4-REV11 DATED 08/21/91,
  Center Tail Shaft 400' WAGB and Drawing 400WAGB-4301-1 REV
  W DATED 06/27/75, Arrangement of Shafting 400' WAGB. Delivery
  location is uncertain at this time but will be know upon issuance
  of the solicitation. ATTENTION: Minority, Women-Owned, and
  Disadvantaged Business Enterprises (DBEs)! The Department of
  Transportation (DOT), Short-Term Lending Program (STLP) offers
  working captial financing in the form of lines of credit to
  finance accounts receivable for transportation related contracts.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-60011&LocID=493
LINKDESC: 
  notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC: 
CITE: (D-091 SN440032)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 23--PROCUREMENT OF CRANE, 50 TON LIFTING CAPACITY FOR
  PUBLIC WORKS CENTER, YOKOSUKA, JAPAN
SOL N62836-00-Q-1119
DUE 051600
POC Ms. H. Urashima or Ms. R. Takiyama, Country Code 81, 468-21-1911,
  ext 4092 or 4099
DESC: Purchase of 1 each crane for general administrative use
  by the U.S. Government in unloading/loading general cargos.
  Crane, rough terrain mounted, 50 ton lifting capacity, telescope
  main boom with jib, diesel engine driven, 4-wheel drive, 4-wheel
  steer, right hand drive. FOB destination. Delivery requirements:
  120 days after award. All items under this procurement are
  subject to the requirement of the agreement of Government procurement
  approved and implemented in the U.S. by the Trade Agreement
  Act of 1979. All offers shall be in the English language and
  in either U.S. dollar or Japanese yen. All responsible sources
  may submit an offer which will be considered.
EMAILADD: contracts-fsc@pwcyoko.navy.mil
EMAILDESC: 
CITE: (W-091 SN439998)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0123-xxxxxx
DUE 041300
POC Ruth Porter, Contracting Officer, FAX 202-776-8720
DESC: The INL Bureau is requesting offers for the purchase of
  at least one vehicle to be exported to Central America. This
  procurement is a small business set aside and a solicitation.
  No additional information will be mailed out. Vendors with
  questions may fax directly to the Contracting Officer, listed
  above. The vehicle required is a super duty wagon passenger
  van and the generic specifications are listed as follows: Color
  white is required, extended wagon 15 passenger capacity, wheelbase
  138", 7.3L V8 cyl. turbo diesel engine H.D. 140 amp, alternator
  engine block heater, automatic transmission, 4 speed w/overdrive,
  Power steering and power brakes with discs, F&R anti lock braking
  system XL Trim, dual exterior mirrrors (5) LT245/5R16 BSW radial
  tires 16" styled steel wheels front/rear air conditioning high
  capacity with auxiliary rear heater, solar-tinted glass, radio
  am/fm stereo premium sound system digital clock, gauges: fuel
  level, oil pressure, temperature & voltmeter, handling package,
  including front stabilizer bar, h.d. F&R shock absorbers, H.D.
  Fr & RR bumper, third rear stop light, side entry panel doors
  and rear cargo panel doors, deluxe insulation package windows
  all around intermittent w/s wipers safety belts driver's side
  air bag, passenger side air bag, dual reclining FR bucket seats
  (3) three passenger bench seats, (1) four passenger bench seat.
  The Govt. will make an award to the responsible offeror whose
  offer conforms to the solicitation contained herein and is
  most advantageous to the Govt, that which represents the Best
  Value to the Govt. All offers which are rated technically sufficient
  will then be evaluated for delivery time ARO and cost/price.
  The proposed cost or price must be reasonable and reflect technical
  requirements. The Govt. may award to other than the lowest
  priced offer, if the delivery time for the lowest priced offer
  is significantly longer as defined by the Govt. THESE VEHICLES
  ARE URGENTLY REQUIRED. In the event that two or more offers
  are technically equivalent, then the cost/price and delivery
  time become primarily important. Total prices quoted must be
  FOB price to Port of Miami, FL. Note that all offers must be
  received by the Contracting Officer no later than 4:30 P.M.,
  E.S.T, on April 13, 2000. Please fax your offer to Ruth Porter
  at Fax #202-776-8775. All responsible offers will be considered
  by the  Bureau***** 
CITE: (W-091 SN440077)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 01234-xxxxx
DUE 042000
POC Ruth Porter, contracting Officer, FAX 202-776-8720
DESC: The INL Bureau is requesting offers for the purchase of
  a vehicle to be exported to Central America. This procurement
  is a small business set aside and a solicitation. No additional
  information will be mailed out. Vendors may fax questions directly
  to the Contracting Officer. The vehicle required is a Utility
  Van with cutaway chassis. It will be used by law enforcement
  personnel as a mobile inspection station. A vehicle is needed
  with external access to inspection equipment, that can securely
  store tools and equipment inside the vehicle out of the elements,
  some of the items will be bulky. Internal dimensions should
  allow for storage of 20g air compressor and 5000ktw portable
  generator, should also allow room for personnel to enter and
  exit without being too restricted (person of average height
  should be able to stand up without bending over); should have
  rack on top for transportation of extension ladders and other
  large items should have locking rear doors for temporary storage
  and transportation of seized drugs. Vehicle should have dual
  rear axle to allow for excess weight of equipment. Smaller
  items it will carry will include high pressure tubing, air
  tools, long extension cords for use with generator, portable
  lighting stands, tool boxes, safety equipment such as fire
  extinguishers, cutting torches and tanks, pylons, and other
  miscellania. The vehicle should have storage shelves inside
  also to allow for storage of smaller items plainly visible.
  The following features must also be included in this vehicle.
  Cutaway chassis cab-DRW two door regular cab wheelbase:158",
  7.3L V8 turbo diesel engine alternator, H.D. 340 Amp, (2) batteries
  diesel 78 AH engine block heater automatic transmission/4 speed/overdrive
  P/S & P/front disc brakes. F & R anti-lock braking system,
  dual exterior mirrors, (6) LT225/75R16E all season tires dual
  rear wheels 16""steel wheels radio AM FM stereo/clock with
  2 (two) speakers gauges:fuel level, oil pressure, temperature
  & voltmeter heavy duty suspension front/rear stabilizer bars,
  H.D. engine cooling system safety belts driver's side, air
  bag (2) dual bucket seats H.D. Vinyl upholstery, color required
  by the Govt. is white outside with coordinating neutral color
  inside, no window in body. Straight rear step bumper. 2 each
  interior canopy dome lights, with switch on dash. Master locking
  system for exterior side doors, both sides, 2 each 3 hook material
  rails, 1 ea. Side rear of interior cargo area. Rail measure
  approx. 28" in length. 2 crossbar ladder rack on canopy roof.
  6 each tie downs, 3 each side of interior cargo area. Oxygen/acetylene
  bottle gas retainer installed in interior cargo area. 2 rows
  of E-Track cargo. Control strips down each side of the interior
  cargo area with 4 E-Track straps shipped loose. 2 each 10lb.
  Fire extinguishers with brackets. One in cargo area at rear,
  one on front body bulkhead in driver's compartment. Unit will
  be installed on chassis exterior will be painted to match required
  cab color. The Government will make an award to the responsible
  Offeror whose offer conforms to the solicitation contained
  herein and is most advantageous to the Government (i.e. that
  which represents Best Value to the Government). All offers
  which are rated technically sufficient will then be evaluated
  for delivery time ARO and cost/price. The Govt. may award to
  other than the lowest priced offer, if the delivery time for
  the lowest priced offer is significantly longer as defined
  by the Govt. THESE VEHICLES ARE URGENTLY REQUIRED. Total prices
  quoted must be FOB price to Port of Miami, FL. All offers must
  be received no later than 4:30 P.M., E.S.T., on April 20, 2000.
  Please fax your offer to Ruth Porter at Fax #202-776-8775.
  All responsible offers will be considered by the Bureau*****

CITE: (W-091 SN440197)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--PARTS KIT TRACK
SOL SP0750-00-R2937
DUE 052400
POC Name: Julie Lewis, Phone (614) 692-1097, FAX 614-692-1488
DESC: See numbered notes 1, 9, 12, and 26. NSN 2530-00-608-2271--Parts
  Kit, Track. In accordance with Army (19207) 8306812 and all
  related data. Required delivery is 1826 each in 180 days, with
  each additional 913 each in 30 days thereafter to be shipped
  to various stock locations within CONUS. Copies of this solicitation
  are available at the office address above or by faxing (614)
  692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
  available until 15 days after this notice is published in the
  CBD. Requests should include the company name, address and
  solicitation number(s). The Small Business size standard is
  1000 employees. Technical drawings/bid sets are available from
  DSCC-VTCD via one of the following media: internet at http://abiweb.disc.dla.mil;
  facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
  at drawings@dscc.dla.mil or by mail at Defense Supply Center
  Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
  Requests should include the RFP number, opening/closing date,
  NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
  your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
  contains 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.
  This is an indefinite quantity type contract. This solicitation
  is 100% set aside for small business. A written quotation is
  required. 
CITE: (W-091 SN440045)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--BRAKE DRUM ASSEMBLY
SOL SP075000R3029
DUE 052200
POC Toni Angle, (614) 692-4739, Fax (614) 692-1610
DESC: Nsn: 2530-00-690-2890 BRAKE DRUM ASSEMBLY, FULLY ASSEMBLED
  AND INTERNALLY LUBRICATED, INCLUDES BRAKE DRUM WITH COMPLETE
  RATCHET AND PAWL LOCKING MECHANISM, SEALED BALL BEARINGS. PACCAR
  GOVERNMENT GROUP CO (45320) P/N 41452; LAKE SHORE INC. (34712)
  P/N 41452. QTY 81 EACH (WITH 50% OPTION AVAILABLE). DELIVERY
  SCHEDULE REQUIRED IS 75 DAYS AFTER RECEIPT OF ORDER. DESTINATIONS
  ARE: 62 EACH FOR NEW CUMBERLAND, PA 17070 AND 19 EACH TO ALBANY,
  GA 31704. 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 50% OPTION FOR INCREASED QUANTITIES.
  THIS IS AN UNRESTRICTED ACQUISITION. WHILE PRICE MAY BE A SIGNIFICANT
  FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
  WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
  AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-091 SN440046)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY, PIVOT
SOL DAAE07-00-R-T058
DUE 050500
POC Jeff H. Heinfling - (810) 574-8284
DESC: 1. Arm Assembly, Pivot. 2. 2530-01-387-5425 3. CAGE Code:
  19207; Part Number 12412147 4. 159 units 5. No Option. 6. FOB
  is Origin. 7. This is a Small Business Set-Aside. 8. Inspection
  and Acceptance will be at Origin. Please list your regular
  adress. If inspection and/or packaging are at a different address,
  please those addresses. 9. Please list the FSCM number of your
  company with your proposal (this is also known as a CAGE Code.
  10. There si special packaging for this item, Military packaging
  over b requirements. Please consult the technical data section
  in the solicitation when it comes out on the web on Monday,
  3 Apr 00. To get to the web, please use www.tacom.army.mil/acqcen/sol.htm.
  There are steel welding specs and special process approvals
  as well as CARC painting requirements.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: heinflij@tacom.army.mil
EMAILDESC: 
CITE: (W-091 SN440182)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 25--ALTERNATOR/GENERATOR/STARTER TESTER 
SOL W81F78-0080-0001
DUE 041400
POC Patsy Huth, Tel (573)638-9629 
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request for
  Proposal (RFP), and this document serves as the solicitation.
  The solicitation (reference) number is W91F78-0080-0001. Solicitation
  document and incorporated provision and clauses are current
  through Federal Acquisition Circular 97-15. This procurement
  is 100% set aside for small businesses using SIC code 3694.
  Contractor is to provide the following equipment: Crumbliss
  Alternator/Generator/Starter Tester with Inverter 12/24/32
  Volt Model 2115-A, 3 PH, 20 HP or equal; Crumbliss Converter
  2485-12/24 Volt, Power Pack for #2495 and 2482 or equal; Crumbliss
  Starter Armature Tester #2477 or equal; Crumbliss Alternator
  Test Lead B or equal; Crumbliss Starter Load Tester 2495 or
  equal; Crumbliss Alternator Test Lead BD or equal; Crumbliss
  Alternator Test Lead C or equal; (Delco SI Internal); Crumbliss
  Universal Jumper Leads I or equal; Crumbliss Alternator Test
  Lead XL (internal fan) or equal; Crumbliss Alternator Test
  Lead Y or equal; Crumbliss Test Lead 3000-18 or equal; Crumbliss
  Alternator Core ID Guide Book (Import) #87-401-96 or equal;
  Crumbliss Alternator Core ID Guide Book (Domestic) #87-403-96
  or equal. (Note: Companies quoting an "equal" shall supply
  detailed specifications with proposal. The same company will
  supply all components for compatibility purposes.) List warranty
  on equipment. Item quantity of 1 each will be shipped FOB (Destination)
  to NGMO-SMT-B, 7000 Military Circle, Jefferson City, MO 65101.
  The Government intends to evaluate proposals and award a contract
  without discussion to offeror. The Government reserves the
  right to conduct discussions if later determined by the Contracting
  Officer to be necessary. Should discussion be deemed necessary
  for clarification prior to award, they will be conducted either
  orally or in writing with only those offerors determined to
  be in the competitive range. The offerors will then be given
  the opportunity to correct the deficiencies and resubmit their
  offer. The Government will select the most technically, acceptable
  low-cost offer. All Offerors shall submit the following information:
  (l) Proposal addressing ability to provide the items with specifications
  included; (2) Date items could be shipped; and (3) Cost proposal.
  Include a completed copy of the provision at FAR 52.213-3,
  Offeror Representation and Certifications-Commercial Item.
  Far Clause 52.212-4, Contract Terms and Conditions applies
  to this acquisition. FAR Clause 52.212-5 Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Commercial Items apply to this acquisition. Acquisitions of
  Commercial Items, 252.225-7001 & 252.225-7036 apply to this
  acquisition. The following contract clauses apply to this acquisition:
  FAR 52.222-26, FAR 52.232-34, and DFARS 252.225-7007. Proposals
  are due on 14 April 2000 at 1000 hours. Proposals may be mailed
  or faxed. Mailing address follows: USPFO for Missouri, Purchasing
  and Contracting (Attn: Patsy Huth), 7101 Military Circle, Jefferson
  City, MO 65101-1200. Fax number is (573)638-9992. 
EMAILADD: huthp@mo-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-091 SN440217)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--REPAIR KIT, HUB CAP
SOL SP0750-00-R-3044
DUE 052600
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes: 1, 9, 12, and 26. NSN
  2530-01-104-8941--Repair Kit, Hub Cap. 'This NSN contains one
  or more components which must conform to source control drawing.'
  'Class I ozone depleting chemicals are not to be used nor incorporated
  in any items to be delivered under this contract. This prohibition
  supersedes all specification requirements but does not alleviate
  any product requirements. Substitute chemicals must be submitted
  for approval unless they are authorized by the specification
  requirements.' DLAD 52.246-9004, Product Verification Testing,
  applies. This clause is a government option that can only be
  invoked upon the cognizant contract administration office notifying
  the contractor that PVT samples are to be selected. Critical
  Application Item. In accordance with (I/A/W) Army Drawing Nr
  (19207) 12295552, Ref No dated 1979 Apr 03, Amend Nr E dated
  1990 Mar 10, Source Control Drawing. I/A/W Drawing Nr Army
  Drawing Nr (19207) 12295593, Ref No dated 1996 May 14, 'Data
  List'. I/A/W Army Drawing Nr (19207) 12295593, Basic dated
  1979 Dec 11, Amend Nr B dated 1992 Sep 03, Parts List. I/A/W
  Army Drawing Dr (19207) 12296766, Ref No dated 1978 Jun 03,
  Amend Nr B dated 1985 Sep 24, Type Number: 12296766-3, 'Detailed
  Drawing (One Item)'. Required delivery is 1076 each in 75 days
  and each additional 538 each 30 days thereafter to be shipped
  to various stock locations within CONUS. Copies of this solicitation
  are available at the office address above or by faxing (614)
  692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
  available until 15 days after this notice is published in the
  CBD. Requests should include the company name, address and
  solicitation number(s). The Small Business size standard is
  1000 employees. Technical drawings/bid sets are available from
  DSCC-VTCD via one of the following media: internet at http://abiweb.disc.dla.mil;
  facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
  at drawings@dscc.dla.mil or by mail at Defense Supply Center
  Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
  Requests should include the RFP number, opening/closing date,
  NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
  your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
  contains 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.
  This is an indefinite quantity type contract. This solicitation
  is 100% set aside for small business. A written quotation is
  required. 
CITE: (W-091 SN440245)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--DOOR, VEHICULAR
SOL DAAE07-00-R-S075
POC Bertram Scott (810) 574-7924
DESC: Item: 2510-01-330-6576, Door, Vehicular  This would be
  a 5 Year contract with no option. FOB point: Origin. The offer
  due date is on or about 18 May 2000 (see Solicitation upon
  release for actual due date). To view more of TACOM's acquisitions
  and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: scottb@tacom.army.mil
EMAILDESC: 
CITE: (W-091 SN440322)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
  Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MARKET SURVEY TO LOCATE TRACK SOURCES
SOL N/A
POC Joe Hill (231) 780-5584
DESC: General Dynamics Land Systems (GDLS) and the United States
  Army Tank-Automotive and Armaments Command (TACOM) are seeking
  to locate lightweight track sources. They are seeking lightweight
  track for the Crusader Artillery System and are interested
  in solutions ranging from off-the-shelf to new design. The
  information provided in response to this request will be used
  to support a track system trade analysis to be conducted by
  GDLS. The following order of preference is provided: off-the-shelf,
  modified off-the-shelf, or new design. The desired technical
  parameters are for a 21.6 23.0 inch width dual-pinned track
  with replaceable pads, capable of supporting a maximum vehicle
  weight of 49.9 U.S. tons and capable of a minimum 2,750 mile
  durability at the stated weight. The vehicle will have 6 roadwheel
  stations per side; road wheel diameter will range between 24.0
  27.6 inches, with a 168.5 inch length of track on the ground
  per side. The track should not exceed 20% track shoe replacement
  and 40% track pad replacement before going 2,750 miles at 49.9
  U.S. tons vehicle weight. Track pad life should exceed 1,150
  miles. The overall mileage scenario is the following: 21% paved
  road, 45% gravel road, 17% level cross-country and 17% hilly
  cross-country. A 560 564 inch strand of track weight goal is
  4,175 lb. or less including pads and all attaching hardware.
  If the off-the-shelf track does not meet the parameters stated
  above, the source should provide information that describes
  the basic off-the-shelf track, its off-the-shelf performance,
  and the modification(s), design/development time and predicted
  reliability to improve it to the desired level. If the source
  does not have an off-the-shelf track which meets or can be
  modified to meet these parameters, the source should provide
  information that describes the new track and the design/development
  estimated cost, schedule, and predicted reliability. The key
  areas (no specific order) that will be evaluated are: (a) weight,
  (b) material selection, (c) development time, (d) development
  cost, (e) production cost (based on an estimated 1,440 strands
  of track to be produced between 2006-2008), (f) reliability
  Mean Time Between Mission Critical Failures (MTBMCF), Mean
  Time Between Failures (MTBF), Mean Time to Repair (MTTR), (g)
  track guidance, (h) pad area, (I) track spring rate, (j) maintenance,
  (k) serviceability, (l) track thickness, (m) rubber thickness,
  and (n) track pitch. The responses to this RFI should include
  information on the above referenced areas (ref. a-n). All costs
  should be in FY2000 U.S. dollars. This request is made with
  the understanding that the above parameters/areas are subject
  to change at any time, are in no way binding to GDLS or the
  U.S. Government, and are not to be considered final. These
  are furnished for informational purposes only with the understanding
  that GDLS and the U.S. Government are under no obligation of
  any kind to proceed with an acquisition in any way related
  to the data set forth in this article. GDLS and the U.S. Government
  and are not requesting any potential suppliers of the subject
  item to incur any expense of any kind in connection with their
  review of this item. Nor will any written response requested
  herein constitute services or any other basis upon which to
  seek payment, reimbursement, or consideration from GDLS or
  the Government. The cutoff date for response(s) (multiple responses
  are acceptable) is 30 days after this CBD announcement. The
  Point of Contact on this Market Survey is Mr. Joe Hill at General
  Dynamics Land Systems, Technical Center, Muskegon, MI 49441-4720.
  Telephone: (231) 780-5584. Email address for Mr. Hill is: hilljh@gdls.com.

CITE: (W-091 SN440047)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE,GOVERNOR,ASSE
SOL N0010400RDD69
DUE 051900
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-2825-01-227-2378, SPEC NR TDP VER 001, Qty 3 AY,
  Delivery FOB Origin--PART NUMBER NP-769-1 MANUFACTURED BY GIMPEL
  CORPORATION, LANGHORNE, PA. COMPLETE DATA IS NOT AVAILABLE.
  NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
  TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
  BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
  WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
  CODE WHEN REQUESTING SOLICITATION., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-090 SN439955)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--HOUSING, FLANGED, BEARING GENERAL ELECTRIC CO
SOL SP0480-00-Q-7998
DUE 051500
POC Contact: for copies of RFQ solicitations, contact buyer:
  DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
  E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
  D hammer/279-5523.
DESC: PR-NO: ARG00080WRD316 NSN 2840-00-082-3361, housing, flanged,
  bearing P/N 4017T43P14 Rev "J". Intended sources: Palmer Mfg
  Co Inc CAGE 24115, electro-methods CAGE 33617, Rolls-Royce
  Gear Systems Inc CAGE 82402. Specifications plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. 1 -EA del to (call contracting
  office) del 60 days stock. Solicitation is for an indefinite
  purchase order with four optional one year periods, or until
  the aggregate amount of $100,000.00 is reached, whichever comes
  first. The estimated annual quantity is 280 with A guaranteed
  minimum quantity of 140 each. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total extension shall
  not exceed 48 months. 100% set-aside for small business (note
  1). Commercial notice (note 26). The final contract award decision
  may be based upon A combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Written solicitation. Anticipated award date is 2000 AUG 15.
  All responsible sources may submit an offer which will be considered.
CITE: (I-090 SN439958)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SHROUD SECTOR, FOURT GENERAL ELECTRIC CO
SOL SP0480-00-Q-7958
DUE 051500
POC Contact: for copies of RFQ solicitations, contact buyer:
  le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
  E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
  D hammer/279-5523.
DESC: PR-NO: ARG00076WRD310 NSN 2840-00-106-0068, shroud sector,
  fourt mfr: General Electric Co CAGE 99207, P/N 4014T04G06 revision
  "AD". Intended sources: general elec Co CAGE 99207, Ferrotherm
  Co Inc CAGE 01993. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Gov't. 1 -EA del to (call contracting office)
  del 60 days stock. Solicitation is for an indefinite delivery
  purchase order with four optional one-year periods, or the
  aggregate amount of $100,000.00 is reach Ed, whichever comes
  first. The estimated annual quantity is 60 each with A guaranteed
  minimum quantity of 30 each. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total extension shall
  not exceed 48 months. Commercial notice (note 26). The final
  contract award decision may be based upon A combin ation of
  price, past performance and other evaluation factors as described
  in the solicitation. Written solicitation. Anticipated award
  date is 2000 AUG 30. All responsible sources may submit an
  offer which will be considered.
CITE: (I-091 SN439979)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--LOCK, TURBINE SHAFT COUPLING, AIRCRAFT ENGINE 
SOL SP0480-00-R-0933
DUE 052400
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-00-099-9278; ARG99265053659; Lock, Turbine Shaft
  Coupling, Aircraft Engine;United Technologies Corp., Pratt
  and Whitney Aircraft, Cage 77445; P/N 714163 Rev C;Specifications,
  plans or drawings relating to the procurement described, are
  not available and cannot be furnished by the Government;Solicitation
  is for an Indefinite Quantity Contract for one base year plus
  4 option years; FOB origin pricing requested as quantities
  are unknown; Small Business Set-Aside; 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. Fax request
  for solicitation to 804-279-5723 to Cheri Warriner. 
CITE: (W-091 SN440078)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHAFT, TURBINE, NONAI, NSN: 2835-00-943-2206,
  P/N: 1-100-800-04, QTY: 73 EACH WITH 100% OPTION
SOL DAAH23-00-R-0458
DUE 051500
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T7123AX, Noun: Shaft, Turbine, Nonai, NSN: 2835-00-943-2206.
  P/N: 1-100-800-04. Quantity: 73 each with 100% option. Applicable
  to the UH-1 Turbine Engine. FOB Origin to Texarkana, TX. All
  offerors must meet prequalification requirements in order to
  be eligible for award. Justification for other than full and
  open competition is FAR 6.302-1. This proposed contract action
  is for supplies for which the Government does not have specifications
  and drawings to permit full and open competition. Approved
  source is Donlee Mfg. Industries, Toronto, Canada. The time
  required for approval of a new supplier is such that award
  and delivery cannot be delayed pending approval of a new source.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by accessing the website {HYPERLINK
  http://www.redstone.army.mil/cmo/} and look under CSL or SAR
  information. All responsible sources may submit a proposal
  which shall be considered by the agency. This requirement is
  currently unfunded. No telephone requests will be accepted.
  You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
  Contracting Officer on FAX number (256) 955-9196. Seer Numbered
  Notes 22, 23 and 26.
CITE: (W-091 SN440093)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SEAL=20
SOL EA89044C013
DUE 041700
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  :28-SEAL etc. =20 Copies of the bidder's package for this procurement
  may be directly = downloaded from our website,http://tecrodpd.com
  , or obtained from Mr.Huang,Hsin-I , Taipei Economic and Cultural
  Representative Office in The=20 United States., Defense Procurement
  Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
  20016; telephone: (202)895-6811, telefax: = (202)966-4578.
  Your quotation should be recieved by us on or before 04/17/2000.
EMAILADD:  houjiun@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-091 SN440097)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
  Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2840-010455-8431 / 3RD BORESCOPE VANE
SOL F41608-00-R-85080
DUE 052200
POC Phone:(210) 925-6385 Fax: (210) 925-6659 teofilo.bautista@kelly.af.mil
DESC: Add the following to the CBD sysnopsis dated 30 March 2000
  This requirement is a First Article! Current approved source:
  Pratt & Whitney, Cage Code 77445
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC: 
CITE: (D-091 SN440106)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE, STAGE 6
SOL SP0480-00-R-2303
DUE 051900
POC Barbara Cantrell, BL375, 804-279-3094; fax 804-279-5546
DESC: NSN 2840-01-068-2043, General Electric Co., P/N 5013T80P01
  Rev. T; approved sources: Orenda Aerospace Corp, CAGE 35013.
  To establish a long term contract (indefinite quantity contract)
  for a base year and 4 option years for an estimated annual
  quantity of 380 ea. Guaranteed minimum qty per year is 190
  ea. and ceiling is 1520 ea. Min/Max per delivery order is 95/380
  ea. Soliciting FOB Dest, Inspection/Acceptance at Origin for
  a stock line and FOB Origin for a direct delivery to customer
  line item, configuration control applies, flight safety critical
  aircraft part. Delivery requested is 60 days for stock line
  and 30 days for direct delivery. DSCR currently does not have
  an approved technical data package for this NSN. 
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC: 
CITE: (W-091 SN440118)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--DISK, COMPRESSOR
SOL SP0480-00-R-2171
DUE 051500
POC Barbara Cantrell, BL375, 804-279-3094; fax 804-279-5546
DESC: NSN 2840-01-068-2045, General Electric P/N 5013T83P01,
  Rev T, acceptable source: Orenda Aerospace Corp. CAGE 35013.
  Flight Safety Critical Aircraft Part. To establish an Indefinite
  Quantity Contract for a base year and 4 option years for an
  estimated annual quantity of 325 each. Guaranteed minimum per
  year is 162 ea and ceiling is 648 each. Min/max delivery order
  quantities to be 81/325 each. Requesting delivery of 60 days
  ARO for a stock line and 30 days ARO for direct delivery to
  customer line. FOB Dest for stock line and FOB Origin for direct
  delivery line, Inspection/acceptance at origin. DSCR does not
  currently have an approved technical data package available
  for this NSN. 
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC: 
CITE: (W-091 SN440125)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SPACER SLEEVE
SOL DAAH23-00-Q-0972
DUE 051500
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1109AX, NSN: 5365-01-318-0020, PN: 3173794-2,
  218 each plus 100% Option, applicable to the UH-60 Turbine
  Engine. F.O.B. Origin with delivery to Corpus Christi, TX.
  This item is restricted to Honeywell Intl. Incorporated. The
  Government does not have adequate data, lacks rights to data,
  or both needed to purchase this part from additional sources.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under CSL or SAR information. All responsible sources may submit
  an offer which shall be considered by the Agency. This requirement
  is currently unfunded. Award will be withheld pending receipt
  of sufficient funds. No telephone request will be accepted.
  You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
  Thomas, Contracting Officer on FAX number 256-955-9196.  NOTES:
  22, 23 and 26 
CITE: (W-091 SN440150)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE ASSEMBLY COMP., , ,
SOL F41608-00-Q-40026
DUE 041900
POC The Point of Contact is DAN NASCIMENTO, Telephone: 210-925-8845
  E-Mail: dan.nascimento@kelly.af.mil
DESC:  2835-01-192-0882 3601407--1 VANE ASSEMBLY COMP. 4 EACH
  , , , Government has no drawings or data, only one known approved
  source. Firm fixed priced purchase order is contemplated for
  this requirement. Pred. material: Nickel alloy, IAW T.O. 2G-GTCP165-24.
  Dimensions: Min: 5.231 inches, Max: 5.241 inches, Diameter:
  Min:5.445 inches, Max: 11.700 inches Form, Fit, Function: This
  component fits inside the B1-B Auxilliary Power Unit (APU).
  It is part of APU hot section. This stator supports the first
  stage Turbine Wheel during APU operations. All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-40026.html
LINKDESC: 
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC: 
CITE: (D-091 SN440221)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--TIE ROD, COMPRESSOR 
SOL SP048000R0206
DUE 042100
POC Joan McGuire, Contract Specialist, 804-279-1784 (v) , 279-5723(f),
  or Amy Richards, Contracting Officer, 804-279-5554 
DESC: FPG99230000387, NSN 2840-00-979-9505, Tie Rod, Compressor,
  "Export Control Item", United Technologies Corp. Pratt and
  Whitney Aircraft -- Cage 77445, Dwg 463557 Revision "F" dated
  13 Jun 1977 and AF Form 2600: ECO #87C0301 dated 01 Apr 1988
  P/N 463557. Acceptable Sources (s): Mecair Inc., Electro-Methods
  Inc., and SPS Technologies Inc. DSCR does not currently have
  an approved technical data package available for this NSN.
  Data is proprietary or insufficient for competitive procurement.
  Do not submit requests for drawings. This is a unrestricted
  requirement. The base quantity is 2120 each with a 100% option
  for the same quantity. The solicitation package is scheduled
  to be released for distribution on 04/21/00. You may submit
  your request to the Bid Custodian, Cynthia Stinchcomb, at (804)
  279-3026(v), 279-4165(f). This RFP wil not be available on
  the Procurement Gateway. It is in your best interest to request
  the complete solicitation package. 
CITE: (W-091 SN440292)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--TIE ROD, COMPRESSOR
SOL SP048000R0206
DUE 052200
POC Joan McGuire, Contract Specialist, 804-279-1784(v), 279-5723(f),
  or Amy Richards, Contracting Officer, 804-279-5554
DESC: Presolicitation Notice response date for solicitation number
  SP048000R0206 is changed to read: 22 May 00. 
CITE: (W-091 SN440307)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--VARIOUS NSNS
SOL SP0400-00-R-2305
DUE 061600
POC Mark J. Kanuck, Corporate Contract Specialist, 804-279-4948

DESC: This is to amend the original synopsis 433804 dated 5/13/00
  by changing the solicitation number to SP0400-00-R-2305 and
  extending the response response date to 6/16/00. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: mkanuck@dscr.dla.mil
EMAILDESC: 
  e-mail.
CITE: (W-091 SN440311)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE AND SHROUD 12TH STAGE
SOL F34601-00-R49697
DUE 051700
POC Roy Jones, Contract Negotiator, Email roy.jones@tinker.af.mil
  - Leslie Pickens, Contract Negotiator, Email leslie.pickens@tinker.af.mil
DESC: VANE AND SHROUD 12TH STG SOL F34601-00-R-49697 DUE 051500
  OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Roy Jones/Lpdpa/[405]734-8104 Item 0001 NSN 2840-01-004-1800RV
  P/N: 765182, CONSISTS OF AN INNER & OUTER SHROUD PRECISELY
  LOCATING AND SECURING 128 VANES EQUI-DISTANT AT A PRECISE ANGLE.
  THE INNER SHROUD LOCATES AND SUPPORTS THE OUTER PERIPHERY OF
  THE INNER STAGE AIR SEAL RING. NHA:COMPROTOR. APPL: TF33-P3/5/9/10
  3 ENGS, C-135/B-52 ACFT. ITEM CONTAINS PRECIOUS METAL. 40EA.
  Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
  73145-3015. Delivery: 30 Oct 2000 20 ea 30 Nov 2000 20 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 17 APR 2000. Written procedure
  will be used for this solicitation. To: Electro-Methods Inc,
  South Windsor Ct 06074-0054. 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. Note: An Ombudsman
  has been appointed to hear concerns from offerors or potential
  Offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  9, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R49697&LocID=902
LINKDESC: 
  notice
EMAILADD: roy.jones@tinker.af.mil
EMAILDESC: 
CITE: (I-091 SN440312)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-00-R-2302
DUE 051500
POC Buyer: Jean R. Taylor Fax (804) 279-3123 
DESC: NPG99228000691, NSN 2840-00-962-5816, SHAFT, TURBINE, Sunstrand
  Aerospace (cage 99167) p/n 30411-1. Specification, plans or
  drawings relating to the procurement described are not available
  and cannot be provided by the Government. Note 12, Note 22,
  Note 26. 67--EA Deliver to Cherry Point, NC 28533 Deliver
  by 200 Days ARO.
CITE: (W-091 SN440320)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK GAS TURBINE
SOL SP0480-00-R-1839
DUE 052100
POC Melissa Forcier, 804-279-5489; Heidi Bradbury, Contracting
  Officer, 804-279-5372
DESC: NSN 2925-01-461-4347, General Electric Co., P/N 5040T94P10
  Rev. "T". Approved Source: Unison Industries, Inc., P/N 10-390950-2.
  Solicitation is for a guaranteed quantity of 86 each for the
  base year and 364 each option years 1-4. Estimated annual quantity
  of 728 for the base and all option years to result in an Indefinite
  Quantity Contract (IQC) with four optional one-year periods.
  Inspection/Acceptance at Origin, FOB Destination. Requested
  delivery is 60 Days ARO for stock and 30 days ARO for DVD.
  Specifications, plans and drawings are not available and cannot
  be furnished by the Government. To request a copy of this package
  please contact Bid Custodian in writing by mail: DSCR, Bid
  Custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA
  23237 19, 1999. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC: 
CITE: (W-090 SN439940)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN GENERAL ELECTRIC CO
SOL SP0480-00-R-2045
DUE 052200
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: craigdowning/BQW03/804-279-585 1/FAX: 804-279-4722.
  KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00060WRD283 NSN 2915-01-396-9574, spraybar, main
  mfr: General Electric Co CAGE 99207 P/N 6057T30G03 Rev "P"
  DTD 07-12-97. Intended sources: General Electric Co CAGE 99207,
  Delavan Inc CAGE 71895. Specifications, plans or drawings relating
  to the procur ement described are not available and cannot
  be furnished by the Gov't. 1 -EA del to (call contracting office)
  del 60 days stock/30 days DVD. Sol is for A guaranteed qty
  of 250, EST 1st year annual qty of 500; to result in an indefinite
  delivery contract with four optional one year periods. The
  proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total extension shall not exceed 48 months. Trade Agreements
  Act (note 12). Commercial notice (note 26). First article test
  required. The final contract award decision may be based upon
  A combination of price, past performance and other evaluation
  factors as described in the solicitation. Written solicitation.
  Anticipated award date is 2000 Jul 03. All responsible sources
  may submit an offer which will be considered.
CITE: (I-091 SN439978)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--FILTER
SOL TA89876C034
DUE 042700
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  :FILTER, 89 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. Chen, = Der-Chang,=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)895-6812, telefax:
  (202)966-4578. Your quotation should be received by us on or
  before 04/27/2000.
EMAILADD:  shih@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-091 SN440239)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--PUMP, FUEL, ELECTRIC
SOL DAAE20-00-T-0111
DUE 042800
POC Contract Specialist Judy Barklage (309)782-3779; PCO Maria
  E. Rodriguez (309)782-5719
DESC: This is an amendment to the synopsis for solicitation number
  DAAE20-00-T-0111, posted March 24, 2000. The issue date has
  been changed from 10 Apr 00 to  29 Mar 00. The due date has
  been changed from 10 May 00 to 28 Apr 00.
CITE: (W-091 SN440272)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES; CORPORATE SOLICITATION FOR ITEMS
  MANUFACTURED IN ACCORDANCE WITH NIEHOFF C E AND OTHER MANUFACTURERS
  PART NUMBERS.
SOL SP070000R4014
DUE 052200
POC For information only, for copies of the solicitation, dial
  FAX 614-692-2262 or mail request to Defense Supply Center Columbus,PO
  Box 16595, DSCC-PBAB, Cols. ,Oh 43216-6595. Request may also
  be submitted online at the following internet web address,http://www.dscc.dla.mil/p/ebb/roadmap/html.
  The contract specialist will not be able to provide solicitation
  copies. For questions on the content of the solicitation contact
  the contract specialist Kenneth Cotton at 614-692-3218.
DESC: This solicitation is for the procurement of part-numbered
  items manufactured by Niehoff C E and others with the exception
  of the following NSN 2920011348842. NSN 292001131348842 will
  be procured by Navy (53711) drawing 5428647 and all related
  data. All NSNs are available for download under the "Acquisition
   download" menu item on the DSCC InterNet Bid Board System
  (DIBBS) under heading "DSCC Corporate Contract Solicitations".
  Access is directly available by accessing http://dibbs.dscccols.com.
  Access is also available via the World Wide Web-refer to WEB
  LINK. Offerors should be aware that there is a potential for
  multiple awards. FSCs to be covered under this project include;
  2530,2920, 3020,3040,5910,5920,5930,5935 and 5950. CBD Note(s)9,12
  and 26 apply(ies). Copies of this solicitation are available
  at the address above or by faxing 614-692-2262 or e-mailing
  incoord@dscc.dla.mil and will not be available until 15 days
  after this notice is published in the CBD. Technical drawings/bid
  sets are available from DSCC-VTCD via one of the following
  medias: internet at http:// aviweb.disc.dla.mil; facsimile
  at 614-692-2998; telephone at (614)692-2344; e- mail at drawings@dscc.dla.mil
  or by mail at Defense Supply Center Columbus,ATTN: DSCC-VTCD,PO
  Box 3990, Columbus,OH 43216-5000. Requests should include the
  IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
  Number(e.g. YPC/YPE), buyer's name and your complete name and
  address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
  BE PROVIDED BY DSCC. Only for NSN 2920011348842. 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
  7 years. This is an unrestricted acquisition. While price may
  by a significant factor in the evaluation of offers, the final
  award decision will be based upon  a combination of price,
  delivery, part performance and other evaluation factors as
  described in the solicitation. Refer to section "M". All responsible
  sources may submit a bid, proposal or quotation as applicable,
  which if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC: 
  this solicitation.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC: 
  of RFQs,RFPs and IFBs.
CITE: (W-091 SN440276)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 30--BELTS
SOL SP0500-00-R-0207
DUE 050500
POC Contact, Steve Ewing, 215/737-7447/Contracting Officer, Mark
  Scott, 215/737-7531
DESC: Previous notice posted to CBDnet on 6 March 2000 is amended
  to change the issue date of the solicitation to 29 March 2000
  and the closing date of the solicitation to 5 May 2000. Procurement
  is for a variety of belts, FSC 3030 in various quantities for
  delivery to various locations. The proposed procurement will
  be an indefinite quantity contract (IQC) with a base period
  of two years and three one-year options. The final award decision
  will be based on a combination of price, technical and business
  management factors as described in the solicitation. Copies
  of the solicitation are available at the office address above
  or by faxing 215-737-7554.
CITE: (W-091 SN440273)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARINGS
SOL N00244-00-R-0040
DUE 042800
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: The Contracts Department of Fleet & Industrial Supply Center,
  San Diego intends to award a sole source contract to Kamatics
  Corp., P.O. Box 3, Bloomfield, CT, for the acquisition of bearings.
  The Government holds no drawings/specifications as these bearings
  are proprietary to Kamatics Corp. Procurement of these items
  shall be in accordance with FAR Part 12, Acquisition of Commercial
  Items. See Note(s) 22 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-091 SN440139)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,BALL,DUPLES
SOL DAAH23-00-Q-1175
DUE 052200
POC Howard Uptain,Contracting Officer, (256)955-9226
DESC: NSN: 3110-01-164-6775, P/N: 7-113300062, Quantity: 45 each,
  applicable to AH-64 Aircraft. F.O.B. Origin with delivery of
  45 each to Texarkana,TX. Approved Sources are McDonnell Douglas
  Helicopter Company, Mesa,AZ, Timken Aerospace,Lebanon,OH,Industrial
  Tectonics Bearings Corp, Compton,CA. Engineering Testing is
  required. Firms that recognize and can produce the required
  item described above are encouraged to identify themselves.
  All responsible sources may submit an offer which shall be
  considered by the Agency. The Government has rights to the
  technical data, the data package is complete, and there are
  no technical data, engineering, tooling or manufacturing restrictions.
  This requirement is currently unfunded. Award will be withheld
  pending recipt of sufficient funds. No telephone request will
  be accepted. You may FAX or mail your request to ATTN:AMSAM-AC-AL-A,
  Howard Uptain, Contracting Officer, on FAX number 256-955-9220.
  See NOTEs: 1, 23,and 26 
CITE: (W-091 SN440228)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 34--FIBER OPTIC DELIVERED LASER WELDER
SOL RFQ3-145125
DUE 041700
POC  Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
  Fax (216) 433-2480, Email Ronald.L.Matthews@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). The Government is
  interested in procuring one (1) each, Fiber Optic Delivered
  (Pulsed Nd: YAG Laser System). This Laser System shall be in
  accordance with the following specifications: 1. The Laser
  shall deliver as a minimum 5kW-peak power, and pulse energy
  a minimum of 50 Joules at 10ms. 2. The Laser shall have pulse-shaping
  capability and be designed for welding applications only. 3.
  The Laser System shall as a minimum include, but not be limited
  to the following; laser operation microprocessor control; remote
  pendant controller; diode aiming laser; weld schedule programming;
  selection capablities; a monitoring viewing system with a camera;
  cross hair generator; interconnecting cables; built-in diagnostic
  capability; PLC and datacom interface capabilities. 4. The
  Laser System shall include a built-in time share and energy
  share functions with multiple workstation capability from this
  single Laser unit for possible future addition of another workstation.
  5. The Laser flashlamp shall have the ability to be changed
  quickly and easily. 6. The Laser shall be capable of producing
  a weld spot size ranging from .005" or smaller to .040" maximum
  diameter and shall have the capability to weld small delicate
  parts of .0002" or smaller to a maximum of .040" thick. 7.
  The Laser shall have a 200 micron grade index fiber optic with
  a 50mm focusing head on one output and a second output with
  a 600 micron stepped index fiber with a 70mm focusing head.
  Power shall be swithable between both focusing heads without
  any assembly or disassembly of the resonator chamber. Focusing
  heads shall have closed circuit TV capability. 8. The Laser
  system shall have as a maximum 48"W x 36"D x 36"H Center of
  Development for Radiology Health (CDRH) class 1 benchtop eyesafe
  enclosure which shall include but not be limited to; front
  dual sliding door access with safety interlocks; large eyesafe
  windows; aluminum baseplate; rigid heavy-duty gantry for mounting
  for delivery optics; interior lighting; gss cover module with
  pneumatic relay; power supply; flowmeter; solenoid and nozzle
  and AC power strip. 9. The Laser system shall have four (4)
  axis Computer Numerical Control capability (10" x 12" X,Y stage
  with a 4.0" +/-0.200" Stage for Z axis motion) system with
  precision, high load, low profile (less then 3.0") stages,
  micro-stepper motors and drive electronics with linear Encoder
  option on the X Y stages with one (1) 5" rotary stage premium
  grade precision head, an (X,Y) stage tooling plate and a 4
  axis jog-box. 10. The Laser system shall use a Pentium base
  controller capable of operating in Windows NT environment,
  preloaded with Motion CNC software and a computer cart. 11.
  The Laser cooling system shall use DI water, the heat exchanger
  shall be able to connect to a .625" cooling water supply line
  diameter and handle a minimum 2.2 Gallons/minute flow rate
  with >40psi inlet pressure. Cooling water supply shall be in
  the rear of the unit. 12. Service Power requirements are as
  follows: 200/220V +/-10%, 3 phase 50/60 Hz and have a <20amp
  supply rating. 13. The Laser welder power supply shall be no
  larger than 22" wide x 42" deep x 41" tall. 14. The Laser system
  shall not exceed twenty four (24) square feet of floor space.
  15. The Contractor shall provide 2 (two) complete sets of Instruction
  manuals in English. 16. The Contractor shall provide Operating
  Instructions, Parts list, Troubleshooting guide and the machine's
  electrical schematic drawing. 17. The NASA-Glenn Research Center's
  Technical Representative will visit the Contractor's facility
  to inspect the complete Laser System prior to shipping to the
  GRC, final inspection and acceptance will take place at the
  GRC. 18. The Contractor shall install the equipment on-site
  at the Glenn Research Center and provide three (3) days of
  training on site. 19. The warranty period shall begin after
  set-up. The provisions and clauses in the RFQ are those in
  effect through FAC 97-15. This procurement is a total small
  business set-aside. See Note 1. The SIC code and the small
  business size standard for this procurement are 3845 and 500,
  respectively. The quoter shall state in their quotation their
  size status for this procurement. All qualified responsible
  business sources may submit a quotation which shall be considered
  by the agency. Delivery to GRC is required within 21 calendar
  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 4:30pm EST on or before 4/17/2000
  and may be mailed to Ronald L. Matthews, 21000 Brookpark Rd.,
  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. Use attached 1449 and Representations
  and Certification to submit quotation. Quoters shall provide
  the information required by FAR 52.212-1. If the end product(s)
  quoted is other than domestic end product(s) as defined in
  the clause entitled "Buy American Act -- Supplies," the quoter
  shall so state and shall list the country of origin. The Representations
  and Certifications required by FAR 52.2l2-3 may be obtained
  via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
  the following identified clauses are incorporated by reference.
  The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than 4/7/2000. Award will be based upon overall best
  value to the Government, with consideration given to the factors
  of proposed technical merits, price and past performance; other
  critical requirements (i.e., delivery) if so stated in the
  RFQ will also be considered. Unless otherwise stated in the
  solicitation, for selection purposes, technical, price and
  past performance are essentially equal in importance. It is
  critical that offerors provide adequate detail to allow evaluation
  of their offer (see FAR 52.212-1(b). Quoters must provide copies
  of the provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items with their quote. See above for where to
  obtain copies of the form via the Internet. An ombudsman has
  been appointed - See Internet Note "B". Prospective quoters
  shall notify this office of their intent to submit a quotation.
  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). See Note(s) N/A. 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#RFQ3-145125
LINKDESC: 
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC: 
CITE: (D-091 SN440246)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 36--HIGH PRESSURE WATER-JETTING PUMP
SOL 00SQ400130
DUE 041400
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: High pressure water-jetting pump. This pump unit shall
  be trailer-mounted and consist of a positive displacement pump,
  diesel engine power supply, belt drive with clutch, fuel tank,
  and accessories. This solicitation will be awarded using simplified
  acquisition procedures. Copies of this solicitation may be
  obtained at http://ideasec.usgs.gov or by calling Karen Johnson
  (801) 524-3675. 
LINKURL: http://ideasec.usgs.gov
LINKDESC: 
  Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC: 
CITE: (W-090 SN439944)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
  Proving Grounds, MD 21005-5066
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL W813LT-0068-7009
DUE 041500
POC Bonita Zander, Contract Specialist 410-278-6515, Jeanine
  Worthington, Contracting Officer 410-278-6514
DESC: The contractor shall provide Double Acting Linear Dampers
  with +/- 8 inch stroke, rated to provide force of 30,000 lbs
  @ 40 in/sec., Drawing Number/Part Number 67DP-16736-01, to
  the US Army Research Laboratory, Aberdeen Proving Ground, MD.
  Required date of delivery shall be 01 May 2000. It is the intent
  of the Government to award a contract on a sole source basis
  to Taylor Devices Inc., North Tonawanda, NY pursuant to FAR
  6.302-1. The proposed contract action is for special industry
  machinery for which the government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. This notice of intent
  is not a request for competitive proposals. However, all proposals
  received within fifteen (15) days after date of publication
  of this synopsis will be considered by the Government. A determination
  by the government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Quotes may be faxed to (410) 278-6522.
  All responsible sources may submit a bid or proposal which
  will be considered by the Agency. No telephone requests will
  be honored. See Numbered Note(s):22
CITE: (W-091 SN440199)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
  Camp Lejeune, NC 28547-8368
SUBJECT: 39--HEAVY DUTY SELF-DUMPING HIPPO HOPPERS
SOL M6700100Q0011
DUE 041400
POC Theta D. Lambert, Contract Specialist, 910 451 3011, Contracting
  Officer, GySgt Tammy D. Lopez, 910 451 3011
DESC: This is a combined Synopsis/Solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This a request for quotations (RFQ) and the
  soliciation number is M6700100Q0011. The solicitation document
  and incorporated provisions and clauses are those in effect
  through the Federal Acquisition Circular 97-03. The proposed
  acquisition is a small business set-aside. The standard industrial
  classification (SIC) code for this requirement is 3537 and
  the small business size standard is 500 employees. Item 0001
  for (12) heavy duty hippo self-dumping hoppers, three cubit
  yards, seven gauge that must be stackable, color: brown and
  forklift transportable. Item 0002 for (13) heavy duty hippo
  self-dumping hoppers, five cubit yards, seven gauge that must
  be stackable, color: brown and forklift transportable. It is
  requested that the hoppers be labeled with yellow or white
  letters and numbers in sequential order as example: (DRMO LEJEUNE
  - 001, DRMO LEJEUNE 002 thru DRMO LEJEUNE 025). Delivery to
  be 15 to 30 days from date of award; delivery to Marine Corps
  Base, Camp Lejeune, NC 28542, FOB Destination. Quotes other
  than FOB DESTINATION will be rejected. The following Federal
  Acquisition Regulation (FAR) and Defense Acquisition Federal
  Regulation Supplement (DFARS) provision and clauses apply to
  this Acquisition: FAR 52.212-1 Instructions to Offerors Commercial
  Items, FAR52.212-3 Offeror Representations and Certification
  Commercial Items, FAR 52.212-4 Contract Terms and Conditions
  Commercial Items, FAR 52.215-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Commercial
  Items, DFARS 252.212-7000 Offeror Representations and Certifications
  Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisition of Commercial Items. OFFERORS SHALL
  PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH THEIR QUOTE.
  The offeror is required to provide their Contractor's DUNS
  Code and Commercial and Government Entity (Cage) code with
  their quote. The Cage Code entered must be for that name and
  address provided by the contractor. Offerors are required to
  be registered in the Central Contractor Registration database
  (CCR). For more information about registering, contact CCR
  Regional Assistance Center 888-227-2423 or visit their website
  (www.ccr.dlsc.dla.mil). Offerors must be registered prior to
  receiving an award for this acquisition or for any future awards.
  Evaluation for award will be based on price and price related
  factors. Offerors responding to this announcement shall submit
  their offerors in accordance with FAR 52.212-1. The closing
  date for this solicitation is 14 April 00, 2:00 P.M. Submit
  offerors to Contracting Division, P.O. Box 8368, Bldg 1116,
  MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193.
EMAILADD: smpt [lamberttd@contracting@mcb lejeune] 
EMAILDESC: 
CITE: (W-091 SN440134)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
  Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 39--BROOK HANSEN GEAR REDUCER GEAR BOX
SOL N46450-00-T-0029
DUE 041700
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
  9283 fax 912/673-2191
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
  Georgia requires: 4 each gear reducer gear box - part #JKH73C45U-2513ATD
  right hand mount 4 each gear recucer gear box - part #JKH73C45U-2513ATD
  left hand mount plus any applicable delivery charges if not
  incorporated into the item cost. This is a sole source requirement.
  This is a combined synopsis/solicitation, a copy of the complete
  solicitation may be found at www.neco.navy.mil (see note 22)

LINKURL: www.neco.navy.mil
LINKDESC: 
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC: 
  Kings Bay Detachment
CITE: (W-091 SN440220)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Management & Training Corporation, Keystone Job Corps
  Center, Foothills Drive, PO Box 37, Drums, PA 18222-0037
SUBJECT: 41--REQUEST FOR QUOTATION - HVAC SYSTEM, KEYSTONE JOB
  CORPS CENTER CULINARY ARTS BUILDING0
SOL N/A
POC Contact: Jim Verbonitz, Buyer (570) 788-0215
DESC: Request for Quotation - HVAC System, Keystone Job Corps
  Center, Drums, PA, managed by Management and Training Corp
  and funded by the U.S. Dept. Of Labor, is soliciting bids for
  the heating, ventilating, and air conditioning (HVAC) needs
  for its new Culinary Arts building. A construction bid package,
  drawings and specifications, will be provided at a Bidder's
  Conference to be held in the VST building at 10:00 a.m., Wednesday,
  April 12, 2000. A sum of $30.00 is required for each set of
  drawings and specifications and no refunds will be made. Prospective
  bidders must contact Jim Verbonitz, Buyer, phone (570) 788-0215
  if they plan to attend. No drawings or specifications will
  be mailed to prospective bidders. Bids are due April 26, 2000.
  A bid bond will be required and bids shall be guaranteed for
  a minimum of 90 days after bid opening on April 27, 2000.
CITE: (W-091 SN440224)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--SHOWER ASSEMBLY
SOL DAAE20-00-T-0111
DUE 042800
POC Contract Specialist Judy Barklage (309)782-3779; PCO Maria
  E. Rodriguez (309)782-5719
DESC: This is an amendment to the synopsis for solicitation number
  DAAE20-00-T-0111, posted March 24, 2000. The solicitation number
  should be corrected to read DAAE20-00-T-0134. The issue date
  has been changed from 10 Apr 00 to  29 Mar 00. The due date
  has been changed from 10 May 00 to 28 Apr 00.
CITE: (W-091 SN440234)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--VACUUM PUMP UNIT
SOL f4160800r13535
DUE 042800
POC The Point of Contact is jeannette thetford, ldksf, Phone:
  210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn:4310-01-186-0710ax pn: 225-1-0 5 year repair/overhaul
  requirements contract with a BEQ of 86 for each year. to return
  assets to a serviceable condition in accordance with technical
  orders and military specifications. firm fixed price, teardown,
  quote and repair t.o. 33d7-3-60-73 overhaul instructions ttu205
  and d7-3-60-74 illustrated parts breakdown ttu205. small business
  set aside contractor shall furnish all plant facilities, labor,
  equip- ment and parts required to perform necessary repairs,
  cali- brations, and functional test required to restore the
  furnished asset to a serviceable condition. all repairs shall
  be in accordance with sow and air force technical orders. appendix
  a and c will apply SLP:$5,412.13 estimated man hours:1305 fast
  transportation required, warrenty:90 days after install- ation
  or one year from the date of the signed dd250 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: jeannette.thetford@kelly.af.mil
EMAILDESC: 
CITE: (D-091 SN440006)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--SERVOVALVE,HYDRAULIC
SOL SP074000R3781
DUE 052200
POC For Information Only - Dee Schneider Telephone Number 614
  692 3483 Fax 614 692 6292
DESC: PR number NPC00076000447. NSN 4810-01-139-7349, SERVOVALVE,
  HYDRAULIC. MOOG (94697) P/N A21484-2 GENERAL ELECTRIC CO (99207)
  P/N 4054T43P02. 61each to be delivered to JACKSONVILLE FL 275
  days after receipt of order. Copies of this solicitation are
  available at the office address above, by faxing (614)692-2262
  or e-mail: indcoord@dscc.dla.mil and will not be available
  until 15 days after this notice is published in the CBD. Requests
  should include the company name, address and solicitation number(s).
   The small Business size standard is 500 employees. Specifications,
  plans or drawings are not available. The proposed procurement
  contains a 50% option for increased quantities. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total shall not exceed 1 year. This is an unrestricted acquisition.
   This solicitation contains a 10% preference for SDB concerns.
   While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation.  ALL RESPONSIBLE SOURCES
  MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. *******SEE
  NOTE 26**********   
CITE: (W-091 SN440010)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 49--TOOL, COMBINATION 
SOL SP0-490-00-R-2289
DUE 051500
POC Charmaine Camper/CK950/(804)279-3341 F:(804)279-5017
DESC: PR YPG00076000422, NSN 4933-01-033-1503, Tool, Combination.
  This solicitation is for items that require the use of controlled
  technical data packages (CTDPS). CTDPS are proprietary technical
  data packages in accordance with restricted rights agreements
  that permit government activities to furnish the data to bidders/offerors
  after having received a guarantee from the bidder/offeror that
  such data will be returned or destroyed. CTDPS require bidder/offeror
  to certify via a DSCR Form that the conditions for use are
  understood and met prior to and after receipt of technical
  data. These conditions apply to unsuccessful and successful
  bidders/offerors alike. To the extent that any such disclosure
  is made to the offerors' suppliers the same nondisclosure agreement
  relative to the solicitation technical data shall be applicable.
  Certification forms can be obtained by calling (804)279-4174.
  An "Export Control" technical data package (TDP) exists for
  this NSN. Technical data will only be released to contractors
  authorized/certified by Defense Logistics Service Center. Certified
  requestors should submit TDP requests to DSCR-VABA via internet,
  mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd
  (all in lowercase). Mailing address is Defense Supply Center
  Richmond, ATTN: DSCR-VABA, Richmond, Virginia 23297-5615; Fax
  (804)279-4946; Phone number (804)279-3356. Please provide certification
  number request. If certification is required, request DD Form
  2345, military critical technical data agreement, from Defense
  Logistics Services Center, DLSC-FBA, Federal Center, Battle
  Creek, Michigan 49017-3084. MIL-STD-130J, dated 1 Jun 97. Identification
  marking of U.S. Military Property. An unrestricted technical
  data package is available at DSCR for this NSN. To obtain a
  copy, submit request to DSCR-VABA via internet, mail, fax or
  phone. Internet address is: http://www.dscr.dla.mil/tdmd. In
  accordance with drawing number TDPL 010331503-99147, dated
  27 May 99, IAW drawing number USA drawing 11826059 Rev C dated
  10 Nov 92. Total quantity 11,330 Each. FOB Destination, Inspection/Acceptance
  Origin. In accordance with QAP 002. Ship to address: New Cumberland,
  PA 17070-5002 and Tracy, CA 95376-5000. Delivery 150 days ARO.
  Note 1 applies. Note 8 applies. Proposed procurement contains
  a 100% option for increased quantities. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Solicitation will be available for issue 14 APR
  00. Solicitation must be completed in its entirety prior to
  submission. Response to the solicitation must be received by
  15 MAY 00, which is the close date. 
CITE: (W-091 SN440076)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--COLLIM
SOL FY89724C015
DUE 041700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  :COLLIM, 36items,ets' Copies of the bidder's package for this
  procurement may be directly = downloaded from our website,
  http://tecrodpd.com ,or obtained from Mr. Lee, = Hung-Chiun,=20
  Taipei Economic and Cultural Representative Office in The United
  = States., Defense Procurement Division, 5010 Wisconsin Avenue,
  N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
  (202)966-4578. Your quotation should be received by us on or
  before 04/17/2000.
EMAILADD:  shih@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-091 SN440236)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 51--TOOLS AND PARTS 
SOL M00681-00-T-0277
DUE 040700
POC SSgt Daniel Baker Fax 760 725 8445
DESC: This is a synopsis for commercial supplies prepared in
  accordance with the format in FAR subpart 12.6 as supplemented
  with additional information included in this notice. This is
  only an announcement, proposals are to be requested and a formal
  written solicitation will be issued. The solicitation number
  is M00681-00-T-0277 and this is a Request For Quote(RFQ). This
  procurement is unrestricted; the standard industrial code is
  5084 and the small business size standard is 100 people. The
  following supplies are intended to be purchased for the Government:
  (1) Miscellaneous tools and parts as manufactured by Caterpillar.
  All responsible sources may submit a quotation for consideration.
  Requests are due by 4pm (PST) on 7 April 00 and may be sent
  by US Postal Service or fax. Request sent via US Postal Service
  should be mailed to Contracting Office, PO Box 1609, Oceanside,
  CA 92051-1609; requests sent via FEDEX should be sent to Contracting
  Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
  Send requests through facsimiles to 760 725 8445/4346. All
  requests will be in the attention of SSgt Daniel Baker. The
  due date for the proposal is 21 Apr 00 4pm (PST).
EMAILADD: bakerdm@cpp.mail.usmc.mil
EMAILDESC: 
CITE: (W-090 SN439938)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--ROD ASSEMBLY
SOL F41608-00-Q-44130
DUE 042400
POC The Point of Contact is Rosie Moreno, LPKAF, Phone: (210)925-6851,
  FAX: (210)925-8496, E-MAIL: rosalinda.moreno@kelly.af.mil
DESC: Item 0001 NSN 5340-00-373-3559; P/N 4034814 Size: .75"
  diameter by 15" long Fit/Form/Function: Support engine flameholder
  by attaching flameholder to engine rear fan duct. APPLICABLE
  TO: F100-220 Engine. REQUIREMENT: First Article Test Procedures
  and Report required. DEST: Tinker AFB OK DELIVERY: 143 each
  BY 29 SEP 00(AFTER FIRST ARTICLE APPROVAL). QUALIFICATION REQUIREMENTS:
  Sources must be qualified prior to being considered for award.
  Information on source approval requests may be obtained by
  contacting Joe Torres (210)925-6918. The qualification requirements
  will be sent as part of the solicitation. APPROXIMATE ISSUE
  DATE: 04 APR 00. APPROXIMATE RESPONSE DATE: 24 APR 00. APPROVED
  SOURCES:PRECISION SOUTHWEST MANUFACTURE (065M7); TURBO POWER
  & MARINE SYSTEMS (11449); AMBEL PRECISION (54850) No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. POC: ROSIE MORENO/SA-ALC/LPKAF/(210)925-6851
  All potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26,26
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC: 
CITE: (D-091 SN440149)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Construction Division, 1850
  Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 54--PREFABRICATED BUILDING, 40' X 60'
SOL DAKF06-00-T-0041
DUE 041400
POC Bethany A. Tozer, (719)526-6633
DESC: 1. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. 2. Solicitation No. DAKF06-00-T-0041. This
  solicitation is being issued as a "Request for Quotation (RFQ).
   3. The solicitation documents incorporate provisions, and
  clauses are those in effect through Federal Acquisition Circular
  97-15. 4. The proposed contract will be a 100% set-aside for
  Small Business within the Sate of Colorado. For this acquisition,
  the Small Business size Standard is 500, and the Standard Industrial
  Classification (SIC) is 2452. 5. List of contract line items
  number(s) and items, quantities and units of measure: ITEM
  NO.: 0001/ITEM: Building 40'x60'/ QTY: 1/ U/M: each. 6. Description
  of the requirement for item to be acquired: Specification for
  Building:Brand name or Equal: Bulter Building PROFILE TYPE:
  Double Slope Building Width: 40' 0" Building Length: 60' 0"
  Ridge Height: 17' 4" Left and Right Eave Height: 14' 0" LOADS:
  Wind Speed: 90 mph Wind pressure: 16.55 psf Roof Snow Load:
  21 psf Ground Snow Load: 30 psf Collateral Load: 3 psf Description:
  Insulated Roof eaves must have gutters. COLOR: Roof: Earthtone
  Walls, Interior and Exterior: White. Other Specifications:
  Front Endwall will have Overhead Door #1 12' 0" x 12' 0" and
  Personnel Door #1 3' 0" x 7' 0". Right Sidewall will have Window
  #1 3' 0" x 3' 0"; Overhead Door #2 10' 0" x 10' 0"; Window
  #2 3' 0" x 3' 0". Windows will be Horizontal Slide, Clear and
  Insulated Pane. Personnel Door will Cylindrical locks and knob
  lock trim with locks keyed different from overhead doors. Building
  must be delivered to the Pinon Canyon Maneuver Site, Fort Carson,
  CO 80913. 7. Contractor shall deliver to Pinon Canyon Maneuver
  Site,, Fort Carson, CO 80913 8. The provisions in Federal
  Acquisition Regulation (FAR) clause 52.212-1, Instructions
  to Offerors-Commercial apply to this acquisition to include
  any addendas to the provision. 9. Offerors shall include a
  completed copy of the provision at FAR clause 52.212-3, Offeror
  Representations and Certification-Commercial Items, with their
  quotation. 10. FAR Clause 52.212-5, Contract Terms and conditions
  Required to Implement Statues or Executive Order Commercial
  Items, applies to this acquisition to include the following
  addition applicable clauses: 52.203-6, Restrictions on Subcontractor
  Sales to the Government, with Alternate I (41 U.S.C 253g and
  10 U.S.C 2402) 52.222-21, Prohibition of Segregated Facilities
  (FEB 1999). 52.222-26, Equal Opportunity (E.O.11246) 52.222-35,
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Ear (38 U.S.C. 4212). 52.222-36, Affirmative Action
  for Workers with Disabilities (29 U.S.C 793) 52.232-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Ear
  (38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer
  Central Contractor Registration (31 U.S.C. 3323). 52.232-36,
  Payment by Third Party (31 U.S.C 3332) 252.225-7001, buy American
  Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.O.
  10582). 252.225-7012, Preference for Certain Domestic Commodities.
   11. Quotations are due 14 April 2000, 12 PM. Quotations shall
  be submitted to the following address: Directorate of Contracting
  1850 Mekong Street, Building 6222, Fort Carson, CO 80913-4323.
  Faxed Quotes will be accepted, our fax number is (719)526-4490.
   12. For information regarding this "Request for Quotation",
  please contact Bethany A. Tozer at (719)526-6633.  
LINKURL: http://www.farsite.hill.af.mil
LINKDESC: 
EMAILADD: tozerb@carson.army.mil
EMAILDESC: 
CITE: (W-090 SN439909)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND CONROL BLANKET
SOL DAAH23-00-R-0453
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0453;
  PRON: AX0C0117AX; NSN: 5640-01-115-7095; Quantity: 133 each;
  Part Number: AV145E4003-9; Restricted to Boeing Helicopter,
  and Fabritech, Inc.; Noun: Sound Control Blanket; SIC Code:
  2399; Closing Date: 2000 May 15; Applicable to the CH-47 Aircraft.
  Deliveries are F.O.B. Destination to Texarkana, TX. Point of
  Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
  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 sources are Boeing Helicopter, and
  Fabritech, Inc. This part requires engineering source approval
  by the design control activity in order to maintain the quality
  of the part. All responsible sources may submit an offer which
  will be considered. Firms are encouraged to seek source approval
  in order to compete for future solicitations by submitting
  a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
  Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
  35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-091 SN440036)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting and Purchasing Division, Post Office Box
  5069, Marine Corps Recruit Depot/ERR, Parris Island, South
  Carolina 29905-5000
SUBJECT: 56--BUILDING MATERIALS
SOL M00263-00-T-0007
DUE 041900
POC Bryan Magee, Purchasing Agent (843) 228-2407; Linda Stroh,
  Contracting Officer (843) 228-2151
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; quotes
  are being requested and a written solicitation will not be
  issued. This synopsis/solicitation shall be awarded as an Indefinite
  Quantity contract upon evaluation of the best value to the
  Government. Award will be made for one base year with four
  option periods. The base year and the four option periods shall
  consist of a guaranteed minimum of $30,000.00 per year with
  an estimated maximum of $500,000.00 per year. Evaluation shall
  be made based upon the best value for the entire five-year
  period. (ii) Solicitation M00263-00-T-0007 is being issued
  as a Request for Quotation (RFQ) for building materials limited
  to the following: lumber/plywood, doors and door hardware,
  nails and fasteners, adhesives and caulking, and concrete commodities.
  (iii) The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-15. (iv) This acquisition is restricted as a 100%
  small business set-aside. The associated standard is 500 employees
  with an industrial classification code (SIC) of 5211. (v) The
  following is the contract line item number, descriptions, quantities,
  and units: All pricing shall be shall be based on a best customer
  percentage of your current published price list. Your most
  current published price list and delivery timelines shall be
  submitted with your quotation. Item Description: Lumber/Plywood
  treated and untreated. Interior commodities, door hardware,
  nails and fasteners, adhesives and caulking, and concrete commodities.
  Unit issue (Each); Estimated Quantity (200/ Delivery Orders);
  Estimated dollars: $500,000.00 annually. Item (0001) Base year
  best customer percentage ______. Item (0002) option period
  (1) One best customer percentage ______. Item (0003) Option
  period (2) two best customer percentage ______. Item (0004)
  Option period (3) three best customer percentage ______. Item
  (0005) Option period (4) four best customer percentage ______.
  vi) Above are estimates only, and in no way obligate the Government,
  above the guaranteed Minimum dollar amount stated above, to
  meet the quantities or inhibit the Government's ability to
  order additional quantities during the life of the contract
  within the terms and conditions of clauses and provisions specified
  herein. The Contractor shall provide all materials necessary
  to complete required deliveries. All shipping cost shall be
  included within the cost of the item ordered (see FAR 52.247-34).
  (vii) Delivery schedule. Deliveries shall not be requested
  for any combination at each time for less than $100. All Deliveries
  shall be made by the Contractor to Marine Corps Recruit Depot,
  Building # 450, Parris Island, South Carolina and Marine Corps
  Air Station Building #617, Beaufort, South Carolina. Deliveries
  shall be requested for the same day or next day but no later
  than three working days from the time of the requested delivery
  order. Inspection and acceptance shall be performed at the
  location. Delivery shall begin from date of award and run for
  12 months for the base year and option periods. (viii) The
  following Federal Acquisition Regulation (FAR) provision applies
  to this acquisition: Provision 52.212.1, Instructions to Offerors-Commercial
  Items; Provision 52.212.2, Evaluation-Commercial Items; Provision
  52.212.3, Offeror Representations and Certifications-Commercial
  Items; Provision 52.212.4, Contract Terms and Conditions-Commercial
  Items; Provision 52.212.5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items.
  (ix). The provision FAR 52.212.2, Evaluation-Commercial Items
  is included as part of this contract to include the specific
  evaluation criteria in paragraph (a): 1) Delivery schedule
  offered by contractor as in paragraph (v). 2) Past performance.
  3) An analysis of typical work orders, applied to the offerors
  best customer percentage and current price list. 4) Selection
  of supplies offered. (x) Offerors shall include a completed
  copy of Provision 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with a copy of its quote. (xi) The clause at 52.212-4,
  Contract Terms and Conditions-Commercial Items, applies to
  this acquisition. The following additional FAR Clauses and
  provisions are hereby added to FAR Clause 52.212-4 as Addendum
  1: 52.203-3 Gratuities; 52.204-4, Printing/Copying Double-Sided
  on Recycled Paper; 52.207-4 Economic Purchase Quantity Supplies;
  52.211-17, Delivery of Excess Quantities; 52.214-34 Submission
  Of Offers In The English Language; 52.214-35 Submission Of
  Offers In U.S. Currency; 52.216-18, Ordering (a) Such orders
  may be issued from date of award through contract expiration;
  52.216-19, Delivery Order Limitations (a) $100 per delivery
  (b)(1) $2,500 (b)(2) $10,000 (b)(3) One Day (d) Two Days. Orders
  shall be placed against the contract by authorized personnel
  at the Marine Corps Recruit Depot, Parris Island and Marine
  Corps Air Station, Beaufort, South Carolina, utilizing the
  procedures outlined in FAR 16.505. 52.217-5, Evaluation Of
  Options; 52.219-6, Notice of Total Small Business Set-Aside;
  52.222-21, Prohibition of Segregated Facilities; 52.227-2,
  Notice and Assistance Regarding Patent And Copyright Infringement;
  52.232-17, Interest; 52.233-2, Service of Protest ((a) Regional
  Contracting Office, P.O. Box 5069, MCRD/ERR, Parris Island,
  South Carolina 29905); 52.242-13, Bankruptcy; 52.242-15, Stop-Work
  Order; 52.247-34, F.O.B. Destination; 52.252-1(The full text
  of a provision may be accessed electronically at this address
  http://www.deskbook.osd.mil). 52.253-1, Computer Generated
  Forms; and FAR 52.232-18, Availability of Funds. Facsimile
  bids are also included in this acquisition. (xii) The clause
  at 52.212-5, Contract Terms and Conditions Required To Implement
  Statutes or Executive Orders-Commercial Items, applies to this
  acquisition. The following additional clauses cited by reference
  apply: 52.203-6, Restrictions on Subcontractor sales to the
  Government, with Alternate I; 52.219-8, Utilization of Small
  Business Concerns; 52.219-14, Limitations on Subcontracting;
  52.219-26, Small Disadvantaged Business Participation- Incentive
  Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
  52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
  Affirmative Action for Workers with Disabilities; 52.222-37,
  Employment Reports on Disabled Veterans of the Vietnam Era;
  52.232-33, Payment by Electronic Funds Transfer Central Contractor
  Registration;52.232-36, Payment by Third Party; 52.247-64,
  Preference for Privately-Owned U.S. Flag Commercial Vessels.
  The Government reserves the right to utilize the Government
  commercial procurement card as a payment method upon delivery
  and acceptance of supplies and service under this contract.
  When payment is made by the Government procurement credit card,
  FAR Clause 52.232-33, Payment by Electronic Funds Transfer-Central
  Contractor Registration is hereby deleted from FAR Clause 52.212-5.
  The following Defense Federal Acquisition Regulations Supplement
  (DFARS) clauses and provisions apply to this contract: 252.204-7003,
  Control Of Government Personnel Work Product; 252.204-7004,
  Required Central Contractor Registration; 252.205-7000, Provisions
  Of Information To Cooperative Agreement; 252.209-7001, Disclosure
  of Ownership or Control by the Government of a Terrorist Country;
  252.209-7003, Compliance with Veterans' Employment Reporting
  Requirements; 252.209-7004, Subcontracting With Firms That
  are Owned or Controlled By The Government of a Terrorist Country;
  252-225-7000, Buy American Act Balance of Payments Certificate;
  252.225-7002, Qualifying Country Sources As Subcontractors;
  252.225-7006, Buy American Act Trade Agreements Balance of
  Payments Program Certificate; 252.225-7009, Duty-Free Entry
  Qualifying Country Supplies (End Products and Components);
  252.225-7012, Preference For Certain Domestic Commodities;
  252.225-7016, Restriction on Acquisition Of Antifricition Bearings;
  252.243-7001, Pricing Of Contract Modifications; 252.243-7002,
  Request for Equitable Adjustment; 252.247.7023, Transportation
  of Supplies by Sea. The Clause at 252.212-7001, Contract Terms
  and Conditions Required To Implement Statutes, applies to this
  acquisition. The following additional clauses cited by reference
  apply: (b) 252.225-7012, Preference for Certain Domestic Commodities;
  252-225-7014, Preference for Domestic Specialty Metals. (xiv)
  Each Offeror shall review the clauses and provisions incorporated
  by reference. Copies of clauses and provisions will be provided
  upon request. (xv) The Defense Priorities and Allocation System
  (DPAS) assigned rating is DO C9e. (xvi) The Commerce Business
  Daily numbered note that appears at the end of this solicitation
  notifies prospective bidders that this request for quotation
  is limited to small business organizations. (xvii) Submit quotes
  with a copy of your published price list, to Contract and Purchasing
  Division, Attn: Formal Contracts Branch/Bryan Magee at 843-228-2407,
  or Linda Stroh at 843-228-2151, Bldg. 159, Marine Corps Recruit
  Depot, Parris Island, SC 29905. Offerors must submit their
  quotes to reach destination by 3:00 p.m., Eastern Standard
  Time, 19 April 2000. Offerors may also fax their quotes, to
  include the completed provision, on or before the closing date
  and time, to 843-228-2163. (xviii) Point of contact is Bryan
  Magee at 843-228-2407, E-mail MageeBP@mcrdpi.usmc.mil or Linda
  Stroh at 843-228-2151, E-mail StrohLL@mcrdpi.usmc.mil. All
  responsible sources may submit an offer, which shall be considered
  by the agency. See Numbered Note 1 ***** 
EMAILADD: MageeBP@mcrdpi.usmc.mil
EMAILDESC: 
CITE: (W-091 SN440316)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting and Purchasing Division, Post Office Box
  5069, Marine Corps Recruit Depot/ERR, Parris Island, South
  Carolina 29905-5000
SUBJECT: 56--BUILDING MATERIALS
SOL M00263-00-T-0007
DUE 041900
POC Bryan Magee, Purchasing Agent (843) 228-2407; Linda Stroh,
  Contracting Officer (843) 228-2151
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; quotes
  are being requested and a written solicitation will not be
  issued. This synopsis/solicitation shall be awarded as an Indefinite
  Quantity contract upon evaluation of the best value to the
  Government. Award will be made for one base year with four
  option periods. The base year and the four option periods shall
  consist of a guaranteed minimum of $30,000.00 per year with
  an estimated maximum of $500,000.00 per year. Evaluation shall
  be made based upon the best value for the entire five-year
  period. (ii) Solicitation M00263-00-T-0007 is being issued
  as a Request for Quotation (RFQ) for building materials limited
  to the following: lumber/plywood, doors and door hardware,
  nails and fasteners, adhesives and caulking, and concrete commodities.
  (iii) The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-15. (iv) This acquisition is restricted as a 100%
  small business set-aside. The associated standard is 500 employees
  with an industrial classification code (SIC) of 5211. (v) The
  following is the contract line item number, descriptions, quantities,
  and units: All pricing shall be shall be based on a best customer
  percentage of your current published price list. Your most
  current published price list and delivery timelines shall be
  submitted with your quotation. Item Description: Lumber/Plywood
  treated and untreated. Interior commodities, door hardware,
  nails and fasteners, adhesives and caulking, and concrete commodities.
  Unit issue (Each); Estimated Quantity (200/ Delivery Orders);
  Estimated dollars: $500,000.00 annually. Item (0001) Base year
  best customer percentage ______. Item (0002) option period
  (1) One best customer percentage ______. Item (0003) Option
  period (2) two best customer percentage ______. Item (0004)
  Option period (3) three best customer percentage ______. Item
  (0005) Option period (4) four best customer percentage ______.
  vi) Above are estimates only, and in no way obligate the Government,
  above the guaranteed Minimum dollar amount stated above, to
  meet the quantities or inhibit the Government's ability to
  order additional quantities during the life of the contract
  within the terms and conditions of clauses and provisions specified
  herein. The Contractor shall provide all materials necessary
  to complete required deliveries. All shipping cost shall be
  included within the cost of the item ordered (see FAR 52.247-34).
  (vii) Delivery schedule. Deliveries shall not be requested
  for any combination at each time for less than $100. All Deliveries
  shall be made by the Contractor to Marine Corps Recruit Depot,
  Building # 450, Parris Island, South Carolina and Marine Corps
  Air Station Building #617, Beaufort, South Carolina. Deliveries
  shall be requested for the same day or next day but no later
  than three working days from the time of the requested delivery
  order. Inspection and acceptance shall be performed at the
  location. Delivery shall begin from date of award and run for
  12 months for the base year and option periods. (viii) The
  following Federal Acquisition Regulation (FAR) provision applies
  to this acquisition: Provision 52.212.1, Instructions to Offerors-Commercial
  Items; Provision 52.212.2, Evaluation-Commercial Items; Provision
  52.212.3, Offeror Representations and Certifications-Commercial
  Items; Provision 52.212.4, Contract Terms and Conditions-Commercial
  Items; Provision 52.212.5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items.
  (ix). The provision FAR 52.212.2, Evaluation-Commercial Items
  is included as part of this contract to include the specific
  evaluation criteria in paragraph (a): 1) Delivery schedule
  offered by contractor as in paragraph (v). 2) Past performance.
  3) An analysis of typical work orders, applied to the offerors
  best customer percentage and current price list. 4) Selection
  of supplies offered. (x) Offerors shall include a completed
  copy of Provision 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with a copy of its quote. (xi) The clause at 52.212-4,
  Contract Terms and Conditions-Commercial Items, applies to
  this acquisition. The following additional FAR Clauses and
  provisions are hereby added to FAR Clause 52.212-4 as Addendum
  1: 52.203-3 Gratuities; 52.204-4, Printing/Copying Double-Sided
  on Recycled Paper; 52.207-4 Economic Purchase Quantity Supplies;
  52.211-17, Delivery of Excess Quantities; 52.214-34 Submission
  Of Offers In The English Language; 52.214-35 Submission Of
  Offers In U.S. Currency; 52.216-18, Ordering (a) Such orders
  may be issued from date of award through contract expiration;
  52.216-19, Delivery Order Limitations (a) $100 per delivery
  (b)(1) $2,500 (b)(2) $10,000 (b)(3) One Day (d) Two Days. Orders
  shall be placed against the contract by authorized personnel
  at the Marine Corps Recruit Depot, Parris Island and Marine
  Corps Air Station, Beaufort, South Carolina, utilizing the
  procedures outlined in FAR 16.505. 52.217-5, Evaluation Of
  Options; 52.219-6, Notice of Total Small Business Set-Aside;
  52.222-21, Prohibition of Segregated Facilities; 52.227-2,
  Notice and Assistance Regarding Patent And Copyright Infringement;
  52.232-17, Interest; 52.233-2, Service of Protest ((a) Regional
  Contracting Office, P.O. Box 5069, MCRD/ERR, Parris Island,
  South Carolina 29905); 52.242-13, Bankruptcy; 52.242-15, Stop-Work
  Order; 52.247-34, F.O.B. Destination; 52.252-1(The full text
  of a provision may be accessed electronically at this address
  http://www.deskbook.osd.mil). 52.253-1, Computer Generated
  Forms; and FAR 52.232-18, Availability of Funds. Facsimile
  bids are also included in this acquisition. (xii) The clause
  at 52.212-5, Contract Terms and Conditions Required To Implement
  Statutes or Executive Orders-Commercial Items, applies to this
  acquisition. The following additional clauses cited by reference
  apply: 52.203-6, Restrictions on Subcontractor sales to the
  Government, with Alternate I; 52.219-8, Utilization of Small
  Business Concerns; 52.219-14, Limitations on Subcontracting;
  52.219-26, Small Disadvantaged Business Participation- Incentive
  Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
  52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
  Affirmative Action for Workers with Disabilities; 52.222-37,
  Employment Reports on Disabled Veterans of the Vietnam Era;
  52.232-33, Payment by Electronic Funds Transfer Central Contractor
  Registration;52.232-36, Payment by Third Party; 52.247-64,
  Preference for Privately-Owned U.S. Flag Commercial Vessels.
  The Government reserves the right to utilize the Government
  commercial procurement card as a payment method upon delivery
  and acceptance of supplies and service under this contract.
  When payment is made by the Government procurement credit card,
  FAR Clause 52.232-33, Payment by Electronic Funds Transfer-Central
  Contractor Registration is hereby deleted from FAR Clause 52.212-5.
  The following Defense Federal Acquisition Regulations Supplement
  (DFARS) clauses and provisions apply to this contract: 252.204-7003,
  Control Of Government Personnel Work Product; 252.204-7004,
  Required Central Contractor Registration; 252.205-7000, Provisions
  Of Information To Cooperative Agreement; 252.209-7001, Disclosure
  of Ownership or Control by the Government of a Terrorist Country;
  252.209-7003, Compliance with Veterans' Employment Reporting
  Requirements; 252.209-7004, Subcontracting With Firms That
  are Owned or Controlled By The Government of a Terrorist Country;
  252-225-7000, Buy American Act Balance of Payments Certificate;
  252.225-7002, Qualifying Country Sources As Subcontractors;
  252.225-7006, Buy American Act Trade Agreements Balance of
  Payments Program Certificate; 252.225-7009, Duty-Free Entry
  Qualifying Country Supplies (End Products and Components);
  252.225-7012, Preference For Certain Domestic Commodities;
  252.225-7016, Restriction on Acquisition Of Antifricition Bearings;
  252.243-7001, Pricing Of Contract Modifications; 252.243-7002,
  Request for Equitable Adjustment; 252.247.7023, Transportation
  of Supplies by Sea. The Clause at 252.212-7001, Contract Terms
  and Conditions Required To Implement Statutes, applies to this
  acquisition. The following additional clauses cited by reference
  apply: (b) 252.225-7012, Preference for Certain Domestic Commodities;
  252-225-7014, Preference for Domestic Specialty Metals. (xiv)
  Each Offeror shall review the clauses and provisions incorporated
  by reference. Copies of clauses and provisions will be provided
  upon request. (xv) The Defense Priorities and Allocation System
  (DPAS) assigned rating is DO C9e. (xvi) The Commerce Business
  Daily numbered note that appears at the end of this solicitation
  notifies prospective bidders that this request for quotation
  is limited to small business organizations. (xvii) Submit quotes
  with a copy of your published price list, to Contract and Purchasing
  Division, Attn: Formal Contracts Branch/Bryan Magee at 843-228-2407,
  or Linda Stroh at 843-228-2151, Bldg. 159, Marine Corps Recruit
  Depot, Parris Island, SC 29905. Offerors must submit their
  quotes to reach destination by 3:00 p.m., Eastern Standard
  Time, 19 April 2000. Offerors may also fax their quotes, to
  include the completed provision, on or before the closing date
  and time, to 843-228-2163. (xviii) Point of contact is Bryan
  Magee at 843-228-2407, E-mail MageeBP@mcrdpi.usmc.mil or Linda
  Stroh at 843-228-2151, E-mail StrohLL@mcrdpi.usmc.mil. All
  responsible sources may submit an offer, which shall be considered
  by the agency. See Numbered Note 1 ***** 
EMAILADD: MageeBP@mcrdpi.usmc.mil
EMAILDESC: 
CITE: (W-091 SN440319)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--MAK STEALTH VISUALIZATION SYSTEM
SOL N68936-00-T-0109
DUE 041800
POC Barbara J Contreras, Purchasing Agent, (805) 989-8355/, fax
  (805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
  Mugu, California, has a requirement for the sole-source procurement
  of MAK Technologies Stealth Visualization System. This system
  will provide front-seat visuals, and MAK's VR-Link-based VME
  1553 interface that will be used to read navigate, state, and
  weapon release information from NAWCWPNS cockpit simulation.
  MAK's VR-Link is compatible with both High Level Architecture
  (HLA's) and the Federal Object Module (FOM) Mapper. Closing
  date of the Request for Quotation will be on or before 4/18/00.

CITE: (W-090 SN439887)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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 Space Command,
  45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, 32925-3238
SUBJECT: 58--LIMITER RECEIVER
SOL F0865000T1348
DUE 041700
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
  Email sarah.smith@patrick.af.mil - Larry Third, Contract Specialist,
  Phone 321-494-4394, Fax 321-494-5136, Email
DESC: Sole Source for Limiter Receiver. This is a combined synopsis/solicitation
  for a commercial item prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment
  by) Electronic Funds Transfer (--Central Contractor Registration)
  and DFARS 252.204-7004 Required Central Contractor Registration
  (MAR 1998) requires registration in the CCR database. CONTRACTORS
  MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
  TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
  (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
  This announcement constitutes the only solicitation; quotes
  are being requested and a written solicitation will not be
  issued. Solicitation No. F08650-00-T-1348 is issued as a Request
  for Quotation. The solicitation document and incorporated provisions
  and clauses are those in effect thru Federal Acquisition Circular
  97-16 and thru Defense Acquisition Regulation Supplement DCN
  20000316. It is advertised with a Standard Industrial Classification
  Code (SIC) of 3671, with a size standard of 750 . Intended
  source is Communications & Power Industries . The government
  intends to award a Firm Fixed Price Purchase Order under Simplified
  Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
  a requirement for the following item: Communications & Power
  Industries., Part Number VDC-1110, Limiter Receiver, Protector,
  Rev. A, Peak Power 50 KW (fault 300 KW), Average Power 50 W
  (fault 300 W) Spike Leakage 0.02 erg, Spike Amplitude 2 W,
  Flat Leakage 40 Milliwatts, Breakdown Power 100 Milliwatts,
  VSWR 1.4:1 Max., Recovery time 2.0Microseconds, Insertion Loss
  0.3 dB with 0.2 dB design goal at 5690 Mhz. Max. at band edge
  is 0.4 dB., Pressure at Input Window 45 psig, Flange to Flange
  Length 2.110 inches, Test Point the unit will have a solder
  pin to use in measuring the diode resistance or forward biasing,
  Flange cover to mate with choke flange 406B/U. Used On: 12.15
  Radar. Must be compatible with existing system in Radar. Potential
  suppliers will be required to warrant that the item supplied
  will satisfactory perform when used for the purpose intended.
  The government intends to purchase four (4) each to support
  requirements for Radar 12.15 at Ascension. The following provisions
  and clauses apply to this acquisition: FAR 52.212-1 Instructions
  to Offerors--Commercial Items is hereby included by reference.
  The following are addenda to FAR clause 52.212-1; At paragraph
  (c), Period of Acceptance for Offers, the amount of time an
  offeror must hold its prices firm is hereby changed. An offeror
  must hold the prices in its proposal, firm for 60 calendar
  days from the date specified for receipt of proposals. Paragraph
  (e) multiple offers has been determined by the Contracting
  Officer to be non-acceptable to this solicitation and is hereby
  removed in its entirety for the purpose of this requirement.
  FAR provision 52.212-3 Offeror Representations and Certifications
  - Commercial Items shall be completed and submitted with the
  proposal. FAR clauses 52.212-4 Contract Terms and Conditions--Commercial
  Items and 52.222-20 Walsh Healey Public Contracts Act hereby
  applies to this solicitation. The following are addenda to
  FAR clause 52.212-4. The following FAR Clause is hereby incorporated
  by reference: FAR clause 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items hereby applies to this acquisition. In accordance with
  FAR clause 52.212-5, the following clauses are hereby incorporated
  by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
  52.222-37 Employment Records on Special Disabled Veterans and
  Veterans of the Vietnam Era. Note: The full text of the FAR
  and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
  Parties responding to this solicitation may submit their quote
  in accordance with their standard commercial practices but
  must include the following information: Company_s complete
  mailing and remittance address, discounts for prompt payment,
  if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
  number, and Taxpayer ID number. The government intends to make
  a single award to the responsible offeror whose offer is the
  most advantageous to the government considering price and price-related
  factors. Offers are due no later than 4:00 PM EST on 17 APR
  00 at 45 CONS/LGCBB Attn: Sarah Smith, 1201 Edward H. White
  II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
  faxed to 321-494-5136. For information contact Sarah Smith,
  Purchasing Agent at (321) 494-4393 or e-mail me at SARAH.SMITH@PATRICK.AF.MIL.
  See Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T1348&LocID=516
LINKDESC: 
  notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC: 
CITE: (D-091 SN440023)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
  Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 58--LAND MOBILE RADIO EQUIPMENT
SOL 363199-00-A-0126
DUE 050100
POC Karen Kim - (336) 665-2807 fax (336) 665-2866
DESC: The Postal Service is seeking to Pre-Qualify suppliers
  who can provide Land Mobile Radio's and related equipment throughout
  the Nation. All radio equipment is to be fully compliant with
  all FCC and NTIA regulations for use in the 162.0000MHz to
  174.0000 MHz channelization within the USPS allocated frequency
  spectrum. Requirements may include the need to survey, install,
  test, de-install existing equipment and provide training in
  the use and operation of equipment/system. Interested suppliers
  must respond in writing to indicate their interest in receiving
  a Pre-Qualification Package which includes specific submittal
  requirements and critera. You may also download a copy by accessing
  the web URL address http://www.purchasing.gov. Instructions
  for downloading are as follows: Click on Supplies and Services,
  and make sure Solicitation is highlighted, click continue and
  type in the Solicitation Number 363199-00-A-0126, next select
  download and download Pre-Qualification Package. 
LINKURL: http://www.purchasing.gov/
LINKDESC: 
  a copy
EMAILADD: kkim@email.usps.gov
EMAILDESC: 
CITE: (W-091 SN440052)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 58--VIDEO PRODUCTION EDITING SYSTEM, DIGITAL
SOL HQ0028-0080-9000
DUE 040600
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
  Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
  therefore, a formal written solicitation will not be issued.
  Responses to this notice should be provided in writing by 6
  Apr 00, 2:30 PM PST. The solicitation document and incorporated
  provisions/clauses are those in effect through Federal Acquisition
  Circular 97-15. The Television-Audio support Activity intends
  to procure the 2 each Digital Video Production Editing Systems.
  The components of this system are as follows: 1 EA AVID LUGGABLE
  XPRESS NT PLUS DIGITAL NON-LINEAR VIDEO EDITING SYSTEM (P/N
  LUG-XPR-PLS-01) WITH UPGRADE EXPRESS BREAKOUT BOX (P/N UPG-BOB-SDI-01),
  2 EA AVID 18GB LVD REMOVABLE HARD DISK DRIVES (P/N LUG-LVD-18GB-01),
  1 EA SONY VHS VCR (P/N SVO1630), 1 EA SONY BETA SP VIDEO CASSETTE
  EDITING RECORDER/PLAYER (P/N PVW2800), 1 EA PANASONIC DVCPRO50
  DIGITAL STUDIO EDITING RECORDER/PLAYER (P/N AJD950), 1 EA MACKIE
  MICROSERIES MIC/LINE MIXER (P/N MS1402-VLZ), 1 EA TEAC/TASCAM
  COMPACT DISC PLAYER (P/N CD-450), 1 EA TEAC/TASCAM REMOTE CONTROL
  (P/N RC-450C), 1 EA TEAC/TASCAM AUDIO CASSETTE RECORDER/PLAYER
  (P/N 122 MK III), 1 EA TEKTRONIX WAVEFORM/VECTORSCOPE/AUDIO/VIDEO
  MONITOR (P/N WFM90), 2 EA FOSTEX SELF-POWERED SPEAKERS (P/N
  6301BEAV), 1 EA CROWN INT'L AUDIO AMPLIFIER (P/N D75A), 2 EA
  JBL TWO-WAY MONITOR SPEAKERS (P/N CONTROL 1), 1 EA SENNHEISER
  STUDIO MONITOR HEADPHONES (P/N HD265), 1 EA SONY 20-IN VIDEO
  COLOR MONITOR (P/N PVM20M4U), 1 EA ELECTRO-VOICE MICROPHONE
  (P/N N/D767A), 1 EA ATLAS/SOUNDOLIER TABLETOP MICROPHONE STAND
  (P/N DS-5), 10 EA 5-FT CANARE AUDIO CABLE ASSEMBLIES WITH XLR
  MALE TO XLR FEMALE CONNECTORS (P/N EC005F), 10 EA 15-FT CANARE
  AUDIO CABLE ASSEMBLIES WITH XLR MALE TO XLR FEMALE CONNECTORS
  (P/N EC015F), 10 EA 10-FT CANARE VIDEO CABLE ASSEMBLIES WITH
  BNC TO BNC CONNECTORS (P/N VAC010F-BLACK), 6 EA 3-FT CANARE
  VIDEO CABLE ASSEMBLIES WITH BNC TO BNC CONNECTORS (P/N VAC003F-BLACK),
  4 EA 10-FT AUDIO CABLE ASSEMBLIES WITH XLR MALE TO RCA CONNECTORS,
  4 EA 10-FT AUDIO CABLE ASSEMBLIES WITH XLR FEMALE TO RCA CONNECTORS,
  6 EA S-VHS VIDEO CABLE ASSEMBLIES WITH 4-PIN TO 4-PIN PLUGS,
  COMPREHENSIVE 'TROUBLE' AUDIO-VISUAL REPAIR KIT (P/N TK-160),
  COMPREHENSIVE AUDIO VISUAL STOREHOUSE CONNECTOR/ADAPTER KIT
  (P/N AVSH-289),THREE ANVIL HARD SHIPPING/CARRYING CASES CONSTRUCTED
  WITH 1/2-IN ACX PLYWOOD, UNDER ATA SPECIFICATIONS, BLACK ABS
  EXTERIOR COLOR, AND SETS OF 4 EA HEAVY DUTY CASTERS (P/N's
  SSPMT-2, FCJ-2, and DX-PVM20M4U). Standard commercial warranty
  required. The system shall be delivered FOB destination 30
  days after receipt of order to the 222nd Public Affairs Detachment
  CA. This procurement is not set-aside for small business participation.
  All responsible sources may submit a quote, which shall be
  considered by the agency. The brand named items have been identified
  as meeting or exceeding the Government's minimum requirements,
  but are not established as standards upon which other offered
  brand named items will be evaluated; however, the Avid components
  of the system are sole source. If the equipment proposed is
  the same as in the solicitation (i.e., same manufacturer and
  part number), the offeror need only make a statement to that
  effect. If the offeror is proposing to substitute other manufacturers
  or part numbers, the offeror shall identify the manufacturer
  and part number. The offeror shall also provide complete technical
  data for the substitutions. It is the offeror's responsibility
  to provide sufficient technical data to allow the Government
  to determine if the proposed substitution meets the Governments
  needs. Offerors are encouraged to provide existing product
  data, such as line cards, rather than creating data in response
  to this solicitation. Offers may be mailed to: TELEVISION -
  AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal,
  3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
  using courier services deliver to: TELEVISION - AUDIO SUPPORT
  ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230 Peacekeeper
  Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
  responses are acceptable. FAX to (916) 643-4032, ATTN: Don
  Neal. Hard copies of the faxed proposal must be received within
  3 days of the fax. To be eligible to receive an award resulting
  from this quotation, Contractor must be registered with the
  Central Contractor Registration (CCR) database, NO EXCEPTIONS.
  To register, you may apply through the Internet at "http://ccr.2000.com".
  You must include your Dun & Bradstreet (DUNS) number in order
  to apply. The evaluation criteria for this solicitation will
  consist of technical capability of the item offered to meet
  the agency need, price, and past performance. The provision
  at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
  Evaluation-Commercial Items applies to this acquisition. Offerors
  shall include a completed copy of the provisions at 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial
  Items, 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, 52.233-5112,
  Agency Protests, and the following sub-clauses apply to this
  acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, and
  52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
  sub-clauses under DFAR 252-212-7001 also apply: 252.227-7015
  and 252.227-7034. The Government will only award entire systems;
  proposals for portions of line items will be rejected. PACKING
  AND MARKING INSTRUCTIONS: (a) Partial shipments of a system
  are not allowed. The contractor shall ship each system complete
  in one box or set of boxes. If a set of boxes is used, all
  boxes shall be shipped on the same day and each box shall be
  marked with the box number and the total number of boxes. Each
  box shall also be marked with the ship to and mark for addresses
  as shown on the order. (b) Each box shall contain two copies
  of the packing list. One shall be placed inside of the box
  and one shall be affixed to the outside of the box. The packing
  list shall include the following information: 1. The order
  number, the contractor's name, and a phone number for a person
  to be contacted if there are questions regarding the shipment.
  2. A listing, by box number, of all items shipped, including
  quantities. The items listed shall correspond to the components
  in the item description and shall also bear the part number
  on the individual items in the box. 3. If any component in
  the item description is installed in another component, that
  fact shall be noted on the packing list. ??       

EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC: 
CITE: (W-091 SN440083)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
  Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 58--UHF,LOW PROFILE, SATCOM ANTENNA W/HPA/LNA AMPLIFIER,
  ONE EACH
SOL USZA97-00-Q-0101
DUE 051900
POC Pam Jennings 757-462-2307
DESC: Naval Special Warfare Group Two, anticipates an award to
  Ball Aerospace and Technologies Corp, as a single, sole source
  action. Activity requires one each of a low profile UHF SATCOM/LOS
  antenna with a HPA/LNA amplifier capable of maintaining SATCOM
  link on a moving land vehicle. Detailed drawings and specifications
  are Ball Aerospace and Technologies corp. proprietary. Request
   for Quote is available upon written request. Mail to Naval
  Special Warfare Group Two, 1300 Helicopter Rd, Norfolk, Va.
  23521 Attn: Pam Jennings. See number notes 22, 26 
CITE: (W-091 SN440233)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--US ARMY CECOM IS SEEKING SOURCES FOR THE REPLACEMENT
  OF THE RAYTHEON 93C-30 ANTENNA CONTROL SYSTEM IN A MILITARY
  COMMUNICATIONS SATELLITE GROUND TERMINAL
SOL DAAB07-00-R-L555
DUE 050100
POC Andrew Dellomo, Contracting Officer at (732)532-3569 or Ms.
  Rae Novak, Purchasing Agent at (732)427-1337
DESC: US Army CECOM is seeking sources for the replacement of
  the Raytheon 93C-30 Antenna Control System in a military communications
  ground terminal. These terminals include a 2.4, 5.5 and 6.1
  meter antenna systems. The replacement should be backward compatible
  and should include the following additional capabilities: to
  aide in automatic satellite acquisition the replacement antenna
  controller should be capable of calculating antenna pointing
  parameters using INTELSAT, DSCS, PANAMSAT, ORION and other
  domestic and international satellites using ephemeris parameters
  in the format provided by the satellite service provider. Automatic
  acquisition should be accomplished in less than thirty (30)
  minutes. The method of inputting these parameters should be
  user friendly for trained soldiers. Upon acquisition of the
  satellite using atuomatic or manual means, the antenna controller,
  should be capable of computing an orbit in four (4) hours or
  less. The computed orbit should be sufficient to maintain autotrack
  with signal amplitude variation less than 2.0 dB in winds 30
  mph with gusts 45 mph. In winds less than 10 mph, the signal
  amplitude variation should be less than o.5 dB. In addition,
  the satellite inclination may be as high as 10 degrees. In
  the memory track mode, tracking data should be continuously
  collected to refine the calculated orbit of the satellite and
  to accommodate satellite service provider routine station keeping
  maneuvers. 
EMAILADD: novak@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-091 SN440067)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DC-DC CONVERTERS
SOL N68936-00-T-0104
POC Erin Strand, Contract Specialist, (760) 939-7309 or Mary
  Jacobs, Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  intends to procure DC-DC Converters from vendors listed in
  Qualified Manufacturer List (QML)-38534 for Standard Microcircuit
  Drawing (SMD) 5962-9307401HXC. For questions concerning qualification
  requirements, call Joseph Gemperline of Defense Supply Center
  Columbus (DSCC) at (614) 692-0663. The DC-DC Converters will
  be used as components of a telemetry system for the Sidewinder
  Missile Project training rounds. Units shall be manufactured
  in accordance with DSCC drawing number SMD 5962-9307401HXC,
  "Microcircuit, Hybrid, Linear, +5 and +/-15 Volt, Triple Channel,
  DC/DC Converter". The drawing can be found on the internet
  at http://www.dscc.dla.mil/Programs/MilSpec/DocSearch.asp.
  Maximum ratings: Input voltage range, -0.5 to +50 VDC; Power
  dissipation, 14 W, Output power 30.84 W; Lead soldering temperature
  (10 second) +300 degrees C; Storage temperature range, -65
  to +150 degrees C. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. Solicitation Number N68936-00-T-0104
  is issued as a Request for Quote (RFQ). The solicitation document
  and its incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC) 97-15. This procurement
  is in accordance with FAR Part 13.5 procedures. All offerors
  shall submit proposals in writing to Commander, Attn: Erin
  Strand, Code 220000D, Bldg 000982, Naval Air Warfare Center
  Weapons Division, China Lake, CA 93555-6100 by 1400 local time
  27 April 2000. The SIC Code is 3674 and the Size Standard is
  500 employees for this procurement. The purchase order has
  a DPAS rating of C9. The resulting purchase order will be a
  Firm-Fixed Price Indefinite-Delivery, Indefinite-Quantity (FFP-IDIQ)
  type contract for a basic period of performance of 1 year with
  four 1-year options. The minimum quantity to be ordered for
  Years 1 through 5 is 100 units (to be ordered under Delivery
  Order 0001). The maximum quantity that may be ordered for Years
  1 through 5 is 500 units. Delivery orders will be issued in
  accordance with the Ordering Clause of the purchase order.
  The minimum number of units to be ordered per individual Delivery
  Order is 1 unit. The maximum number of units that may be ordered
  per individual Delivery Order is 300 units. The contract ceiling
  amount will be established by multiplying the quantity of 100
  (contract minimum) by the unit price of the stepladder 100-249
  ea and adding that value to 400 (the quantity left after subtracting
  the contract minimum of 100 units from the contract maximum
  of 500 units) multiplied by the highest unit price in CLIN
  0005 (Option Year Four). The actual dollar value of the contract
  may not reach the contract ceiling amount. Offerors shall submit
  unit prices for each year in accordance with the following
  stepladder pricing: 1-24 ea, 25-49 ea, 50-99 ea, 100-249 ea,
  250-300 ea. CLIN 0001: DC-DC Converters for Year One, which
  is the period from Contract Award through 365 days after award.
  CLIN 0002: DC-DC Converters for Option Year One, which is the
  period from 366 days through 730 days after award. CLIN 0003:
  DC-DC Converters for Option Year Two, which is the period from
  731 days through 1095 days after award. CLIN 0004: DC-DC Converters
  for Option Year Three, which is the period from 1096 days through
  1460 days after award. CLIN 0005: DC-DC Converters for Option
  Year Four, which is the period from 1461 days through 1825
  days after award. The Contractor shall provide items under
  CLINs 0001-0005 in accordance with Drawing 5962-9307401HXC.
  Packaging and marking shall be in accordance with Drawing 5962-9307401HXC.
  Inspection and Acceptance shall be at Source. Delivery shall
  be FOB Destination in accordance with FAR Clause 52.247-34.
  Place of Delivery shall be the Naval Air Warfare Center Weapons
  Division, China Lake, CA 93555-6100. Time of Delivery shall
  be in accordance with 52.211-8 and for Delivery Order 0001
  (under CLIN 0001) shall be 15 December 2000. All other orders
  shall be delivered beginning 90 days after the effective date
  of the Delivery Order at a delivery rate of 20 units/month.
  The contractor has the option to ship more than the 20-unit/month
  minimum, up to the amount of the order, and to deliver early.
  Deliveries shall be in groups of 10, 20, 30, etc., units. If
  two orders are placed with overlapping delivery schedules,
  delivery of the second order shall begin consecutive to the
  first order placed. The following clauses/provisions also apply:
  52.204-6, Data Universal Numbering System (DUNS) Number (Apr
  1998); 52.209-1, Qualification Requirements (Feb 1995); 52.212-1,
  Instructions to Offerors-Commercial Items (Sep 1999); 52.212-2,
  Evaluation-Commercial Items (Jan 1999) (Award will be based
  on lowest technically acceptable offer from a responsible source
  qualifying through Defense Supply Center Columbus (DSCC) under
  SMD 5962-9307401HXC); 52.212-3, Offeror Representations and
  Certifications-Commercial Items (Feb 2000) (Offerors shall
  include a completed copy of this provision with proposal);
  52.212-4, Contract Terms and Conditions-Commercial Items (May
  1999); 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items (Feb
  2000) (including 52.203-6, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
  52.222-36, 52.222-37, 52.225-3, 52.232-33); 52.242-15, Stop-Work
  Order (Aug 1989); 52.216-18, Ordering (Oct 1995) (to be completed
  at award); 52.216-19, Order Limitations (Oct 1995) (fill-in:
  Minimum of 1 unit; Maximum of (1) 300 units, (2) 300 units,
  (3) within 0 day); 52.216-22, Indefinite Quantity (Oct 1995)
  (to be completed at award); 52.233-2, Service of Protest (Aug
  1996) (fill-in: Mary Jacobs, Code 220000D, Naval Air Warfare
  Center Weapons Division, China Lake, CA 93555-6100); 52.244-6,
  Subcontracts for Commercial Items and Commercial Components
  (Oct 1998); 52.246-2, Inspection of Supplies Fixed Price (Aug
  1996); 52.246-16, Responsibility for Supplies (Apr 1984); 252.204-7004,
  Required Central Contractor Registration (Mar 1998); 52.215-5,
  Facsimile Proposals (Oct 1997); 252.204-7001, Commercial and
  Government Entity (CAGE) (Dec 1991); 252.212-7000, Offeror
  Representations and Certifications-Commercial Items (Nov 1995);
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisition
  of Commercial Items (Sep 1999) (including 252.225-7001, 252.225-7012,
  252.227-7015, 252.227-7037); 252.242-7000, Postaward Conference
  (Dec 1991); 252.246-7000, Material Inspection and Receiving
  Report (Dec 1991); 5252.216-9503, Written Orders (Indefinite
  Delivery Contracts) (Jan 1992); 5252.243-9504, Authorized Changes
  Only by the Contracting Officer (Jan 1992) (to be completed
  at award). A Government Technical Assistant shall be named
  at time of award. A copy of standard commercial warranty shall
  be included with proposal. The internet address for FAR clauses/provisions
  is either www.arnet.gov/far/ or www.farsite.hill.af.mil/. The
  anticipated award date is 7 August 2000. Quotations may be
  submitted via electronic mail at strandek@navair.navy.mil or
  by fax at (760) 939-8186. The POC for this requirement is Erin
  Strand, Contract Specialist, at (760) 939-7309 by phone, (760)
  939-8186 by fax, or strandek@navair.navy.mil by electronic
  mail. All responsible sources may submit a quotation, which
  shall be considered by the agency. See Numbered Notes 9 and
  23. 
CITE: (W-090 SN439927)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038300RA153
DUE 051000
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
  S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5998-01-448-5093-A8, Ref Nr 3397W16G706, Qty 30
  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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-091 SN439999)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RJ160
DUE 050900
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
  (215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-5998-00-444-2923-BP, Ref Nr 110571, Qty 60 EA, Delivery
  FOB Origin-- The subject item requires Government source approval
  prior to contract award, as the item is flight critical and/or
  the technical data available has not been determined adequate
  to support acquisition via full and open competition. Only
  the source(s) previously approved by the government for this
  item have been solicited. The time required for approval of
  a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . See note 26.
  This requirement is being restricted to SPAR Aerospace Inc.
  because the articles to be acquired are highly specialized
  parts designed and manufactured by a non-government activity
  and the technical data required for acquisition by other than
  the above is not available. The estimated award date is 29
  June 2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-091 SN440000)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
  Ave. SW, Washington, DC 20375
SUBJECT: 59--EFFUSION CELLS FOR MBE SYSTEM
SOL N00173-00-Q-0056
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
  with Riber Incorporated on other than full and open competitive
  basis to purchase the following items: 1 each Aluminum effusion
  cell(model ABN-60-BF PBN crucible), 1 each Beryllium Dopant
  effusion cell(model ABN-135-D PBN crucible), 1 each Indium
  effusion cell(Model ABN-60-DF-PBN crucible), 1 each Second
  Indium effusion cell(model ABN-60-SF PBN crucible), 1 each
  GaTe Dopant effusion cell(model ABN-135-D PBN crucible), 1
  each Channel for shutter remote control rack, and 1 each spring
  clips for transfer rod holder(set of 10) # 302.931.40J. "See
  Note(s) 22" 
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC: 
  e-mail
CITE: (W-091 SN440018)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 311 HSW/HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks
  AFB,TX 78235-= 5352
SUBJECT: 59--DATA ACQUISITION SYSTEM
SOL F41624-00-R-1119
DUE 041400
POC The Point of Contact is Capt Mike Medrano, HSW/YACL, Phone:
  210-53= 6-2265, FAX: 210-536-4563, E-MAIL: miguel.medrano@brooks.af.mil
DESC: DESC: This is a combined synopsis/solicitation for=20 commercial
  items prepared in accordance with the format in=20 FAR Subpart
  12.6, as supplemented with additional=20 information included
  in this notice. This announcement=20 constitutes the only solicitation;
  acquisition is for=20 sole-source requirement to Electronic
  Mechanical=20 Engineering Corporation, 1197 Baltimore Annapolis
  Blvd,=20 Arnold, MD 21012, in accordance with Authority: 10
  USC=20 2304=A91. Standard Industrial Classification Code is
  3679,=20 Small Business Size Standard: 500. This is a Firm,
  Fixed=20 Price Contract. Contract Line Item 0001 is for Data=20
  Acquisition Systems; DAS40SA Data System, Quantity: 4 ea.,=20
  Each System to include: Analog Module 8-Channel, Quantity:=20
  5 ea., Processor Module, Quantity: 1 ea., Internal Power=20
  Module, Quantity: 1 ea., Software, Quantity: 1 ea.,=20 Enclosure,
  Quantity: 1 ea., Operations Manual, Quantity:=20 1 ea., Power
  Supply, Quantity: 1 ea. Predominant Material:=20 Electronics.
  Function: Data Acquisition System integration=20 used extensively
  in a variety of safety testing applications in ejection seat
  and crew safety testing, using JPATS crash=20 dummy manikin.
  Delivery: 100-120 days after contract award date. Ship To:=20
  846 TS/TGTPM, 1521 Test Track Rd., Holloman AFB, NM 88330.=20
  F.O.B.: Destination. Inspect & Accept: Destination.=20 Packaging:
  Commercial Best Practice. FAR 52.212-1,=20 Instructions to
  Offerors-Commercial applies. Offerors=20 must include completed
  copies of FAR provision 52.212-3,=20 Offeror Representations
  and Certifications-Commercial Items. FAR clause 52.212-4, Contract
  Terms and=20 Conditions-Commercial Items, applies. 52.246-2,=20
  Inspection of Supplies. Addendum: 52.232-33, Mandatory=20 Information
  for Electronic Funds Transfer Payment. FAR=20 clause 52.212-5,
  Contract Terms and Conditions Required to=20 Implement Statutes
  or Executive Orders-Commercial Items. =20 The contractor agrees
  to comply with the following FAR=20 clauses in this paragraph(b)which
  the contracting officer=20 has indicated as being incorporated
  by reference to=20 implement provisions of law or executive
  orders applicable=20 of commercial items or components: (1)
  52.203-6,=20 Restrictions on Subcontractor Sales to the Government,=20
  with Alternate 1 (41 U.S.C. 253g and 10 U.S.C. 2402).=20 (2)
  52.203-10, Price or Fee adjustment for Illegal or=20 Improper
  Activity (41 U.S.C. 423). (3) 52.219-8,=20 Utilization of Small
  Business Concerns and Small=20 Disadvantaged Business Concerns
  (15 U.S.C. 637 (d)(2)and=20 (3). (6)52.222-26, Equal Opportunity.
  (7) 52.225-35,=20 Affirmative Action for Special Disabled and
  Vietnam Era=20 Veterans. (8)52.222-36, Affirmative Action for
  Handicapped=20 Workers. (9)52.222-37, Employment Reports on
  special=20 Disabled Veterans and Veterans of the Vietnam Era=20
  (38 U.S.C. 4212). DFAR clause 252.212-7001, Contract Terms=20
  and Conditions Required to Implement Statutes Applicable to=20
  Defense Acquisitions of Commercial Items applies.=20 Applicable
  DFAR clauses cited in 252.212-7001 are:=20 252.225-7001, Buy
  American Act and Balance of Payments=20 Program. The Defense
  Priorities and Allocations System=20 (DPAS) rating is: Unrated.
  Offers are due at Human Systems=20 Center/YACL, 7909 Lindbergh
  Dr, Bldg 578, Brooks AFB, TX=20 78235-5218, on 15 April 2000.
  P.O.C. Capt Mike Medrano,=20 Buyer, (210)536-2265, John W.
  King, Contracting Officer,=20 (210) 536-3992, FAX to(210)536-4563.
  =20 All potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any,= =20 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 Brooks AFB Acquisition Ombudsman,
  Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.pl=
  aisted@ascsy.wpafb.af.mil.=20 See Note(s) none
EMAILADD: miguel.medrano@brooks.af.mil
EMAILDESC: 
CITE: (D-091 SN440037)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--EARPHONE, LIFE SUPPORT EQUIPMENT; NSN:5965-00-615-0104
SOL SP0920-00-R-X414
DUE 051900
POC Jim Jarvis / (614) 692-7656 or FAX (614) 692-6911
DESC: IQC00084000006; NSN: 5965-00-615-0104; Earphone, Life Support
  Equipment IAW MIL-PRF-25670/2B, TYPE H-143/AIC. This is a QPL
  item. Sources on the QPL are: Acousticom Corp., Electro-Voice
  Inc and Roanwell Corp.  This solicitation is intended to
  establish a three (3) year contract for indefinite quantities.
  The proposed contract is restricted to domestic sources under
  the authority of FAR 6.302-3. Accordingly, foreign sources,
  except Canadian sources, are not eligible for award.   One
  or more of the items under this acquisition may be subject
  to an Agreement on Government Procurement approved and implemented
  in the United States by the Trade Agreements Act of 1979. All
  offers shall be in the English language and in U.S. dollars.
  All interested suppliers may submit an offer.   Interested
  parties may obtain copies of Military and Federal Specifications
  and Standards, Qualified Product Lists, Military Handbooks,
  and other standardization documents from the DoD Single Stock
  Point (DODSSP), in Philadelphia, PA. Most documents are available
  in Adobe PDF format from the ASSIST database via the Internet
  at http://assist.daps.mil.   Users may search for documents
  using the ASSIST-Quick Search and, in most cases, download
  the documents directly via the Internet using standard browser
  software.   Documents not available for downloading from
  ASSIST can be ordered from the DODSSP using the ASSIST Shopping
  Wizard, after establishing a DODSSP Customer Account by following
  the registration procedures or by phoning the DoDSSP Special
  Assistance Desk at (215) 697-2179 (DSN: 442-2179).   Users
  not having access to the Internet may contact the DODSSP Special
  Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests
  to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia,
  PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase
  Descriptions, etc., are not stocked at the DODSSP.   Award
  will be made only if the offeror, the product/service or the
  manufacturer meets qualification requirement at time of award,
  in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements and is cited in each
  individual solicitation.   All responsible sources may submit
  an offer/quote which shall be considered. RFP will be available
  from the DSCC Industry Coordination Office on April 20, 2000.
  Copies of the solicitation may be obtained by calling (614)
  692-1775 or FAXing (614) 692-2262. Do not contact the POC/Buyer
  for copies of the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC: 
CITE: (W-091 SN440043)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--ATTENUATOR, FIXED
SOL SP0920-00-R-X407
DUE 052400
POC For Information Only, Point of Contact is Craig Freeman,
  ph 614-692-7609.
DESC: Do not contact the Buyer for Drawings or copies of this
  Solicitation.  YPE00068000590, NSN: 5985-01-244-2999, SOL
  NR: SP0920-00-R-X407. DATA RESTRICTIONS PARTS ITEM HAS SOURCE
  CONTROL DRAWING. To request COPIES OF PROPOSAL, SEE WEB SITE:
  http://www.dscccols.com/offices/industry/-call, OR PHONE CALL
  TO, The Industry Coordination Office (614) 692-1775 or e-mail
  indcoord@dscc.dla.mil. NOTE: NO DRAWINGS ARE AVAILABLE BUT
  IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE to request
  DSCC Bidset/Drawings: http://dibbs.dscccols.com/bidsets/.
  ATTENUATOR, FIXED: ITEM TO BE IAW SOURCE CONTROL DWG. 656036
  (CAGE 82577) 656036 REV A SC. NOTE: CLASSIFIED SPECIFICATIONS
  -- DD 254 REQUIRED. ANY TECHNICAL DATA PROVIDED AS A RESULT
  OF THIS SOLICITATION IS NOT COMPLETE,  HOWEVER, THE ITEM PROVIDED
  MUST BE IN ACCORDANCE WITH THIS PARTIAL DATA. IT IS THE OFFERORS
  RESPONSIBILITY TO OBTAIN THE ADDITIONAL DATA THAT IS  NECESSARY
  TO MANUFACTURE THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT.
   CRITICAL APPLICATION ITEM. HERLEY INDUSTRIES INC (32187) P/N
  MD-205X6-2, HUGHES AIRCRAFT CO (82577) P/N 656036-002B, COMMUNICATIONS
  AND POWER INDUSTRIES (88236) P/N MA9719. DOD BAR CODE MARKING
  REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION).
  MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. Delivery
  lines: PRLI 0001 64 EA, SW3108, TRANSPORTATION OFFICER, DDSP
  - NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113-134, NEW
  CUMBERLAND PA 17070-5002; PRLI 0002 23 EA, SW3119, DEF DIST
  DEPOT WARNER ROBINS, 455 BYRON STREET BLDG 376, ROBINS AFB,
  GA 31098-1887. THIS REQUEST IS A 100% SET-ASIDE FOR SMALL BUSINESS.
  All responsible sources may submit an offer/quote which shall
  be considered.  A 12 MONTH INDEFINITE QUANTITY (IQ) AWARD
  IS ANTICIPATED. TWO ADDITIONAL 12 MONTH OPTION PERIODS WILL
  BE CONSIDERED. PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE, DELIVERY
  F-12, FOB F-13A. SEE PAGES TWO AND THREE FOR ADDITIONAL INFORMATION.
  THE FOLLOWING APPLIES:  NOTE 1: For purposes of this solicitation
  and any resultant contract. "1st year" is considered to be
  the first 365 day period after effective date of the contract.
  The "2nd year" (option year) is considered to be the first
  365 day period immediately succeeding the "1st year". The "3rd
  year" (option year) is considered to be the first 365 day period
  immediately succeeding the "2nd year".  NOTE 2: Supplies to
  be furnished under any resultant contract shall be ordered
  by the issuance of delivery orders by the Defense Supply Center
  Columbus.  NOTE 3: Prior to the RFP closing date, the contractor
  shall inform the buyer if any discrepancy exists between the
  physical/functional description and the specification/drawings.
   NOTE 4: A 365 day, Firm Fixed-Price Indefinite Quantity Contract
  is anticipated with two option periods. See Sections B-11,
  B-28, F-12A, I-09,I-29,I-33A,I-34,I-35, I-41, M-08 of the solicitation.
  WEIGHTED AVERAGE: Prices offered will be evaluated using the
  weighted average price evaluation method set forth at Section
  M08. (1095 DAYS WITH OPTIONS.)  NOTE 5: The Government is
  soliciting offers for new material. No used, reconditioned
  or surplus material may be furnished unless authorized by the
  Contracting Officer. Any offeror intending to furnish used,
  reconditioned or surplus material must notify the Contracting
  Officer, in writing, at the time their offer is submitted.
   If the decision is made to exercise the option(s) specified
  in Section I-41, the Contracting Officer will give written
  notice at least 14 days prior to the expiration date of the
  end of subject contract and will extend an additional 365 calendar
  days. Estimated annual usage: 1st year-48 pcs, 2nd year-48
  pcs, 3rd year-48 pcs. Estimated average order quantities may
  be found at section I-35. NOTICE: Offerors must quote pricing
  for each increment. In each year. Failure to do so may result
  in rejection of the offer. A* 5 - 9 each , B* 10 - 15 each
  , C* 16 - 20 each , D* 21 - 25 each , E* 26 - 30 each , F*
  31 - 35 each , G* 36 - 40 each 
CITE: (W-091 SN440054)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--ATTENUATOR, FIXED
SOL SP0920-00-R-X407
DUE 052400
POC For Information Only, Point of Contact is Craig Freeman,
  ph 614-692-7609.
DESC: Do not contact the Buyer for Drawings or copies of this
  Solicitation.  YPE00068000590, NSN: 5985-01-244-2999, SOL
  NR: SP0920-00-R-X407. DATA RESTRICTIONS PARTS ITEM HAS SOURCE
  CONTROL DRAWING. To request COPIES OF PROPOSAL, SEE WEB SITE:
  http://www.dscccols.com/offices/industry/-call, OR PHONE CALL
  TO, The Industry Coordination Office (614) 692-1775 or e-mail
  indcoord@dscc.dla.mil. NOTE: NO DRAWINGS ARE AVAILABLE BUT
  IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE to request
  DSCC Bidset/Drawings: http://dibbs.dscccols.com/bidsets/.
  ATTENUATOR, FIXED: ITEM TO BE IAW SOURCE CONTROL DWG. 656036
  (CAGE 82577) 656036 REV A SC. NOTE: CLASSIFIED SPECIFICATIONS
  -- DD 254 REQUIRED. ANY TECHNICAL DATA PROVIDED AS A RESULT
  OF THIS SOLICITATION IS NOT COMPLETE,  HOWEVER, THE ITEM PROVIDED
  MUST BE IN ACCORDANCE WITH THIS PARTIAL DATA. IT IS THE OFFERORS
  RESPONSIBILITY TO OBTAIN THE ADDITIONAL DATA THAT IS  NECESSARY
  TO MANUFACTURE THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT.
   CRITICAL APPLICATION ITEM. HERLEY INDUSTRIES INC (32187) P/N
  MD-205X6-2, HUGHES AIRCRAFT CO (82577) P/N 656036-002B, COMMUNICATIONS
  AND POWER INDUSTRIES (88236) P/N MA9719. DOD BAR CODE MARKING
  REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION).
  MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. Delivery
  lines: PRLI 0001 64 EA, SW3108, TRANSPORTATION OFFICER, DDSP
  - NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113-134, NEW
  CUMBERLAND PA 17070-5002; PRLI 0002 23 EA, SW3119, DEF DIST
  DEPOT WARNER ROBINS, 455 BYRON STREET BLDG 376, ROBINS AFB,
  GA 31098-1887. THIS REQUEST IS A 100% SET-ASIDE FOR SMALL BUSINESS.
  All responsible sources may submit an offer/quote which shall
  be considered.  A 12 MONTH INDEFINITE QUANTITY (IQ) AWARD
  IS ANTICIPATED. TWO ADDITIONAL 12 MONTH OPTION PERIODS WILL
  BE CONSIDERED. PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE, DELIVERY
  F-12, FOB F-13A. SEE PAGES TWO AND THREE FOR ADDITIONAL INFORMATION.
  THE FOLLOWING APPLIES:  NOTE 1: For purposes of this solicitation
  and any resultant contract. "1st year" is considered to be
  the first 365 day period after effective date of the contract.
  The "2nd year" (option year) is considered to be the first
  365 day period immediately succeeding the "1st year". The "3rd
  year" (option year) is considered to be the first 365 day period
  immediately succeeding the "2nd year".  NOTE 2: Supplies to
  be furnished under any resultant contract shall be ordered
  by the issuance of delivery orders by the Defense Supply Center
  Columbus.  NOTE 3: Prior to the RFP closing date, the contractor
  shall inform the buyer if any discrepancy exists between the
  physical/functional description and the specification/drawings.
   NOTE 4: A 365 day, Firm Fixed-Price Indefinite Quantity Contract
  is anticipated with two option periods. See Sections B-11,
  B-28, F-12A, I-09,I-29,I-33A,I-34,I-35, I-41, M-08 of the solicitation.
  WEIGHTED AVERAGE: Prices offered will be evaluated using the
  weighted average price evaluation method set forth at Section
  M08. (1095 DAYS WITH OPTIONS.)  NOTE 5: The Government is
  soliciting offers for new material. No used, reconditioned
  or surplus material may be furnished unless authorized by the
  Contracting Officer. Any offeror intending to furnish used,
  reconditioned or surplus material must notify the Contracting
  Officer, in writing, at the time their offer is submitted.
   If the decision is made to exercise the option(s) specified
  in Section I-41, the Contracting Officer will give written
  notice at least 14 days prior to the expiration date of the
  end of subject contract and will extend an additional 365 calendar
  days. Estimated annual usage: 1st year-48 pcs, 2nd year-48
  pcs, 3rd year-48 pcs. Estimated average order quantities may
  be found at section I-35. NOTICE: Offerors must quote pricing
  for each increment. In each year. Failure to do so may result
  in rejection of the offer. A* 5 - 9 each , B* 10 - 15 each
  , C* 16 - 20 each , D* 21 - 25 each , E* 26 - 30 each , F*
  31 - 35 each , G* 36 - 40 each 
CITE: (W-091 SN440055)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
  Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-X049
DUE 052600
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: For copies of this solicitation mail request to DSCC-PBAB,
  or emailing indcoord@dscc.dla.mil and will not be available
  until 15 days after this notice is published in the CBD. Requests
  should include the company name, address and solicitation number(s).
  The contract specialist will not be able to provide copies
  of solicitation. This solicitation is for the procurement of
  a part-numbered item manufactured by (22373) Allied Signal
  Avionics, P/N 071-3012-10. It will close on or about 26 May
  00. This solicitation is for an IDC for the following National
  Stock Number: 5965012745016. Federal, military and commercial
  specifications cannot be provided by DSCC. Specification, 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 extension shall
  not exceed 2 years. This is an unrestricted acquisition. This
  acquisition is for supplies for which the Government does not
  possess complete unrestricted technical data; therefore, the
  government intends to solicit and contract with only approved
  sources. Items appear to be sole source to Allied Signal Avionics.
  While price will be a significant factor in the evaluation
  of offers, the final contract award may be as described in
  this solicitation. Note 26 applies. All responsible sources
  may submit a bid, proposal or quotation as applicable, which
  if timely received will be considered by the agency. 
CITE: (W-091 SN440096)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--COVER, BATTERY TERMINAL 
SOL SP0430-00-Q-G-640
DUE 051800
POC Hattie Heiskill/Zw230/DSCR-JEPD/ 804-279-3031/Fax No 804-279-4297or
  4848
DESC: Nsn 5940-00-738-6272, Cover, Battery Terminal, YPG00067000737,
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government.Delivery 5900-PG by 140 days to Stockton, Ca. 95296-0130.
  Deliver 2580 PG by 140 days to New Cumberland, Pa. 17070-5002

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC: 
  Heiskill
CITE: (W-091 SN440154)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--SPLICE CONDUCTOR
SOL SP0430-00-R-1988
DUE 052400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
  or 4848
DESC: Nsn 5940-00-935-8262, Splice Conductor, ARG 00049045001,
  Minnesota Mining and MFG Co, Telcomm Markets Div, P/N U1R.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. This procurement will result in an Indefinite Delivery
  Purchase Order with an option not exceeding 4 years. Contact
  the Contract Specialist for delivery information. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC: 
  Heiskill
CITE: (W-091 SN440161)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--TERMINAL BOARD
SOL SP0430-00-R-2095
DUE 052400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
  or 4848
DESC: Nsn 5940-01-284-1820, Terminal Board, RPG00066002609. Sundstrand
  Corp, P/N 9029D46-1. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. Delivery-225 ea to Stockton, Ca
  95296-0130 within 274 days. Deliver 75 ea to Aniston, Al 36201-5021
  within 274 days. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC: 
  Heiskill
CITE: (W-091 SN440171)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--INTERPHASE 4811 FDDI ADAPTERS
SOL N66001-00-Q-3273
DUE 041900
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
  Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336.
DESC: This is a combined synopsis/solicitation prepared in accordance
  with FAR Part 13. No RFQ will be prepared or made available
  for distribution; award will be made based on responsive, responsible,
  and technically acceptable low bids. The Government intends
  to procure on a sole source basis to Interphase Corporation,
  quantity 22 each, part number 4811-DAS-MM-ST-128-500. Specifications:
  Interphase 4811 FDDI adapters, dual attached station, multi
  mode metal ST connectors, 128K RAM. The FDDI adaapters for
  use in the Hewlett Packard 748I VMEbus System. Facsimile quotations
  are acceptable and must be received on or before the COB on
  the closing date stated above. Facsimile quotations may be
  sent to (619) 553-1062. Questions concerning this solicitation
  may be directed to Gina Bennett via e-mail: gina@spawar.navy.mil.
  Note 22 applies, however, all offers received within 15 days
  (in lieu of 45 days) after date of publication of this synopsis
  will be considered by the government. See numbered notes from
  any Monday edition of the CBD. The applicable Standard Industrial
  Code (SIC) 3577 and Size Standard is 500 employees. Note: the
  full text of the Federal Acquisition Regulation (FAR) can be
  accessed on the Internet at http://farsite.hill.af.mil/. Offerors
  must complete and submit with their quote, a copy of FAR 52.219-1
  Alt I/II Small Business Program Representations. Central Contractor
  Registration is required for resulting award. Information may
  be found at http://www.ccr2000.com/.
CITE: (W-091 SN440173)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL DAAE07-00-Q-M083
POC Richard Misner (810) 574-6931
DESC: Item: Circuit Breaker Box. NSN: 5925-01-140-2425. PN: 12307070.
  Qty: 10. Option: 10. FOB: Destination. See Note 01. The offer
  due date is on or about 17 May 2000 (See solicitation for actual
  offer due date). All responsible sources may submit an offer
  which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: misnerr@tacom.army.mil
EMAILDESC: 
CITE: (W-091 SN440200)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP093000RX230
DUE 052300
POC For Information Only, Point of Contact-J. Richardson, Telephone
  Number-(614)692-7832, FAX (614)692-6923; Contracting Officer
  is Dwight deWeaver, Phone Number (614)692-7935
DESC: Responses are due on or about May 23, 2000 (this date is
  estimated).  Acquisition is Set Aside for Small Business.
  Small business size standard is 750. Purchase Request Number
  is REQ00035000003, National Stock number 5930-00-565-5153,
  Switch, Thermostatic, Type Number IC/J-105 I/A/W MIL-S-16032.
  Estimated total requirement (3 yr) 1520 each; National Stock
  Number 5930-00-565-5154, Switch, Thermostatic, Type Number
  IC/J125 I/A/W MIL-S-16032, Estimated total requirement 2123
  each; National Stock Number 5930-00-565-5155, Switch, Thermostatic,
  Type Number IC/J150 I/A/W MIL-S-16032, Estimated Total Requirement
  536 ea. A three year Indefinite Quantity (IQ) Contract (365
  day basic with two 365 day option periods) is anticipated.
  Full and Open Competition applies. Requested delivery is 180
  days after date of delivery order. Deliveries will be to various
  DLA stocking locations and/or direct delivery to customer.
  All responsible sources may submit an offer/quote which shall
  be considered.  Copies of this solicitation are available
  at the address above or by faxing 614-692-2262 or e-mailing
  indcoord @ dscc.dla.mil and will not be available until 15
  days after this notice is published in the CBD. Requests should
  include the company name, address and solicitation number(s).
  The Small Business size standard is 750____ employees. Technical
  drawings/bid sets are available from DSCC-VTCD via one of the
  following medias: internet at http:// abiweb.disc.dla.mil;
  facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
  at drawings @ dscc.dla.mil or by mail at Defense Supply Center
  Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
  Requests should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
  name and your complete name and address. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
  proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed _3__ years. Various increments solicited
  (see solicitation). Additional descriptive data: 5930-00-565-5153,Style
  designator 17F cylindrical, flange mount, nonpile-up contact
  arrangement 1 pole double throw, one position momentary, contact
  voltage rating in volts 115.0 AC sea level single voltage,
  contact load current rating voltage reference 700.0 milliampers
  resistive load single voltage. 5930-00-565-5154, Style designator
  67 cylindrical w/flange nonpile-up contact arrangement 1 pole,
  double throw, one position momentary contact voltage rating
  in volts 115.0 DC at sea level single voltage contact load
  current rating 700.0 milliamperes resistive load single voltage.
  5930-00-565-5155, style designator, 17F cylindrical flange
  mount: nonpile-up contact arrangement, 1 pole, dbl throw, 1
  position momentary contact voltage, 115.0 DC at sea level single
  voltage; contact load current voltage 700.0 milliamps; sensitive
  load, single voltage. SEE NUMBERED NOTE 26 
CITE: (W-091 SN440201)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 59--VXI EQUIPMENT
SOL RFQ3-145976
DUE 040700
POC  Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
  Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov - Dennis
  D. Pehotsky, Purchasing Agent, Phone (216) 433-2757, Fax (216)
  433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: This is a modification to the synopsis entitled VXI EQUIPMENT,
  RFQ3-145976 which was posted on 3/30/00. You are notified that
  this is a SOLE SOURCE procurement based on compatibility with
  the a Government-owned existing system. The following statement
  included in the original synopsis is hereby deleted in its
  entirety: "A determination by the Governemnt 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." The due date for receipt of quotes is not
  extended. Documents related to this procurement are available
  over the Internet and are in Microsoft Office Suite (Word 6.0,
  Excel 5.0, or PowerPoint 4.0) format and will reside on a World
  Wide Web (WWW) server, which may be accessed using a WWW browser
  application. The Internet site, or URL, for the NASA/GRC Business
  Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-145976
LINKDESC: 
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC: 
CITE: (D-091 SN440205)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories--Potential Sources Sought
OFFADD: MILSATCOM Terminals Programs, ESC/MCK, 50 Griffiss Street,
  Hanscom AFB, MA 01731-1620
SUBJECT: 60--FIBER OPTIC COMMUNICATIONS EQUIPMENT
SOL F19628-00-R-0037
DUE 041000
POC Bill Donaldson, Acquisition Support Manager, 781-271-6091;
  Joe Zimmerman, Contracting Officer, 781-271-6279
DESC:  Description of items: 700 MHz Fiber Optic Transmitters,
  700 MHz Fiber Optic Receivers, 70 MHz Fiber Optic Transmitters
  70 MHz Fiber Optic Receivers, X-Band Fiber Optic Transmitters,
  X-Band Fiber Optic Receivers, Chassis, Fiber Optic Jumpers,
  Manuals, Data Links, and Fiber Optic Accessory Kits. Physical
  Specifications: Size: The size of the chassis must fit in a
  standard 19-inch chassis. Power: The equipment shall be switchable
  to work with either 115 VAC/60Hz or 240 VAC/50Hz power. The
  equipment shall have redundant power supplies. Environmental:
  The equipment shall operate without degradation in an ambient
  temperature ranging from 0C to +50C and stored
  in an ambient temperature of -20C to +60C without
  damage. The equipment shall tolerate an environment with a
  humidity of up to 95% non-condensing. Interfaces: Signal Interfaces:
  This equipment shall provide analog signal input and output
  interfaces with impedance of 50 Ohms, a Voltage Standing Wave
  Ratio of 1.35:1 or better, and N-type connectors for the X-band
  and 700MHz modules, BNC connectors for the 70MHz IF modules.
  Optical interfaces: The equipment shall provide optical input
  and output interfaces with FC/APC connectors, that will operate
  over 1310 nm, single mode, 9/125 micron fibers. Monitor and
  Control interfaces: The chassis will be equipped with a RS-485
  interface which permits a Government furnished computer host
  to monitor and control selected equipment functions. Each module
  and chassis will be individually addressable. Uplink and Downlink
  Technical Performance: Drive Distance: The up and down links
  shall be capable of operating over single mode optical fiber
  at lengths up to 10 miles. External optical attenuators are
  acceptable for shorter drive distances; however, all required
  attenuators shall be available by the contractor as accessories.
  Use of attenuators shall not degrade the link performance required
  by this specification. Passband: This X-Band equipment shall
  be capable of passing both single and multiple signals simultaneously
  between the frequencies 7.25 and 8.46 GHz. The 700 MHz IF equipment
  will have a center-frequency of 700MHz with a passband of 125
  MHz (700 +/-62.5), and the 70 MHz IF equipment will have a
  center-frequency of 70MHz with a 40 MHz passband (70+/-20)
  Gain: The up and down links shall, at a minimum, provide an
  overall gain of 0 dB (Unity Gain) Automatic Gain Control (AGC)
  shall not be used on any fiber optic link. Amplitude Linearity:
  The up and down links shall maintain an amplitude linearity,
  or flatness, of +/-1.0 dB across the 500MHz passband. Gain
  Slope: The up and down links shall maintain a gain slope of
  less than or equal to 0.05 dB across the passband. Gain Stability
  versus Temperature: The up and down links shall maintain gain
  within +/-0.15 dB over a period of 24 hrs while operating within
  the boundaries of the operating temperatures. Phase Linearity:
  The up and down links shall maintain phase linearity of less
  than or equal to +/-0.1 radians across the passband. Dynamic
  Range: The aggregate power of all signals that shall be passed
  by the uplink ranges from -16dBm to -30dBm. The aggregate power
  of all signals that shall be passed by the downlink ranges
  from 0dBm to -77dBm. These signals shall be passed by the equipment
  while it is operating in its spur free dynamic range. Noise:
  The up and down links shall not contribute more than -126 dBm/Hz
  to the noise floor of the downlink chain of the X-Band earth
  terminal. Monitor and Control: This equipment shall be capable
  of electronic monitor and control. Equipment at both ends shall
  be monitored and controlled from the one Government furnished
  PC at the earth terminal end. Software for this capability
  shall be provided by the contractor and shall be MS-DOS compatible.
  At a minimum, the monitor functions shall include status and
  alarm functions for optical transmitter, optical receiver,
  power supplies, laser bias current and laser output power.
  At a minimum, the control functions shall be able to switch
  between active and redundant transmit modules, receive modules,
  and power supplies on and off line. Computer control shall
  be capable of overriding automatic switching; however, automatic
  switching shall operate with or without an active computer
  connected. The fiber optic equipment shall be capable of 1:1
  redundant optical links. Each redundant link shall automatically
  switch to its backup link should a failure be detected in the
  optical system of the primary link. Operations: Power Auto-Redundancy:
  In case of failure of a power supply, the second power supply
  shall automatically carry the equipment load without affecting
  the equipment operation. Either power supply shall be replaceable
  without powering off the equipment or affecting the equipment
  operation. Signal Auto-Redundancy (optional configuration):If
  so equipped, the equipment shall detect optical link faults,
  such as failure or degradation, and automatically switch to
  a properly functioning fiber link. The optical transmitter,
  optical receiver, or optical connector of an offline link shall
  be capable of being removed and replaced without affecting
  equipment operation. Commerciality: The equipment proposed
  shall be commercially available, proven technology, demonstrated
  by successful field operation. Modularity: The equipment will
  be modular, meaning that the number of links could be expanded
  at a future date by procuring additional chassis and link modules
  while using the same control system. Reliability: The fiber
  optic equipment with fully populated chassis and equipment
  cabinet be operational 24 hrs a day and provide a mean time
  between failure of at least 20,000 hours. Maintainability:
  The fiber optic system shall not require preventative maintenance
  other than cleaning air intake filters. The mean time to repair,
  with adequate on-site spares and test equipment, shall be less
  than 30 minutes. Logistics Support: The logistics program objective
  is to support and sustain the equipment operation 24 hours
  a day, 365 days a year with a system availability of .999%
  Logistics support is provided by the government. Maintenance
  Concept: The contractor shall provide a maintenance concept
  which will outline repair, replacement, and return capability
  for all items/units that are proposed to satisfy this requirement.
  This maintenance concept should include procedures for items/units
  while under warranty and available service contracts to extend
  the contractor's warranty. Warranty covered maintenance shall
  be performed by either the Government or the contractor at
  the discretion of the Government. Consumable Supplies: The
  contractor shall provide a complement of consumable supplies
  to support the equipment during the period of the warranty.
  Consumables are those items which, during the operation of
  the equipment, fail or are depleted during use and are not
  repairable (i.e., fuses, lamps, belts, paper, ribbons, etc.)
  Line Replaceable Units such as circuit cards are not considered
  consumables. The contractor shall submit a Consumables Supplies
  Recommendation List that shall address the consumable items
  required to support each end item proposed during the warranty
  period. This list shall be contract deliverable. Tools & Test
  Measurement and Diagnostic Equipment (TMDE): The contractor
  shall provide both a recommendation list for tools and TMDE
  required to support on-site maintenance. Commercial Manuals:
  Commercial Manuals shall be packed with each of the Commercial
  Off The Shelf (COTS) items that are furnished by the contractor.
  Warranties: The contractor shall identify and make available
  to the Government both all commercial warranties associated
  with this equipment and TMDE delivered under this contract.
  The effective starting date for all warranties shall coincide
  with the date of Government acceptance of the applicable item.
  Packaging, Shipping, and Marking: The contractor shall be responsible
  for shipment of the repaired/replacement item(s) to the customer.
  Commercial packaging and marking of supplies shall be IAW best
  commercial practice. Responses shall be mailed to the following
  address: ESC/MCK, 202 Burlington Road, Bedford Mass, 01739,
  ATTN: BILL DONALDSON. Responses may also be handcarried to
  the following address: MITRE Corportation, BLDG M (Main Lobby),
  202 Burlington Road, Bedford MA, 01730-1420 ATTN: Bill Donaldson,
  ESC/MCK. Respondents shall identify whether they are a large
  or small business and provide their company's name, address,
  telephone number and a Point of Contact (POC) . Any proprietary
  information submitted shall be identified as such. An Acquisition
  Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
  Staff, has been appointed to hear concerns from offerors or
  potential offerors during proposal development. You should
  only contact the Ombudsman with issues or problems you cannot
  satisfactorily resolve with the program manager and/or contracting
  officer. The Ombudsman role is to hear concerns, issues, and
  recommendations and communicate these to the appropriate government
  personnel. The Ombudsman will maintain strict confidentiality
  if desired. The Ombudsman does not evaluate proposals or participate
  in source selection. You can contact the Ombudsman at (781)
  377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: Bill.Donaldson@hanscom.af.mil
EMAILDESC: 
CITE: (D-091 SN440024)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR AND BRAKE ASSEMBLY
SOL DAAH23-00-R-0457
DUE 051500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0457;
  PRON: AX0C0137AX; NSN: 6105-00-244-1729; Quantity: 130 each;
  Part Number: DYLM42901-1; Sole Source to Barber-Colman Co.;
  Noun: Motor and Brake Assembly; SIC Code: 3621; Closing Date:
  2000 May 15; Applicable to the CH-47 Aircraft. Deliveries are
  F.O.B. Destination to Texarkana, TX. Point of Contact: James
  Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
  To obtain this solicitation package, send a telefax to the
  person shown above, being sure to include company name, address,
  telephone number, and solicitation/RFP number. Only approved
  source is Barber-Colman Co. 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. All responsible
  sources may submit an offer which will be considered. Firms
  are encouraged to seek source approval in order to compete
  for future solicitations by submitting a source approval request
  (SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
  313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
  Numbered Notes 23, and 26.
CITE: (W-090 SN439902)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH01-00-T-0185
DUE 042100
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRONS: D1084554, NSN: 6130-01-092-0776, NOUN: Power Supply
  Assembly, 4 each, Army Part Number: 10273551. Destinations
  to be furnished. Delivery Schedule 110 days after contract
  award. Offerors must be approved and qualified. This proposed
  contract action is for supplies or services for which the government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in the connection
  with this procurement, make contact with the firm(s) listed.
  The Government does not possess sufficient documentation to
  acquire this item from other than the qualified sources. RFP
  will be issued to Rantec microwave and Electronics, 24003 Ventura
  Blvd., Calabasas, CA 91302 and Raytheon Company, Missile Systems
  Division, Andover Plant, West Andover, MA 01810. All responsible
  sources may submit a bid, proposal, or quotation, which shall
  be considered by this agency. Request solicitation package
  from address above, ATTN: AMSAM-AC-ML-AB (FAX # 256-842-6302).
  The most recent representative unit price and quantity relative
  to this acquisition to NSN: 6130-01-092-0776, Award Date: 04/08/91,
  Qty: 9 each, Unit Price: $8,034.34. The Government provides
  this price history without assuming the responsibility for
  any resulting conclusions or interpretations that may be made.
  The price history is provided for informational purposes only
  and should not be relied upon as a basis for offer/bid. Drawings,
  specifications or other technical data are not available and
  will not be furnished. Potential offerors are encouraged to
  pursue qualification for future buys in accordance with MICOM
  pamphlet 702-1 available through the internet. 
CITE: (W-090 SN439929)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH01-00-T-0185
DUE 042100
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRONS: D1084554, NSN: 6130-01-092-0776, NOUN: Power Supply
  Assembly, 4 each, Army Part Number: 10273551. Destinations
  to be furnished. Delivery Schedule 110 days after contract
  award. Offerors must be approved and qualified. This proposed
  contract action is for supplies or services for which the government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in the connection
  with this procurement, make contact with the firm(s) listed.
  The Government does not possess sufficient documentation to
  acquire this item from other than the qualified sources. RFP
  will be issued to Rantec microwave and Electronics, 24003 Ventura
  Blvd., Calabasas, CA 91302 and Raytheon Company, Missile Systems
  Division, Andover Plant, West Andover, MA 01810. All responsible
  sources may submit a bid, proposal, or quotation, which shall
  be considered by this agency. Request solicitation package
  from address above, ATTN: AMSAM-AC-ML-AB (FAX # 256-842-6302).
  The most recent representative unit price and quantity relative
  to this acquisition to NSN: 6130-01-092-0776, Award Date: 04/08/91,
  Qty: 9 each, Unit Price: $8,034.34. The Government provides
  this price history without assuming the responsibility for
  any resulting conclusions or interpretations that may be made.
  The price history is provided for informational purposes only
  and should not be relied upon as a basis for offer/bid. Drawings,
  specifications or other technical data are not available and
  will not be furnished. Potential offerors are encouraged to
  pursue qualification for future buys in accordance with MICOM
  pamphlet 702-1 available through the internet. 
CITE: (W-090 SN439935)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
  Tobyhanna, PA 18466-5100
SUBJECT: 61--3000 WATT DC POWER SUPPLY
SOL DAAB17-00-Q-0075
POC Contract Negotiator, Marion Pickenheim (570)895-6627; Contracting
  Officer, Joyce Bednar (570)895-6627
DESC: The purpose of this modification is to revise the synopsis
  printed in the CBD on 11-09-99 as follows: Solicitation DAAB17-00-Q-0075
  will be issued as a requirements contract under DAAB17-00-R-0002.
  All requestors of DAAB17-00-Q-0075 will be retained on the
  mailing list. Anticipated issue date is revised to on or about
  10 April 2000. Quantities have been changed as follow: 125
  maximum for basic contract time period from date of award to
  09-30-01, with an option for up to 4 additional years with
  75 maximum each option year. SOW repeated with changes: Shelf
  surface mount, 10" x 20" x 8" high (Max); 40 lbs (Max); ITT
  Cannon Type connectors: J1-Input CA3102R24-22P, J2-Output CA3102R32-17S;
  precision regulated output: 28 Volts DC, 110 Amps (Max), Noise
  and Ripple<200Mv P-P, DC to 20 Mhz Bandwidth, Efficiency =
  75-85% typical, Load regulation = .5% min to max load; Input:
  3-phase 170 to 264 volts ac Line to Line, Frequecncy=47 to
  63 Hz, Peak Inrush = 30 amps (Max); shall meet FCC Docket 20780
  for EMI shielding; Over-voltage protection=130% Max, Overload
  protection currently limiting=120%; Short Circuit Protection
  without damage and with automatic recovery; Operating temperature
  range: -30 degrees C to 55 degrees C; shall be designed and
  manufactured in accordance with UL design guidelines. Ruggedized
  for shock, vibration, and humidity. MTBF>150,000 hours with
  minimum 1 year warranty on parts and labor. A rear view diagram
  related to J1 and J2 connectors will also be included.  
EMAILADD: mpickenh@tobyhanna.army.mil
EMAILDESC: 
CITE: (W-091 SN440011)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--PANEL, POWER DISTRIBUTION
SOL SP0430-00-Q-C810
DUE 042400
POC Willie R Robinson/Tel. (804) 279-5732/Fax (804) 279-5201
  or Steve G Tuck (804) 279-4196
DESC: NSN 6110-01-389-2487, Aircraft Appliances and Equipment
  LTD, Cage: 35076, Part Number: 712510, Panel, Power Distribution.
  This RFQ is for a quantity of 5 ea with a 100% option of 5
  ea. ARO requested is 90 days. When calling please be prepared
  to provide name, address, and solicitation number. Request
  may be by telephone, fascimile, or e-mail, or mail. All responsible
  sources may submit an offer which will be considered if received
  before closing date April 24, 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: w.robinson@dscr.dla.mil
EMAILDESC: 
CITE: (W-091 SN440057)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--LOAD TRIP DEVICE
SOL SP0430-00-Q-C811
DUE 042400
POC Willie R Robinson/ ZZ880/ Tel. (804) 279-5732/ Fax (804)
  279-5201
DESC: NSN: 6110-00-132-1131, Load Trip Device, Automatic Switch
  Co., P/N: 214A74, cage: 04845. This RFP is for a quantity of
  35 EA with a 100% option of 35 EA. ARO requested is 90 days
  ARO. When calling please be prepared to provide name, telephone,
  address, and solicitation number. Request may be by telephone,
  fascimile, e-mail or mail. All responsible sources may submit
  an offer which will be considered if received before closing
  date April 24, 2000. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: w.robinson@dscr.dla.mil
EMAILDESC: 
CITE: (W-091 SN440108)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2178
POC Debbie Moss/BG632/804-279-6118 KO: Donna Cartwright
DESC: PR YPG99326000043; NSN 6320-00-360-1301; Indicator, Rudder
  Angle. Henchel Corp. a unit of General Signal , Cage 28199,
  P/N IC-IUA11-1; Electric Tachometer Corp., Cage 89461, P/N
  ICIUA11-3. Specifications, plan or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Unrestricted, with 100 % option. Critical
  Application Applies. Line item 0001, qty 4ea. ship to New Cumberland,
  PA. Inspection and acceptance is destination. A written solicitation
  will be issued 4/21/00, and will close on 5/22/00. For copies
  of the RFQ solicitation contact the Contract Specialist, Debbie
  Moss/BG632 804-279-6118, Fax 804-279-6095; KO: Donna Cartwright
  804-279-6119.   
CITE: (W-091 SN440113)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--800 KW GENERATOR, CATERPILLAR MODEL 3412 OR EQUAL
SOL N00244-00-R-036
DUE 041300
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Combined synopsis/solicitation, posted 22 Mar 00, is amended
  to answer technical questions and extend the due date for receipt
  of offers. Question 1: Is installation and startup required
  for generator? Answer: No. Question 2: What are requirements
  for the automated transfer switch? Answer: 1600 AMP, 3 pole,
  solid state, 600 volts, solid neutral w/separate equipment
  ground bus bar, NEMA 3R, similar to Cutler-Hammer cat. no.
  ATVISPA31600XRU w/options 1A, 2B, 3C, 4C, 5F, 7, 10, 12C, 12D,
  14C, 14D, 18E, 18F, 18G. Question 3: Does it need a weather
  protective enclosure? Answer: Yes, weather protective enclosure
  is required. Question 4: Does it need a base fuel tank? Answer:
  Yes, base fuel tank is required. Question 5: What size circuit
  breaker does it need? Answer: 1600. Question 6: Does it need
  a muffler and what kind of exhaust? Answer: Muffler and fixed
  exhaust are required. The date for receipt of offers is extended
  to 13 Apr 00 at 3:00 pm, local time. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Diego
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC: 
CITE: (W-091 SN440208)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--BATTERY ASSEMBLY
SOL F42620-00-Q-63859
DUE 051200
POC Angela Pollock/Lgke/[801]775-2291, For additional information
  contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6140-01-420-9523WF P/N: 9510380-10, Battery
  assy, stack Ni-cad battery on F-16 and other weapon system
  for INU systems. Dim: 2.01" x 5.54". Mat: Ni cad, wire, (copper)
  teflon shrink tube, nickel. Function; Storage, power, INS.
  200 each every two months until completed beginning Sep 2000
  900ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
  84056-5820. The approximate issue/response date will be 20
  APR 2000. The anticipated award date will be 12 May 2000. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: CAR-GO Battery Co, Denver Co. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Roger Porter if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-091 SN440258)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
  150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 61--PROVIDE AND INSTALL STRUCTURED WIRE PLANT FOR THE
  USPS DETROIT DISTRICT AND MPE 
SOL 162745-00-A-0143
DUE 050200
POC Yolanda K. Richmond, Purchasing Specialist (312) 424-2462

DESC: Solicitation No.: 162745-00-A-0143, Due 05/02/2000. The
  U. S. Postal Service is seeking suppliers to install structured
  wire plant in the Detroit District Office at 1401 W. Fort Street
  and the MPE. Installation will consist of I/O Category 5 and
  jacks, Horizontal Patch Panel Ports for Voice and Data, Patch
  Cords, Category 3 Voice Riser and Fiber Optic Backbone, not
  all inclusive. Approximate date solicitation will be issued
  is April 14, 2000. Preproposal conference in late April or
  early May. There will be a charge of $25.00 for each solicitation
  package with drawings. All checks or money orders are to be
  drawn to "USPS Dispursing Officer." Suppliers must have been
  in cabling business for a minimum of five (5) years to receive
  a solicitation package. Completion time for project is approximately
  90 days. Award is expected about May 31, 2000. Bonding is required.
  Requests for the solicitation package must be in writing or
  faxed to (312) 424-3170. Suppliers must include their phone
  and fax numbers. Requests must be received within 7 days after
  the date of this notice or until supply is exhausted. 
EMAILADD: YRICHMON@EMAIL.USPS.GOV
EMAILDESC: 
CITE: (W-091 SN440321)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--FLASHLIGHT, OLIVE DRAB COLOR
SOL SPO50000R0156
DUE 042500
POC KO: Judy Nicastro, FBD28, 215-697-4008, Buyer, Robin Thomas,
  215-697-6212 KO
DESC: PR NO: YPI99228001171, NSN 6230-00-264-8261, 20000, EA
  90 Days Del to BISE00, 66075 EA 90 DAYS del to SW3108, 28925
  EA 90 Days del to SW3200.  To obtain a copy of this solicitation
  please visit our website: www.dscp.dla.mil (procurement gateway)

EMAILADD: jnicastro@dscp.dla.mil
EMAILDESC: 
CITE: (W-091 SN440100)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
  Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--VASCULAR AND TATTOO LASER SYSTEM 
SOL DADA13-00-T-0060
DUE 041000
POC Wanda Reed at (253) 968-4916
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 solicitation DADA13-00-T-0060 is issued
  as a Request for Quotation. This announcement constitutes the
  only solicitation. Quotations are being requested and a written
  solicitation will not be issued. This solicitation document
  and incorporated clauses/provisions are those in effect through
  Federal Acquisition Circular 97-15. SIC Code is 5047and the
  small business standard is 500 employees. This requirement
  is set aside for small business. The Western Regional Contracting
  Office intends to award a firm fixed price contract. The vendor
  shall provide the following: CLIN 0001: (This CLIN is for informational
  purposes only) Vascular-Tattoo Laser Systems Package consists
  of the following: 1 Vascular Pulse Dye type Laser; 1 Cooling
  Device; 1 Tattoo Alexandrite type Laser; 3mm Handpiece w/aiming
  guide and six (6) disposable distance gauges; 2 each operator's
  manuals; 2 each service maintenance manuals; Safety glasses;
  Installation; On-site In Service; Warranty that includes travel,
  labor and non-consumable parts. CLIN 000101: Vascular Pulse
  Dye Type Laser Minimum Specifications-Shall consist of appropriate
  variable wavelengths to be compatible for use in both adult
  and children for vascular malformations specifically port wine
  stains; Shall have cooling system to allow for skin cooling
  before laser energy is deposited; Shall have a pulse time long
  enough (1500 usec) to deliver laser energy over time; Shall
  have variable spot sizes up to 10mm; Automatic energy setting
  verification monitoring is a major attribute; Electrical requirements
  100/230 VAC, 50/60 Hz; Pulse control via foot switching and
  finger switching devices; Shall include seven (7) pairs of
  safety glasses (goggles, spectacles, etc.); Shall include cooling
  agent as required by cooling system; Shall include appropriate
  accessory kits for routine operation of the system; Shall include
  two (2) copies each operating instructions, maintenance instructions,
  and schematic drawings with requested items of equipment; CLIN
  000102: Tattoo Alexandrite Type Laser Minimum Specifications-Shall
  be able to treat multicolored tattoos and pigmented lesions;
  Shall have a q-switched mode; Shall have a short pulse duration
  of less than 80 nanoseconds; Shall have multiple spot sizes
  up to 4mm; Pulse control via foot switching and finger switching
  devices; Shall include seven (7) pairs of safety glasses (goggles,
  spectacles, etc.); Shall include appropriate accessory kits
  for routine operation of the system; Shall include two (2)
  copies each of operating instructions, maintenance instructions,
  and schematic drawings with requested items of equipment. Ship
  to address is Madigan Army Medical Center, Materiel (Property
  Book), Receiving Section, Building 9040, Door 2, Tacoma, WA
  98431.The following FAR clauses and provisions apply to the
  acquisition: 52.212-1 Instructions to Offerors-Commercial Items
  and 52.212-2 Evaluation-Commercial Items. The following factors
  are included in FAR 52.212-2(a) and will be used to evaluate
  offers: Technical capability, Price and Past Performance. Technical
  capability and price when combined are significantly more important
  than Past Performance. 52.212-3 Offeror Representations and
  Certifications-Commercial Items (all offerors are to include
  with their response a completed copy of FAR 52.212-3). Further,
  offers must contain all commercial terms, conditions and provisions
  under which the offeror conducts business in the commercial
  marketplace, and warranty terms and conditions. Offers that
  fail to furnish required representations or information, or
  reject the terms and conditions of this solicitation may be
  excluded from consideration. 52.212-4 Contract Terms and Conditions-Commercial
  Items; 52.212-5 Contract Terms and Conditions require to Implement
  Statutes and Executive Order-Commercial Items (the following
  clauses cited in FAR 52.212-5 are applicable to this acquisition:
  52.222-3 Convict Labor; 52.225-13 Restriction on Certain Foreign
  Purchases; 52.233-3 Protest After Award; 52.203-6 Restrictions
  on Subcontractor Sales to the Government; 52.219-14 Limitations
  on Subcontracting; 52.222-21 Prohibition of Segregated Facilities;
  52.222-26 Equal Opportunity (E.O 11246); 52.222-35 Affirmative
  Action for Special Disabled and Vietnam Era Veterans; 52.222-36
  Affirmative Action for Handicapped Workers; 52.222-37 Employment
  Reports on Special Disabled Veterans of Vietnam Era; 52.232-33
  Payment by Electronic FundsTransfer Central Contractor Registration;
  252.212-7001 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items; 252.225-7001 Buy American Act and Balance
  of Payment Program; 252.225-7012 Preference for Certain Domestic
  Commodities; 252.243-7002 Requests for Equitable Adjustment;
  252.247-7024 Notification of Transportation of Supplies by
  Sea; 252.204-7004 Central Contractor Registration; The complete
  text of any or all of the clauses/provisions effective on the
  date of the latest Federal/Defense Acquisition Circular is
  also available electronically from the following World Wide
  Web (WWW) Home Pages. General Services Administration, http://www.arnet.gov.far;
  DoD Electronic Commerce Office, http://www.farcite.hill.af.mil/;
  and Defense Technical Information Center (DTIC) http://www.dtic.mil/dfars.
  The contractor shall ensure products provided under this contract
  to include hardware, software, firmware and middleware, whether
  acting alone or combined as a system are Year 2000 compliant
  as defined in FAR Part 39. Facsimile Transmission- The RFQ
  and technical literature may be submitted via facsimile to
  (253) 968-4922. Receiving equipment is a variable speed Canon
  L770, or e-mail to wanda.reed@nw.amedd.army.mil, NLT 10 April
  2000, at 1600 hours PST. Hard copies in MS Word 97 or equivalent
  format, can be mailed to Western Regional Contracting Office,
  Madigan Army Medical Center, ATTN: Wanda Reed, 9902 Lincoln
  Street, Tacoma, WA 98431. Offers must provide as a minimum:
  1) RFQ number; 2) Name, address, and telephone number of point
  of contact of offeror; 3) CLINS 000101 and 000102 Price and
  discount terms; 4) A completed copy FAR 52.212-3 Representations
  and Certifications; 5) Sufficient technical literature to allow
  the Contracting Officer to evaluate; 6) Provide a minimum of
  two (2) current references for past performance information
  to include point of contact name, telephone number and type
  of supply for whom contracts have been satisfactorily completed.
  Offerors are responsible for accurate addresses and telephone
  numbers for submitted past performance information. Basis of
  Award will be on evaluation factors related to technical capability,
  price and past performance. THIS IS A BEST VALUE AWARD. The
  Government reserves the right to award to other than the lowest
  priced offeror. You must submit along with your offer, documents,
  which clearly describe the equipment, so that it can be evaluated.
  Equipment not clearly described will not be considered. Equipment
  otherwise equal may not satisfy the requirement due to differences
  in environmental application, etc.  
LINKURL: http://www.hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC: 
CITE: (W-090 SN439943)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: 65--DIALYZERS
SOL IFB 088-57-00
DUE 042100
POC Phyllis Jackson (202) 745-8542
DESC:  Contractor to provide High Flux/High Efficiency Dialyzers
  (High Permeability), comparable to the Fresenius F80 Dialyzer
  or Equal and High Flux/High Efficiency (High Permeability),
  comparable to the Fresenius F70NR or Equal to the Veterans
  Affairs Medical Center, Washington, DC for the period of one
  (1) year with an option for two (2) additional years. All responsible
  sources may submit an offer in accordance with the solicitation
  which may be obtained electronically after April 5, 2000 at
  the following URL: http://www.va.gov/oa&mm/busopp Any amendments
  issued to this solicitation will also be available at the URL
  address. Offerors are advised that they are responsible for
  obtaining amendments. Requests for hard copy solicitation must
  be in writing to the Contracting Officer and accompanied by
  a non-refundable certified check, cashier's check or money
  order in the amount of $50.00 made out the Department of Veterans
  Affairs. No telephone requests will be accepted. The SIC Code
  for this acquisition is 5047 with total employees not exceeding
  500. 
CITE: (W-091 SN440007)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
  3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 65--FURNISH AND INSTALL AUDIOMETRIC BOOTHS
SOL RFQ 622-19-00
DUE 051800
POC Annette Gaessler, Contracting Officer, 615-867-6093
DESC: The Alvin C. York VA Medical Center, Murfreesboro, Tennessee,
  has a requirement for the delivery and installation of two
  audiometric booths. This Acquisition is unrestricted. The Standard
  Industrial Classification (SIC) is 3845. Reference documentation
  and literature shall be submitted with the bid. Request for
  solicitation documents must be in writing and submitted to
  the attention of the Contracting Officer listed. Request shall
  include firms' name, point of contact, address, phone number
  and fax number. Request may be mailed or faxed to 615-867-5764.
  Telephone requests will not be accepted. Federal Acquisition
  Regulations under Part 12 will be followed in the procurement.
CITE: (W-091 SN440048)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
  Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
  Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--MICRO21 AUTOMATED CELLULAR IMAGING SYSTEM
SOL DADA09-00-T-0168
DUE 041400
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
  Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This is an acquisition for Medical equipment, Automated
  cellular imaging system required in performing automated cell
  differentials and microscopic examination. Equipment shall
  be Y2K compliant. System hardware includes: automated microscope,
  automated slide frame in-feed/out feed system, automated slide
  stage & oil dispensing system, sony 3 chip color camera, Olympus
  plan 20X and 100X objectives. Image processing: Dual 200 MHz
  Pentium CPU (128 MB RAM, 4GB HD, 3 " 1.44 MB Floppy, 12 GB
  DAT Tape Drive, Sharp GPB2 Image Processor, Fast Ethernet Network
  Connections, OS/2 Operating System); 17" high resolution color
  monitor; full size keyboard, lightpen, mouse. System shall
  load up to 52 Wright stained peripheral smears produced by
  Abbott SMS automated slide making and staining instrument.
   This acquisition will be processed under Commercial Item
  procedures. Brand Name or Equal. This procurement is unrestricted
  and all responsible sources may submit a quotation which will
  be considered. Interested parties may call (210) 916-1927
  or fax requests to (210) 916-3040. 
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Gloria_Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC: 
CITE: (W-091 SN440123)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YELLOW FEVER VACCINE
SOL SP0200-00-R-1002
DUE 040500
POC Evelyn Trower (215)737-8163 or Mary Lee (215)737-7896
DESC: Please note: The closing date for Solicitation Number SP0200-00-R-1002
  is hereby revised to April 04, 2000. Option years two through
  four are cancelled. 
EMAILADD: etrower@dscp.dla.mil
EMAILDESC: 
CITE: (W-091 SN440126)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TERAZOSIN HCL
SOL RFP-797-NC-00-0060
DUE 051700
POC Ruth Fulton, (708) 786-4943
DESC: The VA National Acquisition Center will issue Solicitation
  RFP-797-NC-00-0060 for the Dept. of Veterans Affairs and the
  Department of Defense's requirements for Terazosin HCL in various
  strengths and package sizes for distribution through the VA
  and DoD Prime Vendor Programs. The contract period will be
  for one year plus four one-year options. Offers will be due
  May 17, 2000 at 4:00 PM local time. On or about April 17, 2000
  the solicitation will be available for downloading from the
  VA Office of Acquisition and Materiel Management's internet
  web site at http://www.va.gov/oa&mm/busopp/so. Ifyou would
  like to receive a hard copy of this solicitation, please fax
  your request to Ruth Fulton at (708) 786-5256. Numbered Note
  12 applies.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
  RFP
EMAILADD: Ruth.Fulton@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-091 SN440169)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
  Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
  MD 21702-5006
SUBJECT: 65--ASPIRATOR, SUCTION UNIT
SOL RFQ-797-FDF3-00-0061
DUE 041900
POC Laurel A. Carey, 301-619-4069, FAX: 301-619-3613
DESC: The Department of Veterans Affairs Special ServicesContracting
  Office, 1423 Sultan Street, Fort Detrick, MD intends to negotiate
  with Armstrong Medical Industries, Inc, 575 Knightsbridge Parkway,
  PO Box 700, Lincolnshire, IL 60069-0700, for the following
  purchase: Quantity of 51, Duet Suction Unit with standard Bemis
  1200CC canister, Part # AE 6970; Quantity of 51, sterile patient
  tubing, Part #43277; Quantity of 51, 1200cc canister, Part
  #AE6974; Quantity of 51, HI-B suction tip (10 per package),
  Part #AE6995. Equipment must interface with existing Armstrong
  AR-6 Red emergency crash carts. Shipment shall be FOB Destination
  within 45 days of receipt of order to: David Grant Medical
  Center, 101 Bodin Circle, 60 MDSS/SGSLB-2/, Travis Air Force
  Base, CA 94535-1800. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the Federal
  Acquisition Regulation (FAR) sub part 12.6., as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation for proposals; a written
  solicitation WILL NOT be issued. Solicitation number RFQ-797-FDF3-00-0061
  is assigned this procurement. The SIC code is 5047 and the
  small business size standard is 100 employees. The following
  incorporated provisions and clauses are those in effect through
  FAC 90-15 and are applicable to this acquisition. FAR clause
  52.212-1, Instructions to Offerors Commercial Items: addendum
  to FAR 52.212-1, Paragraph (b)(5): Offerors shall provide an
  express warranty which at a minimum shall be the same warranty
  terms, including offerors of extended warranties, offered to
  the general public; 52.212-4, Contract Terms and Conditions--Commercial
  Items; 52.212-5, Contract terms and Conditions Required to
  Implement Statutes or Executive Orders--Commercial Items: 52.222-3.
  Offerors shall include a completed copy of provision 52.212-3,
  Offeror Representations and Certification--Commercial Items.
  The government intends to solicit and negotiate with only one
  source under the authority of FAR 6.302-1. This notice of intent
  is not a request for competitive proposals. A determination
  by the Government not to compete this proposed contract, based
  on response to this notice, is solely with the discretion of
  the Government. Information received will be considered solely
  for the purpose of determining whether to conduct a competitive
  procurement. All responses must be submitted by 2:00 PM EST
  on April 19, 2000 at AFMLO/VASS to the address shown in this
  synopsis. Offers may be faxed to Laurel Carey at 301-619-3613
  or 6844. 
EMAILADD: laurel.carey@ft-detrick.af.mil
EMAILDESC: 
CITE: (W-091 SN440288)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--REPLACEMENT PLASMA TUBE
SOL 815040004062
DUE 041500
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
  intends to procure a replacement plasma tube with the exchange
  of the existing tube, P/N 0025-2000. It is the intent of the
  Government to award this procurement on a sole source basis
  under authority of 41 U.S.C.253(c)(1) with Spectra-Physics
  Lasers, Inc. This sole source procurement is being conducted
  per FAR Part 13, Simplified Acquisition Procedures (NTE $100,000).
  This synopsis is issued for information only. No competitive
  solicitation is planned. Information submitted in response
  to this notice will be used solely to determine whether or
  not use of competitive procedures to fulfill this requirement
  would be in the Government's best interest and must address
  qualifications pertinent to this requirement. No RFQ is available.
  All technical questions shall be addressed to Norman Sanford
  of NIST at 303 497-5239.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC: 
CITE: (D-090 SN439893)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 66--FLOW MEASUREMENT SYSTEM
SOL R5-12-00-9016
DUE 053000
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
  3092; Ralph Gonzales, Technical Contact, 909-599-1267, Ext.
  212
DESC: Purchase, Install and Calibrate a Fluid Fow Meter System
  for the Spark Arrester Laboratory, San Dimas Technology and
  Development Center, 444 East Bonita Avenue, San Dimas, CA 91773.
  RFQ NO.: R5-12-00-9016. DUE: 04/11/00. DESCRIPTION: This notice
  is a combined synopsis/Request for Quotation (RFQ) for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented, with additional information included in this
  notice. This announcement consitutes the only quotation; offers
  are being requested and a written RFQ will not be issued. This
  acquisition is a 100% set-aside for small business. The applicabale
  Standard Industrial Code (SIC) is 3823. Business Size Standard
  is 500 employees. This notice is being issued as a RFQ for:
  Item No. 1: Flow Meter System, Quantity 1, Unit Job; Item No.
  2: Installation and calibration of system, Quantity 1, Unit
  Job. BACKGROUND: An air and carbon fluid mixture is pumped
  into the test unit, spark arrester exhaust system being evaluated.
  The carbon is introduced into the flow stream just before the
  test unit. Air is supplied by a blower driven by a 150 HP electric
  motor. A baseline flowrate is established by adjusting the
  flow unit a 1-psi back-pressure is measured across the test
  unit. The subsequent test flow rates are based on this flow.
  The test points are: 10 percent of base flowrate, 200% of the
  base flowrate, the base flowrate and three points equally spaced
  in between 10% and 100% of the base flow. The test specification
  is outlined in USDA Forest Service Specification 5100-1c, a
  copy of which can be obtained by contacting Jennie Camacho,
  909-884-6634, ext. 3092. An orifice meter is currently being
  used to measure flow rates. Flow rates between 5 Standard Cubic
  Feet per Minute (SCFM) and 2000 SCFM are currently being measured.
  The air flow is metered by opening or closing a series of valves.
  Pressure and temperature readings, and valve controls are located
  in a control room. SYSTEM REQUIREMENTS: FLOW AND PRESSURE RANGES:
  The proposed system shall measure flow rates between 5 SCFM
  and 2000 SCFM. The pressure inside the test chamber shall not
  exceed 4-psi. ACCURACY: Five percent or better through the
  range of flows. HARDWARE INSTALLATION: The contractor shall
  install the proposed system to interface with existing 16-inch
  diameter pipe on the roof of the test chamber. Switching to
  different meters shall be done remotely from the laboratory
  control room. CALIBRATION: The proposed system shall be calibrated
  to an industry accepted standard that is traceable to National
  Institute of Standard and Testing. The periodicity of calibration
  shall not be more than once per year. DOCUMENTATION AND MANUALS:
  The contractor shall provide all documentation required to
  operate and install the flow meter. CONTRACT AWARD: Bid proposals
  shall include the following: 1. Type of flow meter; 2. Number
  of flow meters; 3. Flow rate range for each meter (if more
  than one meter is required); 4. Range of pressures upstream
  of each meter for each flow rate range; 5. Installation procedures.
  PERIOD OF PERFORMANCE: Contractor shall deliver, install, and
  calibrate the fluid flow meter within 90 calendar days after
  contract award. ACCEPTANCE: After the installation and calibration
  of the flow measurement system, the Forest Service will run
  two qualfication tests as specified by USDA Forest Service
  Standard 5100-1c as a system acceptance criterion. The test
  units will be previously qualified test units with known characteristics.
  An acceptable system must ten percent of the data previously
  collected. The proposed system shall have a repeatablity of
  not more than five percent. PAYMENT: Payment will be made after
  acceptance of all items and upon receipt of a properly prepared
  Invoice by the USDA Forest Service, Angeles Payment Center,
  701 North Santa Anita Avenue, Arcadia, CA 91006. After installation
  and calibration, 80 percent of payment will be approved. The
  remaining 20 percent will be approved after system acceptance.
  The following Federal Acquisition Regulation (FAR) provisions
  and clauses apply to this acquisition: FAR 52.212-1, Instructions
  to Offerors Commercial Items; FAR 52-212-2, Evaluation Commercial
  Items, with the following evaluation factors (a) technical
  capability of offered item to meet agency requirement, price,
  and past performance; FAR 52.212-3, Offeror Representations
  and Certifications Commercial Items; and FAR 52.212-4, Contract
  Terms and Conditions Commercial Items. FAR references can be
  located at http://www.arnet.gov/far/. All responsible sources
  may submit an offer, which shall include RFQ No., discount/payment
  terms, warranty duration, a complete copy of the provisions
  at FAR 52.212-3, and be signed by an authorized company representative,
  to the USDA Forest Service, SoCal Province Acquisitions, 1824
  South Commercenter Circle, San Bernardino, CA 92408, by close
  of business April 11, 2000. Quoters are encouraged to use the
  Standard Form 1449, Solicitation/Contract/Order for Commercial
  Items, which can be located at: http://www.gsa.gov/forms/far.htm/.
  This notice is modified to add the following: PRE-BID TOUR:
  A formal tour of the project is scheduled. Interested bidders
  are encouraged to meet Ralph Gonzales at the San Dimas Technology
  and Development Center, 444 East Bonita Avenue, San Dimas,
  CA 91773, May 15, 2000 at 10:00 a.m.*****
CITE: (W-090 SN439922)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 66--RODMETER,UNDERWATER
SOL N0010400RND42
DUE 051900
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6605-01-076-1304, SPEC NR TDP VER 007, Qty 18 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
  100 Percent Small Business Set Aside, See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-090 SN439956)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--GIMBAL ASSEMBLY
SOL N0038300R0036
DUE 073100
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
  Nevins, 0235, (215)697-6539
DESC: NSN 7R-6605-01-011-0855-SZ, Qty 705 EA, Delivery FOB Origin
  --THIS NOTICE REPRESENTS A REQUIREMENT FOR THE REPAIR OF VARIOUS
  COMPONENTS OF THE AN/ASN-92 INERTIAL NAVIGATION SYSTEM. THIS
  REQUIREMENT WILL BE SOLICITED AS AN INDEFINITE DELIVERY, INDEFINITE
  QUANTITY CONTRACT WITH A TWO YEAR BASE PERIOD, AND THREE ONE
  YEAR OPTIONS. THE ESTIMATED VALUE OF THE FIVE YEAR EFFORT IS
  $20,750,000.00. LITTON SYSTEMS INCORPORATED'S GUIDANCE AND
  CONTROL SYSTEMS DIVISION IS THE DESIGN MANUFACTURER. DRAWINGS
  AND SPECIFICATIONS ARE NOT AVAILABLE, AND WILL NOT BE ISSUED
  WITH THIS SOLICITATION. UNAPPROVED SOURCES INTERESTED IN THIS
  REQUIREMENT SHOULD CONTACT THE NAVICP SOURCE DEVELOPMENT DEPARTMENT
  AT (215) 697-5717. 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 22
  *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-091 SN440001)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CHROMATOGRAPH, GAS, , ,
SOL F41608-00-Q-20312
DUE 050100
POC The Point of Contact is Webster Stubbs, Telephone: (210)
  925-4741 E-Mail: webster.stubbs@kelly.af.mil
DESC:  6630-01-268-1670 N611-9000 w/accs Chromatograph, Gas 1
  EA , , , All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 1
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20312.html
LINKDESC: 
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC: 
CITE: (D-091 SN440061)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 66--CONTROL GYRO ASSEMBLY-SOLE SOURCE-HONEYWELL INC
SOL F34601-00-R-35328
DUE 052200
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
  Email
DESC: Presolicitation Notice Date Submitted: 30-MAR-2000 OC-ALC/LIDIC
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
  AIR FORCE BASE OK 73145-3028 66--CONTROL, GYROSCOPE ASSY SOL
  F34601-00-R-35328 DUE 052200 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
  For additional information contact Robyn Woods/Lidic/[405]739-3464
  Item 0001 NSN 6615-01-282-8765 P/N: 4030466-910, Material Content:
  Electronic Conductive/Non-Conductive Aluminum Alloys. Item
  desc. and function A2-channel system using scas pitch/roll
  axis as a base for AFCS control inputs to the pitch/roll surfaces.
  Operates through the engine thrust control systeming/detection,
  etc. 17EA. Applicable to: B-1b. Destn: Tinker Air Force Base
  Ok 73145-3028. Delivery: 31 May 2001 17 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) 0001
  The approximate issue/response date will be 20 APR 2000. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Honeywell Inc, Albuquerque Nm 87113 2227. 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. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  See Note (s) 26. Click here to reach Tinker AFB Central Contracting
  Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35328&LocID=902
LINKDESC: 
  notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC: 
CITE: (I-091 SN440138)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: TRANSMITTER, POSITION, NSN:6620-01-294-9874,
  P/N: 5035T27G07, MINIMUM QTY: 250 EACH AND MAXIMUM QTY: 1,100
  EACH
SOL DAAH23-00-R-0415
DUE 051200
POC POC: Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192 or Mr.
  Pat Sherrill, Contracting Officer
DESC: The purpose of this modification is to change the solicitation
  number from DAAH23-99-R-0278 to DAAH23-00-R-0415. The minimum
  quantity increased to 250 each and maximum quantity increased
  to 1,100 each. The delivery for First Article Testing will
  be 20 each by 300 days after award. The First Article Test
  Report will be due 228 days after contract award. The point
  of contact is changed from Debra Henderson to Marsha Flakes.
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC: 
CITE: (W-091 SN440142)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TORQUEMETE
SOL DAAH23-00-Q-0361
DUE 012100
POC Donna L. Willard, Contracting Officer, Fax Number (256) 842-6108
DESC: The purpose of this amendment is to cancel Submission No.
  406769 in its entirety. 
CITE: (W-091 SN440155)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TORQUEMETE
SOL DAAH23-00-Q-0361
DUE 050800
POC Donna L. Willard, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0Q0003AX, NSN: 6620-01-435-7083, PN: 406-375-231-107,
  Quantity 30 each, applicable to the OH-58D Airframe Unit. F.O.B.
  Origin with delivery to Texarkana, TX. Approved sources are
  Bell Helicopter, Textron Inc. and Canadian Marconi Company.
  Justification for other than full and open competition is FAR
  6.302-1. Firms that recognize and can produce the required
  item described above are encouraged to identify themselves.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations by accessing the website www.redstone.army.mil/cmo/
  and looking under CSL or SAR information. All responsible sources
  may submit an offer which shall be considered by the Agency.
  This requirement is currently unfunded. Award will be withheld
  pending receipt of sufficient funds. No telephone request will
  be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A
  (P), Donna L. Willard, Contracting Officer on FAX number 256-955-9196.
    NOTES: 23 AND 26 
CITE: (W-091 SN440159)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--AUTOMATED PEPTIDE SYNTHESIZER
SOL W13G07-0049-1001
DUE 041400
POC Kathy Wilder
DESC: This is a combined/synopsis/solicitation for a commercial
  item, Automated Peptide Synthesizer. The U.S. Army Materiel
  Command, Acquisition Center, Natick, Mass. intends to purchase
  one synthesizer. This announcement constitutes the only solicitation:
  Quotations are being requested and a written solicitation will
  not be issued. Quotations may be in the vendor's format, but
  must address all the requirements herein. This is a 100% set-aside
  for Small Business. The applicable Standard Industrial Classification
  (SIC) is 3829 with a size standard of 500 employees. The general
  specifications for the Automated Peptide Synthesizer are as
  follows: 1) Ability to synthesize up to 96 different peptides
  or bio-organic compounds simultaneously; 2) Must allow for
  standard Fmoc, Boc, or any other protection strategy and solid-phase
  organic chemistry procedures; 3) Automated cleavage must be
  possible; 4) Must have an integrated variable speed mixer;
  5) Must conduct synthesis in the batch mode; 6)Liquid handling
  must be robotically driven with syringe pumps and a multiprobe
  solvent delivery system; 7)Computer controlled dual independent
  robotic arm with liquid level detection; 8) Must have interchangeable
  reactors with a 5umol to 1mmol range of synthesis scale and
  9) Should have the capability of utilizing bulk reagents and
  operate in an enclosed work area. Computer requirements are
  as follows: 1) Computer must be at least a Pentium II class
  PC with Microsoft Windows-based software and compatible color
  printer. 2) Software must control all robotic liquid handling
  procedures; 3) Software must control all synthesis procedures
  for full automation. Other requirements: 1) Complete installation
  and 1 day of training on site; 2) On-site warranty for one
  year on parts, labor and travel; 3) 3-day training course at
  a corporate sponsored training facility; and 4) Full CE and
  UL compliance. Packaging and Marking shall be commercial packaging.
  Delivery shall be FOB Destination. This acquisition will be
  solicited and awarded on a firm-fixed price basis. In order
  to be eligible for award, contractors must be registered in
  the Central Contractor Registry, http://www.ccr2000.com/ This
  RFQ incorporates clauses in effect through The Defense Acquisition
  Circular 97-16. The Government intends to award to the vendor
  who offers the lowest price and meets the requirements. The
  Far provision 52.212-1, Instruction of Offerors-Commercial,
  applies to this solicitation, as do the following clauses:
  51.212-3, 52.212-4, 52.243-1. The following DFAR's clauses
  apply: 252.204-7004. If quoters have any questions regarding
  this RFQ, they should contact Kathy Wilder by e-mail at Kathy.wilder@natick.army.mil,
  or by fax 508-233-5286. Quotes are due not later than 14 April
  2000 by 3:00 P.M. local time. Offerors shall include a completed
  copy of the provisions at FAR 52.212-3 with offer. Quotes should
  be faxed to (508-233-5286), express mailed or sent by regular
  mail to: U.S. Army Materiel Command, Acquisition Center, ATTN:
  AMSSB-ACN, Kathy Wilder, Bldg. #1, Kansas Street, Natick, Mass.
  01760-5011.
LINKURL: http://www.3.natick.army.mil
LINKDESC: 
  Acquisitions
EMAILADD: Kathy.Wilder@natick.army.mil
EMAILDESC: 
CITE: (W-091 SN440178)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--CAMERA,STILL PICTUR
SOL N0038300QJ161
DUE 051000
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
  (215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-6720-01-344-4707-SF, SPEC NR TDP VER 004, Ref Nr
  2070993-3, Qty 8 EA, Delivery FOB Origin-- The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . See note 26.
  This requirement is being restricted to Raytheon Company because
  the articles to be acquiredare highly specialized parts designed
  and manufactured by a non-government activity and the technical
  data required for the acquisition by other than the above is
  not available. The estimated award date is 29 June 00., See
  Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-091 SN440002)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms (ATF), Acquisition and Property Management Division,
  650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
  20226
SUBJECT: 67--SONY DIGITAL CAMERA
SOL 030400000286
DUE 041400
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
  Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - James
  Huff, Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
  Email
DESC: Change Model# from Sony MCV-FD88 Digital Camera to Sony
  MVC-FD88 Digital Mavica Floppy Disk Camera. All other terms
  and conditions remain the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=030400000286&LocID=1742
LINKDESC: 
  notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (D-091 SN440188)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--REFRIGERANT GAS MIXTURE
SOL SP0450-00-R-1755
DUE 051400
POC Debra Walthall/PDAB483/804-279-5047, Laura Shelton/PDAB/804-279-5047
DESC:   (i) NSN: 6830-01-394-0235, Refrigerant Gas Mixture,
  124 LB per cylinder, R-401B, 61% R-22, Chlorodifluoromethand,
  28% R-124, Chlorotetrafluoroethane and 11% R-152, Difluoroethane.
  Delivery to Defense Distribution Depot Richmond, Richmond,
  Virginia. Delivery 90 Days ARO.  See Notes: 9, 12 and 26.
    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-091 SN440166)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--CDROM, 40X OR LARGER
SOL DAHA25-00-Q-0025
DUE 041200
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only written solicitation;
  proposals are being requested and a written solicitation will
  not be issued. DAHA25-00-Q-0025 isbeing issued as a request
  for quotes (RFQ). This document and incorporated provisions
  and clauses are those in effect through Federal Acquistions
  Circular 97-16. This solicitation has been set-aside 100% for
  small businesses. The SIC Code is 5045. CLIN 0001: CDRom, 40X
  or faster, Internal IDE with DOS drivers. must be Windows NT
  4.0 compatible. Software drivers must be included. Quantity
  300 each. Delivery to Lincoln, Nebraska, CRRA, 2960 North Park
  Road, Lincoln, NE 68524. Delivery 14 DARO. The CRRA department
  at (402) 471-7302 will handles all technical questions. The
  following FARS are applicable, but please do not send back
  to us. These FARS are: 52.212-1, Instructions to Offerors-Commercial
  Items; 52.212-2, Evaluation-Commercial Items (best value to
  the government); 52.212-3, Offeror Represeneations & Certifications-Commercial
  Items; 52.212-4, Contract Terms & Conditions-Commercial Items;
  and 52.212-5, Contract Terms & Conditions Required to Implement
  Statutes of Executive Orders-Commercial Items. Quotes are due
  back no later than 4:00 p.m. Central Daylight Time on April
  12, 2000. Quotes may be either faxed to Sandy Leach at (402)
  471-7106 or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
  Please include your TIN Number, Duns & Bradstreet Number, and
  Cage Code with your quote. Vendor will need to be registered
  with the Central Contractors Registration in order to receive
  the award. The CCR website is www.ccr2000.com. Notification
  of this award will be downloaded onto the CBDNet.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-091 SN440022)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
  Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--SUN ULTRA 10 SERVERS, AND SONY MONITORS
SOL 00-Q-052
DUE 041400
POC Contact: Kathleen S. Wilson, Contracting Officer (202)406-6940;
  fax (202)406-6801
DESC: This modification is issued to extend the due date for
  receipt of proposals until Friday, April 14, 2000.
EMAILADD: kwilson@usss.treas.gov
EMAILDESC: 
CITE: (W-091 SN440034)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SDRC PROPRIETARY MAINTENANCE/LICENSE AGREEMENT
SOL 1-057-RA.1209
DUE 041700
POC  B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
  Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Susan E.
  McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
  864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for SDRC Proprietary Maintenance renewal and License Software
  Agreement. This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA/LaRC intends to purchase
  the items on a sole source basis from Structural Dynamics Research
  Corporation (SDRC). This is a renewal of proprietary SDRC maintenance
  software inclusive as well as a Step Data Translator inclusive
  of maintenance. Under authority of FAR 6.302-1. Interested
  organizations may submit their capabilities and qualifications
  to perform the effort in writing or by fax to Ms. Terry Cobb,
  NASA/LARC,M/S 126, 9 Langley Blvd., Bldg. 1195a, Room 214,
  Hampton, Va. 23681; the fax number is 757-864-9775, not later
  than 4:30 p.m. local time on APRIL 17, 2000. Such abilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  Oral communications are not acceptable in response to this
  notice. All responsible sources may submit an offer which shall
  be considered by the agency. An Ombudsman has been appointed.
  See Internet Note "B". Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RA.1209
LINKDESC: 
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC: 
CITE: (D-091 SN440035)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Voyageurs National Park, 3131
  Highway 53, International Falls, MN 56649-8904
SUBJECT: 70--PURCHASE COPY/PRINTER
SOL RQ682000A67
DUE 051500
POC Judy Wendt or Lois Fogelberg 218-283-9821
DESC: Purchase copy/printer, minimum of 64 pages per minute,
  600 x 600 dip x 8 bits for copy print. Network-ready, capable
  of connecting as a client to an NT-server on a client-server
  network. Scan and fax feature must be available as an add-on
  function.
EMAILADD: judy_wendt@nps.gov or lois_fogelberg@nps.gov
EMAILDESC: 
CITE: (W-091 SN440185)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
  (BPD), Division of Procurement, 200 Third Street, Room 207,
  Parkersburg, WV, 26101
SUBJECT: 70--XGA LCD PROJECTORS
SOL RFQ-00-053
DUE 041200
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
  Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
  Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304)
  480-6632, Email
DESC: This modification pertains to the combined synopsis/solicitation
  issued on March 28, 2000. The requirement for the lamp life
  of at least 5 years is changed to 4000 hours. The following
  minimum requirements shall be included: 1) automated zoom and
  focus; 2) remote zoom and focus control; 3) remote mouse control
  for computers; 4) remote laser pointer; 5) soft carrying case.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-053&LocID=1743
LINKDESC: 
  notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC: 
CITE: (D-091 SN440189)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: General Services Administration, Federal Technology Service
  (FTS), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio,
  TX, 78206-1283
SUBJECT: 70--HEALTH BUSINESS DATATBASE
SOL 7TF-00-0015
DUE 041400
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
  (210) 472-5054, Email joe.eason@gsa.gov - Joe Eason, Contracting
  Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION FEDERAL TECHNOLOGY SERVICE
  IT SOLUTIONS GREATER SOUTHWEST REGION STATEMENT OF WORK TASK:
  FA570002B DATE: 03/30/00 * REVISION NO.: N/A Project Manager:
  Janelle Feltman NAME: Virtual Library Subscription PHONE: 210-472-5512
  (Part III) * Transmission date. PROPOSAL DUE DATE IS NO LATER
  THAN FIVE WORKING DAYS AFTER RECEIPT OF THIS STATEMENT OF WORK.
  1. REQUIRING AGENCY: 1.1. Agency and address: Air Force Medical
  Support Agency (AFMSA) 2510 Kennedy Cir, Ste 208 Brooks AFB,
  Texas 78235 1.2. Client Representative: Lt Col George Jenkins
  Air Force Medical Support Agency AFMSA) HQ AFMSA/SGSIC 2510
  Kennedy Cir, Ste 208 Brooks AFB, Texas 78230 Phone: (210) 536-4050
  Fax: (210) 536-2625 E-Mail: moe.jenkins@usafsg.brooks.af.mil
  1.3. Alternate Client Representative: Kathleen Stone HQ AFMSA/SGSIC
  2510 Kennedy Cir Ste 208 Brooks AFB, Texas 78235 Phone: (210)
  536-6209 Fax: (210) 536-2625 E-Mail: kathy.stone@usafsg.brooks.af.mil
  2. WORK REQUIREMENTS. 2.1. Organization. The Headquarters Air
  Force Medical Support Agency (HQ AFMSA), Brooks AFB, TX, reports
  to and provides medical information systems planning, development,
  and implementation support to the Office of the Surgeon General,
  United States Air Force (USAF) AF/SG, AFMOA, MAJCOM/SG, medical
  centers and affiliated campus buildings at various USAF medical
  treatment facilities (MTF) under HQ AFMSA's operational support
  mission. This statement of work (SOW) addresses the purchase
  of an Internet/Web access database subscription for the US
  Air Force Medical Service Virtual Library. 2.2. Background.
  HQ USAF/SG approved the Virtual Library concept in September
  1999. The goal was to provide a well-rounded medical, nursing,
  and administrative core collection. Comparisons were made to
  the Lists of Books and Journals Recommended for Small Medical
  Libraries (Brandon-Hill List) to ensure basic core materials
  were included. Cost savings may not be obvious in FY00 because
  many libraries have already renewed subscriptions and services
  for the year. In FY01, savings should be shown from smaller
  facilities that will not renew paper copies of subscriptions.
  2.3. Technical Requirements. The following technical requirements
  are needed: 2.3.1. Access must be available via the World Wide
  Web (WWW) 24 hours/day. 2.3.2. Access must be granted to all
  Air Force Medical Service (AFMS) personnel. 2.3.3. 5000 simultaneous
  users must be allowed access under one prepaid license. 2.3.4.
  Search engine must be user-friendly, requiring minimal training.
  2.3.5. Interface must support all Boolean search functions.
  2.3.6. Databases must be updated with the latest editions of
  journals. 2.3.7. Must contain the full text of journal issues,
  including graphics. 2.3.8. Must contain full text titles relevant
  to the business of health care, such as Healthcare Financial
  Management, Hospital and Health Services Administration, and
  Physician Executive. 2.3.9. Other than Internet access, no
  local maintenance, hardware, or software are needed. 2.3.10.
  Vendor must establish appropriate security features for regulating
  access to its online system. 2.3.11. Access shall be controlled
  through the use of an Internet Protocol (IP) address and Uniform
  Resource Locator (URL). 2.3.12. Technical support must be available
  for users accessing the database 2.4. Objective. The overall
  objective of this SOW is the standardization of medical library
  services across the Air Force. Some clinics and smaller facilities
  have closed their libraries. This plan will provide access
  to a core set of medical books and journals for all AFMS personnel
  whether they are in a clinic or large teaching facility. Desktop
  access will allow AFMS personnel to obtain information at the
  clinic when it is needed rather than require them to conduct
  off premise research after the urgency has passed. The plan
  promotes evidence-based medical practices because access to
  relevant research literature will be readily available. 2.5.
  Scope. The scope of this effort is to provide health care administrators
  access to knowledge-based information on organization, administration,
  outcomes assessment, and so on from current health care literature.
  The database must contain the content contained in Attachment
  1 to this SOW. The electronic resources will help Medical Treatment
  Facilities (MTFs) meet JCAHO requirements for providing access
  to current medical literature and also in providing access
  to patient education information. 2.6.Performance. Certification
  by the Government of satisfactory services provided is contingent
  upon the contractor performing in accordance with the terms
  and conditions of the referenced contract, this document, the
  approved task proposal, and all amendments. Normally, the client
  representative, GSA representative, and contractor representative(s)
  will meet once a week, telephonically, to review performance
  and inspect work. The client representative, GSA representative,
  and contractor representative(s) may meet at the place of performance
  as determined by the client representative and GSA representative.
  3. TECHNICAL REQUIREMENTS 3.1. Task Description. The Government
  will purchase a one-year subscription to the database. The
  database must include access to full text via the Internet.
  Performance of work specified in this statement of work (SOW)
  shall be accomplished at contractor and government locations.
  3.1.1. The Contractor shall provide access to the database
  for 5000 simultaneous users at one time. Action will be taken
  to verify the virtual library's IP address as the requesting
  site. The Government will provide passwords for users into
  the AFMS Virtual Library, which will, in turn, allow members
  access to the database. 3.2. Deliverables. All deliverables
  shall meet professional standards and the requirements set
  forth in contractual documentation. The Contractor shall be
  responsible for delivering all end items specified. 3.2.1.
  Criteria for Acceptance. The Contractor shall submit all via
  the World Wide Web (WWW).In the absence of other agreements
  negotiated addressing time provided for client representative
  review, the Government will inspect deliverables and notify
  the Contractor of the findings within 10 work days of delivery
  of draft deliverables and 5 work days of receipt of final deliverables.
  Failure to notify the Contractor of exceptions will constitute
  acceptance on the part of the Government. 3.2.2. Reports. The
  client will have access to the administrator site so reports
  can be run, as needed. 3.2.3. Schedule and Delivery Instructions.
  The specific deliverables and schedule for delivery shall be
  as agreed upon and documented in the client representative
  procedures outlined in the Technical Proposal submitted for
  this SOW. 3.2.4. Ownership. The Government, for itself and
  such others as it deems appropriate, will have unlimited rights
  under this contract to all information and materials furnished
  to the Government and documentation thereof, reports and listings,
  and all other items pertaining to the work and services pursuant
  to this agreement including any copyright. Unlimited rights
  under this contract are rights to use, duplicate, or disclose
  data, and information, in whole or in part in any manner and
  for any purpose whatsoever without compensation to or approval
  from the Contractor. 3.3. Expertise. The Contractor shall provide
  customer support capability to assist and solve problems associated
  with accessing the database via the WWW. 3.3.1. ADP Skills.
  Personnel assigned to this task shall possess skills in the
  functional areas specified in this SOW and the Contract Technical
  Proposal. 3.3.2. Functional Skills. Personnel shall be capable
  of working independently and with demonstrated working knowledge
  of this SOW. The lead individual(s) shall be knowledgeable
  of the WWW and be familiar with accessing the databases purchased
  by this SOW. 3.4. Materials. N/A 4. GOVERNMENT FURNISHED RESOURCES
  4.1. General. The Contractor shall specifically identify in
  their Technical Proposal the type, amount, and timeframe(s)
  for any government furnished resources, excluding those listed
  below. 4.1.1. Government Furnished Information. HQ AFMSA/SGSIC
  will provide the Contractor with the IP address for the virtual
  library and any other information needed regarding the server
  where the library is housed. 4.1.2. Government Furnished Equipment.
  HQ AFMSA shall provide access to users through the Virtual
  Library portal. 5. ADMINISTRATIVE CONSIDERATIONS 5.1.1 GSA
  Representative. The GSA Information Technology Manager is:
  Ms. Janelle M. Feltman Phone: (210) 472-5512 Fax: (210) 472-5054
  E-Mail: Janelle.Feltman@gsa.gov 5.1.2. Client Representative.
  The client representative is: Lt Col George Jenkins Chief,
  Medical Information Center Air Force Medical Support Agency
  (AFMSA) HQ AFMSA/SGSIC 2510 Kennedy Circle, Suite 208 Brooks
  AFB, TX 78235-51221 Phone: (210) 536-4050 Fax: (210) 536-2625
  E-Mail: moe.jenkins@usafsg.brooks.af.mil 5.2. (Alternate/ HQ
  AFMSA) Ms. Kathleen Stone Knowledge Management Consultant Medical
  Information Center Air Force Medical Support Agency (AFMSA)
  HQ AFMSA/SGSIC 2510 Kennedy Circle, Suite 208 Brooks AFB, TX
  78235-51221 Phone: (210) 536-6209 Fax: (210) 536-2625 E-Mail:
  kathy.stone@usafsg.brooks.af.mil 5.2.1.GSA Contracting Officer.
  The GSA Contracting Officer is: Mr. Joe Eason Phone: (210)472-5050
  FAX: (210) 472-5054 E-Mail: joe.eason@gsa.gov 5.3. Place of
  Work. HQ AFMSA. 5.4 .Duration of Task. Duration of this task
  is for one year from purchase of database access. 5.5. Funding.
  This project will be incrementally funded. 5.6. Travel and
  ODCs. Travel arrangements and miscellaneous materials are to
  be provided as proposed in the technical and cost proposals
  for this site. Travel shall be approved in writing, in advance,
  by the client representative and the GSA Project Manager. The
  approval document will specify the reimbursable travel cost.
  A separate task modification is required before travel is performed.
  5.7.Privacy and Security. 5.7.1 Clearances. N/A. 5.7.2 Privacy
  Act. Personnel shall adhere to the Privacy Act, Title 5 of
  the US Code, Section 552a and applicable agency rules and regulations.
  5.8. Personal Services. The client representative has been
  briefed on the avoidance of personal services and those actions
  that represent personal services. The client agency has determined
  use of the GSA requirements contract to satisfy the requirements
  of this task order is in the best interest of the Government,
  economic and other factors considered, and this task order
  is not being used to procure services prohibited by Subpart
  37.1 of the Federal Acquisition Regulation (FAR). 6. SPECIAL
  INSTRUCTIONS 6.1 General. The contractor shall submit all documents
  specified for this task in a professional format. 6.2 Proposal
  Submission. The contractor shall submit the task proposal and
  two copies to the GSA ITR/AM. At the completion of negotiations,
  the contractor shall ensure his proposal reflects the agreements
  and, if appropriate, shall submit a revised proposal and two
  copies to the GSA ITR/AM. 6.3 Staffing. N/A 6.4 Delivery Instructions.
  The Contractor shall submit all deliverables to the client
  NLT the date specified in the SOW, and shall transmit each
  deliverable with a letter in the format described in the Technical
  Proposal accepted by the Government. The Contractor shall concurrently
  provide a copy of the transmittal letter to the GSA representative.
  6.5 Inspection and Acceptance. In the absence of other agreements
  negotiated addressing time provided for client representative
  review, the Government will inspect deliverables and notify
  the contractor of the client and GSA ITR/AM findings within
  10 work days (WD) of delivery of draft deliverables and 5 WD
  of receipt of final deliverables. Weekly, representatives of
  the user agency and the contractor will meet with the GSA ITR/AM
  telephonically at a time designated by the GSA ITR/AM after
  receipt of the Weekly Progress Report to review performance,
  to inspect work for compliance with the SOW and the associated
  contractor proposal, and to accept or reject deliverables completed
  since the previous review. 6.6. Invoicing (recurring services):
  Billing will be accomplished on a monthly basis. The monthly
  rate will encompass all hours performed and all ODC/Travel
  costs incurred during the billing period. Invoices for recurring
  services will include a statement from the authorized Client
  Representative or Alternate that labor, travel and ODC costs
  billed during the billing period are acceptable. "CONTRACTOR
  MUST SUBMIT CLIENT ACCEPTANCE FORRECEIPT OF GOODS OR SERVICE
  WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE
  REJECTION." 6.7. Other: The Contractor shall notify the Client
  Representative or designated Alternate if, in its opinion,
  the cost to perform directed work exceeds the value of the
  delivery order, or if the work is outside the scope of this
  delivery order. The Government will make the final determination
  on these issues. Attachment 1 Online Content Needed *Core Requirements
  AHA News Academy of Management Journal American Demographics
  American Economic Review American Family Physician American
  Journal of Law & Medicine American Journal of Public Health
  American Journal of Sports Medicine American Rehabilitation
  American Statistician Annals of the American Academy of Political
  & Social Science Applied Clinical Trials Architecture Archives
  of Environmental Health Behavioral Health Management Best's
  Review Best's Review / Life-Health Insurance Edition Biomedical
  Products British Journal of Neurosurgery Brookings Review Brown
  University Long-Term Care Letter Brown University Long-Term
  Care Quality Advisor Business & Society Business Insurance
  Canadian Business Child Welfare Clinical Nursing Research Compensation
  & Benefits Review Contemporary Longterm Care Death Studies
  Drug Store News Economist Employee Benefits Journal Environmental
  Health Perspectives Environmental Health Perspectives Supplements
  Evaluation & the Health Professions FDA Consumer Facilities
  Design & Management Forbes Formulary Fortune Fund Raising Management
  H&HN: Hospitals & Health Networks HR Magazine Harvard Business
  Review Hastings Center Report Health & Social Work Health Care
  Financing Review Health Education & Behavior Health Facilities
  Management Health Forum Journal Health Management Technology
  Health Matrix: Journal of Law Medicine Health Systems Review
  *Healthcare Financial Management Healthcare Forum Journal Hospital
  Development Hospital Formulary Hospital Topics Human Resource
  Management Review Industrial & Labor Relations Review Information
  Systems Management Information Systems Security Internal Auditor
  International Studies of Management & Organization Issues in
  Law & Medicine JMR: Journal of Marketing Research Journal of
  Accountancy Journal of Advertising Journal of Aging & Health
  Journal of Applied Management Studies Journal of Behavioral
  Health Services & Research Journal of Compensation & Benefits
  Journal of Consumer Affairs Journal of Corporate Taxation Journal
  of Corporation Law Journal of Cost Management Journal of Economic
  Perspectives Journal of Health Care Marketing Journal of Health
  Care for the Poor & Underserved Journal of Information Systems
  Journal of Labor Research Journal of Law, Medicine & Ethics
  Journal of Limited Liability Companies Journal of Medical Ethics
  Journal of Mental Health Administration Journal of Quality
  Management Journal of Risk & Insurance Journal of Taxation
  Laboratory Equipment MIT's Technology Review Managed Healthcare
  Management Review Managing Office Technology Marketing Health
  Services Marketing Management Marketing News Materials Management
  in Health Care MediaWeek Medical Care Research & Review Medical
  Design Technology Modern Healthcare Modern Medicine Money Monthly
  Labor Review Morbidity & Mortality Weekly Report NCAHF Newsletter
  NCRHI Newsletter National Tax Journal Newsweek Nursing Economic$
  Nursing Homes Long Term Care Management Occupational Outlook
  Quarterly Organizational Dynamics Palliative Medicine Patient
  Management People Management Personnel Journal Personnel Psychology
  Pharmaceutical Laboratory *Physician Executive Physician's
  Management Practitioner Professional Safety Public Health Reports
  Public Relations Tactics Qualitative Health Research Quarterly
  Journal of Business & Economics Quarterly Review of Economics
  & Finance S.A.M. Advanced Management Journal Securities Industry
  News Sloan Management Review Social Policy Social Security
  Bulletin Social Work Social Work Research Southern Medical
  Journal Surgical Products Technology Review Technology Review
  (1997) Time Total Quality Management Training & Development
  Trustee U.S. News & World Report Western Journal of Nursing
  Research Workforce World Health Please contact Ms. Janelle
  Feltman, GSA Project Manager for additional information, (210)
  472-5512.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7TF-00-0015&LocID=2926
LINKDESC: 
  notice
EMAILADD: joe.eason@gsa.gov
EMAILDESC: 
CITE: (D-090 SN439906)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--ENVI/IDL SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
SOL N/A
DUE 050800
POC Robert Valdez, (303) 236-5900 ext 424
DESC: Concerns having the ability to furnish the following ENVI/IDL
  software maintenance and technical support described herein
  are requested to give written notification (including the telephone
  number for a point of contact) to the procuring office above.
  Salient characteristics: U.S. Geological Survey, EROS Data
  Center (EDC) has a requirement for software maintenance and
  technical support for the EDC's government-owned ENVI and IDL
  software licenses for a period of one year. Contractor shall
  be required to provide software phone support and electronic
  mail support. Support shall be available a minimum of eight
  (8) hours per day, Monday through Friday, excluding holidays.
  The eight (8) hours per day shall include at least the time
  period of 9:30 am to 3:00 pm CST (or CDST during daylight savings
  time). Software phone support shall be staffed with personnel
  who are experienced with, and intimately familiar with, the
  current (as of the time of the call) version of the software,
  and at least, the previous software release. Contractor support
  personnel shall in conjunction with the EDC's Software Engineers
  be capable of determining which software functions are causing
  the failures. Contractor shall be able to provide resolution
  to the problem, be it providing software patches, "work around"
  procedures, or corrective procedures in the EDC's use of the
  software. Contractor support personnel may be allowed to remotely
  log on to the EDC's computers to aid in resolving software
  failures. Contractor shall also supply software upgrades in
  a timely manner as they are made available. Documentation and
  software (in CD-ROM form) must be provided to the EDC when
  periodic updates to the software are made in order to fix existing
  bugs and/or to enhance capabilities. Equipment is located at
  the EROS Data Center, Sioux Falls, South Dakota. Based on information
  available at this time and in accordance with 41 U.S.C. 253
  (1), implemented by FAR 6.302-1, the Government considers the
  item specified as a sole source from Research Systems, Inc.,
  Boulder, Colorado and proposes to negotiate a contract with
  that firm on that basis. However, should additional sources
  be identified they will be considered. Firms who feel that
  they can furnish the required item or its functional equivalent
  (based upon the criteria specified herein) are invited to submit
  in writing an affirmative response to this announcement. An
  affirmative response would include literature, brochures and
  such other materials which correspond to the required items
  stated herein. This information will be evaluated and used
  to determine if competitive opportunities exist. Since no solicitation
  document exists, requests for such documents without accompanying
  information will be considered non-responsive to this request
  without further consideration. This notice may represent the
  Government's only official notice of this procurement. See
  Note 22. 
EMAILADD: rvaldez@usgs.gov
EMAILDESC: 
CITE: (W-090 SN439924)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: General Services Administration, Office of the Administrator
  (A), Office Anywhere (AE), 1800 F Street, N.W., Room 5105,
  Washington, DC, 20405
SUBJECT: 70--MOBILE COMPUTING SOLUTIONS
SOL Reference-Number-AE-PR-00-0001
POC Phillip Barber, Contracting Officer, Phone (202) 208-6388,
  Fax (202) 208-6390, Email phil.barber@gsa.gov
DESC: The General Services Administration has established a new
  business unit within the Office of the Administrator that will
  offer integrated mobile computing solutions to all Federal
  agencies. Office@nywhere wishes to identify current commercial
  off the shelf business applications running on mobile devices
  such as Personal Digital Assistants (PDAs), handheld computers,
  etc. that meet the immediate and future needs of the Federal
  Field Agent, Telecommuter, and Traveler. Solutions presented
  by Industry must demonstrate how business functions performed
  on the move (or outside the traditional workplace) are accomplished
  in support of organizational missions and also how they integrate
  or share information with enterprise systems. This Request
  for Information (RFI) is used to promote a continuous exchange
  of information among industry and the Office@nywhere Program
  Director and Contracting Officer. RFIs may be used when the
  Government does not presently intend to award a contract, but
  wants to learn about commercially available mobile computing
  solutions. Responses to these notices are not offers and cannot
  be accepted by the Government to form a binding contract. If
  you have any questions, contact Wanda M. Smith, Director, Office
  @nywhere at 202-208-7761. Please proceed to http://www.gsa.gov/anywhere/oaform.htm
  to fill out the requested
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-AE-PR-00-0001&LocID=2929
LINKDESC: 
  notice
EMAILADD: phil.barber@gsa.gov
EMAILDESC: 
CITE: (D-091 SN440165)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 71--WALL PARTITIONS
SOL 53SBNB060039
DUE 040700
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
  intends to enter into a sole source contract with Clestra Hauserman
  of Arlington,VA, under the authority of 41 USC 253(c )(1) -
  only one responsible source. The procurement involves Clestra
  Hauserman double wall and type "CCF" partitions, finished in
  Warm White to match the existing units in the General Purpose
  Laboratories at the NIST, Gaithersburg, MD facility. The components
  are required to be completely interchangeable with the existing
  Clestra Hauserman wall partitions that are installed within
  these spaces. The new components are required to be identical
  to the existing Clelstra Hauserman components so as to permit
  rearrangements at the least cost and with the minimum disruptions
  of normal functions. Delivery is required 9 weeks after receipt
  of order. Interested firms may identify their interest and
  capability to respond to the requirement. This notice of intent
  is not a request for competitive proposals. However, all responses
  received within 7 days after the date of publication of this
  synopsis, will be considered by the Government. A determination
  not to compete this requirement, based upon responses to this
  notice, is solely within the discretion of the Government.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Written responses to this synopsis shall contain sufficient
  documentation to establish a bona fide capability to fulfill
  the requirement. A solicitation will not be issued. See Note
  26. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-091 SN440014)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
  Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS AND SERVICES FOR DODEA PHYSICAL
  EDUCATION CURRICULUM FOR GRADES PREK-12
SOL MDA414-00-R-0004
DUE 072100
POC Contract Specialist Camille Melton (804)327-0542, Contracting
  Officer Jan Matthews (804)327-0540)
DESC: 1.Provide instructional materials for a comprehensive physical
  education program covering Pre-kindergarten through Grade 12.
  2.Estimated value for 18-month base period and 5 one-year option
  periods is $5.3 Million. 3.DoDEA will review materials to meet
  instructional requirements in the following categories: Personal
  Fitness Course, Lifetime Sports Course, Comprehensive Physical
  Education Teacher Resource Book/Program, Physical Fitness Education
  and Assessment Program, Physical Education Concepts, Adapted
  Physical Education, Sports Safety and Care of Injuries, Dance
  Education, and Other Technology. 4.Contractors shall provide
  related professional development training and support services
  as requested prior to the full implementation of the adopted
  materials in the schools. 5.Contractors shall submit program
  materials for grades Pre-kindergarten through 12 for review
  and evaluation. 6.There could be as many as 35 awards or as
  few as 1 award for all of the 9 categories and components of
  these categories or any combination thereof. 7.All materials
  required shall adhere to the DoDDS Pre-Kindergarten through
  grade 12 Physical Education Standards (available at DoDEA's
  web site, http://www.odedodea.edu). 8.All materials within
  each program shall include collaborative and cooperative learning
  techniques and developmentally appropriate activities. 9.All
  teacher's materials shall include recommended activities for
  varying ability levels. 10.The offeror shall provide their
  latest materials available to school systems in the United
  States as stated in their most current catalog or price list.
  11.All materials shall be free of racial, color, national origin,
  age, disabling conditions, sexual, religious, and ethnic bias
  and shall present a balanced coverage of multi-cultural contributions,
  where appropriate. 12.Software Specifications: must be compatible
  with Windows NT 4.x and/or Windows 95 and/or Windows 98. 13.Operational
  Systems: must be compatible with Microsoft Office, Microsoft
  Exchange, Lotus Notes, and Novell Network versions 4.x, which
  are approved DoDEA standard software packages. 14.Contractors
  shall not submit any physical education instructional materials,
  programs, software, and/or other technology items to schools,
  teachers, physical education coordinators or other employees
  of the Department of Defense Education Activity during the
  solicicitation phase of this acquisition. 15.The proposed contract(s)
  will be Requirements type contract(s) with a base period of
  18 months and 5 option years. 16.All responsible sources may
  submit a proposal, which shall be considered by the agency.
  17.The solicitation is expected to be issued approximately
  6/9/00. 18.The solicitation will contain specific details concerning
  submission of proposals. 19.Solicitations may be requested
  from Camille Melton/Contract Specialist via telephone at 804-327-0542,
  via facsimile at 804-327-0672, or via email at camille_melton@despo.odedodea.edu.
  20.The Contracting Officer for this acquistion is Jan H. Matthews,
  who can be reached via telephone at 804-327-0540. See numbered
  note 12.
CITE: (W-090 SN439920)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--CARGO CONTAINERS
SOL DAAA09-00-Q-0004
POC Margaret L. Vols
DESC: 8115-00-X00-4098, Dry Cargo Container, 20 foot X 8 foot
  X 8-1/2 foot tall with end opening, brand new manufactured,
  shipped and delivered within same year. Must meet CSC Certification,
  Corten Steel Panels. Serial numbers will be provided to the
  contractor by the Government to stenciled on Milvans. Containers
  need to be delivered to Albany, GA by 17 Apr 2000. The Trade
  Agreement Act Applies. All offers shall be in the English language
  and in U. S. dollars. Qty: 100 each with a 100% option quantity.
  Option is contingent upon receipt of funding. This will be
  a firm fixed price contract. The Defense Federal Acquisition
  Regulation has been amended to require all contractors who
  provide good/services to the DOD be registered in the Central
  Contractor's Register (CCR). A contractor cannot be awarded
  a DOD contract if they are not register in the CCR. You may
  register via the internet at http://ccr.edi.disa.mil. If you
  do not have internet access and want to register you may contact
  the CCR Assistance Center at 1-888-227-2423. Approximate issue
  date is April 4, 2000 with closing 3 days after issue date.
  Firms interested in receiving a Request for Quotation should
  email their requests to volsm@ioc.army.mil. The request should
  include your assigned cage code, tax identification number,
  D & B number, name, address, fax number, and solicitation number.
  Any questions should be address to Margaret Vols at the above
  email.   
LINKURL: http://acquisition.army. mil/amcdss/owa/refdb.sol_search_form
LINKDESC: 
EMAILADD: Margaret L. Vols, 309-782-8666
EMAILDESC: 
CITE: (W-090 SN439900)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--CARGO CONTAINERS
SOL DAAA09-00-Q-0004
POC Margaret L. Vols, 309-782-8666
DESC: 8115-00-X00-4098 Solicitation number DAAA09-00-Q-0004 shall
  be changed to read DAAA09-00-Q-3012. This solicitation is for
  cargo containers. Any questiong should be addressed to Margaret
  Vols at volsm@ioc.army.mil. 
CITE: (W-091 SN440203)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--LINER, TROUSERS, COLD WEATHER
SOL SPO100-99-Q-4054
DUE 041700
POC April Jennings, DSCP-COCE, 215-737-2044, Fax 215-737-5694
DESC: See Numbered Notes 1,9,13, and 26. NSN: 8415-01-180-0372(s)
  The Liner, Cold Weather Trousers, Field shall be made nylon,
  rip-stop camouflage green 483 is applicable for shade. This
  solicitation is for a commercial item prepared in accordance
  with the format in the FAR Subpart 12.6, as supplemented with
  additional information included in this notice. A Firm Fixed
  Price Contract will be awarded. This is reserved exclusively
  for a Total Small Business Set-Aside. All responsible sources
  may submit a offer along with a First Article Test before shipment.
  Quantity: Minimum 7,005 and Maximum 10,500 with no option.
  FOB Destinations: SW3100 Defense Distribution Depot Susquehanna,
  PA. and SW3200 Defense Distribution Depot San Joaquin, CA with
  a total of 10 deliveries. The Production Leadtime is 210 days
  from date of award. Clauses 52.212.1, 52.212-2, 52.212-3, 52.212-4
  and 52.212-5 apply to this acquisition. For a copy of this
  solicitation, please contact April Jennings at 215-737-2044
  or fax 215-737-5694. 
CITE: (W-091 SN440012)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TAPE FOR MATTRESSES
SOL 1PI-R-1582-00
DUE 041500
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
  into a firm fixed price requirements commercial contract for
  delivery to U.S. Penitentiary at Atlanta, GA. Period of performance
  is a base year plus two option years. There are 5 line items.
  Line Item 0001: TPE0133, Binding, Commercial Grade, 7/8 Inches,
  576 yards/roll, color white or natural, I.A.W. Mattress Federal
  Specification V-M-96, Para 3.3.10.1. 1,000,000 yards. Line
  Item 2: TPE0520, Tape binding, commercial grade, polyester,
  1-1/4 inches, 432 yards per spool, color blue #25177 of Fed-Std-595,
  I.A.W. UNICOR Nightingale Mattress Specification. 250,000 yards.
  Line Item 3: TPE0521. Tape, binding, commercial grade, polyester,
  7/8 inch, 576 yards per spool, color blue #25177 of Fed-Std-595,
  I.A.W. UNICOR Nightingale Boxspring Specification, 50,000 yards.
  Line Item 4: TPE0686, tape, binding, commercial grade, polyester,
  7/8 inch, 576 yards per spool, color maroon #30160 of Fed-Std-595,
  I.A.W. UNICOR Royal Court Boxspring Specification, 50,000 yards.
  Line Item 5: TPE0687, tape, binding procurement spec, commercial
  grade type polyester, width 1-1/4 inches, 432 yards per spool,
  color maroon #30160 of Fed-Std-595, I.A.W. UNICOR Royal Court
  Mattress Spec., 500,000 yards. All tape used for mattress production
  including sewing tape edge, Typar covers, and panels. Each
  delivery order has a 30 day delivery requirement. Delivery
  order minimum quantity is 2,000 yards and maximum shall not
  exceed 50,000 yards for a single item, or a combination of
  items. There is no sample available; however, bid samples are
  required in order to inspect product quality and conformance
  with specifications. Each bidder shall submit Technical Data
  Sheet with Sample to: D. Willis, UNICOR Federal Prison Industries,
  601 McDonough Blvd, S.E., Atlanta, GA 30315. Sample shall be
  submitted to USP Atlanta, GA prior to closing date. Please
  download solicitation which will be available in approximately
  3 days. No printed copies will be mailed. Please check Internet
  for any Amendments that are issued prior to closing date. All
  responsible sources may submit a proposal which shall be considered
  by the Agency. 
LINKURL: www.unicor.gov/procurement, click on clothing/textiles
LINKDESC: 
EMAILADD: mclark@central.unicor.gov
EMAILDESC: 
CITE: (W-091 SN440089)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags--Potential Sources Sought
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
  Road, Honolulu, HI 96816-4495
SUBJECT: 83--MULTI-PURPOSE AIRCREW SURVIVIAL SHELTER (MASS) VACUUM
  PACKED
SOL DAHA5099T0467
DUE 041500
POC Clesson Paet, Contract Specialist, (808) 448-7331
DESC: Multi Purpose aircrew survival shelter, (MASS) vaccum packed.
   NSN 8340-01-450-3146, 8340-01-450-3147 and 8340-01-450-3149
  vacuum packed multi-purpose aircrew survival shelter
EMAILADD: clesson.paet@hihick.ang.af.mil
EMAILDESC: 
CITE: (W-091 SN440318)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, INSERTS, IMPROVED, GREEN 483, MARINE CORPS

SOL SP0100-00-R-4073
POC Marianne Campbell, 215-737-3292 or FAX requests to 215-737-8143
DESC: This synopsis is being issued to correct the previous synopsis
  dated March 20, 2000 for solicitation SP0100-00-R-4073. The
  minimum and maximum quantities are revised to: Minimum: 18,000
  prs; Maximum: 45,000 prs. In addition, the only evaluation
  factors to be incorporated into this acquisition are Product
  Demonstration Models and Past Performance. All other factors
  mentioned in the previous synopsis will not be required. All
  other requirements remain the same. 
CITE: (W-091 SN440088)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, MEN'S, MC, BLUE 2312 
SOL SPO100-00-R-0012
POC Marilyn F. Hamer, Contract Specialsit, 215-737-5638 
DESC: Numbered Notes: 1,12,23 This acquisition will result to
  a Firm Fixed Price Contract for a total quantity of 8,580 Each;
  NSN: 8406-01-279-6076; Specification MIL-C-19516G. "Best Value"
  source selection will be utilized. Product Demonstration Model,
  Past Performance, Socio Economic Consideration and DLA Business
  Mentoring Agreement shall be submitted with initial offers.
  Production leadtime is 4 months after date of award. Progress
  payment is not authorized. The basic cloth material will be
  provided by the Government. This acquisition will be a total
  small business set aside. The estimated issuance of solicitation
  is 16 April 2000. Request for solicitation/pattern shall be
  faxed to 215-737-2486 Attn: M. Hamer  NOTICE: Copies of this
  solicitation can be found on the DLA Procurement Gateway at
  http://progate.daps.mil/home or http://12.3.216.20/home. From
  the Gateway homepage, select "Search RFPs" from the right-hand
  sidebar. Then choose the RFP you wish to download. RFPs are
  in portable document format (pdf). In order to download and
  view these documents, you will need Adobe Acrobat Reader. Theis
  software is available free at http://www.adobe.com. 
EMAILADD: mhamer@dscp.dla.mil or srippenbaum@dscp.dla.mil
EMAILDESC: 
  Contracting Officer
CITE: (W-091 SN440204)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
  Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SHIRT, WOMAN'S SHORT SLEEVE, POLY/COTTON, POPLIN
  SHADE 3013
SOL SP0100-00-R-0025
POC Cheryl D. Keitt/DSCP-CRDC/215-737-5680
DESC: Reference Submission Number 415935 dated January 13, 2000.
  Solicitation SP0100-00-R-0025 for Shirt, Woman's Short Sleeve
  Poly/Cotton Poplin, Marine Corp Shade 3013 is cancelled.
LINKURL: paa3639@dscp.dla.mil
LINKDESC: 
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC: 
CITE: (W-091 SN440211)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Postal Service, Purchasing and Materials Service
  Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 91--ON SITE FUELING OF DIESEL FUEL OIL-POSTAL SERVICE
  & HIGHWAY CONTRACT ROUTE VEHICLES 
SOL 089480-00-A-0170
DUE 041700
POC Deborah A. Wilcox-Loos @860-285-1267 
DESC: 1. Furnish all materials labor and equipment to conduct
  an on-site mobile fueling operation at the USPS P and DC, Wallingford
  CT. Awarded contractor will be required to dispense approximately
  1,053,273 gallons of low sulphur Deisel Fuel oil into Postal
  Service and Highway Contract Route Vehicles under contract
  for mail transportion.   2. Note a pre-bid conference has
  been scheduled for April 6, 2000 @ 11:30 am and will be held
  at The USPS Processing and Distribution Center, Room 215, 24
  Research Parkway, Wallingford, CT. Contact Deborah Wilcox-Loos
  @ 1-860-285-7343 to confirm attendance and to answer any questions
  relative to this solicitation.   3. Documents will be sent
  electronically via e-mail upon receipt of an e-mail request
  to dwilcox;2email.usps.gov 
EMAILADD: dwilcoxl@email.usps.gov
EMAILDESC: 
  e-mail
CITE: (W-091 SN440133)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--BUNKER FUELS: MGO AND IFO 3801.3B FOR YOKOHAMA,
  JAPAN; PUSAN, SOUTH KOREA; IQUIQUE, CHILE; AND USHUAIA, ARGENTINA
SOL SPO600-99-R-0013-0001
DUE 053000
POC POC: RUBY M. GILLETTE, Contract Specialist, Specialty Fuels
  Division, Direct Delivery Fuels -(703) 767-8464. No collect
  calls.
DESC: DESC: Procurement of Distillates and Residuals, for the
  Domestic Ships' Bunker Program 1.3B for Yokohama, Japan; Pusan,
  South Korea; Iquique, Chile; and Ushuaia, Argentina. Distillates
  are Marine Gas Oil, NSN: 9140-01-417-6843 and Fuel Oil, Intermediate
  IFO 380, NSN: 9140-01-447-6632. The total estimated quantities
  are 2,319 (MT) of MGO and 16,500 (MT) of IFO 380. Fuel is delivered
  to overseas locations ships' bunkers, to DoD and Federal Civilian
  vessels by various methods unless otherwise stated. Award is
  anticipated in mid-late summer 2000. Ordering Period is from
  Date of Award to September 30, 2001 and the Delivery Period
  is from Date of Award to October 31, 2001. These are anticipated
  as Requirement Type, Fixed Price with Economic Price Adjustment
  Contracts. Facsimile offers are acceptable. Facsimile number
  is (703) 767-8506. Request for copies of the solicitation must
  be submitted in writing. Please state name, address, and solicitation
  number. All responsible sources may submit a proposal, which
  shall be considered. "See Note 12" 
LINKURL: http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm

LINKDESC: 
EMAILADD: rgillette@desc.dla.mil.
EMAILDESC: 
CITE: (W-091 SN440207)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  Administrati= on, Chief, Centralized Contracting Division,
  (402D3), 5101 Russell Road, Qu= antico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES -- MARBLE NICHE COVERS, ARLINGTON
  (VA) = NATIONAL CEMETERY
SOL 786-49-00
DUE 042500
POC Point of Contact - James C. Jackson, Contracting Officer,
  (703) 44= 1-3085, Contracting Officer - Wayne A. Simpson, Contracting
  Officer, (703) = 441-3088
DESC: Contractor shall provide all labor, supervision, equipment,
  materials and supplies necessary to inscribe marble niche covers
  for Arlington National Cemetery, Arlington, VA 22211-5003.
  Contract covers the base period May 1, 2000 (or date of contract
  award, whichever is later) through April 30, 2001, with four
  1-year options to extend the term of the contract through April
  30, 2005. Contractor shall pick-up marble niche covers, inscribe
  and return them to Arlington National Cemetery.=20 The contract
  covers the aforementioned contract periods and includes a Contract
  Line Item Number (CLIN) covering a backlog of inscription services
  for approximately 1,200 niche covers. The CLIN covering the
  backlogged inscription service will provide for accelerated
  performance. The Government may make multiple awards for this
  CLIN in order to eliminate the backlog as expeditiously as
  possible. This acquisition is 100 percent set-aside for small
  business concerns, bids are solicited from all responsible
  small business concerns. Standard Industrial Classification
  (SIC) Code 8999 and a size standard of $5 million are applicable.
  Requests for hard copy solicitations must be in writing, and
  accompanied by a check or money order in the amount of Five
  Dollars ($5.00) (non-refundable) payable to =93U.S. Department
  of Veterans Affairs,=94 and sent to the attention of Mr. James
  C. Jackson, Contract Specialist. Do not send cash. Please reference
  Solicitation Number IFB 786-49-00 on requests and remittances.
  Telephone requests will not be accepted. Hard copy solicitations
  will be issued via the ordinary mails on or about April 5,
  2000. Solicitations may also be obtained FREE OF CHARGE via
  the Internet at the following URL address:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-49-00.
  Amendments to the solicitation will also be available at the
  URL. Bidders are responsible for obtaining amendments to the
  solicitation. See Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-49-00
LINKDESC: 
EMAILADD: jcjackson@cem.va.gov
EMAILDESC: 
CITE: (D-090 SN439890)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
  W1834, Sacramento, CA 95825
SUBJECT: 99--MISCELLANEOUS TOILET VAULT PUMPING SERVICES (EL
  CENTRO, CA)
SOL BAQ000010
DUE 042100
POC Vandricia Razo (916)978-4322
DESC: Furnish equipment, labor, and supplies to pump vault toilets
  and dispose of the collected effluent from 7 sites in the Imperial
  Sand Dunes (Imperial County, California) and 2 sites in McCain
  Valley (San Diego County, California). Disposal of effluent
  must occur at an approved facility and be performed in accordance
  with Federal, State, and local regulations.  Site visit will
  determined at a later date.  For a complete bid package and
  site visit date, please call Vandricia Razo (916) 978-4322
  after April 5, 2000.  NOTE: SEE NUMBERED NOTE 1.
EMAILADD: vrazo@ca.blm.gov
EMAILDESC: 
CITE: (W-090 SN439936)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 99--TOW CABLE
SOL N0010400QTN51
DUE 051900
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
  Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
  G Sincavage, 024x, (717)605-2147
DESC: NSN 1H-0000-LL-TRP-2200, Ref Nr G161998-1, Qty 3 EA, Delivery
  FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-090 SN439957)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--CCA,ANALOG 2/3 - AND SIMILAR REPLACEMENT PART
SOL N0038300RA152
DUE 051000
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
  S Kozior, 0223, (215)697-2587
DESC: NSN 0R-0000-PA-RTZ-9424-B4, Ref Nr 11159376G2, Qty 12 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-091 SN440003)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
  3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 99--GRASS TRIMMING
SOL RFQ 835-02-00
DUE 050200
POC Bill Dunn, Contract Specialist, 615-867-6096 (voice); 615-867-5764
  (fax)
DESC: Contractor shall provide all necessary labor, supervision,
  equipment, materials and supplies to trim grass around all
  installed upright headstones and flat gravemarkers at Chattanooga
  National Cemetery, 1200 Bailey Avenue, Chattanooga, TN 37404.
  Contract covers base period May 8, 2000, (or date of contract
  award, whichever is later), through December 31, 2000, with
  two (2) 1-year options to extend the term of the contract through
  December 31, 2002. This acquisition is 100 percent set-aside
  for small business concerns. Standard Industrial Classification
  (SIC) Code 0782 and a size standard of $5 million are applicable.
  All responsible small business sources may submit a Bid. Request
  for a hard copy of the solicitation must be in writing to Bill
  Dunn, Contract Specialist. Please reference Solicitation number
  RFQ 835-02-00. No telephone request will be accepted. Hard
  copy solicitations will be issued via the ordinary mails on
  or about April 14, 2000.
CITE: (W-091 SN440044)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 99--RECORD THE USAF BAND AT GEORGE MASON UNIVERSITY
SOL F6015100480200
DUE 040500
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
  202-767-7887, Email michael.kelly@bolling.af.mil
DESC: 001 vendor to record the usaf band at george mason university
  from 14-18 June 2000. Daily times will be coordinated with
  SMGT David Porter(202)767-3857. 002 Shipping of equipment to
  george mason university. 003 Editing and Mastering. 004 Travel
  Expenses. RESPONSE TIME HAS BEEN EXTENDED TO 05APR2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6015100480200&LocID=207
LINKDESC: 
  notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC: 
CITE: (D-091 SN440219)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
  Kirtland AFB, NM, 87117
SUBJECT: A--TARGET EFFECTS ASSESSMENT
POC Steve Young, Contracting Officer, Phone 505 846 4624, Fax
  505 853 3398, Email youngs@plk.af.mil
CNT F29601-00-D-0011
AMT Estimated $17,350,000
DTD 033000
TO Metatech Corporation, 358 S. Fairview Ave, Ste E, Goleta,
  CA 93117-3601. Location of work to be performed is 2309 Renard
  Place SE, Ste 401, Albuquerque, NM 87106 and Bldg 914, Kirtland
  AFB, NM 87117.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-D-0011&LocID=1122
LINKDESC: 
  notice
EMAILADD: youngs@plk.af.mil
EMAILDESC: 
CITE: (D-090 SN439894)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--DEVELOPMENT OF THE FIRST WATCH SYSTEM
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001400C0213
AMT $295,286.00
DTD 033000
TO Sarcos Research Corporation 360 Wakara Way, Salt Lake City,
  UT 84108
CITE: (W-091 SN440066)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
  VA 22203-1714
SUBJECT: A--SHAFT-DRIVEN TANDEM FAN VTOP PROPULSION SYSTEM
POC Douglas Pollock, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-00-C-0008
AMT $641,812
DTD 033000
TO Northrop Grumman Corporation, Air Combat Systems, 8900 E.
  Washington Blvd, Pico Rivera, CA 90660-3783
CITE: (W-091 SN440070)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--RESEARCH PROPOSAL FOR DEVELOPMENT OF ACTIVE/PASSIVE
  SEA-CONNECTED FLUID MUFFLER CONCONCEPTS
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0229
AMT (RFP) $120,437.00
DTD 033000
TO Engineering Technology Center a Division of Analysis and Technology
  Inc., 240 Oral School Road Suite 105, Mystic CT 06355-1208
CITE: (W-091 SN440073)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--AFFORDABLE COMMON COUNTERMEASURE TECHNOLOGY
POC Russelle L Dunson ONR Code 254, (703) 696-8375
CNT N00014 00C0089
AMT (RFP) $1,645,330.00
DTD 033000
TO BAE Systems Aerospace Inc., One Hazletine Way, Greenlawn,
  NY 11740-1606
CITE: (W-091 SN440079)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--SYNTHESIS AND CHARACTERIZATION OF BULK NANOSTRUCTURED
  ALLOYS
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0037
AMT (RFP) $451,678.00
DTD 033000
TO Boeing North American Inc., 6633 Canoga Avenue, Canoga Park,
  CA 91304
CITE: (W-091 SN440082)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--HQ PC AND PRINTER REFRESHMENT
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0290
AMT (NO RFP) $1,312,788.00
DTD 033000
TO Mega Tech Inc., 450 West Broad Street Suite 418, Falls Church,
  VA 22046
CITE: (W-091 SN440087)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT SHAW
  AFB SC
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
  Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-00-H-5003-0001
AMT $798,673.54
DTD 032700
TO GTE South, 50 Park Plaza, Research Triangle Park NC 27709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-H-5003-0001&LocID=982
LINKDESC: 
  notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC: 
CITE: (D-091 SN440279)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT SHAW
  AFB SC
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
  Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-00-H-5003-0001
AMT $798,673.54
DTD 032700
TO GTE South, 50 Park Plaza, Research Triangle Park NC 27709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-H-5003-0001&LocID=982
LINKDESC: 
  notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC: 
CITE: (D-091 SN440298)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
  Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Charnis C. Boards-Bailey, Contract Specialist, DRMS-TPHC,
  (616) 961-5942
CNT SP4400-00-D-0001
AMT $ 3,300,000
LINE N/A
DTD 102199
TO Applied Technology, Inc., 10078 Lantern Road, Fisher IN 46038
LINKURL: http://www.drms.dla.mil
LINKDESC: 
EMAILADD: cboards-bailey@mail.drms.dla.mil
EMAILDESC: 
CITE: (W-091 SN440129)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--LIFEGARD SERVICES
POC Rebecca Jorden (360)476-9068
CNT N00406-00-P-7808
AMT $63300
DTD 032400
TO University of Northern Iowa, 1223 West 22nd St, Cedar Falls
  IA 50614
CITE: (W-091 SN440264)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--LIFEGARD SERVICES
POC Rebecca Jorden (360)476-9068
CNT N00406-00-P-7774
AMT $33575
DTD 032400
TO University of Northern Iowa, 1223 West 22nd St, Cedar Falls
  IA 50614
CITE: (W-091 SN440265)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: H--FIELD ENGINEERING SUPPORT ON COMBAT SYSTEMS IN PROGRAM
  MANAGEMENT, LOGISTICS, ETC, FOR BASE YEAR AND 4 OPTIONS!!
POC Mrs. Fran Cass at (619) 532-2579!!
CNT N00244-00-D-0029!!
AMT $18,238,945!!
LINE NA
DTD 022300
TO C&J Electronics at 1636 Wilson Avenue, National City, CA 91950!!
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC: 
  e-mail!!
CITE: (W-091 SN440310)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
  Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: J--REPLACE POOL CHEMICAL TREATMENT SYSTEM
POC Elizabeth A. Graham, CS, (805)989-8154; Joe Ann Carrignan,
  Contracting Officer, (805)989-1469
CNT N68711-00-M-8424
AMT $39,545.00
LINE 0001
DTD 033000
TO Bear Ventures; 1732 Minden Dr., San Diego, CA 92111
EMAILADD: grahamea@cbcph.navy.mil
EMAILDESC: 
CITE: (W-090 SN439939)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
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--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
  A Mccarthy, 0211.13, (717)605-1201
CNT N0010498GA0055011, NIIN 013097354
AMT $83,250
LINE 0001
DTD 040900
TO Whipp & Bourne Inc , Ashburn ,VA 22011-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-090 SN439953)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: J--SERVICES FOR CALIBRATION AND STANDARDIZATION ON VARIOUS
  RADIATION DETECTION EQUIPMENT
POC Nancy Gartner, Code 1113NG, (843) 218-5921/Contracting Officer,
  Paulette Dillard
CNT N65236-00-D-3708
AMT $756,468.80 (est) Base Year, $3,627,472.80 (est) with all
  options
LINE All Items
DTD 033100
TO Science and Management Resources, Inc., PO Box 15666, 8800
  University Parkway, B-1, Pensacola, FL 32514
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC: 
CITE: (W-091 SN440021)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE, UPKEEP, AND REPAIR OF VESSELS AND EQUIPMENT
POC RICHARD HAMMERSMITH (619) 553-6587
CNT N66001-00-D-0014
AMT $15,933,919
LINE 0001-0006
DTD 033100
TO Hud-Mac Marine Services, Inc. 3485 Noell Street, San Diego,
  CA 92110
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: hammer@spawar.navy.mil
EMAILDESC: 
CITE: (W-091 SN440172)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
  Walla Walla, WA 99362-1876
SUBJECT: J--MAINTENANCEAND REPAIR OF HEADQUARTERS BUILDING
POC Cherie Douglas, 509/527-7219
CNT DACW68-00-C-0011
AMT $236,280.00
DTD 020600
TO Bob Holtz Services, Inc., 178 Denargo Market, Denver, CO 80216
LINKURL: http://www.nww.usace.army.mil
LINKDESC: 
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC: 
CITE: (W-091 SN440286)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
  Walla Walla, WA 99362-1876
SUBJECT: J--MAINTENANCE, REPAIR AND INSPECTION OF HVAC SYSTEMS
POC Cherie Douglas, 509/527-7219
CNT DACW68-00-C-0013
AMT $233,600.00
DTD 020800
TO Bob Holtz Services, Inc., 178 Denargo Market, Denver, CO 80216
LINKURL: http://www.nww.usace.army.mil
LINKDESC: 
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC: 
CITE: (W-091 SN440294)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: K--OVERHAUL & MODIFICATION OF GFM SHORT & LONG-SHAFT
  DIESEL ENGINE PUMPS
POC Crystal D'Alonzo-Ferraro (215) 897-7063
CNT N65540-00-C-0052
AMT $190,800.00
LINE 0001, 0002 and 0003
DTD 033000
TO Warren Pumps, Incorporated 82 Bridges Ave., Boxc 969, Warren,
  MA 01083-969
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC: 
CITE: (W-091 SN440136)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICE
POC Jennifer Elder (360)476-19140776
CNT N00406-00-C-5137
AMT $697692
DTD 033000
TO B F Goodrich Aerospace, 6061 BF Goodrich Blvd, Jacksonville
  FL 32226
CITE: (W-091 SN440283)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ACO SUPPORT
POC G. Curtis 309-782-7183
CNT DAAA0994G0005/0053 03
AMT $2,000.00
DTD 032400
TO Chamberlain Manufacturing Cortoration 156 Cedar Avenue Scranton
  PA 18505
CITE: (W-091 SN440135)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
  Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
  TN 37129
SUBJECT: Q--DELIVERY AND INSTALLATION OF DURABLE MEDICAL EQUIPMENT
  FOR MEDICAL CENTERS IN VISN 9.
POC Gayle Reeves 615-867-5428
CNT V249P-0105
AMT $1706213.60
LINE 1-32
DTD 032800
TO Rotech/RespACare, 6919A Enterpirse Drive, Louisville, KY 40214
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC: 
CITE: (W-090 SN439885)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
  Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
  TN 37129
SUBJECT: Q--DELIVERY AND INSTALLATION OF DURABLE MEDICAL EQUIPMENT
  FOR MEDICAL CENTERS IN VISN 9.
POC Gayle Reeves 615-867-5428
CNT V249P-0105
AMT $1706213.60
LINE 1-32
DTD 032800
TO Rotech/RespACare, 6919A Enterpirse Drive, Louisville, KY 40214
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC: 
CITE: (W-090 SN439913)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Annie Bell @ 415-750-2240
CNT V261P-0278
AMT $45,000.00
LINE all
DTD 100199
TO Paul S. Otto, Ph.D, 205 West Clay, Suite 4, Ukiah, CA 95482
CITE: (W-091 SN440175)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES SUPPORT FOR DESIGN,
  INSTALLATION, AND MAINTENANCE OF NEW AND EXISTING C4I SYSTEMS
  IN SUPPORT OF THE FLEET AND JOINT WARFIGHTER
POC Jackie Luna, Code 1116JL, (843)218-5959, Contracting Officer,
  Joliene L. Bowers
CNT N65236-00-D-6707/N65236-99-R-0432
AMT $16,013,388
LINE Clins 0001 through 0005
DTD 032900
TO Logicon Information Solutions, 12200 Sunrise Valle Drive,
  Reston, VA 20191
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC: 
CITE: (W-091 SN440008)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--PROGRAM SUPPORT SERVICES INCLUDING ENGINEERING, TECHNICAL
  MANAGEMENT, INTEGRATED LOGISTICS, AND TRAINING SUPPORT AND
  MAINTENANCE SERVICES FOR THE RELOCATABLE-OVER-THE-HORIZON-RADAR
  (ROTHER)
POC Lana Lyskin, Code 1116LL, (843) 218-5887, Contracting Officer
  Joliene L. Bowers
CNT N65236-00-D-6810/N65236-99-R-0462
AMT $8,216,852.00
LINE 0001 and 0002
DTD 032800
TO Raytheon Electronic Systems, 528 Boston Post Road, Sudbury,
  MA 01776
EMAILADD: lyskinl@spawar.navy.mil
EMAILDESC: 
CITE: (W-091 SN440009)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--SECURITY SERVICES AT LONGHORN AAP
POC Grant Curtis phone 309-782-7183
CNT DAAA0999C0026 P00003
AMT $348,733.98
DTD 031400
TO Baywatch Security and Investigations Inc. 11500 Northwest
  Freeway Suite 450 Houston Texas 77092
CITE: (W-091 SN440120)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
  Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
  Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
  Fax (253) 931-7174, Email
CNT GS-10F-0166K
AMT $12,500,000
LINE 874-1,2,3,4,5
DTD 033100
TO Development Services Group, 7315 Wisconsin Avenue, Suite 700E,
  Bethesda, MD 20814
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0166K&LocID=8
LINKDESC: 
  notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC: 
CITE: (D-091 SN440130)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
  Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
  Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
  Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0162K
AMT $3,000,000
LINE 874-1
DTD 040100
TO KIRA, Inc., 1110 Brickell Avenue, Suite 510, Miami, FL 33131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0162K&LocID=8
LINKDESC: 
  notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC: 
CITE: (D-091 SN440151)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-ML-980874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
  Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
  Supervisory Contract Specialist, Phone (253) 931-7083, Fax
  (253) 931-7174, Email
CNT GS-10F-0171K
AMT $625,000
LINE 874-1,2,3,4,5
DTD 033000
TO FRONTLINE Consulting, P.O. Box 7712, 7712 Gray Shoals Drive,
  Fortson, GA 31808
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0171K&LocID=8
LINKDESC: 
  notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC: 
CITE: (D-091 SN440163)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE FOR CURRENT AND
  PROSPECTIVE GRANTEE ORGANIZATIONS OF THE ADMINISTRATION FOR
  NATIVE AMERICANS - REGION V PACIFIC
POC Patrick A. Joy, Contracting Officer, 301-443-8826
CNT 282-00-0002
AMT $217,686.00
DTD 033100
TO Pacific Resource Services,820 Mililani Street, Haskeo Center,
  Suite 810,Honolulu, HI 96813
EMAILADD: pjoy@psc.gov
EMAILDESC: 
CITE: (W-091 SN440252)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--WASTE DISPOSAL SERVICES
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4564-00
AMT $59,023.50
LINE 0001
DTD 032400
TO Waste Management of NJ, Inc., 208 Patterson Avenue, Trenton,
  NJ 08638
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-090 SN439914)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
  1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: S--REMOVE RUBBER DEPOSITS ON RUNWAY
POC Kenneth Longstreet, Contract Jman, Phone 919-722-5408, Fax
  919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
  - Matthew St Thomas, Chief, Simplified Acq. Flight, Phone 919-722-5405,
  Fax 919-722-5403, Email matthew.stthomas@seymourjohnson.af.mil
CNT F31610-00-MV037
AMT $16,000.00
DTD 033100
TO American Striping Inc, 2114 Bispham Rd Ste 9, Sarasota FL
  34231
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-MV037&LocID=1004
LINKDESC: 
  notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC: 
CITE: (D-091 SN440194)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: S--SPLIT AWARD FOR FOOD SERVICE AND MESS ATTENDANT SERVICES
  FOR LOT I THE SAN DIEGO METROPOLITAN AREA FOR BASE PERIOD AND
  4 OPTIONS!!
POC Mrs. Fran L. Cass at (619) 532-2579!!
CNT N00244-00-C-0084!!
AMT $19,356,065!!
LINE 0001!!
DTD 032000
TO Pentad Corporation, 2657 Windmill Parkway, #5000, Henderson,
  NV 89014-3384!!
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC: 
CITE: (W-091 SN440296)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: S--FULL FOOD SERVICE FOR SAN CLEMENTE ISLAND UNDER LOT
  II OF N00244-00-R-0001 FOR BASE PERIOD WITH 4 OPTIONS!!
POC Mrs. Fran Cass at (619) 532-2579!!
CNT N00244-00-C-0085!!
AMT $2,446,092!!
LINE 0006!!
DTD 032000
TO Rice Services at 502 West Main Street, Smithville, TN 37166!!
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC: 
  e-mail!!
CITE: (W-091 SN440303)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
CNT 538447000002 (USDA/NRCS-2-00)
AMT $933,217.70
LINE Item 1
DTD 033000
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867
CITE: (W-091 SN440041)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--BOOKS
CNT B208-S
AMT $173,777.00
DTD 033100
TO Mcdonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
  MD 20748
CITE: (W-091 SN440190)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF EQ MATERIAL
POC Jenifer Elder (360)476-1914
CNT N00406-00-C-5077
AMT $456780
DTD 032400
TO Coast Crane Co of WA, 1531 Utah Ave S, Seattle WA 98134
CITE: (W-091 SN440277)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF EQ MATERIAL
POC Jenifer Elder (360)476-1914
CNT N00406-00-C-5123
AMT $249600
DTD 032400
TO Prime Equipment, 2302 E Q Street, Tacoma WA 98421
CITE: (W-091 SN440278)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF EQ SERVICE
POC Julie Peterson(360)476-5004
CNT N00406-00-P-7959
AMT $88300
DTD 033000
TO Flow International Corp, 23500 64th Ave S, Kent WA 98032
CITE: (W-091 SN440302)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
  FL 33126-1823
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR THE HUMANITARIA
  ASSISTANCE PROGRAM (HAP) CONFERENCE, 4-5 APR 00
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
  Fax: 305-437-2672; JUNE L. LOPEZ, Contracting Officer, Ph:
  305-437-2660, 305-437-2752
CNT DAJN01-00-M-0023 (W811P5-0073-4102)
AMT $33,281.00
LINE 0001AA-0007AL
DTD 033000
TO WYNDHAM MIAMI AIRPORT HOTEL, 3900 NW 21st Street, Miami, FL
  33142
CITE: (W-091 SN440038)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
  FL 33126-1823
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR THE DEFENSE & SECURITY
  SYMPOSIUM, 17-20 APR 00
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
  Fax: 305-437-2672; JUNE L. LOPEZ, Contracting Officer, Ph:
  305-437-2660, 305-437-2752
CNT DAJN01-00-M-0020 (W811P5-0038-4101)
AMT $46,256.60
LINE 0001AA-0007
DTD 032700
TO WYNDHAM MIAMI AIRPORT HOTEL, 3900 NW 21st Street, Miami, FL
  33142
CITE: (W-091 SN440040)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
  Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--A LEASE FOR THE FAA IN MARKET SQUARE
POC Joel Barrelson, 202-401-1027
CNT FAA 00000
AMT $832842
LINE N/A
DTD 031300
TO Avenue Associates Limited Partnership, c/o Trammell Crow,
  1055 Thomas Jefferson Street, Washington, D.C. 20007
EMAILADD: Daniel Goldsmith@faa.gov
EMAILDESC: 
CITE: (W-091 SN440253)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
  Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--AWARD OF 13,051 RENTABLE SQUARE FEET OF OFFICE SPACE
  TO BE CONSTRUCTED
POC Brenda J. Driskell, Contracting Officer - 404/331-1296
CNT SFO9AL0107
AMT $304,609
DTD 032800
TO Sturncor Enterprises, LLC, 175 Belmont Drive, Dothan, AL 36305
EMAILADD: brenda.driskell@gsa.gov
EMAILDESC: 
CITE: (W-091 SN440315)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
  Fritch, TX 79036
SUBJECT: Y--INSTALLATION OF VAULT TOILET
POC Diane Van Tatenhove
CNT P772000001
AMT $58690.00
DTD 031600
TO John Rickwartz, HRC 3 Box 35, Happy, TX 79042
CITE: (W-091 SN440122)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
  T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: Y--CONSTRUCTION OF THREE FACILITIES VEHICLE MAINTENANCE,
  ENGINEERING & MEDICAL TRAINING COMPLEX
POC Major Dudley Smith (501) 212-4403, LTC Randall Westenhaver
  (501) 212-4400 
CNT DAHA03-00-C-0003
AMT $9,116,164.00
DTD 032100
TO Wilkins Construction, Inc., P.O. Box 1558, North Little Rock,
  AR 72115
EMAILADD: dudley.smith@ar.arng.ngb.army.mil or randall.westenhaver@ar.arng.ngb.army.mil

EMAILDESC: 
CITE: (W-091 SN440124)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--T-1 HANGAR ADDITION, COLUMBUS AFB, MS (LOWNDES COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana
CNT DACA01-00-C-0006 (DACA01-00-R-0015)
AMT $1,981,878.00
LINE 1-4
DTD 032900
TO Pease Construction Inc, 628 Chaney Drive Suite D, P O Box
  117, Collierville TN 38017 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army
EMAILDESC: 
CITE: (W-091 SN440140)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: Y--REROOF BLDG. 1 COLMERY O'NEIL VAMC, TOPEKA, KS
POC Charlene Webster (913) 758-4133
CNT V255C(677)-0011
AMT $492,000
DTD 033100
TO ARGO CONTRACTING CORPORATION, 45 -- 67 196 Place, Flushing,
  N.Y. 11358
CITE: (W-091 SN440244)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: Z--REPAIR BUILDING 4800 INFRASTRUCTURE
POC  Sally L Saunders, Contracting Officer, Phone (661)258-2872,
  Fax (661) 258-2291, Email sally.saunders@dfrc.nasa.gov - Leta
  R. Neyman, Contract Specialist, Phone (661) 258-3340, Fax (661)
  258-2291, Email leta.neyman@dfrc.nasa.gov
CNT NAS4-00021
AMT $661211
DTD 033000
TO HPS Plumbing Services Inc. 401 34th Street Bakersfield, Ca
  93301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-00021
LINKDESC: 
  of Contract Awards Page
CITE: (D-090 SN439934)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
  Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: Z--AIRFIELD PAVING, MAINTENANCE & REPAIR AT NAS POINT
  MUGU, CA
POC Elizabeth A. Graham, CS, (805)-989-8154; Joe Ann Carrignan,
  Contracting Officer, (805)989-1469
CNT N68711-00-D-8403
AMT $4,310,630.00-NTE
LINE 0001AA - 0026C
DTD 032500
TO R Simmons Company Inc, 281 N Las Flores Road, Nipomo, CA 93444
EMAILADD: grahamea@cbcph.navy.mil
EMAILDESC: 
CITE: (W-090 SN439942)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
  Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contracts Specialist, Gregory C. Franks, 256-235-4285
CNT DAAE24-00-C-5007
AMT $83731
LINE 0001
DTD 033000
TO Edward J. Matthews Inc., 621 River Street, PO Box 147, Troy,
  NY 12181
LINKURL: www.anadprocnet.army.mil
LINKDESC: 
EMAILADD: franksg@anad.army.mil
EMAILDESC: 
CITE: (W-091 SN440053)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
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--HISTORIC BUILDING REPAIR
POC joann walker 605-745-2070
CNT 568-02-00
AMT $153687.00
DTD 033000
TO Mid Continental Restoration, 400 E Hudson Road, Fort Scott,
  Kansas 66701
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: joann.walker@med.va.gov.
EMAILDESC: 
CITE: (W-091 SN440056)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
  546
CNT J20104C002
AMT $35,500.00
LINE ALL
DTD 033000
TO Mid-State Paving, BX 366, Paxtonville, PA. 17861, (570) 837-5251
CITE: (W-091 SN440058)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIRS TO CLIMATIC LAB, BUILDING 440, EGLIN AFB
  FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
  x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
  Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-00-MC-014
AMT $63,000.00
DTD 033000
TO Gulf Atlantic Electric, 416 South Highway 393, Building 3,
  Unit 2, Santa Rosa Beach FL 32459
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-MC-014&LocID=1182
LINKDESC: 
  notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC: 
CITE: (D-091 SN440063)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
  Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF 500 L.F. OF ROCK RIPRAP BANK STABILIZATION
  ON 3 SITES IN HANCOCK COUNTY AND 2 SITES IN HARRISON COUNTY,
  MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-0-7286
AMT $79,224.00
DTD 032300
TO DirtWorks, Inc., P.O. Box 549, Vicksburg, MS 39181
CITE: (W-091 SN440064)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--GROUNDS MAINTENANCE
POC Catherine Schoenherr, Contract Specialist, Fax 215-443-1956,
  Email
CNT F36700-00-P-0019
AMT $27,720.00
LINE 0001 and 0002
DTD 033100
TO M&M Lawncare Inc., 600 Second Street Pike, Churchville, PA
  19866
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36700-00-P-0019&LocID=525
LINKDESC: 
  notice
EMAILADD: Catherine.Schoenherr@nxx.afres.af.mil
EMAILDESC: 
CITE: (D-091 SN440069)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
  1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DREDGING, MAUMEE RIVER
POC Mary E. Price, Contracting Officer, (716)879-4252
CNT DACW49-00-C-0007
AMT $858632.00
DTD 032700
TO MCM Marine Inc., 1065 E Portage Ave., PO Box 922, Sault Ste
  Marie, MI
LINKURL: www.lrb.usace.army.mil
LINKDESC: 
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC: 
  for the project
CITE: (W-091 SN440103)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BOAT DOCK RENOVATIONS AT USCG, SHORE SIDE DETACHMENT,
  PARIS,
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
  Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WCQ08
AMT $132,700.00
LINE BASIC BID ITEM 0001.
DTD 033100
TO CONSOLIDATED MARINE ENTERPRISES, INC., 5441 PALMETTO AVENUE,
  FORT PIERCE, FLORIDA 34982.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WCQ08&LocID=256
LINKDESC: 
  notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC: 
CITE: (D-091 SN440114)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--MODIFICATIONS AT USCG TRAINING CENTER, ADA COMPLIANCE,
  BUILDING 269, USCG TRACEN CAPE MAY, NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
  Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-QNL008
AMT $315,553.23
LINE BASIC OFFER ITEM 0001
DTD 033100
TO SHARON CONSTRUCTION CORPORATION, 65 MECHANIC STREET, RED BANK,
  NJ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-QNL008&LocID=256
LINKDESC: 
  notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC: 
CITE: (D-091 SN440116)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--UPGRADE PLANT DRAIN SYSTEM, SCRANTON ARMY AMMUNITION
  PLANT
POC G. Curtis 309-782-7183
CNT DAAA0994G0005/0056
AMT $297,057.00
DTD 031600
TO Chamberlain Manufacturing Corporation 156 Cedar Avenue Scranton
  PA 18505
CITE: (W-091 SN440132)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--RPR ROOF ATRIUM WINDOWS, USCG ISC BOSTON, MA
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-00-N-3WK130
AMT $22444
DTD 033000
TO Murphy Specialty, Inc., P.O. Box 292, Readville, MA 02137
CITE: (W-091 SN440148)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE TWO LOW PRESSURE DRAINFIELDS AT USCG GROUP
  CAPE HATTERAS, BUXTON, NC
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
  216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF165
AMT $69,974.00
LINE Basic Quote
DTD 033100
TO Housatonic Valley Construction Co., Inc. Attn: Mr. Kim Coolbeth
  365 Kent Hollow Rd. Kent, CT 06757 (860) 355-1332
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF165&LocID=256
LINKDESC: 
  notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC: 
CITE: (D-091 SN440209)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
  ALTERATIONS - LONG ISLAND DISTRICT - COUNTIES OF NASSAU & SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-00-B-0148
AMT Multiplier 0.99
DTD 033100
TO T.D.T. Inc, 10 Dunwoodie St, Scarsdale, NY 10583-5411
CITE: (W-091 SN440210)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
  Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--STORAGE OF PEACEKEEPER GOVERNMENT PROPERTY
CNT F42610-00-C-0006, F42610-00-R-60060
AMT $95,883
DTD 033000
TO Technical Products Group, Dba Lincoln Composites, 4300 Industrial
  Ave, Lincoln Ne 68504-1107
CITE: (I-091 SN440255)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION
  CONTRACTOR
POC Pat Ward, Contract Specialist 770/454-0664
CNT 123125-00-B-3061
AMT multiplier .58
DTD 033000
TO Amalie Construction, 5831 SW 14th St., Miami, FL
EMAILADD: pw@email.usps.gov
EMAILDESC: 
CITE: (W-091 SN440268)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION
  CONTRACTOR
POC Pat Ward, Contract Specialist 770/454-0664
CNT 123125-00-B-3062
AMT multiplier .58
DTD 033000
TO Epic Construction, 6845 SW 144th St., Miami, FL
EMAILADD: pw@email.usps.gov
EMAILDESC: 
CITE: (W-091 SN440269)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION
  CONTRACTOR
POC Pat Ward, Contract Specialist 770/454-0664
CNT 123125-00-B-3063
AMT multiplier .64
DTD 033000
TO Colonna Construction, 1100 S Powerline Rd., Suite 110, Deerfield
  Beach, FL
EMAILADD: pw@email.usps.gov
EMAILDESC: 
CITE: (W-091 SN440271)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--CONTROL, JETTISON, MINE DISPENSER, INTERFACE. E/I
SOL SP0740-00-Q-F118
CNT SP0740-00-M-3758
AMT $51,240.00
LINE 0001 THROUGH 0003
DTD 033000
TO Technical Products Group Inc Intellitec Div 2000 Brunswick
  Ln DeLand FL 32724
CITE: (I-091 SN439984)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--WHEEL AND WORM ASSEMBLY.
SOL 00TU53-92-P-0700
CNT SP0750-00-M-Q654
AMT $25,120.00
LINE 0001 THROUGH 0002
DTD 033000
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-091 SN439989)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
  Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
  Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC matthew Aurelio, RVOB, 856-722-2867
CNT N00024-98-G-5105/X701
AMT $5,500,000.00
LINE 0002
DTD 031700
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-091 SN440104)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 13--DETONATING CORD
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0017
AMT $452,404.40
DTD 032700
TO Ensign-Bickford Co. 660 Hopmeadow St, Simsbury, CT 06070
CITE: (W-091 SN440031)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-74, CARTRIDGE ACTUATED INITIATOR (RFP N00104-99-R-K044)
POC M. A. Davis
CNT N00104-00-C-K044
AMT $467,755.86
LINE N/A
DTD 033100
TO Martin Baker Aircraft Company, Higher Denham Near Uxbridge,
  Middlesex, UB9 5AJ England
CITE: (W-091 SN440121)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BURSTERS, FOR M825/M825A1 PROJECTILES
POC Contract Specialsit: Helen Gonzales (309) 782-8663, Contracting
  Officer: Karen S. Lindsey (309) 782-8642
CNT DAAA09-00-C-5025
AMT $2,754,000.00
LINE N/A
DTD 033000
TO ACTION MFG CO, 100 E. Erie Ave, Philadelphia, PA 19134
LINKURL: gonzales@osc.army.mil
LINKDESC: 
CITE: (W-091 SN440137)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG, 9MM BALL M882
POC Contract Specialist: Mitchell Maes (309) 782-6065, Contracting
  Officer: James Munson (309) 782-6022
CNT DAAA0998D0004/0009
AMT $3,528,265
DTD 033100
TO Olin Corp., Defense Systems Group, 427 N. Shamrock, East Alton,
  IL 62024-1174
CITE: (W-091 SN440309)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DUAL REDUNDANT FLIGHT KITS
POC Donna Camp, 256-842-7320, Charlotte Masucci, Contracting
  Officer, 256-876-7769
CNT DAAH01-98-C-0088/P00006
AMT $1,713,054
DTD 033000
TO Lockheed Martin Corporation, Missiles & Fire Control-Dallas,
  P. O. Box 650003, Dallas, TX 75265-0003 
CITE: (W-091 SN440193)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0411-00-R-2186
CNT SP0411-00-C-5496
AMT $114,473.86
LINE 0001 THROUGH 0008
DTD 032900
TO Metalcraft technologies Inc 498 N 2774 W cedar city UT 84720-8340
CITE: (I-091 SN439970)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--FITTING ASSY, FRAME
SOL SP0460-00-X-4218
CNT SP0460-00-M-4399
AMT $28,280.00
LINE 0001
DTD 032300
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
  Harl Ave Tempe AZ 85283-4307
CITE: (I-091 SN439974)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--MAINTENANCE KIT, BAR HOLDBACK.
SOL SP0411-00-X-E285
CNT SP0411-00-M-EA40
AMT $63,540.00
LINE 0001
DTD 033000
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
  WA 98909-0907
CITE: (I-091 SN439972)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
  Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH 10K DISTILLING PLANT STEAM BASKET DRAIN
  BAFFLE PLATE STIFFENER INSTALLATION ON SSN 721
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $42,000
DTD 032300
TO Newport News Shipbuilding and Drydock Company; 4101 Washington
  Ave; Newport News, VA 23607-2770 
CITE: (W-091 SN440101)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 19--MAINTENANCE, UPKEEP, AND REPAIR OF VESSELS AND EQUIPMENT
POC Richard Hammersmith (619) 553-6587
CNT N66001-00-D-0014
AMT $15,933,919
LINE 0001-0006
DTD 033100
TO Hud-Mac Marine Services, Inc. 3485 Noell Street, San Diego,
  CA 92110
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: hammer@spawar.navy.mil
EMAILDESC: 
CITE: (W-091 SN440180)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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 DEYO (DD-989), SSP 190-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0109
AMT $45,000.00
LINE 0001, 0002, 0003
DTD 033100
TO Alco Welding & Machine Co., Inc., P.O. Box 11600, Norfolk,
  Va. 23517
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: 
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC: 
CITE: (W-091 SN440223)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIP & BOAT PROPULSION COMPONENTS
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-7898 
AMT $28637
DTD 032900
TO Bird Johnson Co, 110 Norfolk Street, Walpole MA 02081
CITE: (W-091 SN440291)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE. ON AM GENERAL M916,
SOL SP0750-00-Q-9944
CNT SP0750-00-M-0463
AMT $36,720.00
LINE 0001 THROUGH 0002
DTD 033000
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
  IL 62301
CITE: (I-090 SN439964)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--VENTILATOR, AIR CIRCULATING.
SOL SP0750-00-Q-9720
CNT SP0750-00-M-8268
AMT $25,999.74
LINE 0001 THROUGH 0002
DTD 033000
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
  60525-5050
CITE: (I-090 SN439966)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--BOW, VEHICULAR (REAR)
CNT SP0750-00-M-2145
AMT $27,554.00
LINE 0001 THROUGH 0002
DTD 033000
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
  Lexington NE 68850-2111
CITE: (I-090 SN439967)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0750-00-Q-9877
CNT SP0750-00-M-Q652
AMT $39,741.60
LINE 0001 THROUGH 0003
DTD 033000
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-090 SN439968)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--HOUSING, STEERING COLUMN.
SOL 00TN69-02-P-0700
CNT SP0750-00-M-2152
AMT $32,810.70
LINE 0001 THROUGH 0004
DTD 033000
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
  Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-091 SN439991)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--SLEEVE, INTERCYLINDER CAMSHAFT.
SOL SP0750-00-Q-A263
CNT SP0750-00-M-L406
AMT $39,975.84
LINE 0001 THROUGH 0002
DTD 033000
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-090 SN439962)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINES AND COMPONENTS
POC Mark Hill (360)476-3151
CNT N00406-00-C-5116
AMT $689674
DTD 032700
TO Coltec Industries Inc, 18926 13th Place S, Seattle WA 98148
CITE: (W-091 SN440274)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-99-R-2635
CNT SP0750-00-C-3785
AMT $105,849.48
LINE 0001 THROUGH 0003
DTD 033000
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-090 SN439961)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, THROTTLE
SOL SP0750-00-Q-8741
CNT SP0750-00-C-3776
AMT $175,980.83
LINE 0001 THROUGH 0002
DTD 033000
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
  CA 90016-3108
CITE: (I-090 SN439963)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--IGNITER PLUG, SPARK-GAS TURBINE
CNT SP0480-00-D-0304
AMT $125,781.60
LINE 0001 THROUGH 0003
DTD 033100
TO Federal Mogul aviation prod 1230 Old Norris Rd, PO BX 686
  Liberty SC 29657-0686
CITE: (I-091 SN439976)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT, HEAT, FUEL
CNT SP0480-00-D-0314
AMT $43,372.00
LINE 0001 THROUGH 0002
DTD 032900
TO Balboa Patterns 460 cypress lane-d El Cajon CA 92020
CITE: (I-091 SN439977)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--STATOR, ENGINE GENERATOR.
SOL SP0750-00-Q-A421
CNT SP0750-00-M-4852
AMT $47,734.92
LINE 0001 THROUGH 0002
DTD 033000
TO Allied industries Inc 3840 Viscount Suite 15 Memphis, TN 38118
CITE: (I-091 SN439983)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--CAM RING, FUEL INJECTOR. (CAM RING, TRANSFER
SOL SP0750-00-Q-A131
CNT SP0750-00-M-2147
AMT $38,329.50
LINE 0001
DTD 033000
TO Area Diesel Service Inc North on University St P.O.Box 115
  Carlinville IL 62626
CITE: (I-091 SN439987)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--BAFFLE, AIRFLOW, ENGINE. ON TANK, COMBAT,
SOL SP0750-00-Q-9602
CNT SP0750-00-M-J456
AMT $25,550.00
LINE 0001
DTD 033000
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-091 SN439992)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, POSITIVE
SOL SP0740-00-Q-E559
CNT SP0700-99-G-0010-0454
AMT $52,699.92
LINE 0001 THROUGH 0004AB
DTD 033000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-090 SN439960)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-H579
CNT SP0441-00-M-Y847
AMT $72,600.00
LINE 0001
DTD 033000
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-091 SN439973)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--VERTICAL MACHINING CENTER, VMC 75B, MONARCH MACHINE
  TOOL, USA
SOL SP0490-00-R-0731
CNT SP0490-00-C-6021
AMT $319,500.00
LINE 0001 THROUGH 0005
DTD 033000
TO Monarch Machine tool 641 nys Route 13 South Cortland NY 13045
CITE: (I-091 SN439975)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--GAS WELDING, HEAT CUTTING MACHINERY
POC Ellen Gabagat(360)476-4559
CNT N00406-00-P-7931
AMT $33000
DTD 032800
TO Pacific Welding Supplies, PO BOX 111240, Tacoma WA 98411
CITE: (W-091 SN440293)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--CONVEYORS
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-6978
AMT $37637
DTD 030100
TO SJ & F Enterprises Inc, 211 Baker Avenue E, Winsted MN 55395
CITE: (W-091 SN440287)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
CNT DAAE20-97-G-0002-TY81
AMT $40,719.35
LINE 0001 THROUGH 0004
DTD 033000
TO General Dynamics Land Systems Inc 38500 Mound Rd P.O.Box 2074
  Warren MI 48090-2074 Sterling Heights MI 48310-3200
CITE: (I-091 SN439969)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FANS, AIR CIRCULATORS
POC Mary Beauchamp (360)476-0776
CNT N00406-00-P-7639
AMT $31650
DTD 032200
TO Courtney & Nye Inc, 382 SE Washington St, Hillsboro OR 97123
CITE: (W-091 SN440281)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--REPAIR KIT, ROTATING ELEMENT. IMPELLER DIAMETER
SOL SP0700-99-Q-0317
CNT SP0700-00-M-A039
AMT $61,140.00
LINE 0001
DTD 033000
TO Kriebel Engineered Equipment LTD 420 Timber Cir Wayne PA 19087-2358
CITE: (I-090 SN439959)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SEPARATOR ASSEMBLY.
SOL SP0760-00-Q-1452
CNT SP0760-00-M-H216
AMT $84,100.00
LINE 0001
DTD 033000
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-091 SN439988)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--TITANIUM FIRE PUMP
POC Rebecca Jorden (360)476-9068
CNT N00406-00-P-8001
AMT $52700
DTD 032900
TO Versatile Supply Inc, 850 E Stevens, Bingen WA 98605
CITE: (W-091 SN440267)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE, TORQUE, TELESCOPIC.
SOL 00TP07-22-P-0700
CNT N00383-97-G-005B-UB2G
AMT $33,683.90
LINE 0001
DTD 032900
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-091 SN439980)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE, TORQUE, TELESCOPIC.
SOL 00TF27-82-P-0700
CNT N00383-97-G-005B-UB2J
AMT $80,841.36
LINE 0001
DTD 033000
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-091 SN439981)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-E254
CNT F34601-97-G-0002-UZ7B
AMT $33,525.25
LINE 0001 THROUGH 0002
DTD 033000
TO General Electric Supply Co Support Services OPNS Sub of General
  Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-091 SN439985)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--PARTS KIT, QUICK DISCONNECT COUPLING ASSEMBLY.
SOL SP0750-00-Q-A157
CNT SP0750-00-M-A400
AMT $29,472.80
LINE 0001 THROUGH 0002
DTD 033000
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
  43216-0548
CITE: (I-091 SN439993)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE & FITTINGS
POC Fern Lee (360)476-4157
CNT N00406-00-P-7872
AMT $26038
DTD 032800
TO Hamill Manufacturing Co, 500 Pleasant Valley Rd, Trafford,
  PA 15085
CITE: (W-091 SN440289)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL SP0740-99-Q-0446
CNT F41608-98-G-0009-UB90
AMT $489,500.00
LINE 0001 THROUGH 0002
DTD 033000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-090 SN439965)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
CNT SP0760-00-M-Y553
AMT $25,428.00
LINE 0001 THROUGH 0003
DTD 033000
TO Eim Co Inc 13840 Pike Rd Missouri City TX 77489-1005
CITE: (I-091 SN439982)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--RETAINER, SEAT, VALVE. BALL, SWING CHECK,
SOL SP0760-00-Q-1479
CNT SP0760-00-M-H228
AMT $26,220.00
LINE 0001
DTD 033000
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-091 SN439986)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK. (VALVE-WATER SHUT OFF)
SOL SP0750-00-Q-A143
CNT SP0750-00-M-2149
AMT $37,236.00
LINE 0001 THROUGH 0002
DTD 033000
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-091 SN439990)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE, INDUSTRIAL
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-7820
AMT $55280
DTD 032300
TO Liberty Equipment & Marine Supply, PO BOX 24848, Seattle WA
  98124
CITE: (W-091 SN440263)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
  49, Orlando, FL 32819-8807
SUBJECT: 49--SUPPORT EQUIPMENT FOR THE F-16 LANTIRN TARGETING
  SYSTEM
POC Rebeca Gonzalez
CNT N00019-00-G-0177 XL37
AMT $7,500,000.00
LINE 0025
DTD 033100
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
  5600 Sand Lake Road, MP 174, Orlando, FL 32819-8907
CITE: (W-091 SN440042)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 51--TOOL, LIFTING, ENGINE
SOL SP0411-00-Q-E282
CNT SP0411-00-M-EA30
AMT $27,689.18
LINE 0001
DTD 033000
TO Stewart and Stevenson Services Inc Houston BR 8631 East fwy
  Houston TX 77029-1409
CITE: (I-091 SN439971)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--PACKING & GASKET MATERIALS
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-7653
AMT $28313
DTD 032400
TO Bellofram Corp, State RT 2 Box 305, Newell WV 26050
CITE: (W-091 SN440285)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--SWITCH,TELEPHONE SE P/N86001220,DPT64, 1X64--RE:F41608-00-R-36553
POC SA-ALC/TEST SYSTEMS BRANCH/LDKAA: TODD BUREK (210-925-7661)
  308 AVONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0127
AMT $134,617.50
LINE 0001
DTD 033000
TO A S C O R 4384 ENTERPRISE PL FREMONT CA 94538-0000
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC: 
CITE: (D-090 SN439933)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER,RADIO FREQUENCY P/N:VZX6981K712490PTC,D,E,J--RE:FD2050-00-29569
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA-HERSCHEL JETER (210-925-7661)
  308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0500
AMT $105,050.00
LINE 0001 AND 0002
DTD 030100
TO COMMUNICATIONS & POWER IND, INC,/ SATCOM DIVISION 811 HANSEN
  WAY PALO ALTO, CA 94303-0713
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC: 
CITE: (D-090 SN439883)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-00-Q-4414
CNT SP0905-00-M-2440
AMT $44,508.00
LINE 0001
DTD 033000
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-091 SN439994)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-00-Q-3893
CNT SP0960-00-M-3325
AMT $26,236.64
LINE 0001
DTD 033000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
  NY 11206-3299
CITE: (I-091 SN439995)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-00-Q-5463
CNT SP0920-00-M-3304
AMT $82,045.00
LINE 0001
DTD 033000
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-091 SN439996)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-J999
AMT $54,788.76
LINE 0001
DTD 033000
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-091 SN439997)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONNECTORS, ELECTRICAL
POC Ellen Gabagat(360)476-4559
CNT N00406-00-P-7958
AMT $58278
DTD 032800
TO Beck Electric Supply, 1605 S 93rd Street, Seattle WA 98108
CITE: (W-091 SN440300)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--VARIABLE FREQUENCY DRIVE SYSTEMS, PINE BLUFF ARSENAL
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACA03-00-P-0087
AMT $128,361.00
LINE 0001 - 0002
DTD 032900
TO Benshaw, Inc., 1659 E. Sutter Road, Glenshaw, PA 15116
LINKURL: http://EBS.SWL.USACE.ARMY.MIL
LINKDESC: 
  website
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-090 SN439877)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 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--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-403-5000, 65827
CNT V261P-0452
AMT $50,000.00
LINE 1
DTD 033000
TO Tim Woodville's Orthotics & Prosthetics, 591 E. 10th Avenue
CITE: (W-090 SN439896)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 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--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-403-5000, 65827
CNT V261P-0452
AMT $50,000.00
LINE 1
DTD 033000
TO Tim Woodville's Orthotics & Prosthetics, 591 E. 10th Avenue,Chico,
  CA 95926
CITE: (W-090 SN439897)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 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--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
  COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6872a
AMT est. $1,000,000
DTD 033000
TO Ziehm International, Inc., 4181 Latham Street, Riverside,
  CA 92501
EMAILADD: steve.bense@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-090 SN439915)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 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--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
  COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6873a
AMT est. $1,000,000
DTD 033100
TO Medstone International, Inc., 100 Columbia, Suite 100, Aliso
  Viejo, CA 92652
EMAILADD: steve.bense@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-091 SN440111)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
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--MULTIMETER, HANDHELD P/N: 8060A--RE:F41608-00-Q-0012
  AMEND 01
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA-PRISCILLA RAMOS (210-925-7661)
  308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0460
AMT $40,138.71
LINE 0001,0001AA,0001AB,0001AC,0001AD
DTD 032800
TO ITC ELECTRONICS 2772 WEST OLYMPIC BLVD LOS ANGELES CA 90006
EMAILADD: PRISCILLA.RAMOS@KELLY.AF.MIL
EMAILDESC: 
CITE: (D-090 SN439878)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TITANIUM SAPPHIRE LASER RODS
POC  Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
  Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11313
AMT $28920
DTD 033100
TO CRYSTAL SYSTEMS INC 27 CONGRESS STREET SALEM MA 01970
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11313
LINKDESC: 
  Awards Page
CITE: (D-091 SN440026)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--UPGRADE EXIOVERT 100 TO EXISTING ATTOFLUOR
POC Debbie Moore, Purchasing Agent 301-402-4509; Todd Cole, Contracting
  Officer 301-402-4509
CNT 263-MQ-007777
AMT $66991
DTD 033100
TO Carl Zeiss Inc, Once Zeiss Dr, Thornwood, NY 10594
CITE: (W-091 SN440028)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--PHYSICAL PROPERTIES TESTING EQUIPMENT
POC Mark Hill (360)476-3151
CNT N00406-00-C-5025
AMT $305990
DTD 032300
TO Vibrasys Inc, 9C mahan Dr, West Bablyon, NY 11704
CITE: (W-091 SN440270)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
  Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 84--MEN'S AND WOMEN'S UNIFORMS
POC Contact: Kathleen S. Wilson, Contracting Officer (202)406-6940;
  fax (202)406-6801
CNT TSS000026
AMT $908,192.10
DTD 033100
TO Morgan's Inc., 1331 G Street, NW, Washington, D.C. 20005
CITE: (W-091 SN440049)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 354
  CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 87--AWARD FOR FLOWERING PLANTS
POC Tamer Akoury, Contracting Specialist, Phone 907-377-2907,
  Fax 907-377-2389, Email tamer.akoury@eielson.af.mil - Brenda
  Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
  Email
CNT F65503-00-P0043
AMT $35562.50
DTD 032800
TO Anns Greenhouses 780 Sheep Creek Rd Fairbanks, AK 9709-6128
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65503-00-P0043&LocID=645
LINKDESC: 
  notice
EMAILADD: tamer.akoury@eielson.af.mil
EMAILDESC: 
CITE: (D-090 SN439937)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 99--TUBE BUNDLE ASSEMBL
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)605-3998
CNT N0010400VTN39, Sol Nr N00104-00-Q-TN49, NIIN LLCM11555
AMT $35,900
LINE 0001
DTD 040900
TO Enerquip, Inc , Medford ,WI 54451-1154
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-090 SN439954)

[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
  VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
  OF YOUR INVENTORY.  Through participation in the Defense
  Supply Center Philadelphia's (DSCP) Inventory Locator Network
  (DILNet) your on-hand asset information will be readily accessible
  to DSCP buyers. DILNet's purpose is to match our customers'
  needs with your on-the-shelf inventory. When a DILNet search
  finds inventory that meets a Defense customer's need, DILNet
  may be used to place awards. The end result is a streamlined
  award process, which delivers material to our customers quicker.
  Administrative expenses are decreased due to the absence of
  bids, quote preparation, and phone calls. Each day the DILNet
  database is updated and contains approximately 70,000 NSNs.
  To date, DILNet sales have surpassed $11,000,000. To learn
  more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
  or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-090 SN439901)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Joint Program Office for Biological Defense 5201 Leesburg
  Pike, Skyline #3, Suite 1200, Falls Church, VA 22041-3203
SUBJECT: LABORATORY JFT-6 FOR POINT BIOLOGICAL DETECTORS AND/OR
  IDENTIFIERS
DESC: The Joint Program Office for Biological Defense (JPO-BD)
  is sponsoring the laboratory portion of JFT-6 in January 2001
  at Dugway Proving Ground (DPG), Utah. This test will accommodate
  biological detection and/or identification components that
  require a liquid sample to initiate detection and/or analysis.
  Candidate technologies will be assessed for potential inclusion
  into fielded programs such as Portal Shield and the Biological
  Integrated Detection System (BIDS) as well as new emerging
  systems such as the Joint Biological Point Detection System
  (JBPDS). Participating developers will have the unique opportunity
  to obtain performance data based on killed Agents of Biological
  Origin (ABO) rather than biological agent simulants. It should
  be noted that JFT-6 outdoor trials and JFT-6 Aerosol Simulant
  Exposure Chamber (ASEC) trials for Biological Point Detection
  will be conducted in September 2000 and November 2000 respectively.
  Their respective CBD Net Submission Numbers are 417265 and
  439676. Both can be found in the CBD Net Special Notices archives.
  Each JFT is announced separately. To be considered for participation,
  developers/sponsors must supply the following information in
  writing no later than 16 June 2000: A description of the device,
  its capabilities and the technology it employs; all relevant
  test reports; how long the item has been in development and/or
  production. Information must be sent to the following address:
    JPO-BD ATTN: SFAE-BD (Ms. Trudel) 5201 Leesburg Pike,
  Suite 1200 Falls Church, VA 22041-3203  All recipients of
  this announcement letter are encouraged to share this information
  with other developers and/or potential interested parties.
  As always, the JFT itself will be funded by JPO-BD. Participants,
  however, are expected to fund their own travel costs and accommodations.
  Participants are also expected to fund their own development
  efforts or seek sponsorship from an R&D government agency.
  Questions regarding JFT-6 can be directed to Nicole Trudel,
  (703) 681-4947. Questions regarding reagents can be directed
  to Melisa Mahoney, (703) 681-5188. To learn more about JPO-BD
  or the JFT, please visit our website at www.jpobd.net. 
LINKURL: http://www.jpobd.net
LINKDESC: 
  Trials
EMAILADD: trudeln@jpobd.osd.mil
EMAILDESC: 
CITE: (W-091 SN440074)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: CONGRESSMAN MORAN FEDERAL PROCURMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
  University Procurement Technical Assistance Program will sponsor
  a Federal procurement conference at the Fort Myer Officers'
  Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
  In addition to Congressman Moran, distinguished speakers include
  RADM Jenkins, USN Deputy for Acquisition & Business Management
  to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
  Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
  SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
  CIO of General Services Administration, Janet Koch, DOD OSDBU
  Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
  Administrator Veteran's Programs, and others.  Emphasis will
  be placed on the technology environment, resources and new
  programs small businesses need to understand in order to do
  business with the government. Among other agencies included
  in the program are the Small Business Administration, Department
  of Defense, Fairfax ECRC, Department of Interior, General Services
  Administration, the US Army Military District Washington, The
  Naval Air, Sea, and Facilities Systems Commands, the Air Force,
  Department of Commerce, Department of Interior, several other
  agencies and a number of large prime contractor companies.
    Information will be targeted towards small business, but
  all businesses will benefit from the discussion of the SBA's
  Women and Veteran Owned Business programs, DOD's Electronic
  Commerce and Small Business initiatives, GSA's perspectives
  on use of on-line catalogs in marketing to government, and
  the A-76 presentation will help companies gain insight on how
  they may participate in this outsourcing endeavor. Registration
  fee for this event is $25.00 per person, which includes attendance,
  refreshments and a boxed lunch. For additional information
  or to register your company for attendance, please call Congressman
  Moran's District Office at (703) 971-4700, or visit the PTAP
  web site at: http://www.gmu.edu/gmu/PTAP.      
LINKURL: www.house.gov/moran
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
CITE: (W-091 SN440141)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Department Of The Navy, Naval Facilities Engineering
  Command, Commander, Atlantic Division, Contracts Office, Code
  02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: NETOP 2000-ACQUISITION & LOGISTICS BUSINESS OPPORTUNITY
  EXPO
DESC: Contact Point Ms. Michelle M. Currier, curriermm@nswcphdn.navy.mil,
  757-492-8001 or Mr. Joseph J. McGrenra, mcgrenrajj@efdlant.navfac.navy.mil,
  757-322-4159. On May 9, 2000 at the Virginia Beach Pavilion
  in Virginia Beach, Virginia from 7:30 AM to 4:30 PM in support
  of DOD's Acquisition and Logistics Reform Week. With a theme
  of Network and Opportunity, the program topics will provide
  the knowledge necessary for building a team for successful
  government contracts and agreements. This Symposium is bringing
  together representatives with broad participation from the
  U.S. Navy, Coast Guard, Army, Air Force, and many civilian
  agencies as well as government contractors and private businesses.
  Breakout Group subjects include Commercial Contracting, Changes
  in Small Business Size Standards, Past Performance, Negotiation
  Techniques and Bid Protests. A major segment of NetOp 2000
  will be the Exhibit Hall, where private industry, both large
  and small, related non-profit organizations and numerous Government
  Agencies showcase their latest products and services. To receive
  registration information, please contact Ms. Michelle M. Currier
  by telephone or email (at 757-492-8001 or curriermm@nswcphdn.navy.mil)or
  Mr. Joseph J. McGrenra by telephone or email (at 757-322-4159
  or mcgrenrajj@efdlant.navfac.navy.mil).
CITE: (W-091 SN440177)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: SPECIAL NOTICES
OFFADD: USGS-Technology Enterprise Office, National Center -
  MS 211, 12201 Sunrise Valley Dr., Reston, VA 20192
SUBJECT: CORRECTED NOTICE - THE US GEOLOGICAL SURVEY SEEKS PARTNERS
  TO COMMERCIALIZE NEW ROBOTIC GROUND WATER MONITORING TECHNOLOGY
DESC: CORRECTED DESC: The US Geological Survey (USGS) is actively
  seeking industrial partners or licensees for the commercialization
  and further development of a recently patented automatic ground-water
  monitoring technology. A USGS research team has developed a
  system and equipment that robotically/automatically pumps a
  ground-water monitoring well, measures the ground-water quality,
  and transmits results to a human supervisor using radio, cellular-phone
  modem or a satellite linkage. The automated system is designed
  to test well water quality using the same techniques that a
  human sampling crew would use. Because the technology places
  the robot at the site of a well cluster - it can monitor water-level
  and water quality much more frequently than human sampling
  teams. The device is programmed to signal a human operator
  when measured conditions have changed sufficiently to indicate
  that local water quality has changed (or to indicate if the
  unit needs service). The USGS has tested six prototype systems,
  and sampled water during all four seasons, under different
  hydrological conditions, well designs and geochemical environments.
  In total the six units have operated reliably for over 1020
  days to produce data that is consistently verifiable when checked
  against manual measurements. The USGS expects that this technology
  will be useful as an early warning system for the protection
  of public supply wells and for site monitoring at known or
  potential sources of contamination such as landfills or industrial
  sites. The technology is described in greater detail at the
  following website: http://ma.water.usgs.gov/automon/.  THIS
  IS NOT A PROCUREMENT NOTICE. Companies interested in working
  with the USGS or in discussing the technology further should
  contact Julia Giller, Technology Enterprise Office, US Geological
  Survey, 211 National Center, Reston, VA, 20192, phone (703)
  648-4403; or fax (703) 648-4408.   
LINKURL: http://ma.water.usgs.gov/automon/.
LINKDESC: 
  technology
EMAILADD: jgiller@usgs.gov
EMAILDESC: 
  Office
CITE: (W-091 SN440181)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: SPECIAL OPERATION CRAFT 
DESC: Reference Special Notice, same subject, issued 13 Mar 00
  which stated that draft documents would be available around
  13 Mar 00. 13 Mar 00 is no longer a valid date. Additional
  information should be available around 15 May 00.
CITE: (W-091 SN440183)

[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: ENTERPRISE PROJECT SOFTWARE MAINTENANCE
DESC: The Virginia Contacting Activity (VACA) of Defense Intelligence
  Agency (DIA) intends to award a contract to the proprietary
  Enterprise Project software owner, eLabor to maintain and support
  the Enterprise Project and Timesheets. Any questions must be
  in writing within 15 days from the date of this notice. Fax:
  (202) 231-2831. Telephone requests will not be accepted. 
CITE: (W-091 SN440238)