Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES: ADVANCED
HUMAN SUPPORT TECHNOLOGY
SOL NRA-00-HEDS-01
DUE 041800
POC Guy Fogleman, Mgr Environmental Sys., Phone (202) 358-2217,
Fax (202) 358-4168, Email gfoglema@mail.hq.nasa.gov - Guy Fogleman,
Mgr Environmental Sys., Phone (202) 358-2217, Fax (202) 358-4168,
Email gfoglema@mail.hq.nasa.gov
DESC: NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) Life Sciences Division solicits
proposals for research investigations in support of Research
Opportunities in Space Life Sciences. This announcement is
specific to the Advanced Human Support Technology (AHST) Program
within the Life Sciences Division and solicits proposals for
the following areas: Advanced Environmental Monitoring and
Control, Advanced Life Support, Space Human Factors Engineering,
and Advanced Extravehicular Activity. Separate solicitations
for the Gravitational Biology and Ecology, and Biomedical Research
and Countermeasures Programs will be available in the fall
of 2000. Proposals requested by this announcement may be for
ground-based research investigations, and limited types of
space- flight experiments designed for the Shuttle middeck
or for the International Space Station prior to assembly completion.
This solicitation is open to U.S. and foreign proposers in
all categories of governmental and private sector organizations,
agencies, and institutions. It will be open for the period
through April 18, 2000; proposals may be submitted at any time
throughout the period. This solicitation will be available
electronically via the Internet at http://peer1.idi.usra.edu/
starting January 18, 2000. Paper copies of the Announcement
will be available starting January 18, 2000 to those who do
not have access to the Internet by calling 202-358-4180 and
leaving a voice mail message. Please leave your full name,
address with zip code, telephone number with area code, and
the name of the requested NRA. The technical point of contact
for this effort is: Dr. Guy Fogleman, Life Sciences Division,
Code UL, NASA Headquarters, Washington, DC 20546. This notice
constitutes a NASA Research Announcement as contemplated in
FAR 6.102 (d) (2). Proposal due date is April 18, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-HEDS-01
LINKDESC:
EMAILADD: gfoglema@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-364 SN412271)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL, CIVIL,
MECHANICAL, ELECTRICAL, AND ELECTRONIC COMMUNICATION ENGINEERING
FOR VARIOUS SECURITY PROJECTS WORLDWIDE FOR SOUTHWESTDIV NAVFACENGCOM,
SAN DIEGO, CA
SOL N68711-00-D-7003
DUE 011900
POC Anne Garrett, Contract Specialist/619-532-4261; Dorothy LeStage,
Contracting Officer/619-532-1301
DESC: Correction #1: This correction is issued to change the
original synopsis issued on 17 December 1999 as follows: In
Block 17, Description, change "The A-E firm must have at least
one person with DCID 14 clearance and may be required to obtain
additional security clearances." to read "The A-E firm must
have at least one person with a DCID 1/14 clearance and may
be required to obtain additional security clearances. The DCI
Directive on Personnel Security Standards and Procedures Governing
Eligibility for Access to Sensitive Compartmented Information
(SCI) can be found on the following website: http://www.dss.mil/training/adr/dcid114/dcid114F.htm."
The remainder of the original synopsis and the due date of
19 January 2000, 3:00 PM Pacific Time, are unchanged.
CITE: (W-363 SN412183)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: C--MATES FACILITY - FORT DRUM
SOL DAHA30-00-R-0001
DUE 020500
POC LTC Ray Shields, (518) 786-4309
DESC: Architect Engineering (AE) Services are required to design
a new 209,623 SF Maneuver Area and Training Equipment Site
(MATES) Facility, (to include infastructure) at Fort Drum,
NY. The design will, at a maximum, consist of Type A (investigations,
survey, soil borings, cost analysis submittals); Type B (preparation
of construction plans, specifications, cost estimates, design
analysis) and Type C (shop drawings/construction submittal
reviews, construction inspection) Services. The design entails
a one story tracked combat vehicle maintenance facility of
permanent masonry construction, to include; brick and concrete
units with a sloped standing seam metal roof system, administrative
spaces, locker rooms, break areas, vending areas, maintenance
bays, supply areas, vehicle storage areas, vehicle painting
area, overhead cranes and other lifiting devices, weapons storage
facilities (arms vaults), and reinforced concrete floors, as
well as 513,200 SF of pre-engineered metal unheated vehicle
storage sheds. The MATES facility will be a single story structure
with mechanical and electrical equipment. Outside supporting
facilities include military vehicle parking, privately owned
vehicle parking, loading ramp, access roads, flagpole, detached
facility sign and sidewalks. This project should require one
(1) year of design and three (3) years of construction, and
will require phasing. It is anitcipated that Phase I of construction
will begin in 2001. Phase I is expected to consist of most
of the site preparation, construction of approximately one-half
of the primary MATES building (105,000 SF), utility extension,
plus associated supporting facilities. It is expected that
Phase II will consist of construction of the second half of
the primary MATES building (105,000 SF), plus associated supporting
facilities. Phase III will consist of construction of 513,200
SF of unheated vehicle storage sheds. The estimated construction
range for this project will exceed $10,000,000. All stated
quantities (sf, sy, etc) are approximations and may vary. Selection
of the AE Services is not based upon competive bidding procedures,
but rather upon professional qualifications necessary for the
satisfactory performance of the required services for the applicable
project, which are listed in priority order: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (3) Capacity
to accomplish the work in the required time: (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; (5) Location in general geographical
area of the project and knowledge of the locatlity of the project,
and (6) Acceptablity under other appropriate evaluation criteria.
The anticipated award date for the AE contract is April 3,
2000. Firms that do not comply with these requirements will
be considered non-responsive. Architect-Engineering firms desiring
consideration shall submit approporate data on an SF 254 and
255. Applications are due on February 5, 2000; UNLESS this
announcement appears after January 5, 2000. If the announcement
does appear after Jan 5, 2000, then applications are due 30
days after CBD publication. This project is not set aside for
small business (SIC 8712). It is IMPERATIVE that responses
be submitted to LTC Ray Shields, MNFE-CFMO, Division of Military
and Naval Affairs, 330 Old Niskayuna Rd., Latham, NY 12110-2224.
Telephone (518) 786-4309. If responses are not forwarded to
LTC Shields, they may not be considered, as the USP&FO is not
reponsible for slection.
EMAILADD: shieldsr@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-364 SN412333)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-00-T-4015
DUE 011300
POC Contract Specialist, Angela M. Miller, 703-607-6904
DESC: The Defense Information Systems Agency (DISA) proposes
to award commercial contract with Static Power Conversion Services,
Inc., Sterling, Virginia. This acquistion is for 225 KiloVolt
Ampere (KVA) Static Un-interruptable Power Supply. This notice
will serve as a combine synopsis and solicitation. Interested
persons may identify their interest and capability to respond
to this requirement within 15 days after publication of this
notice to the following address no later than 3 p.m, : Angela
M. Miller, Contract Specialist, (703) 607-6904 or Boyd E. Blevins
(703) 607-6743. Award is anticipatd o/a 14 January 2000. See
Note 22
CITE: (W-364 SN412286)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--PRIORITY CAPABILITIES OVER COMMERCIAL WIRELESS SYSTEMS
SOL N/A
POC ERROR--George Luka 703 607 6127
DESC: The original request for information synopsis, for The
Office of Manager, National Communications System (OMNCS),
seeking sources sought which are capable of providing priority
call treatment in commercial wireless systems, is hereby amended
to allow responses for an additional 30 days. Please contact
Mr. Gabor Luka, 703-607-6127, FAX: 703-607-4801
CITE: (W-364 SN412289)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--STARS SUPPORT
SOL LRF-S-USMS-00-0291
DUE 013100
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: THIS MODIFICATION REFER: CBD NOTICE: SUBMISSION NO. 407471
- DATED DECEMBER 9, 1999. This Combined synopsis/solicitatiion
is extended for offers until January 31, 2000. Signed and dated
offers (one original/two copies) must be submitted to U.S.
Marshals Service, Headquarters' Simplified Acquisition Team,
Business Service Division, 600 Army Navy Drive, Arlington,
VA 22202-4210, Attn: Linda Reynolds-Franklin before 4:00 PM
(EST) on January 31, 2000. For clarification questions please
submit in writing before 4:00 PM (EST) January 24, 2000 via
fax (202) 307-9695, to Linda Reynolds-Franklin.
CITE: (W-364 SN412313)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--NETWORK INFORMATION SERVICE
SOL SP0103-00-Q0012
DUE 012400
POC Kathy Arabia, 215-737-2252, Contracting Officer: Frank Holder,
215-737-2257
DESC: The Defense Supply Center Philadelphia has a requirement
for On-Line Subscription service of government DoD Standards
and ASTM information. The service is to include application
software and access to full document images that allow various
types of searching. Fax requests to Kathy Arabia, 215-737-7942
or email to kmarabia@dscp.dla.mil.
CITE: (W-364 SN412330)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SYSTEMS IMPLEMENTATION AND
ROLLOUT
SOL 541-025-00
DUE 011400
POC Garry Plear, (440)838-6028
DESC: In addition to the information provided in CBD Notice Number
411779 dated 12/28/99, all interested offerors must certify
that their firms meet the small business size standard for
SIC 7379 when requesting a solicitation package for solicitation
number 541-025-00. The small business size standard for SIC
7379 is $18.0 Million in gross receipts over the past three
(3) fiscal years. Facsimile requests for solicitation packages
are being accepted at (440)838-6052. All other terms and conditions
of the solicitation remain unchanged and in full force.
CITE: (W-364 SN412375)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
A PROGRAM FOR NATIVE AMERICANS AND TRANSITIONAL DRUG ABUSE
TREATMENT SERVICES
SOL RFP 200-0582-SC
DUE 032800
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Correction. This is to correct the above referenced estimates
for Line Item #2 originally announced in the CBD on 12/29/99.
The estimates for Line Item #2 should read as follows: The
total estimated number of inmates are 32: 32 Intake Assessments
(one per inmate), 96 - 30 minute Individual Counseling Sessions
(per inmate), 104 - 30 minute Group Counseling Sessions (per
inmate), 64 - 30 minute Family Counseling Sessions (per inmate)
for the two year base period. For Option Years 1, 2 and 3 the
total estimated number of inmates are 16: 16 Intake Assessments
(one per inmate), 48 - 30 minute Individual Counseling Sessions
(per inmate), 52 - 30 minute Group Counseling Sessions (per
inmate), 32 - 30 minute Family Counseling Sessions (per inmate).

CITE: (W-364 SN412315)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: G--HOUSING OF PRISONERS
SOL DAKF19-00-T-0001
DUE 011500
POC Carol Phelan, Contract Specialist, 785-239-0479; Carlethia
A. Thomas, Contracting Officer, 785-239-0474
DESC: Fort Riley is conducting a sources sought CBD notice to
seek sources with the capabilities to provide the facility,
management, and resources necessary to accept and provide for
the secure custody, care, and safekeeping of military prisoners
from Fort Riley, Kansas, in accordance with Federal, State,
and local laws, standards, policies, procedures, or court orders
applicable to the operations of the facility. The facility
must able to accommodate between eight and ten prisoners each
month and be located within 15 miles of Fort Riley, Kansas.
The Standard Industrial Classification (SIC) code for this
project is 8744. The small business size standard for the project
is $5.0M. The proposed requirement listed herein is unrestricted.
Interested firms with the ability to provide this type of service
are encouraged to submit a WRITTEN statement of ability to
provide this service. ORAL RESPONSES WILL NOT BE ACCEPTED.
Please respond within fifteen days after publication of this
notice in the CBD by fax to (785) 239-8978 or e-mail to phelanc@riley.army.mil.
This synopsis is a market survey for planning purposes only.
THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL NOR AN INVITATION
FOR BID. SOLICITATIONS ARE NOT AVAILABLE NOR DOES THE GOVERNMENT
INTEND TO PAY FOR ANY INFORMATION SUBMITTED IN RESPONSE TO
THIS SYNOPSIS. This synopsis does not commit the Government
to award a contract.
EMAILADD: phelanc@riley.army.mil
EMAILDESC:
e-mail.
CITE: (W-363 SN412173)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: J--REPAIR OF MOTOR
SOL RFQ00-1
DUE 011900
POC Gloria Culbertson, Contracting Officer, 503-231-6764
DESC: This solicitation identified as RFQ00-1 is modified to
change contract delivery date from March 1, 2000 to May 15,
2000; and Quote due date is changed from January 5, 2000 to
January 19, 2000. This solicitation remains issued as a Request
for Quote for a commercial item prepared in accordance with
the format in Subpart 12.6. This requirement consists of all
necessary labor, equipment, materials, and any incidentals
necessary to repair a 3000 HP Synchronous Motor, Elliott Diamond,
2300 V, 900 RPM. Motor is located at Flathead Irrigation Project,
St. Ignatius, MT. This procurement is a 100% small business
set aside. To obtain a Request for Quote with complete specifications
please call Gloria Culbertson, 503-231-6764.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gloriaculbertson@bia.gov
EMAILDESC:
CITE: (W-363 SN412202)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--RADOME
SOL F09603-00-61026
DUE 021700
POC WR-ALC/PKXOC include mfg code, For additional information
contact Jackie Kittrell/Luka/[912]926-2477
DESC: This acqusition is for the repair of the items listed below
applicable to the MC-130E Combat Talon I Aircraft. Item 0001
NSN: 1560-01-407-3154LG Noun: Radome, P/N:907006352-103, Qty:
3 each. Item 0002 NSN: 1680-01-398- 4417LG, Noun: Radome, P/N:
907006352-104, Qty: 3 each. Item 0003, NSN: 1680-01-398-1443LG,
Noun: Electrical Control Panel, P/N: 903005928-101, Qty: 2
each. Item 0004 NSN: 1680-01-398-1444LG, Noun: Electrical Control
Panel, P/N: 903005858-101, Qty: 2 each. Item 0005, NSN: 5831-01-399-
8244LG, Noun: Intercom Control, P/N:4065349-3, Qty: 2 each.
The approximate issue/response date will be 18 JAN 2000. The
anticipated award date will be 28 Apr 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corp, Palmdale Ca 93599 2135. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jkittrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-364 SN412245)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: J--REPAIR OF AN/ALR-172 COMPONENTS
SOL F09603-00-Q-52211
DUE 021400
POC WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: This requirement is to repair specialized support equipment
components unique to the AN/ALQ 172 System used on the B-52H
and SOF C-130 Aircraft. Items to be repaired are various components
associated with the test stations. Items are repaired on an
as needed basis and data is not available from the government.
NSN's and quantities are as follows: 5998-01-217-9479EW, 5
EA, AMPLIFER 5998-01-187-5691EW, 2 EA, CIRCUIT CARD ASSY 5996-01-397-5428EW,
2 EA, TWT AMPLIFIER 5995-01-347-6462EW, 1 EA, CIRCUIT CARD
ASSY 5985-01-414-0570EW, 2 EA, ANTENNA COUPLER 5998-01-347-6961EW,
2 EA, CIRCUIT CARD ASSY 5998-01-391-0692EW, 1 EA, EXTENDER
CARD, ELECT. Classified The approximate issue/response date
will be 13 JAN 2000. The anticipated award date will be 28
Feb 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Itt Corp, Clifton Nj 07014-1993. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,
26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-364 SN412246)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N31979-99-R-1004
DUE 042000
POC Mari Kane, Contract Specialist, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527
DESC: Dry-Docking of USNS PATUXENT (T-AO 201). Performance Period:
On/abt 14 June 2000 to July 29, 2000. Work to be performed
at Contractor's facility. Offer area East and Gulf Coast only
-- A responsible offeror shall be considered eligible if the
offeror has previously executed a Master Ship Repair Agreement
prior to the award of the contract.
EMAILADD: Mari.Kane@msc.navy.mil
EMAILDESC:
CITE: (W-364 SN412268)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--SUPPORT OF X-38 ELECTROMECHANICAL ACTUATORS
SOL 9-BH13-34-0-12P
DUE 010400
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.fleming1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the following: The contractor shall provide the following:
1) Complete troubleshooting, repair, and re-ATP of all electromechanical
actuator (EMA) hardware remaining at MPC. As a minimum, this
shall include controller B0007 and actuators A0001, A0005,
A0007, A0008, and A0010. Start date: 12/1/99, End date: 1/8/00.
2) Perform detailed analysis and/or testing to determine the
root cause of EMA "nuisance shutdowns." Include assessment
of previous IGBT driver chip replacement to address this same
issue. Document methodology, analysis/test data, conclusions,
and recommendations for problem resolution. 3) Perform inspection
and/or screening test, parts replacement, and re-ATP of all
EMA controlelrs as required to eleminate EMA "nuisance shutdowns."
4) Provide technical support for resolving in-flight and/or
ground test EMA anomalies during the remainder of X-38 atmospheric
flight test program. As a minimum, this shall include 400 labor
hours for engineering consultation/analysis, plus related manufacturing,
assembly, inspection, testing, and materials to conduct troubleshooting/failure
analyses and perform resulting hardware modifications (including
re-ATP). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the support from MPC. MPC is uniquely qualified to perform
the required tasks as they designed, built and tested all EMA
hardware currently being used on the X-38 test vehicles. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on January 4, 2000. Such qualifications/capabilities 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 to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer 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=73#9-BH13-34-0-12P
LINKDESC:
EMAILADD: wendy.fleming1@jsc.nasa.gov
EMAILDESC:
CITE: (D-364 SN412307)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--INTERGRATED MAINTENANCE CONCEPT PROTOTYPE FOR THE
S-3B AIRCRAFT
SOL N00019-99-C-1127
POC Cindy Gill, Contract Specialist; Phone (301) 757-5246; Fax
(301) 757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a modification under contract
N00019-99-C-1127 with Lockheed Martin Aeronautical Systems
(LMAS), 86 South Cobb Drive, Marietta, GA 30063 to add support
of two S-3 Integrated Maintenance Concept (IMC) prototypes.
The purpose of this effort is to verify the IMC scope, content
and task sequencing, as well as collect and analyze data with
regard to cost, workload/manning levels and material requirements
and availability. Under the proposed effort, the contractor
will: 1) provide labor and material in support of Depot functions
outlined in NAVAIR 01-S3IMC-6-4 for both inspection and repair
of the prototype aircraft; 2) document and deliver to the Navy
corrected man-hour and skill requirements, a list of consumables
expended, and the efficacy/availability of Depot level support
equipment; 3) utilize material available through Normal Navy
Supply Channels to the greatest extent possible; 4) input Depot
data into NALCOMIS and; 5) demonstrate the ability to complete
the entire phase in 48 days or less. This action will be negotiated
on a sole source basis with LMAS under the statutory authority
of FAR 6.302-1 (only one responsible source and no other services
will satisfy agency requirements), as LMAS is the original
equipment manufacturer (OEM) and sole integrator of the S-3A
Weapon System, the Weapon System Improvement Program (S-3B),
and the ES-3A Modification Program, and is the only company
which has access to the data necessary to provide the required
maintenance, engineering and logistics support services. The
approximate issue date will be 10 February. This is for information
only. See Numbered Note: 22.
EMAILADD: Gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-364 SN412314)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--C/D BAND ANTENNA
SOL F42620-99-R-24910 02
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amendment, Solicitation F42620-99-R-24910 has been cancelled
in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-364 SN412362)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25126 03
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amendment, Solicitation F42620-99-R-25126 has been cancelled
and will be reissued on solicitation F42620-99-R-0110. As a
result of this action F42620-99-R-25126 is cancelled in its
entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-364 SN412363)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFQ-00-0003
DUE 011400
POC Nancy Becker, 303 236-6039
DESC: This is a synposis/solicitation (RFQ-00-0003) for a service
contract for a Mass Spectrometer (ICP/MS)prepared in accordance
with the format in Simplified Acquisition Procedures of FAR
12, subpart 12.6, as supplemented with additional information
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-05. This is a sole source requirement in accordance
with FAR 13.106-1(b). EPA intends to issue a Firm Fixed Price
Purchase Order (PO) for the service contract of a Finnigan
Element Inductively Coupled Plasma Mass Spectrometer (ICP/MS)
for one year. The following clauses and provisions apply: FAR
52.212-1, 52.212-3; shall be included with any offer, 52.212-4
and 52.212-5. EPA intends to award to the Finnigan Corporation,
355 River Oaks Parkway, San Jose, CA 95134-1991. The closing
date for RFQ-00-0003 is January 14, 2000. The anticipated award
date is Janaury 18, 2000. Proposals for RFQ-00-0003 are due
by 1 P.M. MST on January 14, 2000. Courier or hand delivered
proposals should be delivered to U.S. EPA, Bldg. 53, Door W1,
Rm D1002, Denver Federal Center, Denver, CO 80225, ATTN: Nancy
Becker. Proposals sent via U.S. mail should be addressed to
U.S. EPA, Bldg. 53, POB 25227, Denver Federal Center, Denver,
CO 80225, ATTN: Nancy Becker. No telephonic requests, only
written or faxed requests for information received directly
from the requestor will be accepted. All responsible sources
solicited may submit a bid, proposal or quotation which shall
be considered. Authority FAR 13.106-1(b). Justification: Services
are available from only one source and no other type of service
will meet the agency requirement. Potential offerors should
request information, pose questions and voice concerns to the
contracting officer. This is a sole source procurement. Synopsis
published for information purposes only. see note 22
EMAILADD: becker.nancy@ epa.gov
EMAILDESC:
CITE: (W-364 SN412322)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--MEDICAL OFFICER OF THE DAY
SOL 623-18-99
POC Laurie Cagle, 918-680-3840
DESC: This is to amend a previous notice in the CBD (printed
on or about March 3, 99 for Solicitation 623-18-99. If you
previously requested a copy of this solicitation, you need
not submit another request. This RFQ will be issued on or about
1/4/00 and will be due back 2/4/00. The contract will be for
a base year with a one-year option to extend. Everything else
list in item 17. DESCRIPTION will remain the same. The proposed
contract is 100% Small Business Set Aside.
EMAILADD: laurie.cagle@med.va.gov
EMAILDESC:
CITE: (W-363 SN412179)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 10N3-79-00
DUE 022400
POC Tom Kennedy @ 718-584-9000 x 4312
DESC: VA New Jersey Health Care System has a requirement for
a contractor to provide Radiology Services for beneficiaries
of the VA Clinic located in Trenton,New Jersey. The types of
radiology services needed included:mammography,simple x-rays:
such as for joints,chest,back,neck and spine. Soliciation is
available on or about Jan 24,2000. All request must be in writing.
CITE: (W-363 SN412190)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--PHYSICIAN SERVICES
SOL 623-07-00
DUE 020400
POC Laurie Cagle (918) 680-3840
DESC: The VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK is issuing a Request for Quote (RFQ), 623-07-00, Physician
Primary Care Coverage. The Contractor will provide full-time
primary care physician coverage for an "unscheduled clinic"
at the Medical Center in Muskogee, OK and at the Outpatient
Clinic in Tulsa, OK. Contractor will also provide physician
coverage on an as-needed basis at both facilities. This procurement
is for commercial services and is being conducted under Federal
Acquisition Regulation (FAR) Subpart 13.5 test program, simplified
acquisition procedures apply, and conducted with a combination
of FAR Parts 12 and 15. The Standard Industrial Code is 8011
and the business size standard in $5 million. This is 100%
Set-Aside for Small Business. A written solicitation will be
issued. The RFQ will be issued on or about 1/4/00 and are due
back on or about 2/4/00. The contract will be for a base year
with an option to extend for one additional year. All responsible
sources may submit an offer. Technical information will be
required as part of the RFQ. Award will be made to the offeror
determined to be the "best value" to the Government. All request
for copies of the solicitation shall be submitted in writing
to: VA Medical Center, Contracting Officer (90C), 1011 Honor
Heights Drive, Muskogee, OK 74401. Fax request will be accepted
at (918) 680-3852.
EMAILADD: laurie.cagle@med.va.gov
EMAILDESC:
CITE: (W-364 SN412325)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--NEUROLOGY MEDICAL CONSULTANT
SOL RFQ-00-0179
DUE 011400
POC Matthew Maciarello, Contract Specialist, Phone 4109659473,
Fax 4109669310, Email matthew.maciarello@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services for the
following specialty: Neurology. This procurement will be for
commercial item services prepared in accordance with Federal
Acquisition Regulations (FAR) Consultation services shall consist
of the contractor's review of SSA Disability Case Files. There
will be no contact with patients. Competitive pricing will
be solicited and accepted. The period of performance shall
be one year form the date of award, with provisions for the
inclusion of four one-year option periods. Solicitation number
SSA-RFQ-00-0179 is scheduled for release on or about January
14, 2000, with proposals due 21 days later. Requests for the
RFQ should be received no later than 10 days after the date
of this publication. No telephone requests for the RFQ will
be honored. This requirement is a 100% small business set-aside.
Proposals received from OTHER than small businesses will be
deemed unacceptable and will be given no further consideration.
Requests for the RFQ may be faxed to (410)965-9473, attention
Matthew A. Maciarello. The solicitation will be available for
downloading from SSA's Acquisition Home Page at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-0179&LocID=2422
LINKDESC:
notice
EMAILADD: matthew.maciarello@ssa.gov
EMAILDESC:
CITE: (D-364 SN412332)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMMUNTIY BASED OUTPATIENT CLINIC
SOL 660-08-00
POC Pat Postell 801-584-1243
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Healthcare System, Utah has a requirement for a Community Based
Outpatient Clinic (CBOC) to cover primary care services in
Milford, Beaver, Sanpete, Sevier, Piute, Emery, and Wayne Counties,
in the State of Utah. The contractor shall provide for the
delivery and management of continuous primary and preventive
medical care for eligible VA patients. The Contractor will
provide health care clinical providers, medical facilities,
medical equipment, supplies, laboratory and imaging services,
and all administrative functions to fulfill the level of care
and range of services. Services will be at a capitated rate
and will be all inclusive. The period of performance will be
for a base year with two one-year option periods, for a total
of three years. This is a Commercial Item procurement issued
under the provisions of FAR Part 12 and Part 15. The SIC code
is 8011. The solicitation will be issued approximately January
31, 2000. No telephoen requests will be accepted. Either written
or faxed requests are required. The fax number is (801) 584-2506.

CITE: (W-364 SN412367)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--PER DIEM PHLEBOTOMISTS
SOL n/a
DUE 010799
POC Pam Mondrey - 650-493-5000, ext. 63763
DESC: VA Palo Alto Health Care System is looking for sources
for per diem phlebotomists to provide services at its facilities.
Interested parties can send a presentation package with price
schedules to: VA Palo Alto Health Care System, Pam Mondrey
- 90CCA, 3801 Miranda Avenue, Palo Alto, CA 94304.
CITE: (W-364 SN412341)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--OPERATING ROOM TECHNICIANS
SOL n/a
DUE 011499
POC Pam Mondrey - 650-493-5000, ext. 63763
DESC: VISN 21 Consolidated Contracting Activity is looking for
sources for per diem Operating Room Technicians to provide
services at VA San Francisco, 4150 Clement Avenue, San Francisco,
CA. Interested parties can send a presentation package with
price schedules to: VA Palo Alto Health Care System, Pam Mondrey
- 90CCA, 3801 Miranda Avenue, Palo Alto, CA 94304.
CITE: (W-364 SN412342)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-60012
DUE 021600
POC WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: All services necessary to obtain sustaining engineering
services to support HH-60G helicopter for the development of
Engineering Change Proposals (ECPs) to correct system deficiences.
Fax (912) 926-3360 The approximate issue/response date will
be 18 JAN 2000. The anticipated award date will be 01 MAR 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sikorsky Aircraft Corp, Stratford Ct 06615-9129.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. See Note (s)
22 AND 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.robins.af.mil
EMAILDESC:
CITE: (I-364 SN412249)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: R--POLYMER 2000 CONSORTIUM MEMBERSHIP
SOL W813LT-9348-7006
DUE 010800
POC Barbara E. DeSchepper (410)278-5425 Purchasing Agent, Jean
Craig (410)278-6517 Contracting Officer
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a Sole Source Basis with Molecular Simulations
Inc for the purchase of Polymer 2000 Consortium Membership,
the recertification of Source Codes, and C2-Castep and Interface.
The award will be under the authority of FAR 6.302-1. The membership
above is a proprietary product/service to Molecular Simulations
Inc. this notice is not a request for competitive quotes. All
responses received within 5 days of publication of this synopsis
from responsible sources will be fully considered. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. No telephone
requests will be honored.
CITE: (W-364 SN412250)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--RESEARCH COORDINATOR
SOL RFQ EASC 2000-NC1
DUE 010700
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on a
sole source basis with RS Information Systems, McLean, Virginia
for a Research Coordinator to provide staff support for the
U.S. Dept of Commerce, NOAA, Monitor National Marine Sanctuary,
Newport News, VA for the period January 15, 2000 through January
14, 2001. Authority: 41 USC 253(c)(1). RS Information Systems
is the only known source capable of providing the Research
Coordinator. 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. 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 ten 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. Evidence must be provided of ability
to provide the required equipment. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Notes 22 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-364 SN412266)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--OPERATIONAL SUPPORT SERVICES FOR VARIOUS SOFTWARE
SOL 00-OA-041(abg)
DUE 011500
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Eagle Technology Group,
Inc., 10651 Finn Drive, New Market, MD 21774. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to Operational Support for
the installation of GEMS, PRISM, document Management and Brio
Software; provide general and specific database administration
support; provide support with setup and monitoring of all GEMS
system interfaces; Provide end users support for GEMS, PRISM,
Documents Management and Brio software; provide maintenance
and support of the GEMS applications software. The period of
performance for this project is 6 months. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note # 26.
CITE: (W-364 SN412312)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority, Office
of = Procurement, 600 Fifth Street, NW, Washington, DC 20001
SUBJECT: R--ADVERTISEMENT SERVICES
SOL C95055/RKM
DUE 011400
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
will = soon be soliciting proposals for advertising on the
Metro Bus and Metro = Rail. This will be a revenue generating
contract for WMATA. The = successful contractor will provide
display advertising services on all = Metrobus and Metrorail
vehicles and in Metro Stations. The proposed = contract will
be for at least five years. Expressions of interest in = this
project should be forwarded by written request only to R. =
Kelly-Mitchell, WMATA, Office of Procurement, 600 Fifth Street,
NW, = Washington, DC 20001. Reference solicitation No. C95055/RKM.
All = responses should be received by January 14, 2000.
LINKURL: http://www.wmata.com=20
LINKDESC:
CITE: (D-364 SN412319)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TEMPORARY CERTIFIED CODERS
SOL RFP 548-03-00
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: The above referenced Request for Proposal is cancelled
in its entirety.
CITE: (W-364 SN412347)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--OTHER PROFESSIONAL SERVICES - STATEMENT OF CONDITION
SURVEYS FOR VA MEDICAL CENTERS - VISN 12
SOL RFQ 69D-132-00
DUE 011400
POC Bruce Blackburn, (414) 902-5402
DESC: Provide mock surveys of eight VA Medical Centers to establish
the Statement of Condition in accordance with the standards
of the Joint Commission on Accreditation of Healthcare Organizations.
Hard copy and electronic versions of the solicitation will
be available on or about 1/3/00. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. or at: bruce.blackburn@med.va.gov
Any amendments issued to this solicitation will also be
available at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-364 SN412351)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--FACILITIES AND SERVICES FOR SOELR 2000 CONFERENCE
SOL OPM-RFP-00936
DUE 012100
POC Alfred F. Chatterton, 202-606-1004; Ray Hesson, 202-606-1045
DESC: R--This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12. Solicitation
number is OPM-RFP-00936 and is issued as a Request For Proposals
(RFP). This solicitation incorporates Federal Acquisition Regulation
provisions and clauses in effect through Federal Acquisition
Circular 97-14. Incorporated by reference are FAR 52.212-1,
52.2l2-2, Instructions to Offerors-Commercial Items; FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions-Commercial Items
Required to Implement Statutes or Executive Orders-Commercial
Items. No additional FAR clauses apply. The Standard Industrial
Classification (SIC) code is 7011, with a small business size
standard of $5 Million. This procurement is unrestricted, allowing
both large and small businesses to submit proposals. The
Office of Personnel Management is soliciting proposals to provide
conference facilities, audiovisual support, sleeping accommodations,
parking, and food services for OPM's four and one-half day
Symposium on Employee and Labor Relations Conference to be
held this fiscal year, between May 1, 2000 and September 15,
2000, for between 700 (minimum) and 1,000 (maxmimu) Federal
employee professionals. Offerors should propose dates that
fall between Monday - Friday for the May 1 through September
15 time frame. Preference will be given to those offers which
propose dates within the May 1 through June 25 time frame and
to those facilities that can accommodate the maximum number
of 1,000 people. A number of hotels/motels may be combined
in the nearby area to equal the maximum number of sleeping
rooms, although preference will be given to a hotel able to
accommodate all participants. Preference will be given to sites
outside the Washington, D.C. area, and within 50 miles of an
airport which services major cities in the continental United
States and provides bus, limousine, or train facilities. The
site must have complete overnight accommodations (individual
sleeping rooms/private baths) and dining facilities for approximately
700 (minimum) to 1,000 (maximum) people. Preference will be
given to those sites offering their sleeping rooms at the prevailing
Government per diem rate inclusive of all taxes either at the
conference facility or nearby. Shuttle service between conference
center/hotel and overflow facilities will be required. Greater
consideration will be given to the site which provides shuttle
service at no additional charge. Various restaurants and eating
facilities appropriate to meet the diverse needs of 700 (minimum)
to 1,000 (maximum) people must be within close walking/driving
distance of conference facility. The facility must be able
to provide adequate parking (preferably free) to meet the needs
of the participants. Facility must be able to handle a high
volume of people checking in and out of their rooms during
the same time period without causing delays. Separate secure
conference registration area and storage area within close
proximity of the meeting rooms, complete with incoming/outgoing
phone service is to be identified in proposal for conference
staff to use on a 24 hour basis beginning Sunday noon, before
conference, through Friday afternoon of the conference. Storage
area is to accommodate approximately 150 boxes of conference
materials which will be distributed to participants Sunday,
Monday and Tuesday and then hold 40 boxes to be picked up no
later than Saturday noon after the conference. Complementary
area to accommodate up to 20 exhibitors each with a 6 foot
skirted tables in close proximity to meeting and plenary rooms.
Facility must have a complete audio-visual service and onsite
AV technicians available during all times of conference and
meals. Costs of audiovisuals are to be included in the proposal.
Provide a room for aerobics with onsite instructor. Facility
must meet all requirements for persons with disabilities and
building must be equipped with a sprinkler system and meet
fire/safety regulations. STATEMENT OF WORK - Meeting Space
Requirements - The facility must provide complimentary soundproof
conference rooms equipped with electrical and data lines for
audio equipment and computers, and be available Tuesday, Wednesday,
and Thursday from 7:30 a.m. - 5:30 p.m., and on Friday from
7:30 a.m. to 12:30 p.m. All break out rooms, plenary and luncheon
rooms are to be in close proximity to each other. The facility
must include a plenary room to handle at least 700 (minimum)
to 1,000 (maximum) people theater style in a room separate
from room used for meal functions. In addition, this room is
to be free of visual barriers, accommodate a riser and audio
equipment for a keynote speaker. In addition, the facility
must provide 3 rooms that comfortably seat 200 participants,
theater room style; space in front of room for a table, four
chairs, lectern and microphone. In addition, the facility must
provide 9 rooms that comfortably seat 100 participants, theater
style; space in front of room for a table, four chairs, lectern
and microphones. Preference will be given to those sites whose
rooms permit school room style seating (versus theater style).
The facility must accommodate the movement of 700 (minimum)
to 1,000 (maximum) participants going directly from plenary
session to breakout sessions to lunch without inconvenience
to participants. All breakout rooms must be easily accessible
from all conference areas and equipped with a platform or riser
in each. Meals & Breaks - All meals and breaks will be
for 700 (minimum) to 1,000 (maximum) people. Preference will
be given to the facility who provides complimentary coffee/tea
service and beverage refills at no charge. Continental breakfast
is served each morning, Tuesday - Friday, in the meeting area(s)
for 700 (minimum) to 1,000 (maximum) participants. A soup/sandwich/chips
and beverage lunch will be served by facility on Tuesday for
approximately 450 pre-conference workshop participants. A buffet
style dinner (4 serving lines, both sides, with rounds of 10,
for approximately 700 (minimum) - 1,000 (maximum) people will
be served by facility on either Tuesday or Wednesday evening
from 6:30 p.m. - 8:00 p.m. A Speakers Reception will be provided
by facility on either Wednesday or Thursday evening from 6:00
p.m. - 8:00 p.m. for approximately 120 people buffet style.
A sit down luncheon on Thursday from noon to 1:30 for approximately
700 (minimum) to 1,000 (maximum) people at rounds of 10 will
be provided. The meal will consist of pre-selected entrees,
2 side orders of vegetables, tossed salad, roll, dessert and
beverage. A box lunch to go (sandwich, fruit, chips, drink)
will be provided by facility on Friday, at noon, for approximately
700 (minimum) to 1,000 (maximum) people. Breaks: Tuesday (a.m.)
- 1 coffee break with snacks, Wednesday (a.m. & p.m.) - 2 coffee
breaks with snacks, Thursday (a.m.)& Friday (a.m.) - 1 coffee
break. Morning breaks will consists of regular/decaffeinated
coffee/hot tea with snacks being fruit/pastries. Afternoon
breaks will consists of coffee/tea/cold drinks with fruit/cakes/cookies.
Break Areas should be in close proximity to meeting rooms and
suitable to process a large crowd of people in minimal time
frame. Areas are to be in close proximity to restrooms and
telephones. Lodging - 700 (minimum) to 1,000 (maximum) individual
sleeping rooms with private bath and within close proximity
to conference center. Combinations of several hotels to achieve
maximum number of individual sleeping rooms with private bath,
in nearby area of conference facility, are welcomed. Preference
will be given to those facilities which offer sleeping rooms
at the prevailing Government per diem rate (rates effective
January 1, 2000) inclusive of all taxes. If overflow hotels
are needed to provide the full inventory of sleeping rooms,
the conference facility will be responsible for arrangement
of locations of comparable quality and standards or higher
at rates which do not exceed the rate charged by the host facility,
and for coordination of all arrangements up to and including
the dates of the conference. Participants will make reservations
for sleeping rooms directly with hotel and pay for their rooms
directly to the hotel. Primary site will refer participants
to overflow sites once all rooms are filled at the primary
site. Offers must provide participants and staff a 1:00 p.m.
checkout time on Friday. Preference will be given to facilities
that offer 1 complimentary room or suite per every 50 room
nights, based on total number of room nights. Shuttle service
between conference center/hotel and overflow facilities will
be required. PROPOSALS - Technical Proposal: Submit original
and two copies containing the following:(1) Overall total number
of sleeping rooms at the proposed property and names, locations,
and number of sleeping rooms at overflow properties; and overall
capacity of meeting rooms. (2) Dates available within May 1
- September 15, 2000 time frame. (3) Description of the facility,
providing layout of meeting rooms proposed, and including seating
capacities (both theater and school room style). Describe how
you will meet the requirements for secure conference registration
and storage space (including, location of exhibitors space
and where coffee break stations will be located and how many
stations will be set up. (4) Location of airports, train facilities
and limousine and bus services to the hotel. (5) Quality of
conference space (soundproof, permanent or moveable walls,
lighting, temperature controls, and accessibility of meeting
rooms to plenary rooms and lodging rooms, including plans for
check in and 1:00 p.m. check out of a high volume of people)
(6) Provide a description of onsite audiovisual services, to
include the type of sound systems that will be used in each
of the meeting rooms as well as onsite technical assistance
available. (7) Describe onsite and nearby eating facilities
and how you would handle onsite conference (location, time
frame, and available staff) to serve sit down luncheon and
buffet style dinner for 700 to 1,000 people. (8) Available
parking, shuttle service at site, (9) Past performance (provide
3 references). (10) Describe extent to which you participate
in any welfare to work program. (11) OPM has the responsibility
to ensure compliance with merit principles in the Federal Government
including the statutory requirement to maintain a discrimination-free
workplace. OPM also has a responsibility to ensure that civil
rights are adhered to throughout the Federal community. In
order to meet the objectives of this conference and OPM's responsibilities,
the selected contractor must demonstrate that it has a record
of integrity in the area of civil rights. Offerors are therefore
required to disclose any judgments rendered against them within
the last three years, or any lawsuits currently pending, based
upon alleged violations of the Civil Rights Act of 1964, if
the lawsuits were initiated by a Government entity. Cost Proposal:
The cost proposal must include the proposed cost for the individual
sleeping room per night, the cost per meals, the cost of the
conference facility, including breakout rooms, and the cost
of parking. Include all other related costs, such as audio-visual
equipment and coffee break service. Finally, include a total
estimated price for the entire event based on 700 attendees.
PROPOSAL EVALUATION TECHNICAL EVALUATION Offerors
will be eliminated from the competition if they have any judgments
rendered against them within the last three years, or any lawsuits
currently pending, based upon alleged violations of the Civil
Rights Act of 1964, if the lawsuits were initiated by a Government
entity. Proposals which demonstrate the offeror does not have
any judgments rendered against them within the last three years,
or any lawsuits currently pending, based upon alleged violations
of the Civil Rights Act of 1964, if the lawsuits were initiated
by a Government entity, will be evaluated in terms of the quality
and relevance of information presented against the factors
indicated below. These criteria are listed in descending order
of importance: 1. Overall participant capacity of facility
(in terms of lodging, meals, and meeting space). Preference
will be given to those facilities which can accommodate the
maximum number of attendees (1,000). 2. Dates within May
1 - September 15, 2000 time frame with preference given to
May 1 - June 25 time frame. 3. Ability to accommodate specific
meeting space requirements (in terms of plenary, breakout,
and storage rooms; and exhibit and registration areas).
4. Extent to which lodging is at or near Federal government
per diem 5. While any location within continental U.S. is
acceptable (assuming accessibility to transportation), in order
to facilitate a residential conference, preference will be
given to those sites at least 50 miles outside of Washington,
D.C. 6. Quality of conference space and ability to handle
high volume hotel check in/check out. 7. Ability to provide
onsite audio-visual equipment and technicians 8. Food service
capabilities 9. Availability of parking/shuttle services
10. Past performance (based on three references) 11.
Participation in Federal welfare to work program COST EVALUATION
Offerors will be evaluated in terms of their total estimated
cost for providing all the services described in this solicitation
for 700 participants. Technical merit is significantly more
important than cost. This RFP closes at 3:00 pm on January
21, 2000, at the above address. POC Fred Chatterton, CO (202)606-1004/
Ray Hesson, CS (202)606-1045.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: afchatte@opm.gov
EMAILDESC:
CITE: (W-364 SN412358)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--OPERATION AND MAINTENANCE OF APPROXIMATELY 750 HOUSING
UNITS, LOCATED AT CAMP PARKS RESERVE FORCES TRAINING AREA,
PLEASANTON, CA AND MOFFETT FEDERAL AIRFIELD IN MOUNTAIN VIEW,
CA.
SOL DACA05-00-Z-0001
DUE 011800
POC Darlene Harris, 0016) 557-7934, e-mail dbristow-harris@spk.usace.army.mil
DESC: DESCRIPTION: Potential Sources Sought, Moffett Family Housing
Project in support of U.S. Army FORCES Command Family Housing
and related Real Property Management in the San Francisco Bay
Area. The major services required under this potential contract
are Management (i.e. assignment and termination of units, emergency
calls, housing office administration, etc.), Operation and
Maintenance (i.e. change of occupancy maintenance, service
calls, interior and exterior painting, repairs, etc.) of approximately
750 housing units, located at Camp Parks Reserve Forces Training
Area, Pleasanton, CA and Moffett Federal Airfield in Mountain
View, CA. This procurement will be considered for Small Business
Set Aside if there are adequate small business responses. Qualified
small businesses are encouraged to respond. Potential sources
must indicate their past experience in the types of services
required above and how, if the firm is a small business, it
has met Federal Acquisition Regulations' (FAR) requirements
for limitations in subcontracting which states that "at least
50% of the cost of contract performance incurred for personnel
shall be expended for employees of the concern" if a small
business set aside. The Standard Industrial Classification
(SIC) is 6531. The Government anticipates the above work to
be performed under a Fixed Price Award Fee Contract with over
and above line items. Potential sources should submit a capabilities
statement of no more than 5 pages in length which addresses
the following key areas: (1) Management (personnel/organizational
staff experience); (2) Technical (similar work performed under
Government or commercial contract); (3) Past Performance (current
and past clients no more than 5 years previous include information
on contract type and value); (4) Business Size Status, (large,
small, SDB/8a, women-owned). Capability statements may be faxed
or emailed to the attention of Darlene Harris, Contract Specialist,
fax: (916)-557-7337; e-mail: dbristow-harris@spk.usace.army.mil,
and must be received no later than 18 January 2000.
CITE: (W-364 SN412304)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--GS06P00GXC0002
SOL GS06P00GXC0012
DUE 011800
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Janitorial and Related Services, 205 South 8th Street,
Fort Dodge, Iowa. Solicitation is available for download from
the EPS system at this. The EPS address is http://eps.gov.
Proposals are due o/a/ 01/18/00. The contract will be for a
12 month period with four (4) 12 month options to extend the
term of the contract, with an additional option not to exceed
6 months. This procurement will be set-aside for Small Business
Concerns, with preference given to certified HUBZones. Please
contact Kristy Simmons at (816) 823-2235 for information concerning
this procurement. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXC0012&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-364 SN412349)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--PUMP AND TRANSPORT WASTEWATER/SLUDGE FROM 2 HOOVER
DAM EVAPORATION PONDS AND EMPTY INTO THE BOULDER CITY SEWAGE
TREATMENT PONDS.
SOL 00SQ307370
DUE 010600
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050
DESC: This is an amendment to the synopsis/solicitation notice,
00SQ307370, Submission No. 410127, originally submitted to
the Commerce Business Daily on December 20, 1999. THE DUE DATE
FOR RECEIPT OF QUOTES HAS BEEN EXTENDED TO THE CLOSE OF BUSINESS
ON JANUARY 6, 1999. CHANGES HAVE BEEN MADE TO THE DESCRIPTION
OF THE WORK AND ADDITIONAL INFORMATION IS PROVIDED. THE FOLLOWING
CHANGES AND INFORMATION ARE INCORPORATED INTO THE DESCRIPTION
OF THE WORK for Phase 1 and Options 1 through 4: 24 hour a
day access to the Boulder City sewage treatment ponds and the
Hoover Dam evaporation ponds may be provided IF ALL SAFETY
REQUIREMENTS (such as lighting requirements) at Hoover Dam
and at the Boulder City sewage treatment ponds ARE SATISFIED.
There is NO OUTDOOR LIGHTING at the Hoover Dam evaporation
ponds or at the Boulder City sewage treatment ponds. The wastewater/sludge
to be pumped, transported, and emptied into the Boulder City
sewage treatment ponds has less than 5% sludge. Hoses for pumping
and emptying the wastewater/sludge will be required. Requirements
for Options 1 through 4: The Contractor shall begin work within
72 hours after notification that an option is to be exercised
and shall complete all work within 15 calendar days after commencement
for each option. There are no tipping or disposal fees to
be paid by the Contractor for Phase 1 or Options 1 through
4. Five color photographs of the Hoover Dam evaporation ponds
may be accessed at this Bureau of Reclamation Lower Colorado
Region contracts web site: http://www.lc.usbr.gov/~g3100/svc7370.html
or contact the Contracting Officer at (702)293-8514 (telephone)
or (702)293-8050 (fax) to request copies of the photographs.
Anticipated date of award is January 10, 2000. ALL OTHER INFORMATION
CONTAINED IN THE ORIGINAL SYNOPSIS/SOLICITATION FOR 00SQ307370
REMAINS UNCHANGED. Contractors are encouraged to review the
CBD from time to time to obtain the current information available
such as amendments to this synopsis/solicitation. For questions
relating to this Request for Quotation, please contact the
Contracting Officer by telephone, (702)293-8514 or fax, (702)293-8050
rather than by email.
LINKURL: http://www.lc.usbr.gov/~g3100/svc7370.html
LINKDESC:
web site
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-364 SN412356)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--INTEGRATED SOLID WASTE MANAGEMENT
SOL F65501-00-R-0007
DUE 011100
POC Jennifer George, Contract Administrator, Phone 907-552-5911,
Fax 907-552-3908, Email jenniferg@elmendorf.af.mil - Leslie
Krawczyk, Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: Sources are sought to provide Integrated Solid Waste Management
for Elmendorf Air Force Base, Alaska in accordance with the
following information. The contractor shall provide all personnel,
equipment, parts, tools, vehicles, transportation, materials,
supervision, and other items and services to perform the Integrated
Solid Waste Management which consists of three (3) areas: refuse,
recycling, and composting. The contractor shall perform to
the standards in the contract as well as all local, state,
and federal regulations. The contractor shall establish vehicle
routes and collection schedules. Refuse, recyclable and compostable
materials in all areas shall be collected from government-approved
containers. The contractor shall provide transportation and
delivery of recyclable material from residential areas and
the base work centers to the base recycling center. The contractor
shall collect and separate at curbside, load into individual
compartments on the recycling collection truck. Composting
operation shall be performed under the standards listed in
the US Composting Council_s best management practices. The
contractor_s compost operations personnel shall be trained
as compost facility operators and certified by the US Composting
Council. Government furnished property and services includes:
recycling facility with equipment and office space for administration
of contract, wash rack for servicing containers, wood and tire
shredder facility, and composting facility. The government
will furnish water, natural gas, sewage, electricity, heating,
telephone service, police protection, and fire protection.
Government provided vehicle consists of 1 (one) multi-compartment
recycling truck, all other vehicles shall be provided by the
contractor. The duration of the contract, to include all options,
is anticipated to be five (5) years. This synopsis is for informational
purposes only and is not considered to be a commitment by the
government. The government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. Respondents shall include whether they
have experience in Integrated Solid Waste Management including
services for refuse, recycling, and composting. Respondents
capable of satisfying the requirements stated herein should
respond in writing by 11 Jan 2000 to SrA Jennifer George, 3
CONS/LGCV, 10480 22nd Avenue, Elmendorf AFB, AK, 99506-2500,
with a narrative identifying the scope of past and current
services they have contracted for within the past three (3)
years and explain how the services are commensurate with the
services described in this synopsis. Respondents should also
indicate whether they are a small business or a disadvantaged
business concern. Depending on the responses to this synopsis,
this procurement may be determined to be a small business set-a-side
(SIC code 4953).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65501-00-R-0007&LocID=641
LINKDESC:
notice
EMAILADD: jenniferg@elmendorf.af.mil
EMAILDESC:
CITE: (D-363 SN412210)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ASVAB BOOK COVERS
SOL Jacket 551-015
DUE 010700
POC Mike Sommer, Contract Administrator or Aurelio Morales, Contracting
Officer; (614) 488-4616.
DESC: Printing of flat sheet book covers, five different designs,
each printing 400,010 copies (2,000,050 total book covers)
on one side only in 4-color process. Trim size (range): 23
x 14-1/2" to 25 x 15". GPO Quality Level 2. Ship complete to
nationwide addresses, f.o.b. contractor's city, by 02/14/2000.

LINKURL: http://www.access.gpo.gov/procurement/columbus/synopsis.shtml
LINKDESC:
GPO Web site.
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-364 SN412290)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING OF QUARTERLY EAGLE NEWS,
35-MILE RADIUS OF DES MOINES, IOWA
SOL Program 2500-S
DUE 021000
POC Download specifications and (separately) copy of GPO bid
form from Chicago GPO web site at: www.gpo.gov/procurement/Chicago
or fax request to: 312-886-3163. For questions of a technical
nature call Pat Plunkett, 312-353-3916, ext. 12
DESC: Term contract for production of quarterly newsletter requiring
such operations as copy pickup, preproduction from camera copy
and electronic media, proofs, films, printing in one or two
colors, binding, packing, and delivery. Approx. 350 copies
per issue, either 12 or 16 page self cover, on 70 lb. matte
coated book. Publication is saddle stitched, 8-1/2 x 11" trim
size, with a 6-day schedule (including proofs). Do not attempt
to bid without complete specifications. All bidders must be
located within a 35-mile radius of Des Moines, Iowa.
CITE: (W-364 SN412297)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING OF QUARTERLY EAGLE NEWS,
35-MILE RADIUS OF DES MOINES, IOWA
SOL Program 2502-S
DUE 021000
POC Download specifications and (separately) copy of GPO bid
form from Chicago GPO web site at: www.gpo.gov/procurement/Chicago
or fax request to: 312-886-3163. For questions of a technical
nature call Pat Plunkett, 312-353-3916, ext. 12
DESC: Term contract for production of quarterly newsletter requiring
such operations as copy pickup, preproduction from camera copy
and electronic media, proofs, films, printing in one or two
colors, binding, packing, and delivery. Approx. 350 copies
per issue, either 12 or 16 page self cover, on 70 lb. matte
coated book. Publication is saddle stitched, 8-1/2 x 11" trim
size, with a 6-day schedule (including proofs). Do not attempt
to bid without complete specifications. All bidders must be
located within a 35-mile radius of Des Moines, Iowa.
CITE: (W-364 SN412299)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING OF B-WEEKLY NEWSLETTER,
THE LEDGER. RESTRICTED TO PRINTERS WITHIN 50-MILE RADIUS OF
INDIANAPOLIS, IN
SOL Program 2502-S
DUE 011800
POC Download complete specifications and (separately) GPO bid
form from Chicago GPO website at: www.gpo.gov/procurement/chicago
or fax request to (312) 886-3163. For technical questions call
Pat Plunkett, (312) 353-3916, ext. 12.
DESC: Term contract for production of bi-weekly newsletter, The
Ledger. Contractor should be within 50 mile radius of Indianapolis,
Indiana. Digital files will be transmitted, requires film generation,
printing by offset method using metal plates made from film
negatives in two colors, binding, and delivery. Either 8 or
12 pages, 1,200 to 1,500 copies, 2 colors, saddle stitched.
3 day production schedule after receipt of files. Do not attempt
to bid without complete specifications.
CITE: (W-364 SN412303)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: U--FAMILY ADVOCACY PROGRAM AT FORT LEWIS, WASHINGTON
SOL DAKF57-00-R-0005
POC Cheryl O'Neal, 253-967-2151 x 217
DESC: The contractor shall provide classroom and tutorial instruction
to members of the military community on and surrounding Fort
Lewis, Washington. Instruction is for the Family Advocacy Program,
which is an effort to stop domestic violence, or to prevent
its occurrence. Period of Performance will be from 1 April
2000 to 31 March 2001 with four (4) option years. All requests
for the solicitation must be in writing. E-mail and fax requests
are accepted. E-mail address is onealc@lewis.army.mil/fax 253-967-2772.
Telephonic requests not accepted. The proposed procurement
listed here is being considered for 100 percent set-aside for
small business concerns and HUBZone SB concerns. Interested
SB and HUBZone SB concerns should, as early as possible but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office above,
evidence of capability to perform; and, if applicable, evidence
that a concern is a qualified HUBZone SB listed with the SBA.
If adequate interest is not received from qualified SB and
HUBZone SB concerns, the RFQ will be issued as unrestricted
without further notice. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $5 million.
SIC code: 8299
LINKURL: www.lewis.army.mil/doc/index.htm
LINKDESC:

EMAILADD: onealc@lewis.army.mil
EMAILDESC:
CITE: (W-364 SN412334)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--ADVANCED OCCUPATIONAL COMPUTER INSTRUCTOR/VOCATIONAL
TRADE COMPUTER SERVICES, FCI LOMPOC, CA 93436
SOL RFQ-279-0023
DUE 012400
POC Ricky R. Harold, Regional Contracting Officer, (925)803-2777
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document Request for Quotes
(RFQ) 279-0023 and incorporated provisions and clauses are
those in effect through Federal Acquisition Regulation Circular
97-14. This procurement is being advertised as full and open
competition, utilizing the small business standard industrial
classification code 8243. (A)Schedule: The Contractor(s) shall
provide services for a (VT Computer Instructor) and a (Advanced
Occupational Computer Instructor) in the specialities of Computer
Science for the Federal Correctional Institution, 3600 Guard
Road, Lompoc, CA 93436 for a Base Year and four one year option
periods. Please provide a separate price per session for VT
Computer Instructor (session is 3 hours in length) plus 38
sessions of software inputing, there will be approximately
350 sessions for this position per year; Advanced Occupational
Computer Instructor (session is 3 hours in length), there will
be approximately 134 sessions for this position per year, please
provide these prices separately for the Base Year, Option Period
One, Option Period Two, Option Period Three, and Option Period
Four. The period of performance for both the VT Computer Instructor
and Advanced Occupational Computer Instructor are as follows:
The Base Year of the contract shall be from Date of Award through
(12) twelve months; Option Period One: (13) thirteen months
through (24) twenty-four months; Option Period Two: (25) twenty-five
months through (36) thirty-six months; Option Period Three:
(37) thirty-seven months through (48) forty-eight months; and
Option Period Four: (49) forty-nine months through (60) sixty
months. Pursuant to FAR 17.203(d), bidders may offer varying
prices for option periods. (B)Statement of Work: Purpose:(1)
VT COMPUTER INSTRUCTOR; The professional computer services
instructor will have appropriate credentials and experience
in the instruction of application software. The instructor
will provide academic instruction for inmates who are interested
in obtaining computer skills. The contractor shall have a minimum
of one year classroom teaching experience. Must possess ability
to teach Windows NT, WordPerfect 8.0, Quarto Pro 8, Paradox,
Corel Draw v.8.0, Aldus Pagemaker v.6.0 and Autocad v.14. (2)
ADVANCED OCCUPATIONAL COMPUTER INSTRUCTOR; The professional
academic instructor will have appropriate credentials and experience
in the instruction of application software. The instructor
will provide instruction to inmates who are deficient or needing
improvement in computer skills. Contractor shall have a minimum
of one year classroom experience. Must be able to teach Microsoft
Excel, Word 6, Access and Power Point. Correctional experience
is desired but not mandatory for both positions. (i)Place of
Performance: The place of performance will be the Federal Correctional
Institution located at 3600 Guard Road , Lompoc, CA, 93436.
(ii)Schedule: The VT Computer Instructor Services to be provided
three times per week for fifty-two weeks every Monday, Wednesday
and Friday (excluding Federal holidays). There will be 6 sessions
a week with two three-hour sessions each day from 7:30AM to
10:30AM and 12:30PM to 3:30PM. The Advanced Occupational Computer
Instructor Services will be held in one three hour session,
three times a week for fifty-two weeks. The classes are scheduled
for Tuesday - Wednesday and Thursday from 6:00PM to 9:00PM
(excluding Federal holidays). (iii)Supplies: All supplies that
the contractor(s) may routinely need for academic materials
at the institution will be provided by the Educational Department
(ED). (iv)Method of Performance: The service provided, being
professional in nature will be provided in the method as considered
normal in the local community. Both of these services, although
not directly supervised, will be reviewed by Supervisor of
Education of the Institution. The performance of these services
will also be verified by the designated Contracting Officer
Technical Representative (COTR). (v) Management: The contractor
will be responsible for recording records of attendance and
entering on the transcript of the inmate's education file pertinent
data concerning enrollment dates, hours of instruction and
completion or withdrawal dates. All educational records remain
the property of the Federal Bureau of Prisons. This contract
is a nonpersonal educational services contract; the Government
may evaluate the quality of professional and administrative
services provided, but retains no control over the management
of the curriculum and its implementation, professional aspects
of services rendered (e.g., professional judgments etc.); the
contractor will indemnify the Government for any liability
producing act or omission by the contractor(s), its employees
and agents occurring during contract performance; the contractor
will maintain liability insurance, in an amount which is not
less than the amount normally prevailing within the local community
of Lompoc, California, for instructional computer services;
the contractor(s) are required to ensure that its subcontracts
for provisions of educational services, contain the requirements
of the clause at 52.228-5, Insurance - Work on a Government
Installation providing liability insurance. This will be a
contractual arrangement and not a personnel appointment; payment
is based on the provision of an end product or the accomplishment
of a specific result; results to be obtained will be entirely
within the contractor's own unsupervised determination; and
the contractor will not be subject to Government supervision.
(C)Clauses/Provisions: (I)Far Clause 52.212-1, "Instructions
to Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: (1) Paragraph
(c)"Period of Acceptance of Offers", the amount of time the
offeror agrees to hold the prices in its offer firm is changed
to 60 calendar days from date specified for receipt of offers.
(2) Paragraph (e) "Multiple Offers", has been determined by
the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement. (3)Evaluation Factors for Award: Offerors are
advised that quotes shall be evaluated without discussions.
Award will be made to the responsible offeror whose quote is
responsive to the items of the RFQ and is the best value to
the government in terms of trade-off between price and educational
merit. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary.(4)Business References: In order to assist
the Contracting Officer in making a responsibility determination
about a prospective contractor, in accordance with FAR Subpart
9.104-1, it is required that each offeror provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offeror's primary
financial institution (to include contract numbers, points
of contact, telephone numbers, and any other relevant information).
The following provision is hereby incorporated into this solicitation
and resulting contract as an addendum to FAR Clause 52.212-1:
, is hereby incorporated by reference. (5) 52.215-5, Facsimile
Proposals', 52.216-1, Type of Contract', are hereby incorporated
by reference. (ii)FAR Provision 52.212-3, "Offeror Representations
and Certifications - Commercial Items", shall be completed
and submitted with the offer. (iii)FAR Provision 52.233-2,"Service
of Protest", is hereby added a)Protests, as defined in section
33.101 of the FAR shall be served on the Contracting Officer
(addressed as follows) by obtaining written and dated acknowledgment
of receipt from: Chief, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First Street N.W., Washington, D.C.
20534, (iii)FAR Clause 52.212-4, "Contract Terms and Conditions-Commercial
Items," hereby applies to this acquisition. The following are
addenda to FAR Clause 52.212-4: (1)The following FAR Clauses
are hereby incorporated by reference, pursuant to FAR Clause
52.252-2, "Clauses Incorporated by Reference": 52.203-3, "Gratuities";
52.204-1 Approval of Contract', This approval is one level
above the Contracting Officer, 52-216-21 Requirements', 52.223-5,
Pollution Prevention and Right-To-Know Information, 52.224-1,
"Privacy Act Notification"; 52.224-2, "Privacy Act"; 52.225-11,
"Restrictions on Certain Foreign Purchases"; 52.225-11, "Insurance
- Work on a Government Installation"; 52.217-5, "Evaluation
of Options"; 52.232-17, "Interest"; 52.232-18, "Availability
of Funds"; 52.237-2, "Protection of Government Buildings, Equipment,
and Vegetation"; 52.237-3, "Continuity of Services"; 52.242-15,
"Stop-Work Order"; 52.248-1, "Value Engineering". The following
FAR Clauses are hereby incorporated into this solicitation/contract
by addenda: 52.217-8, "Option to Extend Services": The Government
may require continued performance of any services within the
limits and at the rates specified in the contract. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 30 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract":(a)The Government
may extend the term of this contract by written notice to the
Contractor within one day of the ensuing option period; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. JAR Clause 2852.279-70, "Contracting
Officer's Technical Representative", is hereby incorporated
in full text, (a) Michael Baca, Supervisor of Education, Education
Department, Federal Correctional Institution , Lompoc, California,
is hereby designated to act as Contracting Officer's Technical
Representative (COTR) under this contract. (b)The COTR is responsible
for: receiving all deliverables; inspecting and accepting the
supplies or services provided hereunder in accordance with
the terms and conditions of this contract; providing direction
to the contractor which clarifies the contract effort, fills
in details or otherwise serves to accomplish the contractual
Scope of Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment
prior to forwarding the original invoices to the payment office
and a conformed copy to the Contracting Officer. (C)The COTR
does not have authority to alter the General Provisions clause
entitled "Changes," and/or modify any of the expressed terms,
conditions, specifications, or cost of the agreement. If as
a result of technical discussions it is desirable to alter/change
contractual obligations or the Scope of Work, the Contracting
Officer shall issue such changes in writing and signed. JAR
Clause 2832.11, Electronic Funds Transfer, Upon final award
of this contract the Contractor has 30 days to establish the
Electronic Funds Transfer information for receiving government
payments. (iv)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: 52.219-8, "Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns"; 52.219.23, "Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns Alternate 1"; 52.222-21," Prohibition of Segregated
Facilities"; 52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers"; 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era"; 52.225-18, "European Union Sanction for End products";
52.232-34, "Payment by Electronic Funds Transfer-- Other than
Central Contractor Registration"; 52.232-36, "Payment by Third
Party". The following terms and conditions are hereby incorporated:
Security Requirements: In accordance with Program Statement
3000.02, contract employees entering the institution will be
subject to the following investigative procedures, prior to
performance: NCIC Check(National Crime Information Center);
DOJ-99(Name Check); FD-258 (Fingerprint Check); Law Enforcement
Agency Checks; Vouchering of Employers; Resume/Personal Qualifications;
OPM-329-A(Authority for Release of Information); and a Urinalysis
Test (positive results will result in disallowance of an individual
to perform under this contract). Offers in original and one
copy shall be received at Bureau of Prisons, Western Regional
Contracting Office, 6600 Goodfellow Street, Dublin, CA 94568,
Attention Ricky R. Harold, Regional Contracting Officer, by
4:00 PM local time, on Monday, January 24, 2000. All offerors
shall be clearly marked with the offerors name and RFQ number.
For additional information, questions, and availability of
forms, please contact Ricky R. Harold, Regional Contracting
Officer, at 925-803-2777. ***** See note #23
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-364 SN412340)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: V--SHUTTLE BUS OPERATION AT BRYCE CANYON NP, UTAH
SOL RP 1200-00-005
DUE 030100
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The National Park Service plans to issue a solicitation
for a shuttle bus operation at Bryce Canyon National Park,
Utah. The shuttle bus service will be primarily for May through
September for years 2000 through 2004. The contractor will
be responsible for providing buses and operators. If you received
a copy of the solicitation last year, which was later cancelled,
you are on our mailing list, and will automatically receive
a copy of this solicitation. If you are not on our mailing
list and desire a copy of the solicitation, fax your request
on your letterhead to Jim Clark, Contracting Officer, at 303
969-2994. For further information call Jim Clark, Contracting
Officer at 303 969-2755.
CITE: (W-364 SN412366)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: W--LEASE TRAILERS FOR LOE-6, AT THE MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-00-Q-8921
DUE 010700
POC Philip S. Condella (760) 830-7418
DESC: RFQ N68711-00-Q-8921, LEASE TRAILERS FOR LOE-6, at the
MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS, CA.
--This is a Firm Fixed-Price contract.--The work includes the
furnishing of all materials, labor, equipment, transportation,
management, supervision, and incidental related work as required
to provide twelve (12) relocatable facilities with office furnishings
to be leased for a period of two (2) months at the Marine Corps
Air Ground Combat Center, Twentynine Palms, CA.--NOTE: All
Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414--Quotation package available 29 December.--There
is NO site visit scheduled for this project. --Quotations due
on or before 4;00 p.m., local time, on 07 January 2000--Total
duration of contract is two (2) months (sixty (60) calendar
days)--Estimated Cost Range between $25,000 and $100,000.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA--This procurement is issued "Unrestricted" --SIC Code 7699.--The
Government intends to issue this solicitation through the use
of the Internet. Plans and Specifications WILL NOT be directly
provided in a hard copy format.--Notification of any changes
(amendments) to the solicitation shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
(amendments) to this solicitation's plans and specifications.
-- The address for downloading this solicitation from the Internet
is: http://esol.navfac.navy.mil -- Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. -- Telephone
or Fax requests will not be accepted.-- The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name, address, phone number, and E-Mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. See solicitation
for proper address for delivery of quotes. -- FAX Quotes will
be accepted at (760) 830-7436. --Award results may be obtained
on the Internet site after contract award.--Quotes will be
considered from all responsible registered sources.*****

EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-363 SN412186)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: X--HOTEL ACCOMMODATIONS IN CLEVELAND, OHIO
SOL SECHQ1-00-Q-0006
DUE 010600
POC Joan Johnson (202) 942-4984
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 constitues the only solicitation;
quotes are being requested and a written solicitation will
not be issued. SECHQ1-00-Q-0006 is issued as a Request for
Quotes (RFQ). All provisions and clauses in effect for this
notice are those through Federal Acquisition Circular 97-14.
The Security and Exchange Commission (SEC) has a requirement
for overnight accomodations and office/conference room usage
for six SEC staff members from January 28, 2000 through February
18, 2000. These accomodations must be within a 3 block radius
of the U.S. District court in Cleveland, Ohio. All offerors
are due not later than January 7, 2000 at 3:00 p.m. All offers
should be faxed to Joan Johnson at (703) 914-9226. Ms. Johnson
may be reached by phone on (202) 942-4984.
CITE: (W-364 SN412270)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK DEMOLITION PHASE I, DUE DATE EXTENSION
SOL IFB #99-031
DUE 011900
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-031 JORDAN
PARK DEMOLITION PHASE I DUE DATE EXTENSION The St. Petersburg
Housing Authority (SPHA), St. Petersburg, Florida, is requesting
Bids from qualified, responsible, licensed contractors interested
in providing demolition services for 41 buildings in the Jordan
Park development. A pre-bid meeting was held on December
28, 1999. The bid documents will not be available until December
30,1999. Due to this delay, the solicitation due date has been
changed. Following is the revised proposed schedule: REVISED
PROPOSED SCHEDULE December 12 & 19, 1999 Advertise Invitation
For Bids January 2, 2000 Advertise revised due date December
30, 1999 Project Manual/Demolition Documents ready for pick-up
January 19, 2000 Bids are due by 2:00 p.m. January 27,
2000 Approval of Bid/Contract February 1, 2000 Commencement
of Services If you are interested in submitting a bid,
please fax your request for a bid package to (727) 323-3226
Monday through Friday, between the hours of 8:30 a.m. and 3:00
p.m. You may also pick-up a copy in person at 3250 5th Avenue
North, St. Petersburg, Florida 33713 from Ms. Anne DeMars during
the same days and hours. SPHA RESERVES THE RIGHT TO REJECT
ANY OR ALL BIDS IF SUCH ACTION IS IN THE BEST INTEREST OF THE
HOUSING AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES AND
MINOR IRREGULARITIES. Darrell J. Irions, Executive Director

CITE: (W-364 SN412302)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED - CONTROLLED SITE, RINER,
VA 24149
SOL 362575-99-A-N030
DUE 021100
POC Lewis Nash, Real Estate Specialist, 336/665-2863 and Arthur
Perrone, Architect/Engineer, 336/665-2820
DESC: Advertisement for a new construction leased postal facility
for a new Main Post Office in Riner, VA. Construction of approximately
4,109 net interior square foot building to be constructed on
a controlled site of approximately 46,348 square feet of land.
The site is located at: N/W intersection of VA Primary Rte
8 (Riner Road) & VA Sec. Rte. 669 (Fairview Church Road), Riner,
Montgomery County for a purchase price of $175,000.00. The
lease term is for 20 years with four five-year renewal options.
To receive a proposal package to construct and lease, send
a non-refundable check or money order made payable to "CITY
BLUE PRINT & SUPPLY CO" in the amount of $50.00 for each package
and mail to 1835 Eastchester Drive, High Point, NC 27265-1402
(336/841-8188, FAX 336/841-8189). Please reference solicitation
number and/or facility on check. PLAN LIST REQUESTS AVAILABLE
THROUGH CITY BLUE FOR A CHARGE.
EMAILADD: lnash1@email.usps.gov
EMAILDESC:
CITE: (W-364 SN412320)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Y--PURCHASE AND INSTALLATION OF A FUEL STORAGE TAANK
SOL N62470-00-Q-6006
DUE 011400
POC Mrs. Sheila W. Hall, Contract Specialist, 757-445-2573, fax
757-445-2572
DESC: This modification is issued to extend the closing date
until 14 January 2000.
CITE: (W-364 SN412324)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, CUTTERHEAD DREDGE RENTAL NO. 1-00,
TERREBONNE AND ST. MARY PARISHES, LOUISIANA, SPECIFICATION
NO. OM-00-225
SOL DACW29-00-B-0046
DUE 021500
POC Contract Specialist, Robert S. Caruthers, (504) 862-1099
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a rental basis. Work
on all of the subject contract will be performed in the Atchafalaya
River in the vicinity of the Horseshoe, Crewboat Cut and Avoca
Island Cutoff. Bidding on this project is unrestricted, i.e.,
bids will be accepted from both large and small business concerns.
Bidding schedule consists of four possible bid lots, depending
on the class of dredge intended to be used.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
via email.
CITE: (W-364 SN412354)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, CUTTERHEAD DREDGE RENTAL CONTRACT
NO. 2-00, TERREBONNE AND ST. MARY PARISHES, LOUISIANA, SPECIFICATION
NO. OM-00-226
SOL DACW29-00-B-0047
POC Contract Specialist, Robert S. Caruthers, (504) 862-1099
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a rental basis. Work
on all of the subject contract will be performed in the Atchafalaya
River in the vicinity of the Horseshoe, Crewboat Cut and Avoca
Island Cutoff. Bidding on this project is unrestricted, i.e.,
bids will be accepted from both large and small business concerns.
Bidding schedule consists of four possible bid lots, depending
on the class of dredge intended to be used. Specific bid opening
date will be established later by amendment to this solicitation.

LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
via email.
CITE: (W-364 SN412359)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Y--DESIGN/BUILD CLIMATE CONTROLLED PURGE AIR SYSTEM
BUILDING 734 POPE AFB NC
SOL F31601-00-R0014
DUE 032500
POC Ms.Kathleen Francis Phone 910-394-6253
DESC: Design/Build a climate controlled purge air system for
Nose Dock No. 5, Building 734 at Pope Air Force Base NC. The
project consists of the demolition of the existing axial flow
system and overhead wing exhaust system. Provide axial flow
supply fans and exhaust fans for the hangar area suitable for
a fuel cell environment. Provide an overhead wing ventilation/exhaust
system suitable for a fuel cell environment. The conditioned
air shall be introduced into the fuel tanks of one C-130 aircraft,
or up to two A-10 aircraft. The overhead wing ventilation/exhaust
system shall be provided with explosion proof air dampers in
order to control the air flow in certain sections of the aircraft
wings. The office area shall be provided with a wall exhaust
fan. Provide a direct digital control system to accomplish
the following: a.The control system shall be capable of
controlling the supply air temperature and relative humidity
for the overhead wing exhaust system. b. The control system
shall control the axial flow supply fans and exhaust fans,
as well as the air dampers in the overhead wing exhaust system.
All electrical switches inside the hangar area shall be
Class I, Division I. The exhaust fans and supply fans shall
shut down upon activation of the fire alarm system. The natural
gas supply to the facility shall be provided with a shut-off
valve capable of turning off the gas supply upon activation
of the fire alarm system. The request for proposal will be
issued on or about 25 Feb 00. The performance period will be
included in the request for proposal. Estimated cost of this
requirement is between $250,000. and $500,000. Site visit willbe
held on 3 Feb 00 contact Ms.Kathleen Freancis at 910-394-6253
or E-mail Kfrancis@pope.af.mil for time and place.
CITE: (W-364 SN412285)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F41652-00-R0007
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-3676, Email robert.powell@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-3676, Email
DESC: This project calls for various repairs and/or complete
reconstruction to airfield pavements (runway, taxiways, parking
ramp) at Dyess AFB, Texas. Work may include but is not necessarily
limited to: 1) Portland cement concrete and hot mix asphaltic
concrete pavement section replacement, 2) installation of asphalt
overlays, 3) installation of pavement markings, 4) rubber removal,
5) spall repairs and 6) milling/grinding of pavement surfaces.
This project will be an indefinite delivery/indefinite quantity
type contract with a guaranteed minimum of $500,000. Unit prices
will be taken for the base year and three (3) option years.
The estimated contract magnitude is between $10,000,000 and
$25,000,000. This procurement is unrestricted and open to both
large and small business. The applicable Standard Industry
Classification (SIC) Code for this procurement is 1611 with
a small business size standard of $17 Million. It is anticipated
that the solicitation will be issued electronically on or about
28 Jan 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc) and SourceView
(.svd) to be able to view the solicitation documents. These
viewers can be downloaded off of the EPS website. Please submit
any question regarding the solicitation in writing at the site
visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0007&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-363 SN412178)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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 Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE CAST IRON WATER LINES
SOL F2460400R0012
DUE 022500
POC Rick Allison, Contract Administrator, Phone 406-731-3836,
Fax 406-731-4005, Email rick.allison@malmstrom.af.mil - Jen
Deitelhoff, Adminstrator, Phone 406-731-4003, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace the existing Cast Iron Water Mains and services in
the Commercial/Industrial area of Malmstrom AFB Mt. in accordance
with the specifications and drawings. The Request for Proposal
will be available at Webb site www.eps.gov on or about 25 JAN
00. Request for Proposal will close on 25 FEB 00. Performance
period is 60 calendar days after issuance of Notice to Proceed.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. The Request for Proposal is available only by electronic
transmission only. All responsible sources may submit a proposal
which shall be considered by the agency. The magnitude of this
project is between $250,000 and $500,000. Standard Industrial
Code is 1623.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0012&LocID=591
LINKDESC:
notice
EMAILADD: rick.allison@malmstrom.af.mil
EMAILDESC:
CITE: (D-363 SN412185)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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 Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--INSTALL STORM DRAINAGE FLIGHTLINE DRIVE
SOL F2460400R0013
DUE 022500
POC Rick Allison, Contract Administrator, Phone 406-731-3836,
Fax 406-731-4005, Email rick.allison@malmstrom.af.mil - Jen
Deitelhoff, Adminstrator, Phone 406-731-4003, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
install storm drainage in the flightline drive area of Malmstrom
AFB Mt. in accordance with the specifications and drawings.
The Request for Proposal will be available at Webb site www.eps.gov
on or about 25 JAN 00. Request for Proposal will close on 25
FEB 00. Performance period is 100 calendar days after issuance
of Notice to Proceed. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitive Demonstration Program. The Request for Proposal
is available only by electronic transmission only. All responsible
sources may submit a proposal which shall be considered by
the agency. The magnitude of this project is between $500,000
and $1,000,000. Standard Industrial Code is 1629.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0013&LocID=591
LINKDESC:
notice
EMAILADD: rick.allison@malmstrom.af.mil
EMAILDESC:
CITE: (D-363 SN412188)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT MICHELSON LABORATORY COMPUTER
WING A/C CHILLER AT NAVAL AIR WEAPONS STATION, CHINA LAKE,
CA 93555-6100
SOL N68711-00-R-8707
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086.
V. McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION REPAIR BY REPLACEMENT MICHELSON LABORATORY COMPUTER
WING AIR CONDITIONING CHILLER AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA The contractor will be required to furnish all
labor, materials, tools, equipment, and supervision required
to replace the 136 ton centrifugal chiller that operates using
Class 1 Ozone Depleting Substances (ODS's). The 136 ton chiller
represents one half the primary chilled water generation equipment
that supports the Computer Wing air conditioning system within
Michelson laboratory. The project replaces the primary Michelson
Laboratory chilled water pumps (2each 2880 GPM/200 HP); increases
the size of the chilled water distribution piping to the computer
wing (250 ft of new 6" pipe); replaces two chillers (150 and
225 ton chillers with a new 160 ton chiller; and replaces a
480 GPM cooling tower, and all related work, complete and ready
for use including cleanup. Performance time is 150 calendar
days. Potential bidders should request IFB N68711-00-R-8707
over the internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time required by FAR 5.203 would begin on the
date of issuance of the EBS solicitation. EBS solicitation
packages may be acquired by registration and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be mailed or faxed and will only be available at the EBS
Web Site. The Official Plan Holders list will be maintained
on and can be printed from the EBS Web Site. All requests on
the Web Site must include (1) complete solicitation number
and project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must also identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. Contractors are also
required to be registered on the Central Contractor Registration
(CCR) at http://ccr2000.edi.disa.mil. The SIC Code is 1711.
The related small business standard is $7.0 Million. This is
a Firm Fixed Price contract. The estimated cost range is between
$250,000.00 and $500,000.00. NO REQUESTS CAN BE TAKEN AT THIS
TIME, THIS IS A PRELIMINARY NOTICE ONLY.
CITE: (W-363 SN412214)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONSTRUCT 12" WATER LINE FROM K-2 TO WSL AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-99-B-3390
DUE 011800
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE Plans and Specifications for solicitation
N68711-99-B-3390 were issued on 17 December 1999 over the Internet
at http://www.esol.navfac.navy.mil - The solicitation was moved
because the original website http://www.efdsw.navfac.navy.mil
will cease to function at the end of January 2000. Please use
the new web site for all future business concerning this solicitation.
The rest of the information remains unchanged DESCRIPTION OF
WORK: The contractor will be required to furnish all labor,
materials, tools, equipment, and supervision required to construct
12 inch waterline extension from K-2 to the WSL main site and
control building 31167, provide service line connection at
the K-2 test pad, provide hydrants and valves as indicated,
relocate hydrant at the K-2 control buildings, provide work
at the AFFF pad as indicated, provide backflow preventers as
indicated, and all related work, complete and ready for use
including cleanup. Salvage pumps and motors, gate valves, check
valve, strainer, motor starters, pressure tank, and electric
activated ball valve. Performance time is 120 calendar days.
Potential bidders should request IFB N68711-99-B-3390 over
the internet at http://www.esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). Plans and specifications will be available
approximately 15 days after the Procurement Notice appears
in the CBD. No paper copies will be available. The response
time required by FAR 5.203 would begin on the date of issuance
of the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
also identify whether the firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. Contractors are also required to be registered on
the Central Contractor Registration (CCR) at http://ccr2000.edi.disa.mil.
The SIC Code is 1623. The related small business standard is
$17.0 Million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,000.00 and $250,000.00.
CITE: (W-363 SN412215)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--UPGRADE A/C UNIT, IMAGING ROOM & CONTROL ROOM
SOL IFB 69D-126-00
DUE 021600
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: This modifies the Commerce Business Daily (CBD) notice
published on December 16, 1999. The issue date, the due date,
and the solicitation format are chnaged. The issue date of
Solicitation No. IFB 69D-126-00 is changed to on or about January
14, 2000. The due date for bids is changed to February 16,
2000. This solicitation will not be issued on CD-ROM.
EMAILADD: kimberly.cowan-tucker@med.va.gov (and copy patricia.bigelow@med.va.gov)
EMAILDESC:
e-mail.
CITE: (W-364 SN412267)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMOVE AND REPLACE AIR HANDLER DRIVES, PHASE II
SOL IFB 69D-127-00
DUE 021600
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: This modifies the Commerce Business Daily (CBD) notice
published on December 16, 1999, which was subsequently modified
the same day. This notice is the second modification to the
initial advertisement of the requirement. The issue date, the
due date, and the solicitation format are chnaged. The issue
date of Solicitation No. IFB 69D-127-00 is changed to on or
about January 14, 2000. The due date for bids is changed to
February 16, 2000. This solicitation will not be issued on
CD-ROM.
EMAILADD: kimberly cowan-tucker@med.va.gov (and copy patricia.bigelow@med.va.gov)
EMAILDESC:
e-mail.
CITE: (W-364 SN412269)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING,
COLUMBUS OH DISTRICT
SOL 232098-00-A-0014
DUE 020300
POC J. Robinson, Fax (410) 997-6261
DESC: This is an indefinite quantity construction contract for
roofing and related work at various leased and Postal owned
facilities located within the geographical areas of the Columbus
OH District, which includes the counties of: Adams, Athens,
Belmont, Campaign, Clark, Coshocton, Delaware, Fairfield, Fayette,
Franklin, Gallia, Guernsey, Hardin, Hocking, Jackson, Knox,
Lawrence, Licking, Logan, Madison, Marion, Meigs, Monroe, Morgan,
Morrow, Muskingham, Nobel, Perry, Pickaway, Pike, Ross, Scioto,
Tuscarawas, Union, Vinton, Washington & Wyandot. Contractors
must have the capabilities of working at least three to five
jobs at the same time. At the direction of the Contractig Officer,
one or more contracts may be awarded. One or more task/work
orders will be issued totaling not more than $250,000 during
a one year period of the contract. The initial limit of $250,000
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.
This contract has four renewal options. The Contractor agrees
to perform all work included or ordered pursuant to and in
accordance with the terms and conditions of the contract for
the unit prices listed on the price schedule times the multiplier
given as an offer for this solititation. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. The Contractor must provide documentation
along with their offer, evidencing bonding capabilities, although
no bid bond is required to submit an offer. Offers are due
by 3:00 on February 3, 2000 at a cost of $75.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-00-A-0014. Please do not send
cash. Packages may be obtained at the FSO, USPS, Attn. L. Jefferson,
10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-364 SN412274)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY

SOL NHLBI-PS-2000-544
DUE 011400
POC Deborah Coulter, Purchasing Agent, (301)435-0368 FAX (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issue a non-competitive purchase order with Spaulding & Slye
Services, 1025 Thomas Jefferson St., Washington, D.C. 20007,
to provide minor building repair services for the period of
January 2000- December 2000. Spaulding and Slye Services, is
the Lessor, and by General Services Administration (GSA) Lease
Agreement, services must be obtained from the Lessor. STATEMENT
OF WORK: BACK GROUND:In April 1995, NCRR took possession of
a new leased office facility known as the Rockledge Centre,
6705 Rockledge Drive, Bethesda, MD. There is now and will continue
to be a need for minor building repair and maintenance tasks.
Spaulding & Slye Service will perform minor repairs and space
modification tasks for the scientific and administrative occupants
of the Rockledge I building. Examples of the types of task
to be required are as follows (this list is not to be construed
as all inclusive; these are only examples): Install, modify,
and/or remove coat hooks, pictures, plaques, bulletin boards,
tool holders, shelves, miscellaneous storage racks and holders.
Repair drawers, cabinets, storage compartments, and closets.
Adjust door closers and door sweeps and reinstall bumper guards.
Install, modify, and/or remove shelves, cabinets, lights, electrical
outlets, telecommunication boxes. Connect and disconnect equipment
and furniture to electrical systems. Repair and/or install
receptacles, ceiling tiles, door closures, door hardware, etc.
Patch and/or paint walls, doors, door jambs, etc., including
minor touch-ups over and above normal wear and tear. Repairs
include miscellaneous wall coverings and floor coverings. Demolish,
build and/or modify walls. Provide supplemental air conditioning
services, including maintenance agreements for above-standard
A/C units owned by NCRR. Uncrate, assemble, and move equipment
and furniture, including systems furniture. Other miscellaneous
services. This acquisition is being conducted under simplified
acquisition procedures. The Standard Industrial Classification
(SIC) Code 7349, Size Standard $12.0M is applicable to this
requirement. The Small Business Set-Aside for this requirement
has been lifted. This notice of intent is not a request for
competitive proposals. Interested parties may identify their
interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the desecration of the Government. Information received will
normally be considered solely for the purpose of announcement,
referencing synopsis number NHLBI-PS-2000-544 may be submitted
to the National Heart, Lung and Blood Institute, Contracts
Operations Branch, Procurement Section, Building RKLG2, Room
6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902, Attention
Deborah Coulter, Purchasing Agent. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency.
CITE: (W-364 SN412295)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE INDEFINITE DELIVERY-INDEFINITE
QUANTITY (IDIQ) REQUIREMENT
SOL F11623-00-R0010
DUE 021800
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Pamela
Mallamo, Contract Specialist, Phone 618-256-9297, Fax 618-256-2652,
Email
DESC: The subject acquisition is to provide all labor, materials
(including paint), vehicles, equipment, tools, supervision,
administration, buildings and facilities required to perform
protective coating maintenance at Scott AFB, IL. The principle
items of work includes but is not limited to: application of
protective coating to interior and exterior facilities, including
attachments, i.e. fences etc., detached storage buildings,
cleaning exterior surfaces to remove dirt, mildew, fungus,
etc., sandblasting facility surfaces, layout and stripping
required for traffic control on streets, parking lots, airfield
runways, etc., spray painting for special purpose requirements
by the use of air and airless spray methods, caulking, taping
and bedding of gypsum board, application of vinyl-coated wall
covering and solar film, manufacturing various stencil of varying
sizes and specifications, manufacturing of signs, including
hand painted signs, painting special event signs, banners and
posters, painting special hand lettered and graphic signs,
emblems and logos, and lead base paint removal. The contractor
will be required to maintain a management office on Scott AFB
in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Performance
periods shall be negotiated with issuance of each individual
Delivery Order. The proposed contract herein is unrestricted.
The contract resulting from this Request for Proposal (RFP)
will be a fixed price Indefinite Delivery-Indefinite Quantity
(IDIQ) type five-year term contract, with a $7,500,000.00 maximum
and a $50,000.00 minimum. The successful offeror will be selected
through Price Performance Trade-Off (PPTO) techniques. This
is a negotiated procurement; therefore, offers will not be
publicly opened. Award will be made based upon the _Best Value_
to the Government in accordance with FAR 15. The government
reserves the right to award a contract to other than the low
offeror. The closing date and time for submission of offers
will be contained in the solicitation package. The solicitation
package will be posted on Electronic Posting System (EPS) which
can be accessed at www.eps.gov./. The Government will not provide
paper copies of the solicitation and planholders list. Telephone,
written, facsimile, or e-mail requests for the solicitation
package and planholders list will not be honored. Potential
offerors MUST register at www.eps.gov./ in order to receive
notification and/or changes to the solicitation. The planholders
list will also be maintained on and may be printed from this
web-site. Potential offerors are responsible for monitoring
this site for the release of the solicitation package and any
other pertinent information and for downloading their own copy
of the solicitation package. Prospective offerors shall submit
their company name, address, including your Zip plus four number,
telephone number, fax number, e-mail address, and a point of
contact to Demetrius Smith for inclusion on the official planholders
list. This notice does not obligate the Government to award
a contract nor does it obligate the Government to pay for any
bid/proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0010&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-364 SN412306)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING,
COLUMBUS OH DISTRICT
SOL 232098-00-A-0014
DUE 020300
POC J. Robinson, Fax (410) 997-6261
DESC: This is an indefinite quantity construction contract for
roofing and related work at various leased and Postal owned
facilities located within the geographical areas of the Columbus
OH District, which includes the counties of: Adams, Athens,
Belmont, Campaign, Clark, Coshocton, Delaware, Fairfield, Fayette,
Franklin, Gallia, Guernsey, Hardin, Hocking, Jackson, Knox,
Lawrence, Licking, Logan, Madison, Marion, Meigs, Monroe, Morrow,
Muskingham, Nobel, Perry, Pickaway, Pike, Ross, Scioto, Tuscarawas,
Union, Vinton, Washington & Wyandot. Contractors must have
the capabilities of working at least three to five jobs at
the same time. At the direction of the Contracting Officer,
one or more contracts may be awarded. One or more task/work
orders will be issued totaling not more than $250,000 during
a one year period of the contract. The initial limit of $250,000
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.
This contract has four renewal options. The Contractor agrees
to perform all work included or ordered pursuant to and in
accordance with the terms and conditions of the contract for
the unit prices listed on the price schedule times the multiplier
given as an offer for this solicitation. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. The Contractor must provide documentation
along with their offer, evidencing bonding capabilities, although
no bid bond is required to submit and offer. Offers are due
by 3:00 on G=February 3, 2000 at a cost of $75.00 per set,
Non-Refundable. Make Checks/Money Orders payable to: USPS,
Disbursing Officer, referencing Solicitation #232098-00-A-0014.
Please do not send cash. Packages may be obtained at the FSO,
USPS, Attn. L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl,
Columbia MD 21044-3509. Personal visits and telephone calls
for the purpose of discussing this project are discouraged.
The Postal Service reserves the right to reject any or all
offers.
CITE: (W-364 SN412311)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: Z--REMOVAL AND REPLACEMENT OF AIR HANDLERS/HEATING VENTILATING
UNITS AND UPGRADING OF THE ENERGY MANAGEMENT AND CONTROL SYSTEM
SOL 51-QANW-0-00405
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705,
fax (228) 688-3153.
DESC: The National Data Buoy Center, Stennis Space Center, MS
intends to contract for the removal and installation of new
air handlers/heating ventilating units and the upgrade of the
energy management and control system. The project consists
of providing labor, equipment, and materials to replace the
air handlers/heating ventilating units and upgrade the energy
management and control system (EMCS) in Building 3203, Stennis
Space Center, Hancock County, MS. Building 3203 is comprised
of 54,102 square feet of standard commercial grade office,
laboratory, technical, and industrial shop space. The work
includes, but is not limited to, the following: (1) Full scale
asbestos abatement in the third floor mechanical equipment
room and piping to the air-handling units; (2) Disconnect and
remove existing air-handling units (2 multizone), controls,
return fan, spray pump, supply fan, and exhaust fan; (3) Disconnect
and remove existing 14 rooftop exhaust fans; (4) Disconnect
and remove existing propeller wall exhaust fans in first floor
electrical equipment room; (5) Provide and install new multizone
air-handling units to replace the existing multizone air handling
unit; (6) Provide and install 3 new air-handling units; (7)
Provide and install 19 new rooftop exhaust fans. Provide and
install new propeller wall exhaust fan in first floor electrical
equipment room; (8) Upgrade existing energy management and
control systems (EMCS) which includes installation of 4 new
modular building controller (MBC) panels; and (9) Demolition
of the existing control system. Discrete Option 1: Perform
asbestos abatement on hot water piping to 8 heating/ventilating
units serving the north High Bay area. Disconnect and remove
8 existing heating/ventilating units. Provide and install 4
new heating/ventilating units. Discrete Option 2: Perform
asbestos abatement on hot water piping to 6 heating/ventilating
units serving the south High Bay area. Disconnect and remove
6 existing heating/ventilating units. Provide and install 3
new heating/ventilating units. Discrete Option 3: Perform
asbestos abatement on hot water piping to 4 heating/ventilating
units serving the south High Bay area. Disconnect and remove
4 existing heating/ventilating units. Provide and install 3
new heating/ventilating units. Discrete Option 4: Perform
asbestos abatement on hot water piping to 4 heating/ventilating
units serving the south High Bay area. Disconnect and remove
4 existing heating/ventilating units. Provide and install 3
new heating/ventilating units. Discrete Option 5: Perform
asbestos abatement on hot water piping to 2 heating/ventilating
units serving the shop area on first floor. Disconnect and
remove 2 existing heating /ventilating units. Provide and install
2 new heating/ventilating units. Bids will be due 30 days
after release of solicitation. Estimated release date is January
27, 2000. Work is to be completed in 180 days of contract award.
This project is 100% small business set-aside. Requests for
the solicitation package must be made by fax or e-mail. No
phone requests will be accepted. See Note 1.
EMAILADD: Penny.Parker@ndbc.noaa.gov
EMAILDESC:
address listed above.
CITE: (W-364 SN412360)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: Z--REMOVE AND REPLACE CHILLER AND COOLING TOWER
SOL 51-QANW-0-00404
POC Penny S. Parker, Contracting Officer, telephone (228) 688-1705,
fax (228) 688-3153
DESC: The National Data Buoy Center, Stennis Space Center, MS
intends on contracting for the removal and installation of
a new chiller and cooling tower. The project consists of providing
the labor, equipment, and materials to replace the chiller
and cooling tower serving Building 3203, Stennis Space Center,
Hancock County, Mississippi. Building 3203 is comprised of
54,102 square feet of standard commercial grade office, laboratory,
technical, and industrial shop space. The equipment is currently
housed on the roof and in the first floor mechanical equipment
room. This work includes but is not limited to: (1) Full scale
asbestos abatement; (2) Removal of chiller, chilled water pump,
condenser water pump, and associated piping; removal of wall-mounted
exhaust fan; removal of condenser water chemical injection
system controller; removal of abandoned high-temperature hot
water piping; removal of existing cooling tower and associated
piping from roof; and removal of all pneumatic tubing and devices
not utilized in new work; (3) Provide and install new 352 KW
(100-ton) reciprocating chiller, cooling tower, chilled water
pump, condenser water pump, associated piping (including underground
piping), pads, and EMCS controls. (4) Provide and install new
refrigerant detection system including monitor, warning light,
and exhaust fan/duckwork. (5) Provide and install new automatic
condenser tube brush system for new chiller; (6) Installation
of new intake air louver; and (7) Seal pitch pockets on roof
with tar. Discrete Option 1: Remove existing abandoned high
temperature hot water pump, hot water converter, hot water
expansion tank, cooling tower sump heater, associated piping,
and framing in the first floor mechanical equipment room. Replace
existing how water pump and associated piping. Discrete Option
2: Install new decorative block wall on the new cooling tower
concrete foundation. Bids will be due 30 days after release
of solicitation. Estimated solicitation release date is January
20, 2000. Work is to be completed within 180 days of contract
award. This project is 100% small business set-aside. Requests
for the solicitation package must be made by fax or e-mail.
No phone requests will be accepted. See Note 1.
EMAILADD: Penny.Parker@ndbc.noaa.gov
EMAILDESC:
address listed above.
CITE: (W-364 SN412355)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--REPAIR HVAC BLDG 600
SOL F29605-00-B0002
DUE 010700
POC Horace Bates, Contracting Officer, Phone 505-784-2957, Fax
505-784-2959, Email Horace.Bates@cannon.af.mil - Yolanda Hutcheson,
Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
DESC: Z-REPAIR HVAC, BLDG 600, SOL F29605-00-B0002 POC Theresa
Smith, Contract Specialist (505) 784-7669/Horace L. Bates,
Contracting Officer (505) 784-2888. This solicitation notice
originally was posted on Nov 23, 1999 for the repair of HVAC
in Bldg 600 at Cannon AFB, NM. This proposed solicitation is
hereby cancelled. Requirement will be procured through Corp
of Engineers at Cannon AFB, NM. Refer questions to Theresa
Smith or Horace Bates by e-mail to theresa.smith@cannon.af.mil
or horace.bates@cannon.af.mil or fax to (505) 784-2959. 27th
Contracting Squadron 511 N Torch Blvd Cannon AFB NM 88013-5108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29605-00-B0002&LocID=881
LINKDESC:
notice
EMAILADD: Horace.Bates@cannon.af.mil
EMAILDESC:
CITE: (D-364 SN412328)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--INDICATOR ASSEMBLY,
SOL N0010400T0850
DUE 021700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-1285-01-069-1973, SPEC NR TDP VER 003, Ref Nr 1056242-002,
Qty 1 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN412191)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--WINDSHIELD, PANEL
SOL F09603-00-R-22413
DUE 021600
POC WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-381-4941FX P/N: 166700-01, Dim: 4'
X 4'; Matl: polycarbonate-Acrylic Plastic; Function: Used to
form transparent screen to protect pilot. 40Ea. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:31 Mar 2000 40 Ea See WRALC/PK web page at http://pkec.robins.af.mil"
for additional info contact Kathy Canady/LFKB/912-926-6773
The approximate issue/response date will be 18 JAN 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sierracin-Sylmar Corp, Sylmar Ca 91342-3796. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
CITE: (I-364 SN412247)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--PLATE, RUB, DOOR MECHANISM
SOL SP0475-00-Q-U424
DUE 020300
POC Julia Roquemore, 804-279-4709 or 804-279-3883 fax; KO-Janice
Richardson, 804-279-6336
DESC: End Item Application - AV-8B, PR #YPG99330000850, NSN 1560-01-168-4769,
Plate, Rub, Door Mechanism, McDonnell Douglas Corp, Cage 76301,
P/N 75A440514-2003 Rev "A". 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.
Other than full and open competition, more than one source,
intended sources: Bandy Machining Intl (Cage 22176), Mercer
Products & Mfg Co (Cage 30205), Pioneer Machine Products (Cage
12829), Steelville Mfg. Co (Cage 25989), Branch Machine Parts
Inc (Cage 28444). This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) of one (1) base year plus four (4) option
years. Guaranteed minimum buy is 47 each. This PR will be used
for the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 60 DARO. Origin inspection
required. See Note(s)1.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN412301)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--SOLE SOURCE BOA FOR H-46 SERIES HELICOPTER ENGINEERING
SERVICES, EQUIPMENT, AND MATERIAL
SOL N00019-00-R-0224
POC Lynda Frattone
DESC: The Naval Air Systems Command intends to issue on a sole
source basis a Basic Ordering Agreement (BOA) to place a class
of orders for the duration of three years with Boeing Defense
and Space Group, Helicopters Division in Philadelphia, PA.
These orders will consist of supplies and services relating
to the H-46 series helicopter, its dynamic components, airframe,
electronic systems, design studies, engineering and manufacturing,
data and service life extension. Boeing is the sole designer,
developer, and manufacturer of the H-46 series helicopter and
is the only firm that possesses the necessary knowledge, experience,
and technical data required to perform these efforts. Note,
this synopsis is available at the NAVAIR web site. The address
is www.navair.navy.mil. The instructions are as follows: 1)
Click on "Business". 2) Scroll down; click on "Doing Business
with Us". 3) Scroll down, click on "Upcoming Procurements".
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their technical capabilities
and may submit information that shall be considered by the
Naval Air Systems command. A determination by the Government
not to compete with this proposed agreement based on responses
to this notice is solely within the discretion of the Government.
Responses to this synopsis should be sent via email to FrattoneLF@navair.navy.mil.

LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: FrattoneLF@navair.navy.mil
EMAILDESC:
email
CITE: (W-363 SN412181)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
SOL N0038300RJ023
DUE 020800
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1630-00-927-1773-BP, Ref Nr 2-1109, Qty 97 EA, Delivery
FOB Origin--Only known approved source is (97153) BF Goodrich
Aerospace Wheel & Brake, Troy OH; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-364 SN412236)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--PARTITION, AMMUNITION DRUM
SOL sp049000QQ266
DUE 022500
POC Sharon Freeman/Contract Specialist/804-279-4219/fax 804-279-6619/Syrl
Ellis, Contracting Officer/804-279-3775
DESC: nsn 1730-00-148-9079, PARTITION, AMMUNITION DRUM, I/A/W
GENERAL DYNAMICS ARMAMENT SYSTEMS, CAGE 05606, DRAWING 905D513
REV "U", DATED 1/15/81. P/N 905D513-3, DRAWINGS ARE AVAILABLE
FROM DSCR. EXPORT CONTROL TECHNICAL DATA PACKAGE, CERTIFICATION
NUMBER NECESSARY TO RECEIVE DRAWINGS AND MUST BE SENT WITH
YOUR REQUEST. TDP REQUEST TO DSCR-VABA VIA INTERNET, MAIL,
FAX OR PHONE. INTERNET ADDRESS IS HTTP://WWW.DSCR.DLA.MIL/TDMD
(ALL IN LOWERCASE). FAX NUMBER 804-279-4946, PHONE 804-279-3356.CRITICAL
APPLICATION ITEM.THIS SOLICITATION WILL RESULT IN AN INDEFINITE
QUANTITY PURCHASE ORDER(IDPO) NOT TO EXCEED $100,000.00 FOR
THE TOTAL CONTRACT. BASE YEAR WITH 4 OPTION YEARS, NOT TO EXCEED
$100,000.00. THIS SOLICITATION WILL NOT BE ON GATEWAY, MUST
FAX THIS OFFICE FOR COPY. COMPLETION OF FULL SOLICITATION PACKAGE
IS REQUIRED TO BE CONSIDERED FOR THIS PROPOSED PROCUREMENT.
NO EBB QUOTES WILL BE CONSIDERED. ESTIMATED QTY PER YEAR IS
388 EA. AFTER INITIAL DELIVERY, DELIVERY WILL BE STOCK 30 DAYS
AND DIRECT VENDOR DELIVERY 15 DAYS. STOCK LOCATIONS IS ESTIMATED
TO BE FOR SE3200 AND/OR N00189. THIS IS AN UNRESTRICTED BUY.
SEE NOTE 8
CITE: (W-364 SN412339)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--LUNETTE, TOWING HITCH
SOL SP0490-00-Q-Q264
DUE 022500
POC sHARON FREEMAN/CONTRACT SPECIALIST/804-279-4219/FAX 804-279-6619/SYRL
ELLIS, CONTRACTING OFFICER, 804-279-3775
DESC: nsn 1730-00-110-6056, LUNETTE, TOWING HITCH, EXCEPT USE
AWS A2.4-79 IN LIEU OF AWS A2.0-58, USE ASTM A108 IN LIEU OF
QQ-S-634, WELD OF BOSS TO ROD IS CONSIDERED CRITICAL AND 100%
DYE PENETRANT INSPECTION IS REQUIRED PRIOR PAINTING. PRESENCE
OF ANY CRACKS DURING DYE PENETRANT INSPECTION IS CAUSE FOR
REJECTION. I/A/W DWG 001106056-98260, TYPE NUMBER USAF DWG
56C6421 REV D, STEEL MATERIAL., AN UNRESTRICTED DATA PACKAGE
IS AVAILABLE FROM DSCR. SUBMIT REQUEST TO DSCR-VABA VIA INTERNET,
MAIL, FAX OR PHONE. INTERNET ADDRESS IS HTTP://WWW.DSCR.DLA.MIL/TDMD
(ALL LOWERCASE), PNONE 804-279-3356, FAX 804-279-4946. THIS
SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY PURCHASE
ORDER (IDPO), NOT TO EXCEED $100,000.00 FOR TOTAL CONTRACT.
BASE YEAR WITH 4 OPTION YEARS NOT TO EXCEED $100,000.00. THIS
SOLICITATION WILL NOT BE ON THE PROCUREMENT GATEWAY AND WILL
HAVE TO BE OBTAINED FROM THIS OFFICE BY FAX, PHONE CALL OR
LETTER. A FULL SOLICITATION PACKAGE WILL HAVE TO BE FILLED
OUT IN ORDER TO BE CONSIDERED FOR THIS AWARD. EBB QUOTES ARE
NOT ACCEPTABLE. ESTIMATED QUANTITIES PER YEAR ARE 400 EA. STOCK
LOCATION W62G2T AND DIRECT VENDOR DELIVERIES (DVD). THIS WILL
POSSIBLY RESULT IN A POPS CONTRACT. DELIVERY TIMES AFTER INITIAL
DELIVERY WILL BE STOCK 30 DAYS AND DVD 15 DAYS. SEE NOTE 1,
NOTE 12
CITE: (W-364 SN412344)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL N66001-99-R-0033
POC Richard Hammersmith (619) 553-6587
DESC: The solicitatation number is changed to N66001-00-R-0014.
The period of performance is twelve months plus four option
periods. Each option period is twelve months. The solicitation
will be posted on the Business Opportunities Home Page.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: hammer@spawar.navy.mil
EMAILDESC:
CITE: (W-364 SN412346)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--SEAT BELTS
SOL 1PI-R-1508-00
DUE 011400
POC Barry M. Page, 202-305-3887, FAX: 202-305-7363/7365
DESC: The subject solicitation is amended as follows: The item
description is changed to reference Superior Industries International
Part No. 46-078GB rather than Part No. 46-3250B. The revised
part number is for a 60" seat belt with a push button release,
black webbing assembly, sewn-in 45 degree swivel floor anchors
and no hardware as UNICOR will install directly into existing
floor mounts. The due date for receipt of offers has been extended
to 2:00 p.m. Eastern Standard Time on January 14, 2000. All
other terms and conditions remain unchanged.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
and any amendments
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-364 SN412300)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--FAN DUCT-UPPERCUTTER; F101 ENGINE
SOL F34601-00-R-49535
DUE 011900
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
- John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: FAN DUCT-UPPERCUTTER SOL F34601-00-49535 DUE 021800 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Christy Vanzandt/Lpdpb/[405]739-4440 Item 0001 NSN 2840-01-147-0567JF
P/N: 9984M55G05, The outer duct is a long and wide piece of
metal material used to cover the outside of half of an engine.
Func: duct is to hold accessories, tubes, cables, other ducts
and to direct air flow. DIM: are half moon shaped approx. 30"
wide X 45" long and 1/4" thick. Material consists of titanium
alloy overall and AMS 5911. 3ea. Applicable to: F101 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 OCT
2001 3 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 0001. The approximate issue/response date will
be 19 JAN 2000. The anticipated award date will be 16 Mar 2000.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Chem-Tronics Inc, El Cajon Ca 92020-1504. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49535&LocID=902
LINKDESC:
notice
EMAILADD: christy.vanzandt@tinker.af.mil
EMAILDESC:
CITE: (I-364 SN412308)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--LEVER, VANE
SOL SO0480-00-R-1285
DUE 022400
POC D. Lena Miles/804-279-5762
DESC: NSN 2840-01-372-7959, NPG99083000385, lever, vane , actuating.
General Electic cage code 99207, part nr . 5015T45G02 Rev J.
flight safety critical aircraft part. Acceptable source: Edel
Brown (26640). Configuration control, inspection/acceptance
at origin, QAP007. 41,232 each with 100% option. Other than
full and open competition. Not a small business set aside.
Delivery days requested is 120 days aro. Not a commercial item,
see note 26. Solicitation issue date is Jan 24, 2000/call bid
custodian after issue date for copy (804-279-3026).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-364 SN412318)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010400RAC51
DUE 021600
POC Contact Point, Jonathan M Sedlak, 846.2s, (717)605-1429,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
DESC: NSN 1H-3110-00-987-3735-NT, SPEC NR TDP VER 003, Qty 228
EA , Deliveries To Various Destination, See Notes 9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN412192)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--GRAPHITE HOT PRESS
SOL N66604-00-Q-1560
DUE 011500
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Delete "This is set aside for small business concerns only.
(SEE NOTE 1)." This purchase is a sole source to Materials
Research Furnaces. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-364 SN412262)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-R-1519-0
DUE 011800
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price commercial contract for delivery required
within 45 days after award to FCI Greenville, ILL. Three Line
Items. Line Item 0001: PDCTX0059, AMF-Reece-S100-053-Eyelet-Brand
Name or Equal. Eyelet buttonhole machine with eyelet buttonhole
3/16" to 1/4" and 26 to 32 stitches per inch. Compelte with
220 volt 3 phase motor, table, stand, light and 15' of lead
wire.1 each. Line Item 0002: PDCTX0060, Singer-261U21, Brand
Name or Equal. 3/16" to 1/4" Gauge Two Thread Chainstitch,
two needle feed off the arm machine with backpuller. Complete
with 220 volt 3 phase motor, table stand, light and 15' of
lead wire. 1 each. Line Item 0003: PDCTX0061, Singer-261U21-Brand
Name or Equal. (No backpuller), 3/16" to 1/4" Gauge Two Thread
Chainstitch Feed off the Arm Machine, complete with 220 volt
3 phase motor, table, stand, light and 15' of lead wire. Equipment
specifications to include operating manual will be required
for each line item in order to evaluate compliance with contract.
Please download solicitation from internet which will be available
in or about 5 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, then click on Clothing/Textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-364 SN412298)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--PAINT BOOTH
SOL 1PI-R-1509-00
DUE 010600
POC F. Robert Ribail, 202-305-7286, FAX: 202-305-7363/7365
DESC: The subject solicitation is amended as follows: There will
be no installation associated with this project, and all offers
submitted shall not reflect any installation charges. Offerors
are also advised that delivery shall be FOB Destination to
the UNICOR factory in Victorville, CA.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
and any amendments
EMAILADD: rribail@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-364 SN412305)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD PECK AND HALE INC (94658)
SOL SP0560-00-Q-3809
DUE 011300
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen cba-12, (215)737-740 9 buyer:
joanne Herman, cba-16, (215)737-7404
DESC: PR-NO: YPI99361000501 NSN 3990-01-439-5507, 216 -EA del
to harahan LA 70123 del by 14 Dec 99. 216 -EA del to harahan
LA 70123 del by 14 Dec 99. All responsible sources may submit
an offer which will be considered.
CITE: (I-364 SN412259)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 42--OXYGEN TRANSFER PUMP ASSEMBLY
SOL N00174-00-R-0014
POC Donna M Jenkins, Contracts Specialist, 301-744-6648, fax
301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil
: Solicitation number N00174-00-R-0014 (in the subject line
of your email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your email address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be will be available for downloading from the Indian Head
division website beginning approximately 14 January 2000. Prior
to this date you will not be able to access this solicitation.
This requirement is a full and open competitive procurement.
The SIC Code is 3812, and FSC Code is 4220. This requirement
is for an Oxygen Transfer Pump Assembly in compliance with
the performance specification forthcoming in the solicitation
and MIL-STD-1330D (SH) dated 20 September 1996 and MIL-STD-278.
Award will be based on best value determination using price,
technical tradeoffs, and past performance.
CITE: (W-364 SN412335)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--INDUSTRIAL FLUID COOLER (COOLING TOWER)
SOL N00189-00-T-0240
DUE 011400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-0240, a subsequent solicitation
document will not be issued. FISC Acquisition Department intends
to purchase the following item, (1) 1 Each, Industrial Fluid
Cooler, Model F1463-PR, with the following specifications;
Capacity: 33.051 l/s of water from 35 C to 29.4 C with 23.9
C entering air wet bulb temperature, Fan Motor: One (1) 22kw
motor; totally-enclosed, fan-cooled (TEFC), one-speed, one-winding,
suitable for 460 volt, 3 phase, 60 hertz electrical service,
Materials of Construction: Steel panels and structural members
are constructed of hot-dip galvanized G235 (Z700 metric) furnished
with the BALTIBOND(r) Corrosion Protection System, Drift Eliminators:
Polyvinyl chloride (PVC) drift eliminators, Coil type: Galvanized
Steel Coil, 63.7 kPa drop, Spray Water Outlet: Side Outlet
for Pump Suction, Fan Wheel Material: Galvanized Steel with
the BALTIBOND Corrosion Protection System, Spray Water Pump
Assembly: Close-Coupled Centrifugal Pump, 4 KW 460/3, Fan Discharge
Dampers: Fan Discharge Dampers with Electric Damper Controls
(Baltibond C.P.S.), Sump Water Level Control: Standard Float
Valve Assembly, Full Export Crating. Shipping will accomplished
through a Government Bill of Lading. Manufactured by Baltimore
Aircoil, Baltimore, MD 21227. Delivery will be 14 Weeks/ARO,
or sooner. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (JUN 1999), FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999):
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-0240), provisions and clauses which
have been incorporated are those in effect through FAC 97-12.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage Code # (FSCM)
, and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by January 14,2000. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0240,
on your proposal.
CITE: (W-363 SN412176)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING. SELF-CLOSING, 1.500
IN. INLET THREAD SIZE. INCLUDES DUST CAP
SOL SP0560-00-Q-3804
DUE 122999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen buyer:
DESC: PR-NO: YPI99298000910 NSN 4930-01-293-4472, nozzle, fuel
and oil servicing; I/A/W CAGE 45152.. 70 -EA del to New Cumberland
PA 17070 del by 21 Dec 99. 50 -EA del to Tracy CA 95376 del
by 21 Dec 99. All responsible sources may submit an offer which
will be considered.
CITE: (I-364 SN412258)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--STATIC DISCHARGE REEL
SOL SPO560-00-Q-3893
DUE 011400
POC KO: Bonnie Keen, CBA-12, (215)737-7409, Buyer: Joanne Herman,
CBA-16, (215)737-7404
DESC: 1400 Ea Static Discharge Reels, Competetive. Delivery to
CONUS (excluding Alaska). Note 26 applies. Drawings are Not
required. This purchase is restricted to U.S.sources. Delivery
evaluation factor applies. This is an unrestricted acquisition
with preference for SDB; offers will be evaluated with a 10%
preference for small disadvantaged business concern. To obtain
a copy of the solicitation, use Internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-364 SN412343)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 51--TOOL KIT, AIRCRAFT
SOL F09603-00-Q-70607
DUE 011400
POC Ozzie Muniz, Ph: 912-926-6488 Ext. 169
DESC: Quantity - - 2 Each NSN: 5180-00-283-2741 Noun: Tool
Kit, Aircraft Part number: R27500MD, Applicable: F-15 Aircraft
Stainless Steel, Fiberglass, Polyurethane, Black Oxide Finish;
25.5" Length x 18.5" Width x 6"" Height Items will be shipped
to: CODE: FB5587, Brandon Suffolk United Kingdom and CODE:
FB2065, Robins Air Force Base Georgia The following notes
apply: 22, and Warner Robins local Commerce Business Daily
numbered note B
LINKURL: http://peck.robins.af.mil
LINKDESC:
EMAILADD: Ozzie.Muniz@robins.af.mil
EMAILDESC:
CITE: (W-364 SN412321)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--HOUSING RING AND GLAND RING
SOL N00244-00-T-0341
DUE 011400
POC Joan Balazs - email joan_balazs@sd.fisc.navy.mil - FAX 619-532-2347
- Phone 619-532-2892
DESC: FISC San Diego has a requirement for the following items:
CLIN 0001 two (2) each Housing Ring, Part Number 62078. CLIN
0002 two (2) each Gland Ring, Part Number 62080. The manufacturer
is FMC Corporation and they retain the proprietary rights to
the drawings and specifications. The Government can not supply
drawing or specifications. This contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source (FMC Corp.) under 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 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Please reference Request For Quotation
(RFQ) Number N00244-00-T-0341.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-364 SN412338)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 54--PURCHASE AND INSTALLATION OF TWO PRE-ENGINEERED
PORTABLE EXTERIOR BLDGS
SOL F09650-00-Q-0368
DUE 012100
POC Angie Whitley, (912) 926-5220 phone, (912) 926-3569 fax
DESC: Desc. Purchase and installation of pre-engineered, portable
exterior bldgs IAW Statement of Work, 1 each 10' X 10', 1 each
14' x 24'. Fax or e-mail in a request for a copy of specifications
to be sent to you. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SEE NOTE 1. The following clauses are
applicable to subject solicitation: Far 52.212-1 (Instruction
to offerors), 52.212-2 (evaluation-commercial Items) 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4 (contract terms and conditions - commercial items)
and 52.212-5 (contract terms and conditions required to implement
statues or executive orders - commercial items) In accordance
with clauses 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be 00 Jan 28.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-364 SN412275)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander NTC, SUP/Logistics OPER, Bldg. 3223 (Code 800),
2601A Paul Jones Street, Great Lakes, IL 60088-2845
SUBJECT: 56--READY MIX CONCRETE
SOL N00210-00-Q-0281
DUE 011400
POC Point of Contact - Robin Castellucci 847-688-6975 x27
DESC: 1 Year Service of Ready Mix Concrete, Delivery shall be
made with one (1) day after receipt of order. Company should
be within 30 miles of Great Lakes Illinois. For a copy of the
Request of Quotation (RFQ), Please Fax to 847-688-2979 or e-mail
the Company Name, Address, Phone and Fax number and Point of
Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-364 SN412309)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58-REQUEST FOR PROPOSAL FOR USCG NATIONAL DISTRESS
& RESPONSE SYSTEM MODERNIZATION PROJECT, PHASE I
SOL DTCG23-00-R-NDS001
DUE 020100
POC Mary Small, Contracting Officer, Phone 202-267-0523, Fax
202-267-4019, Email MSmall@comdt.uscg.mil
DESC: This notice serves to announce the release of Amendment
0001 to the United States Coast Guard_s (USCG) Request for
Proposal for the National Distress and Response System Modernization
Project (NDRSMP). The purpose of Amendment 0001 is to incorporate
all changes as a result of the Request for Clarification (RFC)
Numbers Q001 through Q050. The proposal submission date of
February 1, 2000 is unchanged. Amendment 0001 and all future
amendments will be posted on the NDRSMP Internet site at http://ndsmp.spawar.navy.mil
and on GSA_s Electronic Posting System (EPS) at http://www.eps.gov
under EPS for Vendors. It is the Offeror_s responsibility to
routinely monitor these sites for the release of amendments.
Future amendments will not be announced in the CBD, but will
be posted directly to the two web sites shown above. Interested
parties are strongly encouraged to familiarize themselves with
features of the EPS including its Acquisition Notification
service. Potential Offerors are responsible for downloading
their own copy of amendments. If you encounter problems downloading
documents from EPS, please email Pamela Hartman at phartman@comdt.uscg.mil.
If you encounter any problems downloading documents from the
NDRSMP Internet site, please email Mary Small at msmall@comdt.uscg.mil.
For further information on any items listed in this notice,
please contact Ms. Mary Small by (1) Email: msmall@comdt.uscg.mil,
or (2) FAX: (202) 267-4475.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-00-R-NDS001&LocID=14
LINKDESC:
notice
EMAILADD: MSmall@comdt.uscg.mil
EMAILDESC:
CITE: (D-364 SN412331)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400T0852
DUE 021700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5998-01-062-8960-VN, SPEC NR TDP VER 002, Ref Nr
853360-9, Qty 8 EA, Delivery FOB Origin, See Notes 9,22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-363 SN412193)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--CHASSIS ASSEMBLY
SOL N0038300YTC29
DUE 020100
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-01-383-3302-HT, Ref Nr 1505-1200-006/5/3, Qty
3 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. THIS
REQUIREMENT IS TO RENEW A PREVIOUS REPAIR BOA WITH FLIGHTLINE
ELECTRONICS FOR A PERIOD OF 3 YEARS. CURRENTLY FLIGHTLINE ELECTRONICS
IS THE ONLY QUALIFIED SOURCE FOR REPAIR. ANY OTHER INTERESTED
REPAIR SOURCE SHOULD CONTACT THE SH-60 TECHNICAL GROUP AT 215-697-1221
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.
THE FOLLOWING ITEMS AND QUANTITIESREPRESENT THE OTHER ITEMS
REQUIRED FOR REPAIR OVER THE 3 YEAR RE NEWAL OF THIS BOA: 013008363
3 EA. 013831518 3 EA. 013721168 78 EA. 013298004 30 EA. 013721320
186 EA. 013298009 30 EA. 013800205 3 EA. 013211461 3 EA. 013379947
3 EA., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-364 SN412237)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 59--REDESIGNED VCO
SOL F09603-00-R-50200
DUE 021400
POC WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: Item 0001 NSN 5955-01-466-2960EW P/N: 6139-6443-00, NHA:
5895-01-255-6862 and LRU-10, Function: VCO Assy with dual output.
Voltage Controlled Oscillator that supplies RF output for the
Frequency Synthesizer. Material: Metal alloy, 4.00"L, 1.125"W,
3.13"H, 1 lb. 57ea. Opt 01 60 ea Applicable to: An/Alq-172
System. Destn: Robins Air Force Base Ga 31098-1607. Delivery:28
Apr 2000 60 ea Alternate delivery quantities: Alt A classified
The approximate issue/response date will be 13 JAN 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Signal Technology Corp, Chandler Az 85226-2605. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,
26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-364 SN412248)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-R-X248
DUE 021800
POC Buyer - Jerry Bezanson (614)692-8569
DESC: Correction to Submission No. 366312 of August 11, 1999!
DESC: PR NO(s): IQC99195000002; IQC99195000003; NSN(s): 5985-01-126-2099;
5985-01-126-2100;Noun.: ANTENNA (BOTH ITEMS); Size, Dimensions,
or Form, Fit or Function: ITEM NOMENCLATURE: ANTENNA; I/A/W
Army (80063) drawing SM-A-877051, Revision M, dated 01 MAY
1996, Army (80063) drawing SM-A-877189, Revision B, dated 24
FEB 1997: Type NumberS: SM-A-877051-1 AND SM-A-877051-2 (RESPECTIVELY);
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Note: 365 days Indefinite quantity contract with FOUR (4) 365
calendar day options. Note: Could result in multiple award
type contract. Note 26 DOES apply! FAR Part 12 policies are
NOT being used. Issue date revised to 01/18/2000; closing date
to 02/18/2000.This solicitation is not available until 14 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/close date, NSN, Purchase Request Number,
buyer's name and your complete name and address. Federal,
Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are available.

EMAILADD: jerry_bezanson@dscc.dla.mil (no e-mail quotes accepted)(Do
not contact for copy of buy/data)
EMAILDESC:
CITE: (W-364 SN412348)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--LAMP INCANDESCENT
SOL SP0500-99-R0104
DUE 012100
POC KO: Joan Bryan, FBD04, 215-697-6351, Robin Thomas, FBD29

DESC: PR-NO: IDT99221005100, NSN 6240-00-966-3831, O/A DIA. 7.0
In. NOM O/A L 15.25 IN. NOM, 24 VDC NOM, 60-80 W, clear Glass
lens, Prismatic, 3 leads W/Waterproof Boots both ends action
started comp code G 85001 Tech Data package availability: 1
-EA Del to (call Contracting Office) Del by 21 Mar 00. This
solicitation contains one NSNs. The first NSN is 6240-00-966-3831.
The total yearly estimated quantity of all NSNs is 55,000 each.
(Include unit of issue) Drawings are required. Drawing #19207
8338566 REV K, #19207 8338567 REV N #19207 8741491 REF F. Item
is not on a qualified Products List. Quantity yearly estimated
Qty. This is a Small Business Set-Aside, the small business
size standard is: 1000. The Government does not intend to acquire
a commercial item using part 12. (Note 26 Applies). Delivery
is 90 days after date of delivery order to CONUS destinations.
This solicitation contains: a Base Year % option to extend
the term of the contract for 4 additional years. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-364 SN412265)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--CANNULATED SCREW SETS (INTERNAL FIXATION INSTRUMENTATION)
SOL RFQV15-00-15
DUE 011800
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs VA Heartland Network
15 Contracting Office intends to negotiate a sole source procurement
with Synthes, 18129 Big Pine Court, Wildwood, MO 63005 for
the V.A. Medical Center, St. Louis, MO. The Contractor shall
agree to furnish a "Sales Sample" of the Synthes Screw System
(3.0mm Cannulated Screw Set, 3.5 Cannulated Screw Set, 4.5mm
Cannulated Screw Set, 7.3mm Cannulated Screw Set, DHS Implant
Set, and DHS Instrument Set) for a period of one year beginning
2/1/00 through 1/31/01. These sets will be provided to the
John Cochran Division, VA Medical Center, 915 N. Grand Blvd.,
St. Louis, MO 63106 at no charge. Contractor shall invoice
for items as they are used. Solicitation will be issued o/a
12/30/99 with quotes being due o/a 1/18/00. Other offerors
who are interested should request a copy of the solicitation
in writing. Faxed requests are acceptable (Fax 913-758-6495).
SIC is 3841.
CITE: (W-363 SN412187)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--BIOSAFETY CABINET CONSOLE, CLASS II
SOL NIA-99-AW002
DUE 011400
POC Arlene White, Purchasing Agent (410) 558-8045 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commerical
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written soliciation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-99-AW002).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) Code for this acquistion is 3826. NIH,
National Institute On Aging, Gerontology Research Center intends
to purchase 6 ft. Biosafety Cabinet Console, Class II, Type
A, sliding window, 115V, 60Hz (Qty) 4; UV Light (Qty) 4. Need
inside delivery on the Biosafety Cabinet Console. The following
factors will be used to evaluate offers in descending order
of importance: 1) technical capability, 2) price, 3) past
performance. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commerical; 52.212-2 Evalution-Commerical
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commerical
Items, with their offer. The following FAR clauses apply to
this acquistion: 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items;
Along with the following additional FAR clauses, cited in clause
52.215-5; 52.222.26 Equal Opportunity; Employment Reports on
Special Disabled Veterns and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies. The following provisions also apply
to this acquistion, 52.232.33 Mandatory Information for Electronic
Funds Transfer Payment and Year 2000 Warranty-Commerical Supply
Items. An award will be made 7 days from the date of this notice
of 12/30/99, 5:00 PM Eastern Time. Sources are requested (via
FAX 410-558-8319) to submit descriptive literature with their
pricing proposals.
EMAILADD: whiteA@grc.nia.nih.gov
EMAILDESC:
CITE: (W-364 SN412364)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--SPACEFLIGHT LAPTOP COMPUTER
SOL RFI-BJ2-0-01I
DUE 020100
POC Delene R. Sedillo, Contracting Officer, Phone (281) 483-9730,
Fax (281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov
DESC: This is Modification 2 to the synopsis entitled Spaceflight
Laptop Computers which was posted on December 7, 1999. You
are notified that the following changes are made: A revised
Statement of Work (SOW) has been posted at the URL identified
below. The SOW contains minor changes and clarification. The
due date for receipt of information 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/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
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=73#RFI-BJ2-0-01I
LINKDESC:
EMAILADD: delene.r.sedillo1@jsc.nasa.gov
EMAILDESC:
CITE: (D-363 SN412184)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 70--RENEW LICENSE AND SUPPORT MAINTENANCE FOR S-390
PROPRIETARY SOFTWARE PRODUCTS
SOL DE-AC01-00EI36321
DUE 012100
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U. S. Department of Energy intends to award a sole
source contract to SAS Institute, Inc., SAS Campus Drive, Cary,NC
27513, for renewal of existing license agreement and support
maintenance for the following proprietary software: (a) Base
Statistical Analysis System (SAS) Computer software; (b) SASGRAPH
computer software; (c) SAS ECONOMETRIC and TIME SERIES (SAS/ETS)computer
software; (d) SAS FULL SCREEN PROCESSOR (SAS/FPS)computer software;
(e) SAS OPERATIONS RESEARCH (SAS/OR) computer software;(f)SAS
AUTOMATED FACILITY (SAS/AF) computer software;(g) SYSTEM 2000
Database Management System computer software;(h) SAS/ACCESS
for ADABAS computer software; (i) SAS/STAT computer software;(j)SAS/Connect
computer software; (k) SAS/Calc computer software;(l) SAS/C
computer software; and (m) SAS/CPE Starter Set for computer
software. The renewal period is one year. This is a notice
of intent and not a request for proposal.If your company believes
that they can perform these services, please forward a capability
statement to the address in this notice, including prices.
This proposed contract is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. All submissions must be received
within twenty (20) days of the publication date of this synopsis.
A determination by the Government notto compete this acquisition
based upon responses to this notice is solely the discretion
of the Government. See Note(s): 22. *****
CITE: (W-363 SN412189)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--ADDITIONAL MATERIAL REQUIREMENTS FOR AN/FCC-100(V)
LOW DATA RATE MULTIPLEXER SYSTEMS; MAINTENANCE, DEVELOPMENT,
INTEGRATION AND INSTALLATION
SOL N65236-97-D-5003
DUE 010600
POC Joanne Banks, Code 1115JB, (843) 974-5953, Contracting Officer,
Lisa L. Rosenbaum
DESC: The SPAWAR Systems Center Charleston intends to award a
$1.2 million modification to Contract N65236-97-D-5003 with
DNE Technologies, Inc (DNE). The modification will be negotiated
on a sole source basis, because DNE is currently performing
the work under the contract and is the only source capable
of providing this equipment. This is not a request for proposals.
Responses to this announcement are due 7 days from the date
this notice is published to the header address, POC Joanne
H. Banks, Code 1115JB. See Note 22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-364 SN412272)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--I.T. EQUIPMENT
SOL 6TSA-00-MTV-0033
DUE 010700
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
items on the attached Bill of Materials, including F.O.B. Destination
shipping to the client site. NLT 10 days ARO. PLEASE ACKNOWLEDGE
ALL ITEMS ON QUOTE. NO PARTIAL QUOTES WILL BE ACCEPTED. INDICATE
FOB DESTINATION ON QUOTE. INDICATE STATUS AS AN AUTHORIZED
DISTRIBUTOR/PARTNER OF THE OEM (for warranty conveyance & provision
of maintenance/support conforming to OEM requirements) AND
PROVIDE VERIFICATION THEREOF WITH QUOTATION. Only those organizations
possessing the preceding status at time of quotation will be
considered. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance and ability
to meet service requirements. Quotes shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business January 7, 2000, and can be submitted by fax to
816-823-3322 Attn: "MTV ". Inquiries regarding the solicitation
will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0033&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-364 SN412350)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--DRUG INFORMATION RESOURCE: SOFTWARE AND BOOKS
SOL RFP-797-NC-00-034
DUE 012800
POC Eric W. Lee, Sr. (708) 786-5186 or Burnell Brusveen (708)
786-5139
DESC: The National Acquisition Center requires (1) a commercial,
off-the-shelf computerized drug database with system application
(Windows NT compatible), 20 manuals or documentation per VA
medical center with complete operating instructions and on-site
training during installation and as required and (2) a 3,440
printed and bound versions with similar information. Delivery
of both should be within 15 business days after receipt of
order. Each shall contain comprehensive descriptive information
on prescription and over-the counter drugs and nutritional
products. Each shall include every drug product approved by
the Food and Drug Administration (FDA). . The database shall
have search tools, if web based be downloadable for manipulation
in a personal computer as well as have an application (Windows
NT) to allow for easy data retrieval. The computerized version
selected shall allow for an unlimited use network license at
each of 22 Veteran Integrated Services Networks (VISN). Each
VA medical center (VAMC) in each VISN will access this database
via LAN, WAN or internet. The company must allow for at least
20 concurrent users (per VAMC within each VISN). The database
shall contain, at a minimum, the following information: Generic
drug name, therapeutic uses (indication, diagnosis, sign,
symptom), dosage form, strength, dosing dose (usual, max),
route, pharmacokinetics, "black box" warnings, contraindications/allergies/precautions,
adverse drug effects, drug-drug interactions, food-drug
interactions, injectable drug compatability/stability, controlled
substance schedule, pregnancy/teratogenicity, overdose/toxicity,
Drug product identification shall include: tablet/capsule
colors & markings, injectable/topical liquid label; manufacturer;
package size; package type The database search/query capabilities
shall contain the following including full text,charts, figures
and illustrations. (Bibliographic references are desirable):
Word search Index selection search Monograph search Category
search: indication, contraindication, adverse effect, interaction,
toxicity Advanced boolean query Picture/image search dosage
forms Global/integrated search across categories Global/integrated
search across multiple texts/databases Database/knowledge
bases required: Adult & Geriatric Internal Medicine, Infectious
Diseases, Psychiatry, Toxicology, Oncology -Levels of Care
desired: Acute, Critical, Ambulatory and Long Term All
information shall be accurate and complete and referenced with
current medical literature. Updates of any new drug releases
from FDA must be provided to the VA on a no less than quarterly
basis by means of diskette, CD-ROM, or on-line via electronic
transfer. If information is transferred using corrupt files,
they must be replaced in a timely manner. VA requires the updated
information be current as of date of release. Year 2000
Compliance - Company must warrant that the computerized database
delivered under this potential purchase order shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. Offerors may enter a proposal on the
printed book and/or the computer database to be considered
for award. Separate awards will be made for each. The estimated
quantities shown reflect the combined VAMC usage: 3,440 books
and 22 unlimited licenses. Unit Prices offered shall be
rounded to the nearest hundredth. For example, an offered unit
price of $50.565 shall be rounded to $50.57. Contract will
be for one base year and two option years. Award will be based
on aggregate pricing for all three years and results of evaluation.
All responsible sources may submit an offer which will be
considered.
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-364 SN412365)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 71--REACTION HIGH ADJUSTABLE WORK CHAIR
SOL 00T0482
DUE 011300
POC POC SSgt. P. D. Stefan, at 011816117451510, Fax 011816117450959,
Okinawa Japan, ContractingOffice
DESC: Procurement of Brand Name (Reaction) or equal. Reaction
highly adjustable work chair, color: Jet Black. Features to
include: soft cushion arm rests, base and shell in black, synchronized
composite-spring tilt swivel, pneumatic seat-height adjustment,
adjustable tilt tension, adjustable back height, recline selector,
on/off forward seat angle, adjustable seat depth, adjustable
arms, and hard-wheel casters. Qty 191 each. Desired delivery
is 30 days after award, FOB Destination, Lathrop, CA 95311-0130.
Requests for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa Japan. This acquisition is being conducted under the
quidelines set forth in the Simplified Acquisition Procedures
by written quotation.****
CITE: (W-364 SN412218)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1521-00
DUE 012100
POC Diane H. Douglas,202-305-7272
DESC: UNICOR, FPI intends to enter into a Commercial Indefinite
Delivery/Indefinite Quantity Type Contract for Boxes. The is
a 100% Small Business Set-Aside. The period of performance
shall be a One (1) Base Year with One (1) year Option if exercised.
Specifications shall be as follows: Line Item 0001:20,000 each
- PAC0313- Description: Packing, Procurement Spec.: PPP-B-636,
Adjective: Box, Type: CF, Class: Domestic, Variety: SW, Grade:
275, Style: RSC-L, Size: L 23-1/2" X W 15" X H 17", Material:
Fiberboard, Unit of Measure: Each, Line Item 0002: 25,000 each
- PAC00317- Description: Packing, Procurement Spec.: ASTM D
5118/D5118m-95, Adjective: Box with Liner, Type: CF, Class:
Domestic, Variety: SW, Grade: 275, Style: RSC-L, Size: L 23-1/2"
X W 15" X H 15", Material: Fiberboard, Unit of Measure: Each,
Line Item: 0003 - 15,000 each, PAC0501- Description: Packing,
Procurement Spec.: PPP-B-636, Adjective: Box, Type: CF, Class:
Domestic, Variety: SW, Grade: 275, Style: RSC-L, Size: L25"
X W19" X H23", Material: Fiberboard, Unit of Measure: Each,
Line Item 0004: 20,000 each, PAC1399- Description: Packing,
Procurement Spec.: PPP-B-636, Adjective: Box, Type: CF, Class:
Domestic, Variety: SW, Grade: 275, Style: RSC-L, Size: L 24"
X W 16".5" X H21", Material: Fiberboard, Unit of Measure: Each,
COC & Related Test Data Should Accompany or Precede Shipment.
The Guaranteed Minimum is: PAC0313- 5,000 each, PAC0317 - 5,000
each, PAC0501 - 2,000 each, PAC1399 - 5,000 each. Delivery
is FOB Destination USP Terre Haute, Indiana. Delivery acceptance
is 21 days ARO. The Delivery Order minimum is: PAC0313 - 1,000
each, PAC0317 - 1,000 each, PAC0501 - 1,000 each, PAC1399 -
1,000 each. The Delivery Order maximum is: PAC0313 - 3,000
each, PAC0317 - 3,000 each, PAC0501 - 3,000 each, PAC1399 -
3,000 each. Not To Exceed Maximum is: PAC0313 - 20,000 each,
PAC0317 - 25,000 each, PAC0501 - 15,000 each, PAC1399 - 20,000
each. The award will be based on the Best Value to the Government.
The Evaluation Factors are: Past Performance, Price, and Specifications.
Additional information will be provided in the solicitation
which is due to be issued on or about 01/21/00. This requirement
is domestic only and is ALL OR NONE. This is an First Article
Testing. Vendor is to provide one of each box item for testing
by the Government for Compliance to Specifications. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website:www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-364 SN412310)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PAD, PARACHUTIST'S HELMET
SOL SP0100-99-R-4037
DUE 020200
POC JoAnn Zirilli, DSCP-COES, 215-737-8092; FAX 215-737-8143
DESC: This ia a modified synopsis of Solicitation SP0100-00-R-4037,
originally submitted to the Commerce Business Daily on December
23, 1999 (CITE: W-141 SN202934). The only Best Value/Source
Selection evaluation factor utilized will be Experience/Past
Performance. A Product Demonstration Model will not be required.
A First Article will be required after award. All other information
in prior synopsis remains the same.
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-363 SN412175)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--SHOE, WMNS, OXFORD DRESS, POROMERIC(MC)
SOL SP0100-00-R-0020
POC Debbie Rivello, 215-737-2479
DESC: SHOE, WMN'S, OXFORD DRESS, POROMERIC, BATES STYLE 742,
MUNRO STYLE 083 OR EQUAL. Minimum/maximum quantities for the
base year are 1,800/4,000. Solicitation will also include three
term options for the same quantity as cited above. Solicitation
will be issued on an unrestricted basis. Best value/source
selection procedures will be utilized. The following factors
will be included in the solicitation: Product Demonstration
Models(PDM), Experience/Past Performance and Vendor Managed.
Scheduled delivery period to begin approximately 90 days
after date of award. Destination for Vendor Managed deliveries
are Parris Island, SC and Quantico, VA. DVD locations will
be cited in the solicitation. To request a solicitation,
fax your request to Debbie Rivello at 215-737-7429. Once the
solicitation has been issued, the closing date for receipt
of proposals will be thirty days from the solicitation issue
date.
EMAILADD: drivello@dscp.dla.mil
EMAILDESC:
CITE: (W-364 SN412261)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--RESALE PLANT OPERATION WITHIN THE DEFENSE COMMISSARY
AGENCY COMMISSARY AT FORT JACKSON, SOUTH CAROLINA
SOL DECA02-99-T-0022
DUE 011900
POC Contract Specialist, Melissa R. Jefferson, (804) 734-9920/Contracting
Officer, Christine A. Lawler, (804) 734-9918 (Site Code HQCAAA)
DESC: This is a Blanket Purchase Agreement for various plants
to be furnished to the Fort Jackson, South Carolina Commissary,
and for the provision of on- site incidental services. All
plants will be on a guaranteed sales basis- those not acceptable
to the customer will either be replaced or be voluntarily credited
back to the Government. The Government is obligated only to
the extent of AUTHORIZED purchases actually made under this
BPA. Performance period shall be from approximately January
24, 2000 or date of award to January 23, 2002. Projected issue
date of Solicitation No: DeCA02-00-T-0007 is January 5, 2000.
Estimated closing date is January 19, 2000. Acquisition is
100% set-aside for small business. All responsible sources
may submit a proposal which shall be considered. Solicitation
requests may be transmitted via facsimile to (804) 734-9671
or 9685 ATTN:
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (A-363 SN412213)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY
SOL SP0300-00-R-D020
DUE 021400
POC Brenda Hall, Contract Specialist 215-737-4225 and Joseph
Hauser, Contracing Officer 215-737-3662
DESC: NSC Norfolk, VA Landbase: NSC Norfolk, VA Ships: for the
delivery period beginning 01 April 00 and ending 31 March 01.
The contract will be for (12) months. All materials used in
fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Brenda Hall / DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date of 14 January 00.
EMAILADD: bhall@dscp.dla.mil
EMAILDESC:
CITE: (W-364 SN412283)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--CORONARY VASOPASM RISKS IN WOMEN UNDERGOING ACCELERATION
STRESS IN MILITARY ACTION
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001499C0666
AMT (NO RFP) $700,000.00
DTD 123099
TO Dimera LLC 2525 NW Lovejoy, Portland, OR 97210
CITE: (W-364 SN412252)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MAINTENANCE AND OPERATION OF AIRBORNE SURVEILLANCE
TESTBED FOR FY2000 WITH OPTIONS FOR CONTINUATION THROUGH FY2002
POC Debra Parker, Contract Specialist, 256-955-5706, Linda N.
Bentley, Contracting Officer
CNT DASG60-91-C-0146, Modification P00115
AMT $13,906,242
LINE CLIN Number 0014
DTD 122899
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124
CITE: (W-364 SN412273)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MAINTENANCE AND OPERATION OF AIRBORNE SURVEILLANCE
TESTBED FOR FY2000 WITH OPTIONS FOR CONTINUATION THROUGH FY2002
POC Debra Parker, Contract Specialist, 256-955-5706, Linda N.
Bentley, Contracting Officer
CNT DASG60-91-C-0146, Modification P00115
AMT $13,906,242
LINE CLIN 0014
DTD 122899
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124
CITE: (W-364 SN412288)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SERVICES FOR THE DEVELOPMENT, UPDATE, AND MAINTENANCE
OF TACTICAL AND GROUND THREAT SYSTEMS SIMULATIONS
POC Rachel A. Orosz, Contract Specialist, Code 2.5.4.2.2.3, (301)
757-8953, FAX (301) 757-8959, Patricia A. Cornett, Contracting
Officer, (301) 757-2607
CNT N00421-99-C-1043
AMT $11,228,580
LINE N/A
DTD 122199
TO FAAC Incorporated, 1229 Oak Valley Drive, Ann Arbor, Michigan
48108-9675
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-364 SN412336)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0082K
AMT $2,000,000
LINE 899-1
DTD 122899
TO Syracuse Environmental Research Associates, Inc. (SERA, Inc.),
5100 Highbridge Street, #42C, Fayetteville, NY 13066
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0082K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-364 SN412374)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING & REPAIRS OF THE CGC GALVESTON ISLAND
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
CNT DTCG85-00-C-625M89
AMT $477,020.04
LINE All definite items
DTD 122999
TO Guam Ship Yard, Bldg. 20 COMNAVMAR, Santa Rita, Gaum
EMAILADD: djackson@d11.uscg,mil
EMAILDESC:
Officer
CITE: (W-363 SN412195)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, AMSAM-LE-KO, CDRLEAD, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED RADIO
EQUIPMENT, LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact - Cheryl Preisler, Contract Specialist,
717-267-8930 X214. Contracting Officer, Richard Rector, 717-267-5395
X260
CNT DAAH17-00-M-0015
AMT $277,966.20
LINE Items 0001 thru 0025AB
DTD 122999
TO Communication System Specialist Inc., 1963 Oberlin Road, Harrisburg,
PA 17111-3015
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-364 SN412244)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--EMERGENCY DRY DOCK REPAIRS TO USCGC MALLET (WLIC-75402),
CG BARGE 84002
POC Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
CNT DTCG80-00-C-3FC608
AMT $110,444.50
LINE N/A
DTD 123099
TO United Marine Enterprises, Inc., P.O. Box 22077-T, Beaumont,
TX 77720
CITE: (W-364 SN412282)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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--COMPRESSOR RENTAL/TECH REP SERVICES
POC Velma Maestas (360)476-5881
CNT N00406-00-P-4770
AMT $36400
DTD 122299
TO Prime Service Inc, 2302 East Q Street, Tacoma WA 98421
CITE: (W-363 SN412197)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES
POC Paulette Z. Ingram, Contracting Officer, 334/727-0550, Ext.
3518
CNT 619A-29-99
AMT $463,680.00
DTD 121799
TO On Call America, 1038 1st Avenue, Columbus, GA 31902-2402
CITE: (W-364 SN412376)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT SERVICES
POC Nancy King, Contract Specialist, AMSAM-AC-SS-CC, 256-842-7316;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0061/P00012
AMT $210,808.32
DTD 122299
TO LESCO, 950 Explorer Blvd., Suite 1B, Huntsville AL 35806
CITE: (W-364 SN412260)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00076
AMT $32,308.80
DTD 122999
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-364 SN412264)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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 Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0081K
AMT $5,000,000
LINE 874-1,2,3,6
DTD 010100
TO Advanced Engineering & Research Associates, Inc., 1919 South
Eads Street, Suite 400, Arlington, VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0081K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-364 SN412371)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--PAGER LEASE
POC Mark Hill (360)476-3151
CNT N00406-00-P-4964
AMT $86174
DTD 122399
TO Arch Paging, 5580 Pacific Hwy E, Tacoma Wa 98424
CITE: (W-363 SN412198)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
POC BJ Jorden (360)476-9068
CNT N00406-00-D-5072
AMT $30756
DTD 121899
TO Northwest Center Industries, 1600 W Armory Way, Seattle WA
98119
CITE: (W-363 SN412201)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EQUIPPED FOR THE FUTURE CONTENT STANDARDS
POC James E. Willard (202) 512-0307
CNT 462-790
AMT $83,000.00
LINE n/a
DTD 122399
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-364 SN412251)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--OCCUPATIONAL OUTLOOK HANDBOOK, 2000-01 ED.
POC James E. Willard (202) 512-0307
CNT 459-171 and 462-966
AMT $110,620.00
LINE n/a
DTD 123099
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-364 SN412370)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING - HOTEL/MOTEL
POC LT David Rhone (360)315-1556
CNT N00406-00-P-4924
AMT $64050
DTD 122099
TO Westcoast Silverdale Hotel, 3073 NW Bucklinhill RD, Silverdale
WA 98383
CITE: (W-363 SN412207)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM HENZA TO GUAM
POC Brad Taylor 202-685-5885
CNT N00033-00-C-5110
AMT $275,000.00
DTD 122999
TO Oetker Tankers, Ost West St. 58-61, 20415 Hamburg, Germany
EMAILADD: brad.taylor@msc.navy.mil
EMAILDESC:
CITE: (W-364 SN412326)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FORT ORD EROSION STABILIZATION
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC000021
AMT $268,750.00
LINE N/A
DTD 120899
TO Rimrock Enterprises Inc., PO Box 158, Justin, TX 76247-0158
CITE: (W-364 SN412368)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BIZZ JOHNSON TRAIL BRIDGE REPAIRS
POC Pam Vega, Procurement Tech., (303)236-4400
CNT NDC000024
AMT $233,000.00
LINE N/A
DTD 121399
TO Robert J. Frank Construction, 2806 Tarmac Road, Redding, CA
96003, (530)222-1408
CITE: (W-364 SN412369)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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 N00024-97-G-5191/X705
AMT $847,276.00
LINE 0001
DTD 092899
TO Lockheed Martin Corp, Government Electronic Systems, Moorestown,
NJ 08057-0927
CITE: (W-364 SN412293)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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 WEAON SYSTEM
POC MATTHEW AURELIO, RVOB, 856-722-2867
CNT N00024-97-G-5191/X708
AMT $90,237.00
LINE 0002
DTD 050599
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-364 SN412337)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--MK-78 MOD 1 SUSPENSION BANDS
POC Julie Peterson (360)476-5004
CNT N00406-00-C-5020
AMT $350418
DTD 122399
TO United Terex, 2579 Industry Lane, Fairview Village PA 19409
CITE: (W-363 SN412200)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--TIP, AILERON
SOL SP0475-99-Q-VA97
CNT SP0475-00-M-U359
AMT $48,438.00
LINE 0001
DTD 122999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-364 SN412221)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--SPARES, F 15 AIRCRAFT --1560014114818FX
CNT F09603-98-D-00140007, F09603-00-R-22412
AMT $1,297,790
DTD 122299
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-364 SN412361)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 15--PURCHASE BELL 407 HELICOPTER AND COMPLETION PACKAGE
POC Jon F. Olsen, Contract Specialist, (720) 962-7156
CNT DE-AF65-00WA12296
AMT $89,058.00
LINE 0002
DTD 123099
TO Century Helicopters, Inc., 2001 Airway Avenue, Fort Collins,
CO 80524
CITE: (W-364 SN412372)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 15--PURCHASE BELL 407 HELICOPTER AND COMPLETION PACKAGE
POC Jon F. Olsen, Contract Specialist, (720) 962-7156
CNT DE-AC65-00WA13185
AMT $745,270.00
LINE 0001
DTD 123099
TO Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, TX
76101
CITE: (W-364 SN412373)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--RETAINER ASSEMBLY
SOL SP0475-99-Q-VD50
CNT SP0475-00-M-U457
AMT $46,935.00
LINE 0001
DTD 122999
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-364 SN412219)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FIRM FIXED PRICE CONTRACT TO BFGOODRICH AVIONICS
SYSTEMS FOR ELEVEN (11) TRAVFFIC AVOIDANCE AND COLLLISION SYSTEMS
(TCAS)
POC Pat Morris, (301) 757-5232, Morrisfg@navair.navy.mil
CNT N00019-99-C-1624
AMT $855, 058
DTD 122899
TO BFGoodrich Avionics Systems, Incorporation, P.O Box 873, 5353
52nd Street S.E., Grand Rapids, MI 49588-0873
EMAILADD: Morrisfg@navair.navy.mil
EMAILDESC:
CITE: (W-364 SN412287)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--SHIELD, AIRCRAFT GROUND MAINTENANCE
SOL SP0490-99-Q-N887
CNT SP0490-00-M-R499
AMT $99,319.66
LINE 0001 THROUGH 0003
DTD 122999
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-364 SN412233)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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 RADFORD (DD-968), SSP: 097-00
POC BERNARD CIAMARICHELLO 757-396-5041-437
CNT 0060
AMT $ 65,220.00
LINE 0001 0002 0003
DTD 122999
TO KERNEY Service Group, 1107 W. OLNEY RD, NORFOLK, VA 23507
CITE: (W-364 SN412253)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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 WASP (LHD-1), SSP:092-00.
POC Bernard Ciamarichello 757-396-5041-437
CNT 0061
AMT $ 87,000.00
LINE 0001 0002 0003
DTD 122999
TO Earl Induxtries 826 Mt Vernen ave, Portsmouth, VA 23707
CITE: (W-364 SN412263)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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--SOFTSTART MOD
POC Victor Angkico (360)476-0267
CNT N00406-00-C-5061
AMT $313631
DTD 120199
TO Northrop Grumman, 401 E Henry, Sunnyvale, Ca 94088
CITE: (W-363 SN412199)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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.
SOL 00TB53-52-P-0700
CNT SP0750-00-M-G224
AMT $25,824.00
LINE 0001
DTD 122999
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-364 SN412239)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD AND 4TH STAGE VANE APPL: F100/200/220/220E ENGINE--RE:F41608-00-R-43109
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427, PH: 210-925-6566, FAX: 210-925-8496.
CNT F41608-00-C-0034
AMT $803457.68
LINE 0001 to 0009
DTD 122899
TO Chromalloy Gas Turbine Corp, P O BOX 10699, 1720 National
BLVD, Midwest City OK, 73140-1699.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-363 SN412182)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSY., ANTI-ICER COWLING
SOL SP0480-99-Q-QF21
CNT SP0480-00-M-9185
AMT $73,030.00
LINE 0001 THROUGH 0002
DTD 122999
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-364 SN412231)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--GEAR CLUSTER. SPUR
SOL 00T180-32-P-0700
CNT SP0740-00-M-6278
AMT $26,211.24
LINE 0001
DTD 122899
TO Jefco Precision Fasteners 10 Quakeroak Rd Levittown PA 19057
CITE: (I-364 SN412238)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--CONNECTING LINK, RIGID
SOL 99TFB5-72-P-0700
CNT SP0740-00-M-NA08
AMT $80,529.00
LINE 0001 THROUGH 0002
DTD 122999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-364 SN412241)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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, DUPLEX
SOL SP0441-00-Q-J499
CNT SP0441-00-M-K834
AMT $27,474.00
LINE 0001
DTD 122999
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-364 SN412222)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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-J356
CNT SP0441-00-M-K893
AMT $46,000.00
LINE 0001 THROUGH 0002
DTD 122999
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-364 SN412223)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-H715
CNT F34601-98-G-0009-TYH1
AMT $39,334.40
LINE 0001 THROUGH 0002
DTD 122999
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-364 SN412227)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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, SLEEVE
SOL SP0441-00-Q-H449
CNT SP0441-00-M-J880
AMT $29,484.00
LINE 0001
DTD 122999
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-364 SN412228)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--BLADE TIP GRINDER
SOL SP0490-99-R-2645
CNT SP0490-00-C-6010
AMT $705,698.00
LINE 0001 THROUGH 0005
DTD 122999
TO Interrnational grinding tech 47641 avante drive Wixom MI 48393
CITE: (I-364 SN412235)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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--WINCHES, HOISTS, CRANES
POC Anne Everist (360)476-2922
CNT N00406-00-P-5090
AMT $25700
DTD 122899
TO Walter Dankas & Company, 1340 Underwood Ave, San Francisco,
CA 94124
CITE: (W-363 SN412212)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--CHAIN ASSEMBLY
SOL SP0490-99-Q-N809
CNT SP0490-00-M-R501
AMT $29,260.40
LINE 0001
DTD 122999
TO Sonkin enterprises 10942 Wye St Suite 204 San Antonio TX 78217-2649
CITE: (I-364 SN412220)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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--POWER & HAND PUMP
POC Kevin Miller (360)315-2923
CNT N00406-00-P-4954
AMT $97900
DTD 122299
TO Advance Finishing Syatems Inc, 2304 N Killingsworth, Portland,
OR 97217
CITE: (W-363 SN412208)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-Q-1713
CNT SP0760-00-M-2406
AMT $41,040.00
LINE 0001
DTD 122999
TO Conhagen Alfred Inc 2035 Lincoln Hwy Edison Sq W Suite 3 Edison
NJ 08817
CITE: (I-364 SN412242)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SHELL, FLUID COOLER, INDUSTRIAL
SOL SP0760-99-Q-1027
CNT SP0760-00-M-K947
AMT $33,038.28
LINE 0001
DTD 122999
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-364 SN412240)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--SHOWER BATH FIXTURE
CNT SP0560-00-M-5212
AMT $39,240.00
LINE 0001
DTD 122999
TO Royal brass Mfg Co the 1420 E 43RD St Cleveland OH 44103-1112
CITE: (I-364 SN412256)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 46--REPLACE WATER LINE AT JEWEL CAVE NATIONAL MONUMENT
POC Ron Eilefson 605-574-3130 Ron_Eilefson@nps.gov
CNT C1505990021
AMT $55,258.00
DTD 091499
TO Shovelhead Excavating, Inc. PO Box 4245 Rapid City, SD 57709
CITE: (W-363 SN412177)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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, GLOBE. 6 INCH SIZE, COPPER ALLOY BODY,
SOL SP0760-00-Q-1638
CNT SP0760-00-M-2410
AMT $28,746.00
LINE 0001
DTD 122999
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-364 SN412243)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--KIT PUMP RETROFIT HYDRAULIC
SOL SP0490-00-Q-P039
CNT SP0490-00-M-Q666
AMT $89,973.36
LINE 0001
DTD 122999
TO APS Systems Inc 3535 W 5TH St Oxnard CA 93030-6498
CITE: (I-364 SN412229)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, ADJUSTMENT
SOL SP0450-99-Q-SN50
CNT SP0450-00-M-X357
AMT $27,553.26
LINE 0001 THROUGH 0002
DTD 122999
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-364 SN412230)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERAN
SOL SP0540-99-Q-P216
CNT SP0540-00-M-7110
AMT $37,120.00
LINE 0001 THROUGH 0002
DTD 122999
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-364 SN412254)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-00-Q-0515
CNT SP0540-00-M-7142
AMT $53,068.50
LINE 0001
DTD 122999
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-364 SN412255)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--FILTER, SPRING ASSEMBLY
CNT SP0560-00-M-3024
AMT $28,125.00
LINE 0002
DTD 122999
TO Woodward Fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-364 SN412257)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--FASTENERS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4448-0
AMT $119,925.00
LINE 0001
DTD 122999
TO Isidor Stern Enterprises Corporation, 136-B Cedarhurst Ave.,
Cedarhurst, NY 11516
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-364 SN412353)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--CEILING TILE
POC Laurie Garity (360)476-4508
CNT N00406-00-P-5070
AMT $34442
DTD 122899
TO New Era Contract Sales Inc, 2513 Tacoma Ave S, Tacoma WA 98402
CITE: (W-363 SN412211)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL,
SOL SP0451-00-Q-3044
CNT SP0451-00-M-5376
AMT $69,423.58
LINE 0001
DTD 122999
TO Glenair Inc Air Borne Controls Div 1211 Air Way Glendale CA
91201
CITE: (I-364 SN412225)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C074
CNT SP0430-00-M-F485
AMT $27,270.04
LINE 0001
DTD 122999
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-364 SN412226)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-JC30
CNT SP0451-00-M-5397
AMT $39,729.50
LINE 0001
DTD 122999
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-364 SN412232)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C812
CNT SP0430-00-M-G581
AMT $39,270.00
LINE 0001
DTD 122999
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-364 SN412224)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 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--PLASTIC BOTTLES AND CAPS
POC Deborah Koval (708)786-4946
CNT V797P00-NC-0049
AMT $745,800./yr
LINE 1 - 7b
DTD 122799
TO Kerr Group, Inc., 1055 Lower Brownsville Road, Jackson, TN
38302
LINKURL: http://www.va.gov/ao&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-364 SN412316)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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--RADIO BEACON TEST SET P/N 2145--RE:F41608-99-R-31558
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN:RONALD DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE #2 KELLY AFB TEXAS 78241-5947 25-8461)
CNT F41608-00-C-0068
AMT $701,918.63
LINE 0001
DTD 122399
TO AAI CORPORATION/SUB OF UNITED INDUSTRIAL CORP P O BOX 126
COCKEYSVILLE/HUNT VAL-MD 21030-0126
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-363 SN412174)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEMPERATURE INDICATOR--RE:F4160899Q23753
POC YOLANDA VALDEZ/(210)925-0190
CNT F4160899M1985
AMT $52,000.00
LINE 0001
DTD 122999
TO NARAS AVIATION INC 12331 SW 132 ND CT MIAMI FL 33186
EMAILADD: YOLANDA.VALDEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-363 SN412180)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 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--SCALES & BALANCES
POC Diane Gordon (360)476-5086
CNT N00406-00-P-4913
AMT $97905
DTD 122099
TO Measurement System International, 14240 Interurban Ave S,
Seattle WA 98168
CITE: (W-363 SN412206)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-00-Q-N190
CNT SP0440-00-M-P578
AMT $52,500.00
LINE 0001 THROUGH 0002
DTD 122999
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-364 SN412234)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--PHOTOGRAPHIC SUPPLIES
POC Roxanne Phinn (360)315-7148
CNT N00406-00-P-4965
AMT $44620
DTD 122299
TO Chester A Ellis Jr, 8 Pine Glen, Glen NH 03838
CITE: (W-363 SN412209)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CHEMICALS
POC Maureen Renville (360)476-7772
CNT N00406-00-D-5002
AMT $110520
DTD 122999
TO A J Chemical Lubricant & Equipment, 915 Pleasant Ave, Richmond,
VA 23223
CITE: (W-363 SN412203)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--HOUSEHOLD FURNITURE
POC Susanne Broadus (360)476-1116
CNT N00406-00-P-3701
AMT $25930
DTD 122299
TO Glen Eagle Furniture Inc, 228 Crawford Road, Statesville NC
28687
CITE: (W-363 SN412204)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--FOOD COOKING, BAKING AND SERVING EQUIPMENT
POC Diane Gordon (360)476-5086
CNT N00406-00-P-4858
AMT $96875
DTD 121699
TO Dietary Equipment Company Inc, 2205 N Main Street, Columbia
SC 29201
CITE: (W-363 SN412205)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FASTENER SNAP HOOK
POC Minnie B. James, Contracting Officer, (202) 305-7278
CNT 1PI-C-4437-0
AMT $24,665.00 (Min. G,)
LINE All (2)
DTD 123099
TO Albest Metal Stamping Corp, #1, Kent Avenue, Brooklyn, NY
11211
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor
EMAILDESC:
CITE: (W-364 SN412357)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 84--LAUNDRY OF COVERALLS FOR RAFB
POC Joy Radford (912)926-5202 or fax (912)926-3590
CNT F09650-00-MR-042
AMT $44,545.50
LINE 0001-0008
DTD 121099
TO R&H CLEAN & WEAR INC., 101 THIRD AVENUE, McRAE GA 31055
EMAILADD: joy.radford@robins.af.mil
EMAILDESC:
CITE: (W-364 SN412291)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--FOOD
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-5000
AMT $107803
DTD 122199
TO EC Wilson, 1921 Vine Road, Lynnwood Wa 98036
CITE: (W-363 SN412194)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--FOOD
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-5003
AMT $31479
DTD 122199
TO Sysco, 22820 54th Ave S, Kent WA 98032
CITE: (W-363 SN412196)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $10813.26
DTD 122999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-363 SN412216)

[Commerce Business Daily: Posted in CBDNet on December 29, 1999]
[Printed Issue Date: January 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $92371.42
DTD 122999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-363 SN412217)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--ELEVATOR DESIGN/BUILD SERVICES, FEDERICO DEGETAU
FEDERAL BUILDING, HATO REY, PR, USA
DESC: Solicitation No. GS-02P-99-DTC-0019(N), Project No. IPR990007,
Design/Build Elevator Modernization, Federico Degetau Federal
Building, Hato Rey, PR, USA, is canceled in its entirety.
EMAILADD: adria.friedman@gsa.gov
EMAILDESC:
CITE: (W-364 SN412292)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

DESC: Notice of intent to negotiate a sole source contract with
Argile Consulting for the Alaska Fisheries Science Center
(AFSC). Purpose of contract is to provide statistically based
sampling strategies for Gulf of Alaska Ecosystem Small-Mesh
Trawl Survey Monitoring study. Period of contract will be
from date of award through 9/30/00. Principal statistician
at Argile Consulting is familiar with data structures used
by both the Alaska Dept. of Fish & Game (ADF&G) and the RACE
Division's Shellfish Assessment Program in Kodiak, Alaska.
Proposed contractor has also participated in data collection
cruises with AFSC and is familiar with how data is collected.
Proposed contractor is a former employee of AFSC and has intimiate
working knowledge of AFSC's data collection and reporting
requirements. Sources with similar qualifications and experience
may submit for review, simple requests for solicitation will
not be honored. Questions may be directed to Randall Brown
at phone (206) 526-6226 or fax (206) 526-6025.
CITE: (W-364 SN412294)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: Notice of intent to negotiate a sole source contract with
the Maui High Performance Computing Center. Purpose of contract
is to 1) upgrade parallelization of the Method Of Splitting
Tsunami (MOST) model for improved efficiency by implementation
of an SMP system with shared memory and/or implementation
of improved parallelization coding; 2) develop Tsunami Forecasting
Database for rapid, user-friendly access to archived MOST
model simulations; 3) identify optimal data compression strategy
for efficient storage of and access to MOST model simulations
data files; 4) attend meetings in Seattle; and 5) present
results at appropriate scientific meeting. The Maui High Performance
Computing Center is the only source with access to the current
version of the MOST model that has been parallelized, implemented,
and tested on a super computer, and is the only source that
can upgrade the current version in a timely manner. No other
sources will be considered, requests for solicitation will
not be honored. Notice being made to satisfy requirements
of FAR Part 5 only. Public solicitation will not be issued,
work to begin on or around 1/1/00. Questions concerning this
solicitation may be directed to Randall Brown at (206) 526-6226
or fax (206) 526-6025.
CITE: (W-364 SN412296)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: SPECIAL NOTICES
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: 70 - SMART CARD READERS
DESC: This notice is to cancel the requirements for the Smart
Card Readers for GSA/FTS/ITI/TFMS that was posted December
20, 1999 in the CBD.
EMAILADD: annette.cole@gsa.gov
EMAILDESC:
cancellation of this notice.
CITE: (W-364 SN412329)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 4, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISCELLANEOUS EQUIPMENT
DUE 012700
POC George Elefante,(215) 656-3936 or Ray Bernardino,(215) 656-3943
DESC: Sealed Bid Sale of Miscellaneous Equipment located throughout
the states of Maryland and Pennsylvania. The Bid Opening
will be held at GSA,Federal Supply Service,Property Management
Division,The Wanamker Bldg.,100 Penn Square East, Room 860,Philadelphia,Pennsylvania,on
Thursday January 27,2000 at 2:30 P.M. Inspection by appointment
from January 17 through January 21,from 9:00 A.M. to 3:00
P.M. For a copy of this or other sales brochures check our
web page at http://www.midatlantic.gsa.gov/property.htm or
call (215)656-3942. Please ask for Sale Number 31FBPS-00-023.
CITE: (W-364 SN412345)