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 May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-0-T6-C7514
DUE 050900
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled Advanced
Laser Ignition Technology Demonstration, Solicitation No. 8-1-0-T6-C7514
which was posted on March 13, 2000. You are notified that the
synopsis is deleted in its entirety. The Government has determined
that this effort will be converted from a sole source to competitive.
The following replaces the synopsis posted on March 13, 2000.
The Government plans to issue a Request for Quote (RFQ) for
Advanced Laser Ignition Technology Demonstration. The Government
is investigating a new ignition concept using a laser source.
Such an ignition system will be utilized in the hydrocarbon
fuel rocket-based combined cycle engines and other furture
engines. This effort is intended to support the technology
development for 3rd generation Spaceline systems. The goal
of the 3rd generation systems is to significantly increase
margins of safety, reliability, and cost reduction. To help
demonstrate the advantages and capabilities of a laser ignition
system, the Government plans to set up the laser ignition system
and to test it in actual rocket engine environments. Ultimately,
success of this demonstration will lead to the design of an
initial concept of a laser ignition unit to be used in flight.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. This procurement
is a total small business set-aside. See Note 1. The SIC code
and size standard are 8731 and average annual gross revenue
of $2.5, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ 8-1-0-T6-C7514
is on or about May 16, 2000 with an anticipated quote due date
of on or about May 30, 2000. All qualified responsible sources
may submit a quote which shall be considered by the agency.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, 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/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T6-C7514
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450194)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO CONTRACT NAS5-32940 FOR SPECIAL PAYLOADS
DEVELOPMENT SERVICES
SOL RFP5-60633-234
DUE 051900
POC Diane Scheuerman, Contracting Officer, Phone (301)286-8086,
Fax (301)286-0295, Email Diane.Scheuerman.1@gsfc.nasa.gov -
Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center plans to issue a Request
for Proposal on a sole source basis to CTA Incorporated. The
Government intends to extend the term of the Special Payloads
Development contract NAS5-32940 for an additional seven (7)
months beyond the current end date of June 30, 2000. CTA provides
the Small Explorer/Triana, Spartan, and Shuttle Small Payload
Projects full time on-site and off-site support for the development,
design, analysis, documentation, fabrication, configuration
management, integration and test, field support, operation,
and maintenance of aerospace systems, subsystems and components.
The contract also provides similar engineering services to
other GSFC Flight Projects. This extension is required to continue
highly specialized and mission critical Special Payloads Development
services for the Suborbital Projects and Operations Directorate
(Code 800) while the follow-on for this contract is consolidated
and competed under the Mechanical Systems Engineering Services.
This extension is also necessary to complete mission critical
Triana activities, including Guidance, Navigation, and Control
analysis, Propulsion System development, and Upper Stage system
engineering. This procurement is authorized under FAR 6.302-1,
10 U.S.C. 2304(c)(1), Only One Responsible Source. However,
any interested sources may contact Diane Scheuerman, Contract
Administrator, in writing at the address referenced above.
All written responses are due by the date referenced under
General Information/Response Date, or 15 days from the publication
date of this synopsis, whichever is latest. Responses maybe
faxed to 301-286-1720. The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. All responsible sources may
submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed, See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-60633-234
LINKDESC:
EMAILADD: Diane.Scheuerman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450196)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AMENDMENT 0001 TO PRDA NO. 00-02-HE
SOL PRDA-00-02-HE-01
DUE 052600
POC Rhonda Knowles, Contract Negotiator, Phone (937) 656-9032,
Fax (937) 255-6277, Email rhonda.knowles@wpafb.af.mil - James
Box, Contracting Officer, Phone (937) 255-6274, Fax (937) 255-6277,
Email
DESC: The Air Force Research Laboratory, Human Effectiveness
Directorate, Deployment and Sustainment Division, Logistics
Readiness Branch, amends the PRDA Solicitation to (1) revise
the start date for the Oral Proposal Presentations to begin
5 JUN 00; (2) make available the briefing charts presented
during Industry Day conducted at Wright-Patterson AFB, OH on
19 APR 00; and (3) clarify the format for Resumes submitted
in accordance with the Section C. 1. e. of the PRDA announcement.
The full amendment is posted at the Government-wide EPS website.
The Predictive Failures & Advanced Diagnostics for Legacy Aircraft
Program PRDA was originally posted on the EPS website on 11
APR 00. Interested parties may view and/or download the full
PRDA solicitation by accessing the Electronic Posting System
(EPS) homepage at http://www.eps.gov/. Direct questions to
the Contracting point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-02-HE-01&LocID=904
LINKDESC:
notice
EMAILADD: rhonda.knowles@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN450260)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--SUPERSONIC AIR SPADE DEMINING SYSTEM IMPROVEMENTS
SOL DAAB15-00-R-1019
DUE 061900
POC Peggy Melanson 703-325-6096
DESC: The U.S. Army CECOM Acquisition Center-Washington on behalf
of the US Army Communications Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office intends to negotiate a Cost Plus Fixed Fee
contract with Concept Engineering Group, Inc., of Verona PA.,
for development, demonstration, test and delivery of technological
improvements and modifications for the Supersonic Air Spade
Demining System. The Supersonic Air Spade developed by Concept
Engineering Group, is capable of excavating landmines without
detonating them by using compressed air at supersonic velocity.
Specifically the Army will test an take delivery of 2 enhanced
cart mounted Air Spades (Model CGP 30/150), 2 enhanced vehicle
mounted Air Spades (SAFEX Jr. Model SGSV 60/150/300) and a
set of air powered accessory tools for brush and root cutting.
The duration of this effort is 10 months. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. See note 22.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-123 SN450436)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--COLLABORATIVE ALLIANCES IN TECHNOLOGY
SOL DAAD19-00-R-0005
POC Ms. Audra Crozier (919) 549-4269, Ms. Patricia States (301)
394-4348
DESC: The U.S. Army Materiel Command Acquisition Center, is issuing
on behalf of the Army Research Laboratory (ARL), a draft program
announcement, including a draft request for proposal (RFP),
for the new Collaborative Alliances in Technology program.
Five years ago ARL changed the way it did business. The new
strategy focused in-house laboratory research on Army-specific
business areas while establishing extramural centers of research
in areas where state-of-the-art expertise could be leveraged
to satisfy Army technology needs. The combination of government
in-house, industry, and academic components striving together
for excellence created a new paradigm for conducting Army research
-- a "federated laboratory". The FedLab concept has proven
to be an overwhelming success, a "win-win" situation for all
concerned - ARL, the private sector consortia members, and
the Army system developers. The purpose of this Program Announcement
is to capitalize on the past five-year's experience by expanding
and improving the concept with the creation of Collaborative
Alliances in Technology. The purpose of the Collaborative Alliances
in Technology program is to utilize the expertise of members
from educational and private industry organizations in specific
areas where their knowledge and scientific efforts can be leveraged
to satisfy Army technology needs. The five technological
areas (to be called "Alliances") that will be pursued through
this program are Advanced Sensors, Advanced Decision Architectures,
Communications & Networks, Robotics and Power & Energy. It
is the intent of the Government to award one cooperative agreement
and one time-and-materials contract per Alliance. Each of the
awards will be made to a consortium. Each Alliance will consist
of, in addition to the consortium, ARL and other DOD and government
R&D organizations who will work together as partners in conducting
the research program outlined in this Program Announcement.
Each consortium will consist as a minimum of (1) a private
industry partner functioning as the lead; and (2) at least
two academic institutions. One academic institution must qualify
as a Historically Black College or University (HBCU) or Minority
Institution (MI). Both the cooperative agreement and the contract
will be awarded to the same consortium team to provide the
Government with a contractual mechanism to pursue technologies
that are developed under the cooperative agreement. This contractual
approach will enable new and improved military items that are
developed under this program to reach the soldier in a timely
and cost efficient manner. Awards made as a result of this
Program Announcement are expected to provide for a basic period
of performance of five years with an optional three-year extension
period. When issued, the draft program announcement may be
downloaded at the Collaborative Alliances in Technology website:
http://www.arl.mil/alliances/. In addition to the draft
program announcement, ARL will be hosting an Opportunity Conference
on the Collaborative Alliances in Technology program in the
auditorium at the Adelphi, Maryland location of ARL on 13 June
2000. Interested parties are required to pre-register for the
Opportunity Conference. Registration forms and additional information
can be found on the Alliance website described above. If the
level of interest requires, the Conference will be repeated
at the same location on 14 and 15 June 2000 as necessary to
accommodate all interested parties. Questions or comments
may be submitted to the email address alliances@arl.mil.
LINKURL: http://www.arl.mil/alliances/
LINKDESC:
Web Site
EMAILADD: alliances@arl.mil
EMAILDESC:
email
CITE: (W-123 SN450448)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT OF
TRADOC BATTLE LABS (ACT II PROGRAM) BROAD AGENCY ANNOUNCEMENT
SOL DAAD19-00-R-0001
DUE 052300
POC Contract Specialist Kathy Terry 919-549-4337; Contracting
Officer Melissa Fauber 919-549-4267
DESC: This Broad Agency Announcement (BAA) was previously published
in the Commerce Business Daily. The BAA is hereby amended to
add Part VII-Questions and Answers. Part VII is currently available
for viewing and downloading at the following web site: http://www.aro.ncren.net.arowsh/rt/actii.htm.
This solicitation is issued electronically, therefore, printed
copies will not be provided. A help line for questions relating
to the BAA is available at 919-549-4375.
LINKURL: http://www.aro.ncren.net/arowash/rt/actii.htm
LINKDESC:
EMAILADD: terry@aro.army.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450450)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TIME DEPENDENT THEORY EXTESION AND MATERIAL CHARACTERIZATION
SOL N00167-00-Q-0325
POC Brian White 301-227-1867
DESC: The Carderock Division, Naval Surface Warfare Centeris
in the process of testing time and temperature dependent material
properties of composite materials. This research is part of
an on going Navy R&D effort. Under the authority of FAR 6.302-1
the Government has decided to solicit and negotiate with a
single source. The University of Wyoming Mechanical Engineering
Dept. has done extensive work in the area of Continuum Mechanics
and has the expertise to continue this unique work. Interested
parties may submit their capabilities in accordance with CBD
numbered note 22
CITE: (W-123 SN450463)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED TECHNOLOGY MICROWAVE SOUNDER (ATMS) IMPLEMENTATION
PHASE
POC Chris D. Whyte, Contract Specialist, Phone (301)286-3230,
Fax (301)286-1699, Email cwhyte@pop200.gsfc.nasa.gov - John
Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
(301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: On or about June 15, 2000, NASA will issue instructions
to Aerojet Corporation, Azusa, CA. and to Ball Aerospace, Boulder,
CO for Phase 2 (Implementation) of the Advanced Technology
Microwave Sounder (ATMS). These companies were awarded contracts
for Phase 1 (Formulation) under the progressive competition
procedures described in NASA FAR Supplement 1817.7300(c) and
1817.7301-5. While NASA's expectation is that only the formulation
phase contractors will be able to successfully compete for
the implementation phase, all proposals will be considered.
Any responsible source may indicate its desire to submit a
proposal for the implementation phase and NASA will provide
all the instructions that will be furnished to the formulation
phase contractors for purposes of the implementation phase
competition. Prior to the release of the instructions to the
Phase 1 contractors, certain preliminary documents will be
provided for their comment. These documents and the final instructions
to the Phase 1 contractors are available to potential additional
offerors upon request. However, a proposal from any such additional
offeror(s) must demonstrate a design maturity equivalent to
that of the formulation phase contractors. This demonstration
must include Completion of a Preliminary Design and the results
of completed trade studies and analysis (fully compliant with
Formulation Phase Contract Statement of Work). Failure to fully
and completely demonstrate the appropriate level of design
maturity may render a proposal unacceptable with no further
consideration for contract award. All of these conditions were
disclosed during the full and open competition for the formulation
phase (Phase 1). Requests for the preliminary documents or
for the final instructions to the Phase 1 contractors must
be directed to Chris Whyte, Code 214.2, NASA/GSFC, Greenbelt,
MD 20771. E-Mail: Christopher.D.Whyte.1@gsfc.nasa.gov, Fax:
301-286-1699.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#50674-433
LINKDESC:
EMAILADD: cwhyte@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-123 SN450490)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT HYBRID ASSAULT CANNON (LHAC) LETHALITY STUDY
SOL DAAE30-00-R-0208
DUE 060200
POC Donna Apgar, Contracting Officer, (973)724-3271
DESC: U.S. Army Tank-automotive and Armaments Command (TACOM),
U.S. Army Armament Research, Development and Engineering Center
(ARDEC), Picatinny Center for Contracting and Commerce, Picatinny
Arsenal, NJ 07806-5000 intends to solicit/negotiate/award two
sole source contracts to General Dynamics Land Systems (GDLS)
640 Seminole Road Muskegon, MI 49441 and United Defense LP
(UDLP) Armament Systems Division 4800 East River Road Minneapolis
MN 55421 for Phase II of the light hybrid assault cannon (LHAC)
study. This Phase II effort is considered to be continued development
of specialized equipment. The incumbent contractors from Phase
I are experienced in integration, development and production
of armament systems who have already developed concepts and
demonstrated the potential of their approaches. The Phase II
contracts will continue this effort in greater detail by using
these existing concepts and trade studies and refining both
contractor and Government developed gun based armament systems
concepts. These studies are intended for complete armament
systems. For a contractor to perform this study in its entirety,
it must have armament systems integration experience in order
to address the complete system being studied. This includes,
but is not limited to gun, autoloader, rearming, munitions,
fire control, secondary armaments and turret. The contractor
must be able to integrate these components into a fully integrated
armament system. It is a nine (9) month effort, with an option
for three (3) additional months. Phase I of the study was completed
in February, 2000. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0208/00R0208.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-123 SN450502)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NEUROTOXIN EXPOSURE TREATMENT RESEARCH PROGRAM
SOL CBD-NRP-0502
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: U.S. Army Medical Research and Materiel Command is soliciting
research proposals for studies on the pathophysiology and treatment
of neurodegenerative diseases, including Parkinson's disease,
and including environmental and stress exposure factors encountered
in military operations which may be neurotoxic or lead to neurodegenerative
conditions. An improved understanding of the pathophysiology
of neurodegenerative diseases will form the basis of potential
preventive measures against the effects of military threat
agents and military operational hazards, and also lead to treatment
interventions for Parkinson's disease. We solicit proposals
on a broad range of basic and applied science, including but
not limited to these areas of interest: (1) influence of
environmental factors such as exposure to toxic substances,
head injury, shock, radiofrequency radiation and chronic stress
in the mediation of neural cell death, (2) development
and validation of new approaches to early detection of neurodegenerative
disease, (3) new therapeutic strategies for the treatment
of neurodegenerative disease, including neural cell transplantation,
neuroprotection, and alteration of cell biology through gene
regulation and other novel methods. Proposals will be selected
for funding on the basis of scientific quality and military
relevance. Scientific quality is assessed by independent peer
review. Projects are typically 2-4 years in duration and must
be completed by 30 September 2006. Program projects will
not be considered. Approximately $9M is available for the
lifespan of these projects. A special category of "concept
exploration" proposals (CEP) will also be considered this year.
CEPs allow investigators to conduct pilot studies and develop
preliminary data for novel hypotheses that fall within the
specific topic areas, with the intent that full proposals submitted
to future solicitations may further expand on CEP successes;
total direct costs for these studies should not exceed $100K;
approximately 10 concept exploration proposals are expected
to be funded; previously untested concepts and investigators
new to this field of research will receive priority. Proposals
must be submitted according to general instructions contained
in the Broad Agency Announcement 99-1 (see http://www-usamraa.army.mil).
Letters of intent containing a proposed title, brief description
of project scope (<150 words), and investigator and institution
identification, are encouraged and should be sent by 16 August
2000; these are for planning purposes and investigators will
NOT be sent any response to letters of intent. Full proposals
are due by 4:00 p.m. EST, Wednesday, 20 September 2000. Send
letters of intent and proposals to: Commander, U.S. Army Medical
Research and Materiel Command, ATTN: MCMR-AAA (Neurotox), 820
Chandler Street, Fort Detrick, MD 21702-5014.
CITE: (W-123 SN450294)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--HORMONAL CONTRACEPTION AND RISK OF HIV TRANSMISSION
SOL NIH-NICHD-2000-09
DUE 061600
POC Contact Virginia A. DeSeau/301-496-4611 or Charles W. Grewe/301-496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) intends to negotiate with and issue a sole source contract
to Family Health International (FHI) for completion of a prospective,
observational study of the effect of hormonal contraceptives
on the risk of human immunodeficiency virus (HIV) acquisition
through heterosexual intercourse. This international study
includes recruitment and long-term follow-up of women who are
currently seronegative for HIV, but who live in regions with
a high incidence of acquisition of HIV. The study includes
research to define the role of hormones on associated factors
that may affect HIV acquisition or transmission, such as bacterial
vaginosis, Herpes Simplex Virus (HSV), Human Papilloma Virus
(HPV) and genital HIV shedding. This project, a continuation
of a portion of the HIVNET research currently administered
by the National Institute of Allergy and Infectious Diseases
(NIAID, will now be directly administered by NICHD. The academic/international
HIV/contraceptive research infrastructure already in place
at FHI, under the established HIV Prevention Trials Network,
makes a competitive offering of this project not feasible.
This action is conducted under the authority of 41 U.S.C. 253(1),
as set forth in FAR 6.302-1. See numbered Note 22.
EMAILADD: vd9t@nih.gov
EMAILDESC:
e-mail
CITE: (W-123 SN450576)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEVELOPMENT OF A REGULATORY AIR QUALITY MODEL FOR
OCS APPLICATIONS
SOL 1435-01-00-RP-31071
DUE 051600
POC LISA GOINS-BERNTSEN, Contracting Officer 703-787-1359
DESC: THIS IS AN ADMENDMENT TO THE PREVIOUS NOTICE FOR SOL 1435-01-00-RP-31071.
The due date for capabilty statements is May 16, 2000.
EMAILADD: lisa.goins@mms.gov
EMAILDESC:
e-mail}
CITE: (W-123 SN450316)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--ANALYSIS OF UP TO 1000 SAMPLES FOR SEDIMENT TOXICITY
AND RELATED MEASUREMENTS
SOL XQ8E41
POC Ramona G. Evans, Contracting Officer (919/541-4749)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ8E41 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The associated
Standard Industrial Classification (SIC) code is 8734 which
has a size standard of $5.0M to qualify as a small business;
however, it is anticipated that the contract will be awarded
as a result of full and open competition. A firm-fixed-price
purchase order with optional quantities is anticipated to result
from the award of this solicitation. This procurement is for
the analysis of up to 1000 samples for sediment toxicity and
related measurements. A minimum of 50 samples is guaranteed.
Ten-day static acute toxicity tests with the east coast amphipod
Ampelisca abdita shall be conducted in accordance with standard
ASTM guidelines and EPA methods. The contractor shall supply
EPA with a price estimate on a per sample basis, assuming an
estimated number of samples in the range of 50 to 1000. The
contractor is required to submit as a part of its contract
proposal a copy of its Quality Assurance/Management Plan and
Quality Assurance Project Plan that meet Agency document requirements
(See http://es.epa.gov/ncerqa/qa/qa_docs.html ). The protocols
shall conform, at a minimum, to those specified in the EPA
EMAP-Estuaries Laboratory Methods manual (see references at
the site referenced below). Furthermore, acceptable performance
in the conduct of these tests shall be demonstrated to the
EPA project officer prior to the initiation of testing. At
a minimum, control charts of toxicity results for reference
toxicant tests utilizing Ampelisca abdita shall be provided
to document acceptable performance. The contractor shall agree
to allow a QA audit of laboratory and/or data entry procedures
by an authorized agent of EPA at any time following advance
notice. It is expected that samples will be forwarded to the
contractor from early August through the end of September 2000.
Under no circumstances shall the 30-day holding time be exceeded
before the contractor performs the toxicity tests. The contractor
shall be required to adhere to strict sample tracking procedures
to ensure samples are handled in an expeditious manner. It
is expected that details of the tracking procedure will be
negotiated within 10 days of contract award, but shall include,
at a minimum, immediate notification of shipment arrival followed,
within 24 hours, by an electronic listing of the samples received.
Results shall be reported in an electronic format detailed
in the MAIA-Estuaries Data Format Manual (available upon selection).
All data shall be associated with the 7-digit sample ID provided
with the sample. The contractor shall also provide a hard-copy
output of the data files (i.e., spreadsheets) for the purpose
of quality assurance. The contractor shall also include a written
report (and electronic copy, e.g. WordPerfect) detailing the
methods used and the results of Quality Assurance measures.
Any laboratory notes discussing problems encountered shall
be included as an appendix to this report. A copy of the cover
letter which accompanies the results shall be sent to the EPA
Contracting Officer. Original records, such as laboratory notebooks,
shall be retained for at least three years following final
report submission, as they may be requested to be sent to EPA.
All testing shall be completed within 40 days of receipt of
the last sample. Data and the report shall be delivered to
EPA within 90 days of receipt of the final sample. Details
regarding invoicing will be negotiated at contract award. The
following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows: (i) technical capabilities
criteria: 1.) QA/QC protocols, including plans for analyzing
reference materials; 2.) Demonstrated previous experience with
estuarine sediment toxicity samples; 3.) Demonstrated previous
analytical experience with NS&T, EMAP, or similar programs;
4.) Explanation of methods used for each CLIN, with references;
5.) Experience with similar size/scope projects; 6.) Ability
to meet the deadlines for the project; 7.) Plan to submit a
final report (electronic format) as required; and 8.) Description
of laboratory record management program); (ii) past performance
- provide 3 references (quality of product or service, timeliness
of performance - ability to adhere to deadlines, and overall
customer satisfaction); and (iii) price. Award will be made
to the offeror whose offer is the lowest priced offer meeting
all of the technical requirements. All offerors are to include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
FAR clause applies to this acquisition: 52.212-4, Contract
Terms and Conditions-Commercial Items. The following additional
FAR clauses which are cited in clauses 52.212-5 are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 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; 52.222-41, Service
Contract Act of 1965, As Amended. Any applicable wage determination(s)
will be made a part of the resultant purchase order. Price
and technical information should be submitted in separate proposals.
Representations and Certifications shall be included with the
price proposal. Please submit two copies of the technical proposal
and two copies of the price proposal to Ramona G. Evans, Contracting
Officer, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Ramona G. Evans, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by May
19, 2000, 3:30 p.m. ET. No telephonic or faxed requests or
offers will be honored. The list of References can be found
online at the following address: http://www.epa.gov/oam/rtp_cmd
.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
e-mail.
CITE: (W-123 SN450329)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--ENVIRONMENTAL SUPPORT FOR FATE AND RISK ASSESSMENTS
SOL 008123-00-00
DUE 051600
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See notes 22, 23. The Food and Drug Administration [FDA],
Center for Veterinary Medicine [CVM], intends to award a sole
source purchase order to Arcadis Geraphry & Miller, Inc., Millerville,
MD to provide experts with Master or Ph.D. in environmental
chemistry & toxicology, risk assessment and related fields
to provide timely, comprehensive, concise, written analysis
and review of environmental fate and effects studies and environment
risk assessments submitted by drug sponsors to FDA & CVM. Documents
may be received in paper and/or computer ready format and must
contain specific data and information needed for CVM to properly
assess environmental impact. Data must be derived from studies
and environmental risk assessments contained in the New Animal
Drug Applications, Investigations New Animal Drug Applications
and related applications. This procurement will be awarded
as a simplified acquisition in accordance with FAR subpart
13.5. The following provision also applies to this acquisition:
52.232-33 Mandatory Information of Electronic Funds Transfer
Payment. Project duration is 6 months.
CITE: (W-123 SN450377)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: B--SUPPORT SERVICES FOR THE CALIFORNIA CEREBRAL PALSY
STUDY
SOL N02-NS-09001-09
POC Mary E. landi O'Leary; Contracting Officer; 301/435-3807
DESC: The National Cancer Institute (NCI), on behalf of the National
Institute of Neurological Disorders and Stroke (NINDS), Neuroepidemiology
Branch, plans to procure the services of the March of Dimes
in California, 3031 "F" St. #100, Sacramento, CA 95816. The
support services are needed for the study of the California
Cerebral Palsy Project. Background: The Neuroepidemiology
Branch has been investigating the etiology and mechanisms of
disease in cerebral palsy, mental retardation and autism, in
cooperation with the March of Dimes/California Birth Defects
Monitoring Program, Cerebral Palsy Project. The objective of
the studies is to identify and conduct case-control studies
in children with moderate or severe congenital palsy, or in
those with mental retardation or autism. Requirement: The
Contractor shall provide the necessary facilities, personnel,
supplies and supervision required to provide the NINDS with
support services for the California Cerebral Palsy Project.
The project has been ongoing and in order to continue the analyses
of data, the contractor shall be responsible for: 1. Prepare
written reports on the newborn screening blood spots pulled
and submitted to laboratory for analysis. 2. Linking the California
Cerebral Palsy Project data bases with Newborn Screening data
base to obtain thyroid screening data on children with cerebral
palsy (CP), mental retardation, autism and control children,
including file management and documentation. 3. Perform record
linkage of children with these conditions with CA Genetic Disease
Branch data on newborn screening and data on prenatal diagnosis.
4. Conducting basic analyses of association between newborn
screening thyroid values and risk of CP among very low birthweight
(VLBW) babies 5. Preparing written reports on final results
to be used as a basis for published articles including creating,
managing, and documenting analytic files of data on VLBW babies
with CP and control babies. 6. Examine the role of maternal
infection and risk of CP. Conducting basic analyses of the
association between maternal infection and risk of CP in VLWB
babies. 7. Providing a research assistant to work with the
Project manager/Epidemiologist in preparing written reports
on the results which will serve as a basis for published articles.
The Neuroepidemiology Branch plans to award a cost reimbursement,
level -of-effort contract for a base year with four one-year
options. Since only the March of Dimes has rights to the data
for these ongoing studies, the March of Dimes is the only known
source that can meet the above requirements. Authority for
this action is 41 USC 253 (c.)(1), as set forth in FAR6.302-1.
Numbered note 22 applies.
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-123 SN450434)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--65279;ASSESSMENT OF GRADUATE MEDICAL EDUCATION (GME)
FINANCING STRATEGIES,
SOL HRSA-230-BHPr-11(0)
POC Frantz Y. Richard, Contract Specialist, 301-443-0687/James
Quinn, Contracting Officer, 301-443-5343
DESC: &#65279;The Health Resources and Services Administration
(HRSA) intends to negotiate, on a sole source basis, with the
National Conference of State Legislatures (NCSL), 444 North
Capitol Street, Suite 515, Washington, D.C. 20001, for a contract
for the "National Center for Health Workforce Information and
Analysis." This is a notice of intent, not a request for proposals.
In order for the "National Center for Health Workforce Information
and Analysis" program to be successful, the Contractor will
need to identify on a state-by-state basis, workforce goals
that were used to develop each state's GME financing strategy,
and analyze the impact of the financing strategy on workforce
goals. The task will represent a further refinement of a study
the Contractor previously conduced on State financing of medical
education entitled "Financing Medical Education by the States"
in which the Contractor examined State and Federal government
policies affecting the training of health professionals, whether
those policies make sense, and whether public subsidies should
be redistributed to address the nation's persistent but changing
health workforce needs. The decision to award the contract
to NCSL is based on NCSL's long history of work with the States
and its unique working relationship with individuals in State
government. In addition, NCSL has completed numerous projects
and reports involving the analysis of health workforce issues
that affect the States, including "Financing Medical Education
by the State, Medicaid Support for Graduate Medical Education,
and Medicaid's Role in Financing Graduate Medical Education"
(Health Affairs, January/February, 2000). This work provides
the critical foundation and level of experience in the arena
of State workforce education financing that is unique to NCSL
and we believe is necessary to the completion of this contract
within the project period and within the allotted budget.
In addition, the NCSL has developed an extensive network
of contacts at the state level that are essential to this project.
These contacts include policy makers and those working in positions
of influence within the State governments, individuals who
would otherwise be inaccessible to another contractor. Therefore,
the Government has determined that NCSL is the only central
source having the experience and expertise necessary to provide
the work and services required under this contract. The contact
person for this acquisition is: Frantz Y. Richard, COB/DGPM/OMPS/HRSA,
Parklawn Building, 5600 Fishers Lane, Room 13A-19, Rockville,
MD 20857-5600; phone number 301-443-0687; FAX 301-443-6038.
The electronic mailing address is: frichard@hrsa.gov. See note
22.
CITE: (W-123 SN450435)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ALGERIA: SCADA SYSTEM AND FIBER OPTIC TELECOMMUNICATIONS

DUE 070300
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009
DESC: Mr. Mohamed Tayeb Maddi, Directeur des Telecommunications,
Sonelgaz, Route Nationale No. 28, Gue de Constantine, Algiers,
Algeria, Phone: (213-2) 83-94-91, Fax: (213-2) 67-16-69
B -- Algeria: SCADA System and Fiber Optic Telecommunications
Feasibility Study POC Evangela Kunene, USTDA, 1621 N.
Kent Street, Suite 200, Arlington, VA 22209-2131, Tel: (703)
875-4357, Fax: (703) 875-4009. Algeria: SCADA System and Fiber
Optic Telecommunications Feasibility Study. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for the establishment of a Supervisory
Control and Data Acquisition (SCADA) system and a fiber optic
telecommunications link in Algeria. Sonelgaz is the national
supplier of electrical energy in Algeria and owns the electrical
service lines and right-of-ways throughout the country. Its
primary business is to generate electricity and distribute
this electrical service to its business, commercial, and residential
customers. Currently, Sonelgaz is using traditional methods
of generating and distributing electrical power. One of the
problems is that it must generate excess electrical capacity
to provide service during peak demand periods. This process
causes a great waste of energy, which the use of SCADA would
rectify by providing more efficient grid and load management
of resources and demand. Electric generation companies are
increasingly investing in remote load management to solve the
overlap peak load demand without the huge expense of bringing
more power generation capability on-line. Remote load management
systems use computers to send messages to controllers located
at residential and business facilities. In simpler terms, these
controllers cycle equipment and systems so non-essential devices
such as water heaters are restricted from operating during
peak overlap periods, which enables a power company to better
balance and manage the load for service until the overlap demand
disappears. When the peak load from businesses is reduced,
a command can be sent to reactivate the device such as water
heaters that were deactivated during this period. This method
of remote load management has allowed power production facilities
to use their power generation resources more efficiently so
that additional electrical generation is not required. To implement
SCADA, Sonelgaz must invest in computer load management systems
that require the building of a very capable data network to
control all of these remote controllers. This network is required
to provide communication access to all of the power load control
devices at both business, commercial, and even the residential
user locations. To incorporate SCADA, Sonelgaz must also
install communication circuits throughout their grid distribution
network. These circuits are normally fiber optic transmission
lines that are installed along with the high-tension line ground
wire. Adding fiber optic circuits to the high-tension electrical
distribution network would provide the communications circuits
necessary to control the SCADA system. However, an additional
benefit of adding fiber optic transmission lines is that Sonelgaz
would be able to provide telecommunications services in Algeria
as an alternate carrier. The fiber backbone cost is less than
1% of the cost of installing the high-tension electrical cable.
Increasing the capacity from one fiber circuit to 24 is a very
small incremental amount and can be justified because of the
potential revenue that can be generated from these additional
fiber circuits. This fiber optic link can be used to create
a world-class digital long distance carrier that can provide
advanced telecommunication services in Algeria. The establishment
of this communication network would allow Sonelgaz to provide
data services to outside clients. Voice and other advanced
data features such as cable television and pay per view services
are possible with such a link. When conducting the feasibility
study tasks for this project, the selected consultant will
keep in mind Sonelgaz's institutional environment that is now
based on an open and competitive market and the existing SCADA
network. The principal tasks for the SCADA and fiber optic
telecommunications feasibility study include: 1) evaluation
of Sonelgaz's present power generation capability and network
grid design, 2) review of Sonelgaz's expansion plans and future
network expansion plans, 3) analysis of electrical services
exports to North African countries, 4) SCADA financial analysis,
5) fiber optic capacity analysis, 6) outline of equipment and
services required for project implementation, 7) environmental
impact assessment, 8) technical training sessions for technical
and operational staff at Sonelgaz on the use of SCADA technology,
and 9) submission of a final report to Sonelgaz and TDA.
The study has been estimated by TDA to cost US$386,000. In
addition to the TDA grant funding of US$290,000, the Contractor
and/or its subcontractors must cover the remaining costs required
to complete the full Terms of Reference. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and in French directly to the Grantee by 11:00 A.M., Monday,
July 3, 2000 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.

CITE: (W-123 SN450459)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--MARINE-MAMMAL OBSERVERS
SOL 0-7440-4067
DUE 051600
POC Ann Margrave (650)329-4132
DESC: The U.S. Geological Survey, Coastal and Marine Geology
Division, Menlo Park, California, has a requirement to procure,
on a sole source basis, from Casacadia Research, 218-1/2 W.
Fourth Ave., Olympia, WA 98501, marine-mammal observers to
participate on a 21-23 day research cruise, including per diem,
planned for the mid-May to mid-July 2000 timeframe. Cascadia
Research possesses the unique and essential qualifications
required by the USGS Coastal and Marine Geology Division. Cascadia
Research is the only group prepared to provide biologists meeting
the requirements of the permits from National Marine Fisheries
Service (NMFS) and the California Coastal Commission (CCC).
The observers in order to qualify must be biologists familiar
with the particular mammal species of the area in which we
work. Be able to use equipment to identify them (including
night-vision instruments) and determine their distance from
the vessel, and let USGS scientists know when the animals are
within the prescribed safety zone. Observers are to report
on the effect of minisparker and deep-towed Huntec seismic-reflection
sound sources on marine mammals, and to direct efforts to mitigate
potential harm to marine mammals by these accoustic systems.
Duplication and distribution of the report is required. The
cruise is planned jointly by the Coastal and Marine Groundwater
Systems and the Southern California Coastal and Continental
Borderland Seismic Hazards (SCCCBSH) projects within the Coastal
and Marine Geology (CMG) Team. Major goals of these projects
are (1 to map the structural features that act as pathways
for the saltwater that is intruding into coastal fresh-water
aquifers and (2 to map accurately the offshore faults and the
extensions of onshore faults, from Santa Barbara to San Diego,
and to determine the recurrence of movements along these faults.
These goals cannot be realized without the use of seismic-reflection
systems such as those mentioned above. Since the Marine Mammal
Protection Act (MMPA) was amended by Congress, it has been
illegal to harass marine mammals without a permit from the
National Marine Fisheries Service (NMFS). The USGS's planned
use of a minisparker sound source and the Huntec seismic-reflection
systems in State and Federal Waters (to approximately 30 miles
offshore) is considered by NMFS to be potentially harassing
to marine mammals if they were to venture too close. Observers
are needed onboard the survey ship to monitor in compliance
with permit requirements.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-123 SN450486)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--TUNNEL MANAGEMENT SYSTEM
SOL DTFH61-00-R-00067
DUE 061500
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration has a requirement to
develop a comprehensive guide for a Tunnel Management System
for public roads, which would offer States, and other tunnel
authorities, guidance and procedures to evaluate tunnel conditions;
provide early warning assessments of strucural and other deficiencies;
and coordinate the planning of corrective and preventive actions
through a comprehensive tunnel management guide and system.
The project will be divided into two phases. Phase 1 of the
project will primarily involve the collection, assembling and
the development of databases; and the development of a work
plan for a Tunnel Management System. Phase 2 of the project
will primarily include the actual design and development of
a Tunnel Management System, including the development of software,
databases and written guidance for the Tunnel Management System.
The solicitation, all related documents and amendments, if
any, will only be released and available electronically through
the Electronic Posting System (EPS)at http://www.eps.gov under
the _EPS for Vendors_ option followed by selection of the _DOT_
Center. As such, no written, telephonic, facsimile or email
requests for the solicitation package will be honored. Interested
parties can register at the aforementioned site to receive
procurement announcements by email. Since this solicitation
will only be available electronically, it is the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments . All responsible sources are encouraged to submit
an offer. Competition is full and open with no mandatory set-asides.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00067&LocID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-123 SN450487)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SOURCE CHARACTERIZATION
SOL PR-NC-00-10499
POC Kelley H. Brown, Contract Specialist, 919-541-2125/Sue Davis,
Contracting Officer, 919-541-2125
DESC: The Environmental Protection Agency (EPA) has a requirement
for the measurement of source emissions and related work. Projects
will include: (1) field testing and monitoring of source emissions
and related parameters to characterize the performance of control
systems which will be used to support the development of national
air pollution emission standards or resolve issues associated
with the implementation of national emission standards or emission
standards under State implementation plans, (2) related evaluation
of testing and monitoring procedures to determine applicability
and performance for specific source types and to resolve questions
associated with their application under source emission standards,
(3) related technical support in review of test reports, test
plans, and test requests; preparation of technical memoranda
and emission data summaries; response to public comments on
proposed testing and monitoring methods; and generation of
emission factors from test data. Prospective contractors should
have: (1) experienced personnel and equipment for performing
EPA air pollution testing and monitoring methods that have
been published in the Federal Register; (2) capability for
extensive laboratory analyses; (3) experience in evaluating
test methods; and (4) an understanding of EPA's standard-setting
procedures and policies for controlling emissions from stationary
sources. The Government anticipates the award of two (2) cost-plus-fixed-fee
level of effort type contracts each with a Base Period of 10.5
months and four (4) twelve-month Option Periods under this
solicitation. This procurement will be processed as full and
open competition. Each of the five periods of each contract
will consist of a basic requirement of 8,820 labor hours. The
total potential labor hours for each total contract period
is 44,100. A DRAFT copy of the Conflict of Interest (COI) related
clauses, provisions, and representations and certifications
are posted on the Internet for information purposes at http://www.epa.gov/oam/rtp_cmd.
SIC No. 8734 applies and the size standard is $5M in average
annual receipts over the last three years. This requirement
is a follow-on to contract numbers 68D98004 with Pacific Environmental
Services, Inc. (PES) and 68D98027 with Midwest Research Institute
(MRI) which will both expire on September 30, 2000. It is estimated
that the RFP will be issued approximately June 7, 2000. Proposals
will be due thirty (30) days after the RFP issuance date. The
solicitation and amendments will be available at http://www.epa.gov/oam/rtp_cmd.
If you obtain a copy of the solicitation via Internet, it will
be your responsibility to frequently check the same site where
the solicitation is posted for any amendments. Firms who do
not have the capability to obtain the solicitation from the
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect format from the contact point
at the address above; however, only those firms who do NOT
have the capability to obtain the solicitation from the Internet
should request diskettes. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be posted along with the solicitation. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Note 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
about the procurement.
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
CITE: (W-123 SN450514)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--LONGITUDINAL STUDIES OF COGNITION AND PERSONALITY
IN COMMUNITY-DWELLING AFRICAN-AMERICAN AGED 50 AND OLDER
SOL LPCCOG00-121
DUE 060200
POC Pat Meise (410) 558-8043
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with the College
of Health and Human Development, The Pennsylvania State University,
315 East Health and Human Development, University Park, PA
16802-6509. The University will provide assistance in the recruitment
of a subject population for research using the Mobile Research
Vehicle (MRV). The activities will involve organizing community
agencies, senior resident facility personnel, and identifying
previous participants to volunteer for the cognitive, personality,
nutrition and health assessments included in the proposed MRV
in a population of African Americans. Data shall be collected
on demographics, health, personality, and memory of the selected
subjects. Memory shall include verbal, figural, and other learning
and memory testing. This contract will provide the Government
with summary data on cross-cultural aspects of aging and information
about differential rates of attrition between on-going studies
and proposed studies in minority groups.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-123 SN450532)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES TO PROVIDE A DIGITAL
DATA LINK IN SUPPORT OF MISSION AND SENSOR SYSTEMS
SOL N00421-00-R-0499
DUE 052200
POC Mark R. Breidenthall 301-342-9174
DESC: This is a notice of intent, from the Naval Air Warfare
Center Aircraft Division, to issue a cost plus fixed fee/firm
fixed price contract, on an other than full and open competition
basis, to L-3 Communications, 640 North 2200 West, Salt Lake
City, Utah 84116 for the development of an upgraded Mission
and Sensor Digital Data Link System for incorporation and use
on a Government NP-3C aircraft. The system will consist of
an adapted Real Time System Data Link (RTSDL) production Airborne
Modem Assembly (AMA) linked with a 100 Watt amplifier by system
specific electrical cables and controlled by integrated software.
The system's capabilities will be demonstrated through the
performance of the Aircraft Test Plan (ATP) at Patuxent River
MD. L-3 Communications is the only firm that possesses the
proprietary data rights to the source code, required knowledge,
experience and technical data to perform this effort within
the limited time constraints of the Navy. Questions regarding
this notice may me directed to Mr. Mark R. Breidenthall at
the email address: breidenthamr@navair.navy.mil . This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency
requirements. See Note 22.
EMAILADD: breidenthamr@navair.navy.mil
EMAILDESC:
via e-mail
CITE: (W-123 SN450250)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: C--SIM/STIM INTERFACE PROGRAM PLANNING AND SYSTEMS ENGINEERING
STUDY
SOL N65540-00-Q-0353
DUE 053000
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), Philadelphia, PA,
intends to procure on a sole source basis from F&H Applied
Sciences Association, services to develop the plans for building
the Sim-Stim Interface for the Real Time Test Facility. The
contractor will provide data inputs that are needed to produce
a Sim/Stim Interface System Engineering Study. The contractor
will conduct a preliminary qualitative feasibility study of
the development of a small scale real-time hybrid simulator.
The preliminary studies will focus on: (1) Identify the characteristics
of a Real-Time Test Facility to meet Navy Simulation-Stimulation
requirements based on full-scale characteristics. (2) Design
a proof of concept scaled-down real-time test demonstrator.
(3) Coordinating with the Middle Atlantic Research Consortium
(MARC). (4) Identifying and defining the functions and team
members needed to successfully construct the Sim-Stim interface.
(5) Providing technical and organizational guidance to the
overall program. (6) Organizing and attend planning meetings
and working sessions. All work shall be completed within six
months after date of award. Request for quotation may be sent
via facsimile to 215-897-7059 or 215-897-7766. "See Note(s)
1 and 22.
CITE: (W-123 SN450304)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR ROOF REPAIR PROJECTS
AT THE NAVAL SUBMARINE BASE NEW LONDON
SOL N62472-00-C-5509
DUE 051900
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: This notice modifies solicitation N62472-00-D-5509 for
Architect/Engineer Services For Roof Repair Projects at the
Naval Submarine Base New London. The sources sought announcement
was published on or about 03 May 2000. The solicitation number
is corrected to read "N62472-00-C-5509". The total fee for
the project is within the simplified acquisition threshold.
See numbered note 1.
CITE: (W-123 SN450308)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES TO
PREPARE PLANS AND SPECIFICATIONS FOR CIVIL/ENVIRONMENTAL PROJECTS,
VARIOUS PACNAVFACENGCOM AREAS
SOL n62742-00-R-0006
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for various civil/environmental-engineering services
with associated multi-discipline architect-engineering support
services. The services may include but are not limited to preparation
of technical reports including conducting engineering investigations
and concept studies; project engineering documentation; preliminary
and final design plans and specifications; construction cost
estimates; operations and maintenance manuals; record drawings;
monitoring of underground storage tank removal and test holes/testing
of soils for contaminants. Project involves new construction,
site work, landscaping, repair and maintenance of water treatment/distribution,
drainage and sewage collection/treatment disposal systems in
various PACNAVFACENGCOM locations. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations. The selected
A-E may be required to participate in a pre-fee meeting within
seven days of notification and provide a fee proposal within
ten days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract. Each project will be
a firm fixed price task order. The Government will determine
the task order amount by using rates negotiated under the contract
and by negotiating the effort required to perform the particular
project. The contract shall not exceed twelve months or $1,500,000
total fee, whichever comes first. The A-E fee per project shall
not exceed $600,000. The Government guarantees a minimum amount
of $25,000. The Government reserves the option to extend the
contract for two additional years. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated construction cost of project is $10,000
to $20,000,000. Estimated date of contract award is July 2000.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for designing wastewater/potable
water collection and treatment system, site development including
roadways and drainage systems, and solid/hazardous waste collection
and disposal systems including subsurface environmental investigations
and designing in the Pacific basins and/or tropical environments
similar to Hawaii and Guam. (2) Specialized recent experience
and technical competence of firm or particular staff members
in proposed for designing wastewater/potable water collection
and treatment system, site development including roadways and
drainage systems, and solid/hazardous waste collection and
disposal systems including subsurface environmental investigations
and designing in the Pacific basins and/or tropical environments
similar to Hawaii and Guam. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
A-E experience in sustainable design and quality control program.
(6) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(7) Extent to which firms identify and commit to small business
(SB), small disadvantaged business (SDB), women-owned small
business (WOSB), historically underutilized business zone small
business (HUBZoneSB), and historically black college or university
and minority institution (HBCU/MI) in performance of this contract,
whether as a joint venture, teaming arrangement, or subcontractor.
(8) Volume of work previously awarded to the firm by the Department
of Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the Government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HubZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBCU/MI, and 1-1/2% to HubZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the A-E Contracts Division by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-122 SN450232)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR ROOF REPAIR PROJECTS
AT THE NAVAL SUBMARINE BASE NEW LONDON
SOL N62472-00-D-5509
DUE 051900
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: Architect/Engineer services for roof repair projects located
at the Naval Submarine Base New London. Contract options will
be exercised at the discretion of the Government for Post Construction
Award Services for shop drawing review/approval, consultation
during construction, construction inspection services and preparation
of record drawings. The A/E is required to provide three separate
construction contracts for the following projects: Project
#1 - roof replacement on 20 existing ammo storage magazines
consisting of steel formed, poured in place reinforced concrete.
Project # 2 - Roof repairs and replacement on building 436.
Project # 3 - Roof repairs and replacement on building 440.
The work includes site investigations, development of plans,
contract drawings, specifications, and cost estimates for complete
repairs and replacement of the roofs and its appurtenances.
The work shall be done on "F" size drawings using AutoCADD;
specifications shall be prepared from the NAVFAC Guide Specifications
in SPECSINTACT w/SGML for Windows format. An asbestos/lead
assessment and report is required to determine the presence
of asbestos and lead paint. The report shall identify all existing
roof materials that contain asbestos or lead, include a drawing
showing locations of section cuts sampled and type of materials
sampled. The data and sample results shall also be indicated
on the removal drawings of the construction contract. Firms
unable to accept work which may involve asbestos and lead need
not apply. Significant evaluation factors (in order of importance)
are as follows: (1) Specialized experience of the firm in the
type of work required. (2) Professional capacity of the firm
to accomplish the work within three (3) months from date of
award. (3) Professional qualifications of the staff to be assigned
to this project. (4) Innovative design capability. (5) Adequacy
and qualification of subcontractors and consultants. (6) Past
experience, if any, of the firm with respect to Department
of Defense contracts. (7) Design Quality Control procedure.
(8) Present workload. (9) Location of firms in the general
geographical area of the projects, provided that there is an
appropriate number of qualified firms therein for consideration.
(10) Volume of work previously awarded to the firm by the Department
of Defense. A/E firms which meet the requirements described
in this announcement are invited to submit completed Standard
Form 254 and Standard Form 255, Architectural-Engineer qualifications
to the ROICC office (unless already on file). Firms responding
to this announcement within 15 days will be considered for
selection. Respondents may supplement this proposal with graphic
material and photographs which best demonstrate design capabilities
of the team proposed for the project. This is not a request
for proposal.*****
CITE: (W-123 SN450251)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--TRANSPORTATION VIRTUAL UNIVERSITY (TVU) SUPPORT
POC Mark Welch, 202-366-4971
DESC: The Department of Transportation/Transportation Administrative
Service Center (TASC) intends to award a sole source contract
to Training Servers, Inc. Baltimore, MD. The contract will
provide an integrated approach for the services provided by
the Transportation Vertual University (TVU). Specifically,
the contractor shall host the TVU website, content providers,
course registration, payment via Government credit card, and
the proprietary "precision skilling" capability which provides
the necessary tools for users to identify learning resources
to help close skill gaps. This notice is not a request of offers
from other sources. See note 22.
CITE: (W-122 SN450203)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
= and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government = agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States = (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is = to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and = reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
= Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which = include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, = switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame = Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, = Integrated Switched Digital Network (ISDN)
services.=20 Analog services are typically 3-Khz voice grade
circuits, while digital = services range from 9.6 KBS (narrowband)
to OC-N (wideband) circuits. Transmission media for these services
may = include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, = DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and = customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to = support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has = also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has = the
authority to issue delivery orders (service requests) for various
communications service and equipment = provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied = by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
= streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required = telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit = quotations for
delivery of specified telecommunications requirements. The
"Inquiry" contains the technical = information necessary to
describe the Government's requirement, along with the requested
service date, and = solicits quotes from industry. The "Quote"
confirms the company's ability to provide the requested service
and = equipment, identifies the time interval in which the
service and equipment can be provided, and provides the applicable
= charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and = issued to the
company whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the = company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is = identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired = and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), = Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic = agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This = basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and = conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as = requried to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 = business days from receipt of a complete requirement.
However, for critical National Security = requirements, a shorter
interval may be required. In situations where it is determined
and justified that only one company = can satisfy a particular
requirement, DITCO may issue a non-competitive Inquiry or Direct
Order to that company. The = capability to browse all "Inquiries"
currently posted on the DISA Contracting Opportunities Web
Site is available to = all companies. DITCO no longer issues
"Inquiries" in paper format. Instead, they may be accessed
and = downloaded by clicking on the requirement number. The
Adobe Acrobat will allow the "Inquiry" to be downloaded by
the = company. The Uniform Resource Locator (URL) for this
Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
= The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If = your company
is interested in providing the types of telecommunications
services and equipment acquired by = DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to = DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
= requirements is 4813.
LINKURL: www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-123 SN450284)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--D-INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 28-059
DUE 050200
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to award
a Purchase Order to RJ Lee Solutions. This procurement is for
services in which the Government intends to solicit and Negotiate
with only one source under the authority of FAR 6.302 and 13.106-1.
See numbered Note 22. The resulting purchase order will not
exceed the simplified purchase threshold.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-059&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-123 SN450293)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL NMA40100T0019
DUE 051200
POC MARK LANE or STEPHANIE GALES 301 227-2366
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation number NMA401-00T-0019 is issued
as a Request for Quote (RFQ). The Solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular 97-15. This action is a 100% small
business set-aside. The SIC Code is 5045 computer equipment,
peripherals and software, and the small business size standard
is 500. Offers shall provide a price proposal for the following
items (NO substitutions) Faxes Accepted 301 227-3504: Item
01, Seventeen, (17) each $_________ DTED TOOLS (DTED) GIS Data
Exploitation Tool UNIX. Item 02, Nineteen, (19) each $_________
DTED TOOLS (DTED) GIS Data Exploitation Tool NT. Item 03, Five
(5) each____________ TAS Total Alignment System Professional
NT Item 04, TAS CAD One, (1) each $_____________. Item 05,
Four (4) each $____________ TAS Total Alignment System Basic
Unix Item 06, Three (3) each $____________TAS Total Alignment
System Basic NT Item 07, Two (2) each $____________ TAS Total
Alignment System Basic with advanced. All responses to this
Solicitation are due on 12 May 2000, 3:00 EST. FAXES Accepted
301 227-3504 or Electronic Quotes will be accepted (E-Mail).
All items must be delivered to the following address: National
Imagery and Mapping Agency-Reston,12310 Sunrise Valley Drive,
Mail Stop P-35 Reston, Virginia 20191-3449, ATTN: ROSS MORGAN
. All items stated above must be restated in your proposals
as stated above, if all items are not restated your proposals
will be considered non-responsive. Delivery required 15 days
After receipt Order (ARO). All hardware, software and firmware
shall be year 2000 compliant as defined under FAR Part 39.
Delivery is FOB Destination with all freight included in delivered
price. A minimum 12 hour prior delivery notification is required
call number stated above. The provision at 52.252-2 Clauses
Incorporated by Reference is incorporated into this acquisition./
This Order incorporates one or more by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. Also, the full text of a clause may be accessed
electronically at the following internet address: http://fedlaw.gsa.gov/legal25aa.htm.
The following FAR Provisions are applicable to this RFQ - FAR
52.212-1, Instructions to Offerors applies to the acquisiton-
Commercial; The provision at Far 52.212-2 Evaluation- Commercial
Items is applicable to this acquisition. Contract award will
be based on delivery schedule and lowest cost-technically acceptable
of the items. Offerors shall include a completed copy of the
provision at 52,212-3, Offeror Representations and Certifications-Commercial
Items, with their offer, Copies of the Representation and Certifications
are available on-line; at either www.farsite.hill.af.mil or
GSA's web page at www.arnet.gov/far. Clause 52.212-4 Contract
Terms and Conditions-Commercial Items and Clause 52.212.5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders-Commercial Items apply this acquisition, including the
following additional clauses cited in this clauses: 52.222-3
Convict Labor;52.233-3 Protest after Award;52.222-21 Prohibition
on Segregated Facilities;52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222.37 Affirmative for Workers with Disabilities;52.222-37
Employment Reports on Disabled Veterans and Vietnams of the
Vietnam Era; 52.239-1 Privacy or Security Safeguards. The following
DFARS clauses are also incorporated into this solicitation:252.204-7004
Required Contractor Registration (Registration can be completed
by contacting:http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome);252.212-7001
Contract Terms and Conditions required to Implement statues
or Executive Orders applicable to Defense Acquisitions of Commercial
Items;252.225-7001 Buy American Act and Balance of Payments
Program;252.227-7015 Technical Data-Commercial Items. All responses
to this Solicitation are due on 12 May 2000, 3:00 EST, at the
National Imagery and Mapping Agency, 4600 Sangamore Road, Bethesda,
MD 20816 Mailstop-D-6 ATTN: Mark Lane. The anticipated award
date will be no later than May 16, 2000, via Purchase Order.
or Information regarding this solicitation, please contact
Mark Lane or Stephanie Gales.
CITE: (W-123 SN450394)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: D--PAGERS FOR GOV'T PERSONNEL
SOL DAKF11-00-T-0077
DUE 053100
POC Charlene Jeong, 404-464-3827
DESC: Forces Command, Army Atlanta Contracting Center intends
to procure, through the issuance of a commercial items solicitation,
an Indefinite-Delivery Indefinite-Quantity type contract for
pager services. The contractor will be required to provide
local and nationwide paging services for various Fort McPherson
and Fort Gillem, GA tenants and activities for a base year
from 01 July 2000 through 30 June 2001 and three option years.
The contractor shall provide all labor, equipment, material,
and airtime to maintain the operation of the most up-to-date
pagers for Government personnel at Fort McPherson and Fort
Gillem. An estimated 650 pagers to include Digital (Local)
Pagers, Nationwide Digital Pagers, Local Alpha-Numeric , and
Nationwide Alpha-Numeric, are required for this procurement.
Offers may include purchase and airtime, lease or rental with
airtime, or proposed combinations of approaches. Offerors will
be requested to submit quotes for a commercial item pager that
meets the minimum pager descriptions contained in the statement
of work. Quote evaluation will be based on unit price and past
performance. Quotes from all responsible offerors will be considered.
Multiple task orders will be made against the resultant contract
via the use of the IMPAC credit cards. The IMPAC credit card
will be used by multiple customers to order pager services
and to make payment. The solicitation will be made available
only via the AACC Homepage by May 15, 2000. No hard copy request
for quotes (RFQ) will be made available. The Homepage Address
is: www.forscom.army.mil/aacc. Questions shall be directed
via electronic mail to the attention of Charlene Jeong at jeongcg@forscom.army.mil

LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: jeongcg@forscom.army.mil
EMAILDESC:
CITE: (W-123 SN450402)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00024-00-R-9503
DUE 051200
POC Contact Person, Lynell M. Fox (703) 602-4519 X370, CONTRACTING
OFFICER
DESC: (i.) This is a modification to correct N00024-00-R-9503
by restating daily working hours as follows: Coverage required
during the entire period to the following hours: 7:30 a.m.
through 4:30 p.m. five days a week. Award is to be made
under Simplified Acquisition Procedures, FAR PART 12, on an
all or none basis. All responsible sources may submit their
fax quote which shall be considered by the Naval Sea Systems
Command, 2531 Jefferson Davis Hwy National Center 3 Room 4E12
Arlington VA 22242-5160 ATTN Code 029P, fax number 703-602-2204.
The Government shall not issue a written quote as all information
is called out in the CBD Notice. All quotes shall include the
vendors TAX IDENTIFICATION NUMBER; CAGE CODE AND DUNS NUMBER
and shall be REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. Responses must be submitted by 2:00 P.M. EST on 12
May 2000. The period of performance will be from date of award
through 30 September 2000
CITE: (W-123 SN450447)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--TIME AND MATERIALS COMPUTER MAINT
SOL F34650-00-Q-0520
DUE 072100
POC , For additional information contact Lynda Mccoy/Pkoaa/ [405]739-3434
DESC: Stock Number: D31400810100/101 Services Non-Personal: The
contractor shall furnish all tools, parts, labor, equipment
and transportation necessary to perform maintenance on a Time
and Material basis for a variety of name brand computer items.
A complete listing of the equipment to be maintained will be
supplied with the solicitation. All equipment is located at
Tinker Air Force Base OK. Period of performance will be 01
Oct 2000 through 30 Sep 2001. To obtain a copy of this solicitation
and all other pertinent information concerning this solicitation,
including amendments, the following Web-Site "must" be used:
http://www.eps.gov/. All contractors must be registered on
this site in order to receive any updated information, which
may become available concerning this solicitation. NOTE: All
contractors are required to be registered in the DoD Central
Contractor Registration (CCR) Database. If you are not already
registered in the CCR Database, you can obtain information
by calling 1- 888-227-2423 or via the internet at http://www.ccr2000.com.
This is a 100% Small Business Set-Aside solicitation. Note
#1 and #26. The approximate issue/response date will be 19
Jun 2000. The anticipated award date will be 02 Oct 2000. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Lynda.Mccoy@tinker.Af.Mil
EMAILDESC:
CITE: (I-123 SN450506)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--DATABASE DEVELOPMENT
SOL 50RANB10C010
POC Procurement Technicians, 303/497-5588, FAX 303/497-3163
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with only one source, Texas Engineering
Experiment Station (TEES), The Texas A&M University System,
Office of Sponsored Research, 332 Wisenbaker Engineering Research
Center, College Station, TX 77843-3000, for services related
to creation of database supplements, data retrieval, data entry,
programming, and research for specific data books. The acquisition
includes the development of supplements for the Thermodynamics
Research Center (TRC) Tables (a) Hydrocarbons and (b) Non-Hydrocarbons
series. It also includes work related to retrieval and entry
procedures and network versions of TRC SOURCE, TABLE, COMPOUNDS,
VAPOR PRESSURE, and VIRIALS databases. The operation of the
activities of the TRC requires specific databases, equipment,
systems and experienced staff at TEES. TEES staff are well
trained and organized with intimate knowledge of the database
design, data entry, retrieval and thermophysical property data
evaluation techniques; and networking , and have complete familiarity
with publication details and deadlines related to TRC products
and projects. The acquisition of these services is related
to the transition of the TRC from the TEES to NIST and is necessary
to carry out the mission of NIST. There are no other sources
known for completing this project. This notice is for information
purposes only. No formal solicitation will be issued. See Numbered
Notes 22 and 26.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-123 SN450521)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA300-00-T-5001
DUE 050900
POC Elaine Uyetake, (808) 473-2514, Ext 237
DESC: Add: This is a small business Set-Aside. Quote Suspense
Date changed to 050900 vice 050500. All other specifications
remain valid and unchanged.
EMAILADD: uyetakee@pharbor.disa.mil
EMAILDESC:
CITE: (W-123 SN450523)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0064
DUE 061200
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 768 Kbps between the
Main Distribution Frame (MDF) American Embassy Canberra, Australia
and the Main Distribution Frame (MDF) Warrenton Training Center
Station D (WTC-D) Warrenton, Virginia in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. ( X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-123 SN450525)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0065
DUE 061200
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 768 Kbps between the
Main Distribution Frame (MDF) American Embassy Abidjan, Cote
D'Ivoire and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-D) Warrenton, Virginia in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-123 SN450526)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0066
DUE 061200
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 1024 Kbps between the
Main Distribution Frame (MDF) American Embassy Pretoria, South
Africa and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC) Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-123 SN450528)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0067
DUE 061200
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17.The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 Kbps between the Main Distribution
Frame (MDF) American Embassy Zagreb, Croatia and the Main Distribution
Frame (MDF) Warrenton Training Center Station D (WTC-D) Warrenton,
Virginia in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Requests for solicitations need only be made if a
potential contractor has no access to the InterNet. If necessary,
requests or questions should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Victor White, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Departmentof State. (X) The subject solicitation will
be available electronically in ten calendar (10) days at the
below listed LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-123 SN450530)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: D--REQUEST FOR INFORMATION (RFI) FOR A THREE-DIMENSIONAL
SIMULATION AND MODELING SYSTEM
SOL OSL RFI #CCAFS-001
DUE 060900
POC POC Contact BILL SCHUPP, (321) 730-6239
DESC: The National Reconnissance Office (NRO) Office of Space
Launch (OSL) is posting this RFI to conduct market research
and to encourage Information Technology companies to provide
comments and suggestions about current commercial industry
practices and products pertaining to Three-dimensional modeling
and simulation. All information received in response to this
RFI will be used for planning purposes and utilized to develop
an acquisition strategy for a Three-dimensional Visualization
and Modeling system. Plans for initial system deployment are
for 15 systems in 5 geographically dispersed metropolitan areas
across the United States. We envision the eventual deployment
of a system at each one of our satellite, booster and support
facilities of our mission partners. This is not a formal solicitation
under FAR Part 14 or 15; however, it is anticipated that only
those firms responding to this RFI will be invited to participate
in any acquisition that may result from this RFI. Functional
requirements are identified in the following paragraphs to
provide a starting point and to assist in establishing an understanding
of capabilities we are seeking. Our vision is to eventually
implement virtual technologies across the organization to enhance
our launch processing and increase our overall quality of processing,
planning, engineering support and problem resolution. These
functional requirements are described at the business level.
We are hoping that several options will be presented that will
address future systems capabilities and any budgetary consideration.
System Overview The Three-dimensional Visualization and
Modeling System is expected to support fully interactive, real-time,
virtual, three-dimensional scenarios in a distributed collaborative
network environment. The system will facilitate launch site
processing, planning, engineering and operations analysis,
and anomaly resolution. The system will be used to evaluate
effectiveness of proposed launch site facility modifications,
operational processing scenarios, engineering assessment/analysis,
procedure development and evaluation as well as providing realistic
demonstrations of launch site facilities and capabilities.
The capabilities we seek are outlined below. Please don't limit
your vision to what we have established thus far. 1. Modeling
This capability will apply to all mission processing and support
facilities, generic Ground Support Equipment (GSE), mission
unique GSE, satellite vehicles and boosters. Generic GSE includes,
but is not limited to, items such as man-lifts, scissors lifts,
work stands, scaffolding, air pallets, transporters, hoists,
cranes, and drive tractors that are used by multiple spacecraft
customers. Unique GSE references items that are developed and
built to support a specific spacecraft, such as adapter rings,
lifting fixtures, work stands, environmental housing, etc.
&#61623; Each system must be capable of producing and exercising
three-dimensional virtual models of each payload/spacecraft
vehicle processing and launch facility, GSE, and spacecraft
vehicles in close tolerances. The models must be very accurate
in size, form, fit, and function and shall reflect actual build
accuracy. &#61623; The system must import CAD drawings and
tessellate these drawings into models without degrading the
performance of the host hardware or distorting the subject's
original parameters, appearance, and accuracy. CAD drawings
for items such as spacecraft and manufacture drawings on some
GSE usually have sufficient accuracy to support required accuracy
while others may require alteration to support engineering
analysis. &#61623; The system must have provisions or processes
for validating accuracy of models/simulation capability prior
to using the modeling tool to support a space program. Describe
the means you would use to validate the accuracy of these models
and the precision of your approach. 2. Simulation Requirements
Simulate actual capabilities of each facility to include such
items as platforms, cranes, doors, etc. Functionality of each
modeled GSE must simulate actual capabilities, form, function,
size and action of the real GSE. &#61623; The system should
have the ability to perform Processing Simulation and produce
as-run script of each simulated scenario &#61623; Fully interactive
human factor engineering capable of supporting workflow and
full physics based motion. This feature allows us to interject
the human factor into the virtual environment. &#61623; Capability
of virtual simulation to perform Polygon to Polygon proximity
alarm and collision detection and indication of collision occurrence.
&#61623; The system should be capable of simulating launch
vehicle and spacecraft ascent operations utilizing real time
telemetry and displaying actual and predicted ascent through
deployment. &#61623; Ability to perform time compression of
operations simulated. 3. Collaboration System must be capable
of operating in a distributed network configuration and facilitate
collaboration in near real-time. It should allow interaction
between all sites connected to the network simultaneously and
each muse be able to see what the others are doing as well
as have the capability to control the remote system to facilitate
interaction. Network collaboration must not be network bandwidth
intensive. Additionally, the ability to view collaboration
at multiple sites without modeling/simulation system specific
software is desirable. 4. Operation and Configuration
System must be capable of stand-alone operations (autonomous)
and support collaboration with all other sites that have the
modeling and simulation systems. &#61623; Hardware and software
must be under configuration management program. &#61623; Identify
Network interface, both LAN and WAN requirements and interfaces
associated with your approach. &#61623; All systems must
have the same baseline software and drawings/models. 5.
System External Interface Requirements Video and Displays
&#61623; The interface between the local processor and local
display, keyboard and mouse shall allow these local control
devices to be at least 25 feet from the processor. &#61623;
Ability to produce/view multiple simulated scenes on a single
or multiple display. &#61623; Ability to produce/view multiple
scenes on multiple display. &#61623; Display information in
high-resolution at least 1024X1268els pixels per inch. &#61623;
Support SVGA, XGVA, RGB (HV), NTSC, Super 8, and firewire interfaces.
&#61623; Ability to record real-time modeling activities in
video formats. Hard and Soft Copy Outputs &#61623; Hard
copy of the data collected during modeling or simulation shall
be available via printer at remote and local locations. &#61623;
Ability to produce presentation quality pictures and videos
to include Concept of Operations documents, presentations and
procedures. 6. Computer Security The system needs to be
capable of operating in a classified environment. Therefore,
it is necessary that the system comply with AISM 200 and DCID
6-2. 7. Computer Hardware and Software &#61623; Identify
the equipment you would recommend for each location. For the
purpose of this RFI let us assume that 80 percent of the locations
in each of the five metropolitan areas will require full functionality
at an engineering, development and analysis level, ten percent
will be engineering support users and the last 10 percent will
be management support. &#61623; The operating system software
as a goal will be a standard commercial product in current
widespread use. &#61623; Implementing your recommendations---what
type of unique code must be written to integrate system/software
capabilities. 8. Engineering and Professional Support Professional
and engineering services are key in our planning and it would
be extremely beneficial if you could provide some reference
information in this area. &#61623; What is the expected
time to deploy your recommendation in an operational configuration
with all the described capabilities. &#61623; All hardware
must be maintainable at each of the locations. Some instances
will require immediate support should problems occur, others
might not need priority support. &#61623; What level of engineering
services would be required to support recurring system maintenance/configuration
management? This would include adding and/or upgrading new
facilities and equipment, performing accuracy validation, and
providing assistance with scenarios/assessment production.
All information received will be safeguarded from unauthorized
disclosure. Please ensure any sensitive or proprietary information
is clearly marked as such. This is not a solicitation announcement
for proposals and no contract will be awarded from this announcement.
No reimbursements will be made for any costs associated with
providing information in response to this announcement and/or
any follow-up information requests. We wish to use this as
an open forum for assisting us in developing our strategic
vision. As such product demonstration can be coordinated and
telephone conferences can be arranged. Lastly, we wish to reiterate
this is not a formal solicitation under FAR Part 14 or 15;
however, it is anticipated that only those firms responding
to this RFI will be invited to participate in any acquisition
that may result from this RFI. Our Technology point of contact
is Bill Schupp, (321) 730-6239. Send all information to his
attention at 740 Central Control Rd. Bldg. 34705, CCAFS PAFB,
FL 32925-2105
CITE: (W-122 SN450226)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: E--SUPPLY & DELIVER PORTABLE STEEL BRIDGE KIT
SOL R3-05-00-027
POC Mark Hostetler FAX 520-670-4532
DESC: 1. The Coronado National Forest is soliciting quotes for
the supply and delivery of a portable steel bridge kit. 2.
Bridge specifications: 59.75 feet long and 16 feet wide; steel
stringer single span with steel bin wall abutments, wing walls,
and precast concrete bearing sills. 3. Deliver to Idlewild
Campground, 2 miles west of Portal, Arizona, on DFR-42 and
approximately 38 miles south of Interstate 10 and Roadforks,
NM. 4. Recommended Contract Time: 85 days. 5. Estimated Range:
$50,000 to $100,000. 6. If interested in receiving solicitation
packet, please fax inquiries on or before May 17, 2000.
CITE: (W-123 SN450458)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: F--VEGETATIVE MONITORING DATA COLLECTION
SOL GDQ001038
DUE 060500
POC Donna Randall, CONTRACT SPECIALIST, (505)761-8914
DESC: The Bureau of Land Management (BLM) Roswell Field Office
(RFO) has a requirement for the collection and compilation
of vegetative data. The contractor shall provide all services
necessary for the collection and compilation of vegetative
monitoring data at 206 existing monitoring study locations
and 30 new monitoring study sites that will be established
on selected allotments. This project shall be performed in
the RFO area. The performance period will be from September,
2000 - 30 June 2001. Quoters will be required to submit a brief
technical proposal identifying knowledge/experience, past performance,
and references for evaluation in conjunction with submitted
prices. The award will be made on the basis of Best Value to
the government. Interested parties should mail, fax, or e-mail
a request for the solicitation. See Numbered Note(s): 1
EMAILADD: Carl_Ericksen@nm.blm.gov
EMAILDESC:
CITE: (W-123 SN450411)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE OF CONIFERS (152), POWERS RANGER DISTRICT
SOL RFQ 00-17
DUE 061600
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
DESC: Work consists of manual release and slash treatment by
cutting hardwood trees, brush and unwanted vegetation around
conifers on 264 acres located on various units on the Powers
Ranger District, Siskiyou National Forest. Estimated issue
date of the solicitation is May 19, 2000. Total contract time
is 30 days. Requests for this solicitation must include name,
address, zip code, telephone number, and the solicitation number
referenced above. See Numbered Note 1.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-123 SN450424)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--NORTH MECHANICAL PRE-COMMERCIAL THINNING AND REMOVAL
SOL RFP R5-06-00-43
DUE 070500
POC Miley Sutherland, Contracting Officer at 530-252-6621; for
a copy of the solicitation contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s), 530-283-7723 or fax your
request to 530-283-7746.
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to aquire services for Mechanical Pre-Commercial Thinning and
Removal on approximately 1,000 acres. Desired estimated start
work date is October 1, 2000. Contract time 200 calendar days.
Solicitation to be released on,or about, June 1, 2000. This
procurement will be conducted as a Request for Proposal under
FAR Part 15. SIC 2411 and 0851. Number Note 1.
CITE: (W-123 SN450478)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAB003044
DUE 062000
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on 772 acres.
This solicitation allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Bonds are
required: Bid Bond, 20%; Performance Bond, 20%; and Payment
Bond, 20%. Project sites are located in Tillamook Resource
Area, Tillamook and Yamhill Counties, Salem District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-123 SN450559)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--SOUTH MECHANICAL PRE-COMMERCIAL THINNING AND REMOVAL
SOL RFP R5-06-00-39
DUE 070500
POC Miley Sutherland, Contracting Officer at 530-252-6621; for
a copy of the solicitation contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s), 530-283-7723 or fax your
Request to 530-283-7746.
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to aquire services for Mechanical Pre-Commercial Thinning and
Removal on approximately 1,000 acres. Desired estimated start
work date is October 1, 2000. Contract time 200 calendar days.
Solicitation to be released on,or about, June 1, 2000. This
procurement will be conducted as a Request for Proposals under
FAR Part 15. SIC 2411 and 0851. Number Note 1.
CITE: (W-123 SN450566)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: J--TEST EQUIPMENT CALIBRATION AND REPAIR
SOL RFO5-52006-502
DUE 052400
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE RFO FOR
TEST EQUIPMENT CALIBRATION AND REPAIR SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to make revisions to RFO 5-52006-502 and the Model Contract.
The due date for receipt of offers is extended to 3:30 p.m.,
May 24, 2000. Changes made are indicated in Amendment 1. Changes
to the RFO, Model Contract, and attachments contained in the
Model Contract are provided via the updated file documents
that are uploaded with this synopsis. In addition, additional
questions submitted by potential offerors are answered and
provided in an uploaded file document along with a listing
of all potential offerors who attended the site visit on April
18, 2000. Offerors shall provide the information stated in
the RFO posted on the NASA Acquisition Internet Service (NAIS)
on March 30, 2000 and published in the CBD on April 3, 2000.
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office Suite
(Word 97, Excel 97, or Access 97) format and reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-52006-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-123 SN450365)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PORT ROYAL (CG-73), DSRA
SOL N62791-00-R-0094
DUE 062600
POC Dan Wilmoth, Code 431C, Phone (619) 556-4855
DESC: DSRA, Drydocking and Topside Miscellaneous Repairs. Work
to be performed at Pearl Harbor Naval Shipyard on the island
of Oahu, Hawaii. Period of performance is 23 AUG 00 through
18 Oct 00. Contractor must have a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR sources
may submit proposal offers which will be considered by this
agency. MSRS/ABR requests for copies of the solicitation should
be received by SUPSHIP San Diego no later than 17 May 2000.
Send E-Mail requests to address listed in Block 20.
LINKURL: http://www.cbcnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-123 SN450445)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A301
POC Contract Specialist: Karol Strzalkowski (717)605-3078
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Harpoon Missile system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 4935-01-026-3618, P/N
72D225562-1153, Circuit Card Assy; NSN 7E 4935-01-026-3641,
P/N 72D225655-1005, Circuit Card Assy; NSN 7E 6150-01-028-3350,
P/N 642AS0279, Cable Assy, Spec; NSN 7E 1420-01-029-1458, P/N
642AS0444, Panel Assy Fig; NSN 7E 4933-01-029-1638, P/N 72D015008-1005,
Check Fitting, Missl; NSN 7E 1440-01-029-3835, P/N 72A286195-1001,
Electronic Component. Technical data is not available and cannot
be furnished. Contact the firm of McDonnell Douglas, Sub of
The Boeing Co, P O Box 516, St. Louis, MO 63166-0516 for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-123 SN450456)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A300
POC POC Specialist: Wilson Kury (717)605-4768
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SOO-32 system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5845-00-004-4640, P/N
554042-1, Amplifier Subassy; NSN 7H 1287-01-262-3000, P/N G330772/1,
Module, Electronic; NSN 7H 5845-00-138-2576, P/N 363206-1,
Detecting - Ranging S; NSN 7H 5960-00-160-9523, P/N 551511-1,
Electron Tube; NSN 7H 5845-00-163-1288, P/N 362165-2, Slip
Ring; NSN 7H 5845-00-230-4358, P/N 356000-1, Mod Brush Assy.
Technical data is not available and cannot be furnished. Contact
the firm of Raytheon/Electronic Systems/Portsmouth Opns, 1847
West Main Road, Portsmouth, RI 02871-1087 for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-123 SN450468)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A200
POC POC Specialist: Wilson Kury (717)605-4768
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Misc 2D/3D Radar system. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 5840-00-148-6090,
P/N 143C125G01, Radar Set Suassy; NSN 7H 5895-00-258-9184,
P/N 338D940G01, Amplifier Subassy; NSN 7H 5998-01-084-8467,
P/N 355D248G01, Circuit Card Assy; NSN 7H 5998-01-084-8468,
P/N 355D251G01, Circuit Card Assy; NSN 7H 5998-01-301-0210,
P/N 338D559G01, Circuit Card Assy; NSN 7H 5998-01-084-8474,
P/N 355D184G01, Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of Northrop Grumman
Corp, Electronic Sensors and Systems Div, P O Box 1693, MS
431, Baltimore, MD 21203 for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-123 SN450477)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A311
POC POC Specialist: Kara Wilson (717)605-6296
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NATA SEASPARROW HI-DEMANS system. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 1285-01-233-6428,
P/N 2806833-501, Lens Assembly; NSN 7H 1285-01-030-5399, P/N
2929601-1, Monitor Assembly; NSN 7H 7025-01-416-9376, P/N 2929601-501,
Monitor Assembly; NSN 7H 5998-01-030-6045, P/N 2929505-1, J-Box
Assembly; NSN 7H 5975-01-416-9371, P/N 2929505-503, J-Box Assembly;
NSN 7H 5980-01-416-9366, P/N 302601-500, Sensor Assy, Day.
Technical data is not available and cannot be furnished. Contact
the firm of Ball Aerospace & Communication, 9675 West 108th
Circle, Westminster, CO 80028-1235 for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-123 SN450483)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: J--REBUILD TACCO INDUCTION COILS
SOL DAAA2200Q0067
DUE 060600
POC Nancy Forgett Contract Specialist 518-266-4608
DESC: To cover the cost of all parts, labor and materials required
to rebuild two (2) each Tocco induction coils per drawing D206748
Part no. 4, coil main assembly. SOLICITATION DAAA22-00-Q-0067.
POC Nancy Forgett, Contract Specialist (518)-266-4608 No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Fax (518)-266-4682. There
is no Procurment history on this item.
CITE: (W-123 SN450503)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--DEMOLITION/REBUILD CNG REFUELING FACILITY AT CONCORD,
CA, POST OFFICE.
SOL 102590-00-A-0109
DUE 052000
POC Herbert R. Strunk, Tel. No. 202-268-4460
DESC: 1. Sources Sought: Replacemenet and/or refurbishment of
compressed natural gas (CNG) refueling station at Post office
in Concord, CA. 2. The U. S. Postal Service has a fleet
of 165 alternative fuel vehicles at 2121 Meridian Park Blvd.,
Concord, CA, capable of operating on either gasoline or CNG.
The existing CNG refueling equipment in Concord is not operational
and these vehicles are using only gasoline for fuel. 3.
Prospective suppliers are invited to visit the site to assess
the condition of existing equipment and identify that which
should be replaced or can be made fit for re-use and what new
equipment is required. Upon contract award, the supplier will
install a complete CNG station sized to meet, at a minimum,
the USPS daily "time-fill" refueling requirements (165 vehicles
with a 3,600 psi system) estimated at 200 GGE per day with
refueling time of 16 hours. 4. Once installation is complete
and the station operating properly, the supplier can remain
to operate and maintain the station as well as supply the fuel
over a period of multi-year options. 5. If you have the
capability of undertaking this arrangement, please contact
Herbert R. Strunk by May 15, 2000, ;at the U.S.Postal Service,
475 L'Enfant Plaza, W., SW, Room 4541, Washington, DC 20260-6239
or email your inquiry to hstrunk@email.usps.gov. You may also
fax your reply to (202)268-3888. Reference Solicitaiton No.
102590-00-A-0109.
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
CITE: (W-123 SN450529)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: L--WOODWARD TECH REP SERVICES
SOL DTCG40-00-Q-50006
DUE 051700
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics has a requirement
for Tech Rep Servicces to assist with final installation and
set up of Woodward Electronic Fuel Control Systems to be installed
onboard the USCGC RUSH and USCGC JARVIS, both located in Honolulu,
Hawaii. Performance is planned for a total of five days (max)
beginning on or about 5 June 2000. The Government intends to
solicit only Woodward, the Original Equipment Manufacturer,
and/or their authorized dealers. INTERESTED SOURCES RESPONDING
TO THIS NOTICE MUST SUBMIT VERIFICATION FROM WOODWARD THAT
THEY ARE A FACTORY TRAINED AND AUTHORIZED TECHNICIAN. This
verification may be faxed to Kelly Carney at (410) 762-6056.
This information must be received by the close of business
on 17 May 2000. Any requests or submissions received after
this deadline shall not be considered. This synopsis is issued
pursuant to FAR 5.207(e)(3)and TAM 1205.207. See Numbered Note
22. ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
Short Term Lending Program (STLP), offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169 or Internet address http://osdbuweb.dot.gov.
For information regarding this acquisition, contact the contracting
officials listed
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-50006&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-123 SN450558)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: L--WOODWARD TECH REP SERVICES
SOL DTCG40-00-Q-50006
DUE 051700
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics has a requirement
for Tech Rep Servicces to assist with final installation and
set up of Woodward Electronic Fuel Control System to be installed
onboard the USCGC RUSH located in Honolulu, Hawaii. Performance
is planned for a total of five days (max) beginning on or about
5 June 2000. The Government intends to solicit only Woodward,
the Original Equipment Manufacturer, and/or their authorized
dealers. INTERESTED SOURCES RESPONDING TO THIS NOTICE MUST
SUBMIT VERIFICATION FROM WOODWARD THAT THEY ARE A FACTORY TRAINED
AND AUTHORIZED TECHNICIAN. This verification may be faxed to
Kelly Carney at (410) 762-6056. This information must be received
by the close of business on 17 May 2000. Any requests or submissions
received after this deadline shall not be considered. This
synopsis is issued pursuant to FAR 5.207(e)(3)and TAM 1205.207.
See Numbered Note 22. ATTENTION: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short Term Lending Program (STLP),
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169 or Internet
address http://osdbuweb.dot.gov. For information regarding
this acquisition, contact the contracting officials listed
above.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-Q-50006&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-123 SN450556)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: M--AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) WEATHER
OBSERVATION BACKUP SERVICE
SOL VARIOUS - SEE BELOW
DUE 061400
POC Procurement Technicians (303.497.3221)
DESC: The original synopsis which was published on May 1, 2000
(and referenced the following locations and solicitation numbers:
Mobile, AL (51RANW100006) - Jackson, MS (51RANW100005) - Albuquerque,
NM (51RANW100003) - San Juan, PR (51RANW100004) - Tallahassee,
FL (51RANW100001) - Jacksonville, FL (51RANW100002) - Shreveport,
LA (51RANW100007) - Corpus Christi, TX (51RANW100008)) is amended
to reference the correct e-mail address, which is: MASC.Solicitation@noaa.gov.
In addition, these acquisitions will not be conducted in accordance
with Part 12 of the FAR. The services are not considered to
be commercial items.
EMAILADD: MASC.Solicitation@noaa.gov
EMAILDESC:
CITE: (W-122 SN450206)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: M--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F61775-00-R0021
DUE 071400
POC Abner Devallon, Flight Commander, Phone 226-7181, Fax 226-7192,
Email abner.devallon@lakenheath.af.mil - Paul Violette, Contract
Specialist, Phone 011 44 1638 527076, Fax 011 44 1638 527192,
Email
DESC: The U.S. Air Force will issue a solicitation for Transient
Aircraft Maintenance Services under OMB Circular A-76 Cost
Comparison Studies. Necessary services and materials are to
provide Transient Aircraft Maintenance Services at RAF Lakenheath
and RAF Mildenhall, United Kingdom during the period 1 April
2001 through 30 September 2001, with four one-year options.
Services to include management control, arrival, replenishing,
departure, emergency, and special event/exercises. The estimated
solicitation issue date is on or about 29 May 2000. The contract
type is fixed price with award fee. This solicitation is restricted
to firms possessing, or having the ability to obtain by contract
award, U.S. _Secret_ security clearance or host nation equivalent
security clearance. The SIC code is 4581. The solicitation
is a commercial competitive RFP using past performance/technical
approach price tradeoff evaluation procedures, with technical
approach higher than past performance and both technical approach
and past performance significantly higher than price. The solicitation
will be posted to the Electronic Posting System (EPS) at www.eps.gov.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. All
prospective offeror_s are responsible to frequently check for
any solicitation amendments or information pertaining to the
solicitation and to ensure all amendments are acknowledged
with proposal submission. No telephone calls or written requests
for this solicitation package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-00-R0021&LocID=785
LINKDESC:
notice
EMAILADD: abner.devallon@lakenheath.af.mil
EMAILDESC:
CITE: (D-123 SN450312)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL MDA946-00-T-0050
DUE 051100
POC Contract Specialist, Perry L. Smith, (703) 693-7797, Contracting
Officer, Cheryl L. Harris, (703) 693-7797
DESC: Item 0001: Services Non-Personal. Contractor is to provide
installation services to include all labor, tools and installation
equipment necessary to install government furnished security
locks and locking slide blots for both wooden and metal doors
within the boundaries of the Pentagon Reservation. Issuance
of solicitation will be on or about May 11, 2000. Absolutely
no telephone requests will be accepted, request by facsimile
will be accepted @ 703-614-4289, reference solicitation number
must be included. Site survey will be referenced in solicitation
package. The anticipated award date will be June 1, 2000. This
procurement is 100% set aside for small business concerns only.
See Numbered Note(s) 1, 23.***
EMAILADD: psmith@osd.pentagon.mil
EMAILDESC:
CITE: (A-123 SN450404)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: P--DEMOLISH HOUSING MAINTENANCE FACILITY, BUILDING 4205,
OFFUTT AFB, NE
SOL F25600-00-T-0133
DUE 051600
POC Stephen Jesse, Contract Specialist, Phone 402-232-5682, Fax
402-294-0430, Email stephen.jesse@offutt.af.mil - Jeffrey Study,
Contract Specialist, Phone 402-294-6005, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.This acquisition is a set aside 100% FOR SMALL
BUSINESS. The Standard Industrial Classification code is 1795.
The size standard is $7M. This acquisition consists of one
(1) line item. 0001 Demolition of building 4205, Offutt AFB,
NE in accordance with the Statement of Work and associated
documents. Documents can be attained by contacting us at (402)232-5682.
Site visit will be held 11 May 00 at 0900. Interested parties
must call (402) 232-5682 to attend site visit. Quotations are
solicited on a lump sum basis. Subject to Service Contract
Act. FOB: Destination. Acceptance: Destination. Place of Performance:
Offutt AFB, NE. Offerors should include a completed copy of
FAR 52.212-3 Offeror Representations and Certifications with
their quote. The Offeror is required to provide their Contractor(s)
DUNS Numbers and Commercial and Government Entity (CAGE) code
with their offer. The CAGE code entered must be for the name
and address provided by the contractor. Offers are required
to be registered in the Central Contractor Registration database
(CCR). Facsimile quotes will be accepted at (402) 294-0430.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0133&LocID=601
LINKDESC:
notice
EMAILADD: stephen.jesse@offutt.af.mil
EMAILDESC:
CITE: (D-123 SN450325)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--ENT AND SURGICAL EDUCATOR SERVICES
SOL 549-00-RFQ-46
DUE 051522
POC John Mraz 214-857-0021
DESC: The Department of Veterans Affairs, North Texas Veterans
Health Care System, Dallas Medical Center, Dallas, TX is extending
Solicitation 549-00-RFQ-46, CBD Submission No. 441260, to provide
an Otolaryngologist (1FTE) and a Surgical Educator (0.5FTE)
to provide specialized clinical and scientific advisory services
at the Tripler Army Medical Center, Hawaii. The contract period
is for one year with two one-year renewal options. A free copy
of the solicitation and the amendment extending this contract
can be obtained at the following URL: http://www.va.gpv.oa&mm/busopp/sols.ht.
Request for a hard copy solicitation must be in writting to
the Contracting Officer and accompanied by a check for $5.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted.
CITE: (W-122 SN450211)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL LABORATORY SERVICES
SOL RFQ 462-0022-0
DUE 061500
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
(678) 6861448
DESC: The Federal Bureau of Prisons, Southeast Regional Office
is soliciting quotes for providing Clinical Laboratory Testing
Services at the Federal Correctional Institution located at
501 Gary Hill Road, Edgefield, South Carolina 29824. The Contractor
shall provide all materials, labor, supervision, equipment,
and the laboratory facility required for the performance of
the contract. The services will include but not limited to
analysis and interpretation of specimens submitted and providing
for courier services for specimen pick up. All laboratory results
will be transmitted to the institution within 24 hours after
pick up of specimen. The anticipated period of performance
will be as follows: one base year to begin October 1, 2000
through September 30, 2001 with four subsequent one year option
periods. The SIC code for this service is 8071 with small business
size standard of $5 million. All responsible sources may apply.
The estimated issue date of the RFQ 462-0022-0 will be May
15, 2000. The due date for receipt of quotes will be June 15,
2000, 2:00 pm EST. Quotes may be requested via fax at (678)
686-1448, mail to the following address: Federal Bureau of
Prisons/SERO, Attn: Rebecca Canfield, Contract Specialist,
3800 Camp Creek Parkway, SW, Building 2000, Atlanta, Georgia,
30331-6226 or send an e-mail request to bcanfield@bop.gov.

EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-123 SN450368)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--PROVIDE MOBILE MRI AND SUPPORT PERSONNEL
SOL DADA09-00-T-0224
DUE 051500
POC Monica Robinson 915-569-2955 FAX 915-569-2959
DESC: Contractor shall provide a mobile 1.0 Tesla or higher field
strength magnet, transportation from contractor to General
Leonard Wood Army Community Hospital, Ft. Leonard Wood, Mo.,
a registered technician, and support personnel to perform non
personal professional Magnetic Resonance Imaging (MRI)/Magnetic
Resonance Angiography (MRA)/and phased array services. All
responsible sources may request a copy of the solicitation
in writing as no telephonic requests will be accepted.
CITE: (W-123 SN450512)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PROFESSIONAL ACCOUNTING SERVICES FOR THE FOD TRUST
OPERATIONS
SOL PBGC01-RP-00-0014
POC Tova Stein (202) 326-4160
DESC: Pension Benefit Guaranty Corporation (PBGC) has a requirement
for accounting services supporting the Financial Operations
Department. The corporation maintains accounting records for
some terminated pension plans before becoming responsible for
managing its investments. The plan's financial activities are
managed by a custodian who reports on them to PBGC, where they
are recorded in the Trust Accounting System. PBGC is interested
in the acquisition of accounting services relating to PBGC's
Trust Operations. The required services include establishing
account balances and cost basis for assets, recording financial
transactions, reconciling and finalizing plan assets. A
single award of a labor-hour contract is anticipated. The maximum
duration of the contract is one base year plus four option
years. To request a copy of the solicitation please send your
request to the email address shown, to fax number (202) 326-4162
OR write to the above address, but do not send duplicate requests.
Please be sure to include the solicitation number (in the subject
line if corresponding by email), your company name and mailing
address, the point of contact, their fax number and e-mail
address in your request. Telephone requests will not be honored.
Do not include FOIA requests or any additional information
in your request for the RFP as your request will only be used
to generate a mailing list. This RFP will only be availabale
in paper copy format. The RFP release is estimated to be early
June with contract performance to begin October 1, 2000. However
release and response dates are estimates and may vary.*****

EMAILADD: stein.tova@pbgc.gov
EMAILDESC:
CITE: (W-122 SN450197)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--DESCRIPTIVE STUDY OF SERVICES TO LIMITED ENGLISH
PROFICIENT STUDENTS
SOL ED-00-R-0038
DUE 062000
POC Dorothy A. Hunter, (202) 708-9256, or Yolanda Abney, (202)
708-6498
DESC: The U. S. Department of Education, Office of Bilingual
Education and Minority Languages Affairs (OBEMLA), intends
to award a twenty-four (24) month contract to conduct a study
that describes the instructional services provided to limited
English Proficient (LEP) students in the United States. The
study will additionally collect information in alignment of
services to state and local standards and will include a sub-study
on LEP students with disabilities. This study will answer questions
regarding the number and characteristics of LEP students and
LEP students with disabilities in the United States; the type,
content, duration and intensity of special services provided
to LEP students and LEP students with disabilities in the United
States; administrative procedures associated with these services
(including procedures for identifying students for entry into
and exit from these services) and the number, type and qualifications
of instructional staff. This will be a performance based incentive
contract The opening date is May 17, 2000, closing date is
June 20, 2000. Request for copies of RFP-ED-00-R-0038 may be
made by telephone, mail, telegram, Internet or in person.
2. All request must reference the RFP number and title of
the RFP. Mail or telegram request shall be sent to the above
address. The internet address is: YolandaAbney@ed.gov . Internet
address is: http://ocfo.ed.gov/. For questions only on GCS
web, contact Gary Weaver at (202) 401-0083. Copies of the RFP
may be picked up in person on issue date at the same address*****

CITE: (W-123 SN450268)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL GS05P00SPC0065
POC Mark A. McCready 616-456-2367
DESC: Solicitation has been cancelled pursuant to FAR 14.401-1c(3),
services no longer needed.
CITE: (W-123 SN450289)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: R--THIRD PARTY COLLECTOR
SOL F38610-00-T-0017
DUE 051000
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis 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;
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0017 is
a Request for Quote. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This solicitation is 100% set-aside for small
business concerns. The Standard Industrial Code (SIC) is 7322.
The small business size standard is $5,000,000. The basic contract
period is 1 Jun - 30 Sep 00 with four (4) option years. A current
wage determination list can be found at the website www.dol.gov.
All work shall be performed in accordance with the following
statement of work: A. SCOPE OF WORK: The Contractor shall provide
assistance to the Third Party Collection Manager for a total
Third Party Collection Program (TPCP) for the 437th Medical
Group, also referred to as the _Medical Treatment Facility_
(MTF) herein. A TPCP involves collection from third party payers
for the reasonable cost of medical and dental care provided
to non-active duty beneficiaries who are eligible for such
care and who are also covered by third party medical insurance
plans. This includes outpatient and purchased care portions
of the program. The TPCP is directed by Public Law 99-272,
Title 10 United States Code (U.S.C.) 1095 and Title 32 Code
of Federal Regulations (C.F.R.) Part 220. This program is governed
by the DoD Instruction 6010.15, Third Party Collection Program.
B. PERSONNEL REQUIREMENTS: 1. Communication Skill Requirement:
Personnel must be able to read, write and speak fluent English.
2. Work Experience: a. Have a minimum of one year experience
in an atmosphere of a medical care cost recovery program to
include assisting in department procedures. b. Have extensive
knowledge of the Privacy Act, federal and state laws regarding
release of medical information, and medical care cost recovery.
c. Medical coding skills are required. Must possess knowledge
of medical terminology, ICD-9 (International Classification
of Diseases, Ninth Edition, Clinical Modification) and CPT-4
(Current Procedural Terminology, 4 Edition) coding. d. Computer
skills are required. Must have good working knowledge of Windows,
Microsoft, and Excel operating system. e. Type 45 WPM and have
word processing experience. 3. Character and Professionalism:
a. Must have an ability to work without immediate supervision
in a fluid environment with staff and patients. Possesses an
ability to maintain healthy, functional interpersonal relationships
with co-workers and customers. Maintain professional standards
of conduct and public decorum, including but not limited to
dress and appearance. b. Must be able to efficiently organize
and manage diverse program elements. C. EMPLOYEE HEALTH REQUIREMENTS:
As a condition of employment, the contract personnel must process
through the Public Health Office no later that 30 days after
arrival. This is a requirement of the Occupational Safety &
Health Administration (OSHA). Medical and immunizations records
will be needed to inform personnel of any required immunizations,
tuberculin skin tests, or laboratory work. All required immunizations
and testing will be accomplished at the government expense.
D. INFECTION CONTROL AND SAFETY: All contract personnel working
at the MTF shall comply with all MTF infection control/safety
procedures, practices, and standards. Mandatory attendance
is required for a New Comer_s Briefing. E. AVAILABILITY/DUTY
HOURS: Contract Personnel shall be available part-time (25
hours per week), Monday through Friday (excluding federal holidays).
Hours of work will be from 9:00 a.m. _ 2:00 p.m. No vacation
time will be accrued. F. IDENTIFICATION: Contract personnel
working at the MTF shall be clearly identifiable while on duty.
Contract personnel shall be provided with a name badge. This
badge shall be worn on the outermost garment, i.e., shirt/blouse
or sweater. G. SPECIFIC TASKS: a. The contract personnel shall
perform all activities required to collect insurance filing
information from non-active duty beneficiaries, file claims,
collect all money owed the government, account for all data
collection/claim filing, and conduct accounts receivable actions.
b. Comply with all Department of Defense (DoD) and Air Force
Patient Administration, Resource Management and Accounting
and Finance directives, particularly those directives concerning
release of information and collections. c. Patient lists shall
be treated as privileged information. Lists and/or names of
patients shall not be disclosed to or revealed in any way for
the use outside of the 437th Medical Group or its associated
buildings without prior written permission by the Director
of Patient Administration. d. Only release medical information
obtained during the course of this contract to other MTF staff
involved in the care and treatment of that individual patient
and others with proper authorization. e. Provide reports on
program performance and individual patient accounts upon request.
f. Assist and provide guidance to the MTF staff in preparing
any patient pamphlet/handout for use in explaining the TPCP
to non-active duty beneficiaries. It shall include but not
be limited to the program history, an explanation of the program
how the program benefits the patient and patient rights under
the program. g. Collect insurance claim forms indicating insurance
coverage and patient encounter forms for all patients (both
those who indicate they have insurance as well as those who
deny having insurance) unless a current form pertaining correct
information is in the health care record. h. Submit completed
UB-92 HCFA 1500 claim forms for each visit to third party payers.
i. Prepare the SF544, Statement of Patient Treatment and include
the original SF 544 in the medical record when any copies of
pages or parts of pages or abstracts of information in the
record are released from the medical record. j. Mail bills
to third party payers within five (5) business days after outpatient
treatment is rendered to the patient. k. The contract personnel
shall pursue each claim in which the third party response is
unsatisfactory (inappropriate denial or partial denial, inadequate
payment amount, non-response, etc.). Sufficient follow-up activities
must be conducted and documented. Those follow-up activities
include telephone contacts, letters, and any other steps that
might result in satisfactory resolution. The contract personnel
shall mail follow-up collection letters requesting payment
for delinquent letters to third party payers at intervals of
less than 60 days, but shall still send letters at the 60 and
120 points. l. Respect and maintain the basic rights of patients,
to include but not limited to personal dignity. H. GOVERNMENT
FURNISHED PROPERTY AND SERVICES: Government furnished property
under this contract will be provided to the contractor at no
cost and shall only be used in performance of service under
this contract. The government will provide all space, materials,
equipment, and supplies necessary for performing the health
services required by this contract. All documentation created
or received regarding coverage, claims and receipts (to include
explanation of benefits) is the property of the 437th Medical
Group. I. DEFINITIONS/ACRONYMS: CPT-4 _ Current Procedural
Terminology, 4 Edition coding manual; EOB _ Explanation of
Benefits; HCFA1500 _ Health Care Financing Administration professional
fee claim; ICD-9-CM _ International Classification of Diseases,
Ninth Edition, Clinical Modification coding manual; Medical
Treatment Facility (MTF) _ Air Force hospitals or clinics,
including all activities providing outpatient and/or inpatient
health care services for authorized personnel. This includes
satellite buildings as well as the primary building; MEPRS
_ Medical Expense and Performance Reporting System; Patient
Lists _ A List containing patient information that is to be
treated as privileged information; Patient Sensitivity _ Respecting
and maintaining the basic rights of patients, to include but
not limited to personal dignity; Privacy Act Statement _ This
form is not a consent form to release or use health care information
pertaining to individuals. The form provides the advice required
by the Privacy Act of 1974. The personal information will facilitate
and document health care. The Social Security Number of the
individual is required to identify and retrieve health care
records. J. TECHNICAL EXHIBIT 1 - DATA REPORTING FOR THE 437th
MEDICAL GROUP A. Total claims billed for the processing month;
B. Total amount Collected for the Processing month; C. Total
amount uncollected < 120 days: K. TECHNICAL EXHIBIT 2 - REPORT
PROCEDURES FOR THE 437th MEDICAL GROUP A. MEPRS report (AF
Form 3078) _ Record complete hours worked at the end of the
work shift on the AF Form 3078, Weekly Personnel Time and Salary
Distribution Worksheet. Direct questions to the Resource Management
Office. Forms are due on the third duty day of the following
month. B. 2570 TPOC Data report due to RMO and AMC by the 15th
Business day of the following month. The provision at FAR 52.212-1,
"Instructions to Offerors - Commercial Items" is applicable
to this solicitation. The provision at FAR 52.212-2 " Evaluation
-- Commercial Items" is applicable to the solicitation and
the blanks in (a) are completed as follows: Price, technical
capability, and past performance, with technical capability
and past performance when combined being of greater importance
than price. Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications -- Commercial Items. FAR clause 52.212-4,
Contract Terms and Conditions -- Commercial Items is applicable
to this solicitation. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items is applicable and the following clauses
are checked: 52.222-21, "Prohibition of Segregated Facilities";
52.222-26, "Equal Opportunity"; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36,
Affirmative Action for Workers with Disabilities"; 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.232-33, "Payment by Electronic Funds Transfer
-- Central Contractor Registration"; .); 52-222-42 -- "Statement
of Equivalent Rates for Federal Hires", with Employee Class
and Monetary Wage completed as follows: Accounting Clerk III
-- $10.65; 52.222-43 -- "Fair Labor Standards Act - Price Adjustment
(Multiple Year and Option); and 52.222-41 Service Contract
Act of 1965, as amended (41 U.S.C. 351, et seq) (wage determination
94-2474 applies to this procurement only if a company will
hire an employee to fill this position. It does not apply to
self-employed individuals). FAR clauses 52.217-5 -- "Evaluation
of Options"; 52.217-8 -- "Option to Extend Service", with the
last sentence completed as follows: "within 15 days of expiration
of the contract"; 52.217-9 -- "Option to Extend Terms of the
Contract", with paragraph (c) completed as follows: "52 months";
52.232-18 -- "Availability of Funds"; and 52.219-6 -- Notice
of Total Small Business Set-Aside" also apply to this procurement.
DFARS clause 252.204-7004, "Required Central Contractor Registration"
(CCR) is applicable to this solicitation. The full text of
these clauses may be assessed electronically at this address:
http://farsite.hill.af.mil/. Responses to this RFQ must be
received via email, fax, mail, or delivery, by May 10, 2000
no later than 4:30 PM Eastern Standard Time at the 437th Contracting
Squadron, 101 E. Hill Blvd, Charleston AFB SC 29404-5021. Responses
should be marked with the solicitation number and addressed
to Joy Baity or Shirley Blue. Responses should include a copy
of resume with three (3) current references, and a copy of
the bid sheet at Attachment 1. Vendors not registered in the
Central Contractor Registration (CCR) database prior to award
will not be eligible for award. Vendors may register for CCR
by calling 1-800-334-3414 or register on line at www.CCR2000.com.
For more business opportunities visit web site http://www.selltoairforce.org.
Additional opportunities can be found at web sites http://www.sba.gov;
and http://437contracting.charleston.af.mil. For questions
concerning this solicitation contact Joy Baity, Contract Specialist,
843-963-5168, fax 843-963-5183, or email joy.baity@charleston.af.mil.
Points of Contact Joy Baity, Contract Specialist, 843-963-5168,
fax 843-963-5183, email joy.baity@charleston.af.mil. Shirley
Blue, Contracting Officer, 843-963-5169, fax 843-963-5183,
email shirley.blue@charleston.af.mil. Email your questions
to Joy Baity at joy.baity@charleston.af.mil. ATTACHMENT 1 PRICE
LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE TOTAL 0001 Basic
Contract Period HR 1040 __________ ________ 1 Jun 00-30 Sep
00 0002 1st Option Period HR 1040 __________ ________ 1 Oct
00-30 Sep 01 0003 2nd Option Period HR 1040 __________ ________
1 Oct 01-30 Sep 02 0004 3rd Option Period HR 1040 __________
________ 1 Oct 02-30 Sep 03 0005 4th Option Period HR 1040
__________ ________ 1 Oct 03-30 Sep 04 Total All CLINs ________
Note: Only actual quantities delivered or performed will be
paid. Funds for quantities not delivered or performed will
be deobligated by modification to the order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0017&LocID=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-123 SN450306)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PHYSICAL FITNESS CONSULTANT
SOL 018-00
DUE 061900
POC LaVerne Lyons, 703 875-6029
DESC: Urgent-Sole Source Requirement for Physical Fitness Consultant:
The U.S. Department of State, Diplomatic Security Training
Center (DSTC) is developing a comprehensive physical fitness
program that will take into account the unique overseas and
domestic aspects of our work and will underscore the importance
of physical fitness/readiness for our special agents. Consequently,
the DSTC is seeking a consultant (organization), possessing
advanced degrees in psychology and exercise psychology, to
develop valid physical fitness standards for the position of
Special Agents. This sole source is solely for fitness Intervention
Technologies. Mail delivery only, no phone calls.
CITE: (W-123 SN450339)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR THE STATE
OF RHODE ISLAND.
SOL ARCO-NAT-126-00-104-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-00-104-AN (IFB) Multifamily Security
Guard Services for the State of Rhode Island. The solicitation
is for the services of a subcontractor to supply security guard
services for the above geographical area. The contractor will
act as a subcontractor to Arco Management of Washington, DC
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta. This solicitation is for
a two (2) year base period and two (2) one year optional renewals.
Arco Management of Washington, DC currently has one property
in the City of Providence. that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about May 17, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-123 SN450353)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL TIRNO-00-00A01
DUE 051700
POC Natika L. George, Contract Specialist, 202/283-1471
DESC: The Internal Revenue Service intends to negotiate on a
sole source basis with Jeanne C. Meister, President, Corporate
University XChange,Inc., 381 Park Avenue South, Suite 713,
New York, NY 10016, to provide consulting services for four
(4) on-site IRS Modernization Phase III Learning and Education
Re-Design Team and Learning and Education Executive Steering
Committee meetings. This involves providing on going subject
matter expertise to the Re-Design Team through July 31, 2000,
reviewing and providing enhancements to IRS Phase III Learning
and Education Re-Design Team data gathering tool, providing
IRS with name and key contacts to interview for benchmarking
world class corporate education systems and participating in
debriefings over the next three months. All responsible sources
who can provide the above requirements shall submit written
quotations no later than 15 days from published date of this
announcement. No solicitations will be issued, therefore such
requests for solicitations will be considered non responsive.
This requirement is 100% set-aside for small business concerns.
Evaluation/award will be based on the lowest price to the government.
All quotes shall include price(s), FOB point, POC (name and
telephone number); GSA number if applicable; business size
and payment terms. Quotes over 10 pages in total will not be
accepted by facsimile. All questions must be submitted in writing
and received by facsimile (202) 283-1512 or mail. If no affirmative
responses are received, the award will be made to Jeanne C.
Meister, Corporate University XChange.
CITE: (W-123 SN450376)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--MAINTENANCE & OPERATIONS OF THE NEUTRAL BUOYANCY
LAB, SPACE VEHICLE MOCKUP FACILITY, & SUSTAINING ENGINEERING
ON SPACE STATION AND SPACE SHUTTLE MOCKUPS
SOL 9-BH3-24-0-07P
DUE 052200
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
- Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
the operation, maintenance, and sustaining engineering of two
key human space flight training facilities at the NASA Johnson
Space Center: the Neutral Buoyancy Laboratory (NBL) and the
Space Vehicle Mockup Facility (SVMF). The NBL provides neutral
buoyancy support to the Space Shuttle Program (SSP), International
Space Station (ISS), and future space programs. Extravehicular
(EVA) and intravehicular (IVA) simulations are performed at
the NBL in support of astronaut crew training, real time mission
support, procedures development and verification, crew capabilities
and workload limit evaluations, hardware design, validation,
and development, and crew bailout training. The facility centers
around a 202-feet long, 102-feet wide, and 40 -feet deep-water
tank that has standard filtering, chlorinating, and pumping
subsystems. Additional NBL subsystems include diving equipment,
a buoyancy control system, a water treatment system, an environmental
control system, a breathing gas system(NITROX), a closed circuit
television system, a communications system, multiple crane
systems, remote manipulator systems (Shuttle and Station),
hyperbaric treatment chamber systems and a diver voice communication
system. The facility also contains adequate administrative
space and provisions for technical support functions, EVA suit
support functions, EVA tool stowage and maintenance, test control
room support, utility support, mockup and trainer support,
including stowage provisions, and a public visitor area. The
contractor is responsible for performing the following functions:
Neutral buoyancy administration, neutral buoyancy operations,
neutral buoyancy sub-system maintenance and sustaining engineering,
neutral buoyancy capability enhancements and mockup maintenance
and sustaining engineering functions. The contractor shall
be responsible for meeting the following general requirements:
(1) Provide adequate neutral buoyancy capability to support
the Shuttle/Station flight manifest. This includes buildup
and execution of productive neutral buoyancy runs as well as
real-time mission support and NBL/subsystem sustaining engineering
and maintenance. (2) Ensure the safety of personnel and equipment
(3) Develop, maintain, and provide NASA with detailed task,
schedule and budget plans for all projects. Provide performance
metrics (technical, schedule, and budget) to the NASA on a
periodic basis. (4) Comply with mandates stipulated in applicable
regulations and JSC Management Directives. (5) Comply with
NASA Quality Assurance program. This includes development of
and/or conformance with ISO 9000 system level procedures and
work instructions and NASA's VPP. The Space Vehicle Mockup
Facility in building 9A/B at the Johnson Space Center is comprised
of full-scale International Space Station module mockups, three
full-scale Space Shuttle mockups, two air bearing facilities,
a partial gravity simulator, and various part-task mockups
and trainers. Each mockup has a variety of subsystems including
electrical, communication, video, breathing air for suited
exercises, caution and warning and on-board laptop computer
support. Some of these subsystems are confined to individual
mockups and some are shared between mockups. The High Bay area
of building 9 is 57 feet high and covers 21,250 square feet.
There are two bridge cranes, each having one 20 ton capacity
hook and one 5 ton capacity hook. The facility also contains
adequate administrative space and provisions for technical
support functions, utility support, mockup and trainer support
and maintenance, and a public visitor area. Audio and video
links exist between most facilities in the SVMF and other buildings
on site. The contractor is responsible for operating and maintaining
the SVMF to support astronaut training, real-time mission support,
procedures development, engineering and flight operations evaluations,
Public Affairs Office (PAO) activities, and other events and
activities as scheduled. The contractor is also responsible
for implementing new mockup requirements as defined or approved
by NASA. These range from making small changes to existing
mockups to potentially building new module mockups. The contractor
is responsible for the following functions: (1) management
to ensure the delivery of all SVMF products and services; (2)
project engineering and design engineering functions; (3) fabrication
and assembly functions; (4) scheduling systems for controlling,
integrating, and statusing work activity; (5) work control
processes and procedures to ensure that development, operations,
engineering evaluations, training, maintenance, and modification
activities are properly controlled, authorized and supported;
(6) operations including emergency and contingency operations;
(7) problem resolution independently or in concert with NASA
to assure resolution of design-related problems affecting operations;
(8) ensure the safety of personnel and equipment; (9) comply
with the NASA Quality Assurance program. This includes development
of and/or conformance with ISO 9000 system level procedures
and work instructions and NASA's VPP. The provisions and clauses
in the RFP are those in effect through FAC 97-17. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8711 and
$20M, respectively. The DPAS rating for this procurement is
DO-C9. The anticipated release date of RFP 9-BH3-24-0-07P is
on or about August 1, 2000 with an anticipated proposal due
date of on or about October 1, 2000. A draft Statement of Work
and RFP will be issued for industry comment. Additionally,
a pre-proposal conference may be held. Interested parties shall
notify the listed points of contact to request inclusion into
pre-proposal activities. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-24-0-07P
LINKDESC:
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-123 SN450403)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--AUTOMATED FEE COLLECTION SERVICES FOR THE COCONINO
NATION FOREST
SOL R3-WZ-00-30
DUE 061600
POC Olivia Gomez, 602/225-5341
DESC: Automated Fee Collection Services for the Coconino National
Forest, USDA Forest Service, Western Zone Contracting. Contractor
will furnish all equipment, labor, tools, materials, supervision,
transportation, and incidentals necessary to collect fees at
public recreation areas on the Sedona Ranger District of the
Coconino National Forest in accordance with all applicable
State and Federal Regulations. Service is needed July 15, 2000
thru September 30, 2001. Written quotations are to be submitted
on SF-1449 of the solicitation. Offers will be evaluated on
technical, price, past performance and experience.
CITE: (W-123 SN450408)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--AUTOMATED FEE COLLECTION SERVICES FOR THE COCONINO
NATIONAL FOREST
SOL R3-WZ-00-30
DUE 061600
POC Olivia Gomez, 602/225-5341
DESC: Automated Fee Collection Services for the Coconino National
Forest, USDA Forest Service, Western Zone Contracting. Contractor
will furnish all equipment, labor, tools, materials, supervision,
transportation, and incidentals necessary to collect fees at
public recreation areas on the Sedona Ranger District of the
Coconino National Forest in accordance with all applicable
State and Federal Regulations. Service is needed July 15, 2000
thru September 30, 2001. Written quotations are to be submitted
on SF-1449 of the solicitation. Offers will be evaluated on
technical, price, past performance and experience.
CITE: (W-123 SN450413)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--NATIONWIDE REAL PROPERTY SERVICES FOR THE UNITED
STATES MARSHALS SERVICE
SOL MS-00-Q-0024
DUE 052300
POC Janet R. Hall 202-305-9422
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is MS-00-Q-0024 and
is issued as a Request for Quotation (RFQ) and is subject to
the special authority for acquisitions of commercial items
exceeding the simplified acquisition threshold but not greater
than $5,000,000.00, including options. This RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-16. This acquisition is unrestricted. The small
business size standard is $1.5 million and the Standard Industrial
Classification Code is 6531. It is the intent of the United
States Marshals Service (USMS) to award a firm-fixed price,
requirements type purchase order for a base year with 4 option
years and a one time 6 month option to extend services. The
firm-fixed price includes all costs to prepare and transmit
the Property Condition Inspection and Reports (PCIR) via the
Internet. For example: all personnel, material, supplies, equipment,
transportation, facilities, computer hardware and software,
Internet access and email. The estimated maximum quantity that
may be required under this contract is not expected to exceed
a total of 1,600 reports. For evaluation purposes, it is estimated
that there will be 400 Interior and Exterior - PCIRs and 1,200
Exterior - PCIRs per year. The schedule will contain 2 contract
line item numbers (CLIN) for each contract period, as follows:
Base Year: 0001- 400 each and 0002 - 1200 each, 1st option:
1001 - 400 each and 1002 -1200, 2nd option: 2001 - 400 and
2002 - 1200 each, 3rd option: 3001 - 400 each and 3002 - 1200
each, 4 Th option (& option to extend services, if exercised):
4001 - 400 each and 4002 - 1200 each . The actual quantities
will vary according to the operational requirements of the
USMS. The United States Marshals Service requires PCIRs of
its seized and/or forfeited real property. Properties may be
located anywhere in the continental United States, Puerto Rico
and the Virgin Islands and may be zoned any type, i.e., residential,
commercial, etc. The first CLIN is for the Interior and Exterior
- PCIR. The contractor will inspect, assess the physical condition
of the property and submit a report. The inspection includes:
1. A physical walk through of the entire property. 2. A check
of all entry points to determine that the structure is secured.
Unsecured property must be reported no later then the next
business day. The report must be in an approved format and
be available electronically. The second CLIN is for the Exterior
- PCIR. This inspection is limited to the exterior of structure
and surrounding property, commonly referred to as a "drive
by." Any damage, vandalism, health or safety hazard, discovered
during an inspection, must be reported to the COTR no later
then the next business day. Each PCIR will include digital
photographs of the exterior front and rear of the structure,
including the house number, if available. Damage or vandalism
will also be photographed and noted in the PCIR. The date of
the photograph will be encoded on each print. Within 10 days
of receiving an order, the completed PCIR should be accessible
via the Internet. The contractor will maintain an electronic
spreadsheet which contains a record for each assigned PCIR.
Each record will include as a minimum: the CATS ID number,
property address, date assigned to contractor, date of completion.
This report will be available and accessible to the USMS via
the Internet. The Contractor will communicate electronically
with the COTR or other USMS personnel as necessary. The provisions
at FAR 52.212-1, Instructions to Offerors Commercial Items,
and FAR provision 52.212-2, Evaluation of Commercial Items,
are applicable to this acquisition. FAR 52.212-2, subparagraph
(a) is as follows: The Government will make an offer to the
responsible contractor quoting fair and reasonable prices and
determined to be the best value in terms of technical acceptability,
price, and past performance. The Government will perform an
integrated assessment evaluation. For evaluation purposes:
technical acceptability, and past performance is significantly
more important than price. NOTE: Quoters responding to this
solicitation must quote a firm-fixed-price for each contract
period, specify any prompt payment terms, and submit a complete
1 copy of the provision at FAR 52.212-3, Offer Representations
and certifications-Commercial Items and 3 copies of its technical,
past performance and pricing information. The clause at FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The following FAR clauses are hereby incorporated by
reference: 52.222-41, Service Contract Act of 1965, As amended
(41 U.S.C. 351, et seq.). 52.222-49, Service Contract - Place
of Performance Unknown, inserts: (1) nationwide - property
manager and (2) May 9, 2000 with any other classes of service
employees.. 52.222-43, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.222-44, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402), 52.217-8, Option to Extend
Services, Disadvantaged Status and Reporting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323),52.222-26, Equal Opportunity
(E.O. 11246),52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). FAR 52.216-19 Order Limitations
Insert: Minimum Order. There is no minimum delivery order under
this contract. Maximum Order. The contractor is not obligated
to honor - Any order for a single item in excess of $100,000.00,
Any order for a combination of items in excess of $100,000.00,
A series of orders from the same ordering office within three
days that together call for quantities exceeding the limitation
in subparagraphs (1) or (2) above. FAR 52.216-18 Ordering -
Insert in paragraph (a) "Date of contract award through the
period of contract performance." FAR 52.216-21 Requirements.
The full text for the above listed clauses is available at
http://www.arnet.gov/far/.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-123 SN450438)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--SIGN LANGUAGE INTERPRETER SERVICES
SOL 52-PAPT-0-01006
DUE 063000
POC Jason Taylor, Contract Specialist, Phone (703) 305-8218,
Fax (703) 305-8294, Email jason.taylor@uspto.gov
DESC: The U.S. Patent and Trademark Office (USPTO) has a requirement
for full-time and on-call sign language interpreter services
for meetings, training, special observances, and during the
daily interchange between their supervisors, co-workers and
the public. These services will be performed on-site at the
various USPTO locations in Arlington, VA. The interpreters
should possess experience in interpreting from Pidgin Sign
English (PSE) and American Sign Language (ASL) to English and
vice versa as well as experience transliterating from spoken
English to Manually Coded English (MCE) and vice versa. The
USPTO anticipates the period of performance of this acquisition
to be for a one year base period, and four one-year option
periods. Any contract(s) awarded as a result of this acquisition
are anticipated to be fixed price, requirements type. This
acquisition will be conducted using a modified version of the
Department of Commerce's Reengineered Mission Acquisition Process
(REMAP). Although this project is not an official USPTO ReMAP
Project, the acquisition will be conducted in accordance with
the process described in the Acquisition Concept of Operations
which may be found on the internet at http://www.conops.doc.gov.
Additional information on the methodology of the USPTO's streamlined
acquisition process is available on USPTO's ReMAP page at http://www.uspto.gov/web/offices/ac/comp/proc/process.htm.
As part of this process, a Project Agreement and a Request
for Proposals (RFP) will be made available on the Internet
at http://www.uspto.gov/go/proc/conops/pto/current.htm on or
about May 15, 2000. This acquisition is expected to be awarded
under Standard Industrial Classification (SIC) Code 7389 as
a 100% small business set-aside. In accordance with FAR 14.205-1(a),
electronic commerce methods will be used to transmit the solicitation
documents; therefore, a solicitation mailing list will not
be established. QUESTIONS REGARDING THIS PROCUREMENT WILL NOT
BE ENTERTAINED AT THIS TIME. Questions will be entertained
following issuance of the Project Agreement and RFP utilizing
the format specified in the RFP. No additional announcements
or notifications will be given prior to the posting of the
solicitation documents; therefore, it is the responsibility
of each offeror to monitor the USPTO web site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-0-01006&LocID=251
LINKDESC:
notice
EMAILADD: jason.taylor@uspto.gov
EMAILDESC:
CITE: (D-123 SN450440)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--SUPPORT SERVICES TO PROVIDE EXECUTIVE DIRECTORS FOR
BOTH THE STEEL AND OIL & GAS PROGRAMS
SOL 0-A9061
DUE 051100
POC Joel Perlroth, 301-713-0829 x121
DESC: The above-mentioned notification was released on April
18, 2000 under submission No.: 446013. The announcement stated
within the description that affirmative written responses must
be received no later than 45 days after publication of this
synopsis, while the due date in the header specified May 11,
2000. The purpose of this modification is to reconfirm the
closing date for receipt of responses as May 11, 2000 as specified
in the header.
EMAILADD: joel.l.perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-123 SN450465)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--HIGH POWER EXTREMELY LOW FREQUENCY (ELF) AND VERY
LOW FREQUENCY (VLF) THROUGH LOW FREQUENCY (LF) TRANSMITTER
AND ANTENNA SUPPORT
SOL N66001-00-R-5065
POC Leanna Long, Contract Negotiator, (619) 553-9311 or L. Joye
Socha, Contracting Officer
DESC: The Space and Naval Warfare Systems Center, San Diego,
intends to solicit and award an indefinite delivery, indefinite
quantity contract to Tryck Nyman Hayes, Inc. (TNH) of Anchorage,
Alaska on a sole source basis for technical support of the
Navy's Extremely Low Frequency (ELF) and Very Low Frequency
(VLF) through Low Frequency (LF) transmitting facilities worldwide.
The above services are required to support the planning, development
and implementation of both existing and new antenna and transmitter
systems and require recent highly specialized experience in
the areas of LF/VLF/ELF engineering, Omega conversion to LF/VLF
transmission, use of recovered Omega antenna and transmission
products in existing LF/VLF site, adaptation of recovered Omega
equipment for reuse in LF/VLF sites, and composite bushing
development and Loran conversion and/or site sharing. Note
22 applies. Questions concerning this sole source contract
may be directed to Leanna Long at lblong@spawar.navy.mil or
telephone (619) 553-9311.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
http://e-commerce.spawar.navy.mil
EMAILADD: lblong@spawar.navy.mil or joyeso@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-123 SN450520)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: R--OTHER PROFESSIONAL SERVICES - RANGE SAFETY PROGRAM
SOL DAAD01-00-T-0013
DUE 050800
POC Kimie A. Sanchez, (520)328-6123
DESC: This modification to the previous synopsis that was issued
on March 30, 2000 is issued to clarify that the Alcohol and
Drug Abuse education requirements is only a minor aspect of
the total Range Safety Program requirement. The major aspect
of the proposed contract is the development, implementation
and operation of a Safety Program as it relates to safety in
mission performance on the USAYPG test range. USAYPG's mission
is the testing of various weapon and soldier support systems.
The solicitation was issued on the web site listed below on
April 11, 2000. The original due date of April 25, 2000 is
extended to May 8, 2000 at 1:00 PM MST.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: Ann.Sanchez@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450537)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--LOW INCOME HOME ENERGY ASSISTANCE PROGRAM CLEARINGHOUSE
SOL 105-00-8202
DUE 061900
POC Ben Sharp, Contract Spec., (202)401-5408; Debbie A. Powell,
Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families, Division
of Energy Assistance requires the services of a contractor
to provide a Low Income Home Energy Assistance Program (LIHEAP)
Clearinghouse. The contractor will be responsible for collecting,
developing, organizing and disseminating information relevant
to the Low Income Home Energy Assistance Program. Clearinghouse
information will be available to LIHEAP grantees and other
interested parties. The Clearinghouse will also be responsible
for providing technical assistance and information through
a toll-free number, an internet Web site, E-mail, newsletters
and other written correspondence. The period of performance
is twelve months with two one-year options to extend the contract.
Interested parties should request RFP 105-00-8202. The anticipated
release date is on or about May 18, 2000. This acquisition
is limited to States, territories, Tribes, tribal organizations,
public agencies, and nonprofit organizations. All requests
for the RFP must be in writing. No telephone requests shall
be honored. All responsible sources may submit an offer which
will be considered.
EMAILADD: bsharp@acf.dhhs.gov
EMAILDESC:
CITE: (W-123 SN450546)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--SOLID WASTE COLLECTION SERVICES FOR STATION OPERATIONS
AT NAVAL WEAPONS STATION EARLE, COLTS NECK, NJ
SOL N62472-00-B-2753
DUE 062200
POC Theresa Hoffman, Contract Specialist, (732) 866-2135
DESC: Solid Waste Collection Services at Naval Weapons Station
Earle, Colts Neck, NJ. The Contractor shall provide all labor,
supervision, management, equipment, transportation and disposal
to perform the services described herein. Services include
the collection, storage, treatment, processing and final disposition
of garbage, refuse, and other discarded solid wastes, resulting
from administrative office and industrial activities, from
Government and Contractor owned containers, as specified in
the solicitation. Excluded are hazardous wastes and solids,
sewage plant sludge, and biological/pathological wastes. All
recyclables collected shall become the property of the Contractor.
The resultant contract will be a combination firm-fixed price
and indefinite quantity type contract. All work shall be completed
in strict accordance with the specifications. The SIC Code
for this procurement is 4212 and the size standard is $6.0
million. The solicitation will be issued as Unrestricted, open
to both large and small business concerns, with a Price Evaluation
Preference for HUBZone Small Business Concerns. Performance
period will be for a period of 12 months commencing not later
than 15 days after notice of award. The Government has the
option to extend the term of the contract for periods of 1
to 12 months each option for a total duration not to exceed
36 months. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium.
Specifications WILL NOT be directly provided in a paper hard
copy format or CD-ROM. The address for downloading this solicitation
from the INTERNET is http://esol.navfac.navy.mil. Downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
offerors are required to register on the Naval Facilities Engineering
Command ESOL web site for this procurement when specifications
become available. Official Planholders will be maintained on
and can be printed from the website. Planholders lists will
not be faxed and will only be available from the website. Contractors
interested in obtaining notification when the Invitation for
Bid package is electronically posted on the Internet may fax
to Joanne Milano at (732) 866-1011 on your company letterhead
the following information: Solicitation Number and title, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, and E-mail address. Notification of any
changes to this solicitation (amendments) shall be made only
on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. All contractors are required to register
in the Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DoD contracts. Information regarding
this registration may be obtained by accessing either of the
websites at http://www.ccr2000.com or www.ccr.dlsc.dla.mil,
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their offer. Exact IFB issuance and closing dates, as
well as the date and location of the pre-bid conference will
be set forth prior to release of the IFB. FAX technical questions
concerning this project to Theresa Hoffman at (732) 866-1011
or by e-mail at hoffmanta@efdnorth.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN450209)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--CUSTODIAL CLEANING SERVICES FOR THE SEANTE EMPLOYEES
CHILD CARE CENTER (SECCC), WASHINGTON, D.C.
SOL RFP No. 000043
POC Lauren J. Wilson, 202/226-1932
DESC: Custodial services of a janitorial/cleaning contractor
to furnish all labor, management, cleaning and toilet room
supplies, tools, and equipment for the cleaning of the Seante
Employee Child Care Center (SECCC), at 321 Massachusetts Avenue,
N.E., Washington, D.C. The scope of work of this contract shall
include approximately 7,225 sq. ft. of cleanable area. Services
shall be provided between the hours of 7:00 p.m. and 7:00 a.m.
Services will be provided for Fiscal Year 2001 with possible
extension for four (4) one-year periods FY 2002 - FY 2005,
at the discretion of the Architect of the Capitol. NOTE: Request
for the solicitation package may be made via FAX, (by dialing
202/225-3221). Mark the request attention "Lauren Wilson" and
be sure request is on company letterhead containing address,
telephone, return FAX numbers and contact person.
CITE: (W-123 SN450342)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--CUSTODIAL CLEANING SERVICES FOR THE SENATE EMPLOYEES
CHILD CARE CENTER (SECCC), WASHINGTON, D.C.
SOL RFP No. 000043
POC Lauren J. Wilson, 202/226-1932
DESC: Custodial services of a janitorial/cleaning contractor
to furnish all labor, management, cleaning and toilet room
supplies, tools, and equipment for the cleaning of the Senate
Employee Child Care Center (SECCC), at 321 Massachusetts Avenue,
N.E., Washington, D.C. The scope of work of this contract shall
include approximately 7,225 sq. ft. of cleanable area. Services
shall be provided between the hours of 7:00 p.m. and 7:00 a.m.
Services will be provided for Fiscal Year 2001 with possible
extension for four (4) one-year periods FY 2002 - FY 2005,
at the discretion of the Architect of the Capitol. NOTE: Request
for the solicitation package may be made via FAX, (by dialing
202/225-3221). Mark the request attention "Lauren Wilson" and
be sure request is on company letterhead containing address,
telephone, return FAX numbers and contact person.
CITE: (W-123 SN450346)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--WASTE REMOVAL SERVICE
SOL RFQ 462-0023-0
DUE 061500
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, fax
(678) 686-1448
DESC: The Federal Bureau of Prisons, Southeast Regional Office,
is soliciting for quotes to provide solid waste disposal services
at the Federal Correctional Institution (FCI) and the Federal
Prison Camp (FPC) located at 501 Gary Hill Road, Edgefield,
South Carolina, 29824. This service will require provision
of the following: Base Year to begin October 1, 2000 through
September 30, 2001 and four subsequent one year options. The
contract calls for two (2) 34 cubic yard self-contained compactor
(FCI and FPC) with self sealing rear doors and one (1) thirty
cubic yard open top container to be located at the FPC. The
compactor will have a hopper supplied by the Contractor. Frequency
of pulls will be twice a week for the compactor at the FCI
and once a week for the compactor at the FPC. The open top
container at the FPC shall be emptied on as needed basis not
to exceed 13 pick-ups for the year. Frequency of pulls will
remain the same in the subsequent option years. The SIC code
for this service is 4953 with small business size standard
of $6 million. All responsible sources may submit a quote.
The estimated issue date of RFQ 462-0023-0 will be May 15,
2000. The due date for receipt of quotes will be June 15, 2000,
2:00 pm EST. Request for Quote may be requested via fax at
(678) 686-1448, mail to the following address: Federal Bureau
of Prisons/SERO, Attn: Rebecca Canfield, Contract Specialist,
3800 Camp Creek Parkway, SW, Building 2000, Atlanta, GA 30331-6226
or send an e-mail request to bcanfield@bop.gov.
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-123 SN450360)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 1202-S
DUE 060100
POC J. T. Reingruber 215-364-6465, Ext. 20 Hytha Benton 215-364-6465,
Ext, 11
DESC: Single Award Term Contract for the period July 1, 2000
thru June 30, 2001. Books and Pamphlets by the Printing Process
for Region 2-I. For the production of self and separate cover
books and pamphlets. Anticipating approximately 28 orders per
year, with an average of 174 text pages (80% with separate
covers) and an average of 1,600 copies per order. Trim size
up to 8-1/2 x 1`1". Requiring such operations as electronic
prepress, film making, printing, binding, packing, mailing
and distribution. Send request for bid on firm's letterhead,
Attn: Bid Request, Program 1202-S.
CITE: (W-123 SN450272)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS COMPOSITION AND STATISTICAL DRAFTING
SOL C323-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 10-01-00 to 09-30-01
for U.S. Government Printing Office (GPO). Forms composition
and statistical drafting Approximately 60 orders for forms
composition consisting of approximately 645 to 193,548 sq.
mm. (1 to 300 sq. in.) per order. Approximately 5 orders for
statistical drafting consisting of an approximate average of
60,000 sq. mm. (93 sq. in.) per order. Operations include producing
camera ready reproduction proofs from manuscript, updating
existing camera copy, creating graphs and charts, packing,
and delivery. Bid opening anticipated during the month of August
2000. Request bid invitation by letter to the address above.

CITE: (W-123 SN450327)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

CITE: (W-123 SN450328)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--DIRECT MAIL PRINTING
SOL Jacket 547-620
DUE 050800
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 547-620, RA Grad DM (APA 00-714). Qty: 1,974,053
sets +/- none. Outer sleeve (7-1/2 x 11-1/2") printing in 4-color
process plus gloss varnish on the outside and one Pantone color
plus gloss varnish on the inside. Inner brochure (7-3/8 x 17-3/8")
printing in 4-color process plus gloss varnish on both sides.
Both items print on No. 1 80 lb. white dull coated cover equal
to JCP L61. Separations and films from transparencies and digital
files required. Contractor must score and accordion fold -
with the grain - the inner brochure to 7-3/8 x 4-3/8". Horizonal
and vertical perforations also required. Contractor must score
and fold - with the grain - the outer brochre to 7-1/2 x 4-1/2".
Die-cut a square cornered address window on the middle panel
of the outer sleeve. Each inner brochure must individually
addressed using labels, ink jet, or laser printing. Insert
one brochure into each outer sleeve with the address showing
through the window. Fold the outer sleeve over the brochure
as required in the specifications. The sleeve is sealed with
two clear wafer seals. One seal is applied to each side of
the mailer so that each seal will extend both over the top
and bottom panels and wrap around to the front, sealing both
the top and bottom panels and the sides so that the inserted
brochure will not fall out. THE INSERTION OF THE BROCHURE INSIDE
OF THE SLEEVE, THE FINAL FOLDING OF THE SLEEVE, AND THE WAFER
SEALING ARE BELIEVED TO BE HAND OPERATIONS. Mailing to 1,974,053
locations required by June 5, 2000. Quality Level I printing
and finishing is required. Bid opening is 2 p.m., prevailing
Chicago, IL time, May 8, 2000. Bid specifications are required
to bid. IMMEDIATELY FAX BID REQUEST ON FIRM'S LETTER TO 312.886.3163.
Cite Jacket 547-620 and include your firm's name, address,
phone and fax numbers and GPO contractor's code. No contractor's
code does not preclude bidding. Only one bid request per letter
- separate letters required for each different jacket / program.
Bid plus GPO form 910 can also be downloaded from www.gpo.gov/procurement.
Bid is under the Chicago office. GPO Form 910 must be downloaded
separately under the Applications and Forms section.
CITE: (W-123 SN450420)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--TRAINING
SOL F49642-00-T-003
DUE 050200
POC Angela Champagne, Contract Specialist, Phone (202) 767-8031,
Fax (202) 767-7887, Email Angela.Champagne@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) F49642-00-T-0038.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 3262 with a small business size standard
of $19M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide: 0100. Introduction Cisco
Router Configuration Course, 0101. Cisco router Installation/Maintenance
Course, 0102. Interconnecting Routers, 0103. Advanced Cisco
Router Configuration, 0104. Hands-On Fiber Optics, 0105. Network
Cabling System, 0106. Building Multilayered Switch Networks,
0107. Cisco Catalyst 5000 Configuration. Quotations must include
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number, as well as type of small business
(i.e., woman or minority owned, etc.). All responses must be
received by close of business April 28, 2000. All contractors
must be registered in the Central Contracting Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-3,
Offeror Representation and Certification-Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. Questions concerning
this solicitation may be addressed to A1C Angela R. Champagne
at (202)767-8031. THIS SOLICITATION IS NO LONGER REQUIRED AND
HAS BEEN CANCELLED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-T-003&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Champagne@bolling.af.mil
EMAILDESC:
CITE: (D-123 SN450263)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: V--HELICOPTER SERVICES
SOL R6-15-00-35
DUE 061500
POC Charlette MacDonald (541) 957-3233
DESC: Helicopter services for the purpose of yarding logs and
logs with attached rootwads from storage areas adjacent to
or nearby streams and place logs within or adjoining stream
courses at locations and orientations to be specified by the
Forest Service; Work sites may be at any Southwestern Oregon
National Forest Lands or adjacent lands if authorized by formal
watershed restoration and enhancement agreement; southwestern
Oregon National Forests include the Rogue River National Forest,
Siskiyou National Forest, and Umpqua National Forest; external
load capacity shall be sufficient to handle logs ranging from
5,000 pounds to 24,500 pounds; estimated quantity 20 flight
hours, minimum $100,000; maximum %500,000; performance term
through October 31, 2001; work on minimum order to be completed
in summer 2000 after July 1; this is an indefinite quantity
type contract; the amount of work shown is estimated only;
this is a Request For Proposals; offerors are required to prepare
technical proposals and provide information regarding past
performance history in addition to price proposals; other technical
proposal elements and award evaluation critria include aircraft
load limits, technical capability. See Numbered Note 26.
CITE: (W-123 SN450466)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: V--RELOCATION OF THE NAVAL SEA SYSTEM COMMAND FROM CRYSTAL
CITY TO WASHINGTON NAVY YARD
SOL GS-03F-00-AYC-0004
DUE 062300
POC Maria Kubiak, Contracting Officer, Phone (215) 656-3836,
Fax (215) 656-3841, Email maria.kubiak@gsa.gov - Maria Kubiak,
Contracting Officer, Phone (215) 656-3836, Fax (215) 656-3841,
Email maria.kubiak@gsa.gov
DESC: Transportation, labor and related moving services for the
relocation of the Naval Sea Systems Command (NAVSEA) from Crystal
City to the Washington Navy Yard (WNY). The move will involve
approximately 4300 personnel from various locations to WNY.
The move is scheduled to begin January 2001, with pre-move
activity to commence in October 2000. A mandatory walk-thru
will be conducted at both sites. Proposed procurement is 100%
Small Business Set-aside. Requests for solicitation must be
made in writing to the above address or by fax at (215) 656-3841.
No telephone requests will be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-00-AYC-0004&LocID=9
LINKDESC:
notice
EMAILADD: maria.kubiak@gsa.gov
EMAILDESC:
CITE: (D-123 SN450479)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: V--PURCHASE OF FARE MEDIA VOUCHERS
SOL N/A
POC Jeff S. Leithead, Dorothy Harris
DESC: Notice of intent to negotiate a sole source five-year contract
with the Washington Area Transit Authority (WMATA). The purpose
of the contract is to purchase fare media vouchers, Metrocheks,
for distribution under NSF's transportation subsidy program.
This contract action is considered a commercial item and simplified
acquisition procedures will be used. Metrochek is the only
voucher system in the Washington Metropolitan Area and WMATA
is the only source that can provide this supply. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. 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 five 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.
EMAILADD: dharris@nsf.gov
EMAILDESC:
e-mail
CITE: (W-123 SN450347)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: W--LEASE!!
SOL N/A!!
DUE 121599
POC Merrie L. Evans - 926-5535
DESC: Lease GS-06P-00008
CITE: (W-123 SN450461)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, MOOSE PASS,
AK 99631-9998
SOL 072976-00-A-0054
DUE 060200
POC RES Frank Weber (907-564-2849) or AE Jerry Soukup (907-564-2847)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 1,895 net interior
square feet on a controlled site of 28,000 SF in Moose Pass,
Alaska for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
May 3, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esguerra, A&D Draft Aid at (303-573-5757).
Direct Real Estate questions to Frank Weber (907-564-2849 or
303-220-6524) and questions regarding construction to Jerry
Soukup (907-564-2847 or 303-220-6563) Offerors are encouraged
to submit their proposal to the Real Estate Specialist by one
of the methods offered by the U.S. Postal Service (First Class,
Priority Mail or Express Mail).
CITE: (W-123 SN450391)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, SOUTH NAKNEK,
AK 99670-9998
SOL 072976-00-A-0106
DUE 060200
POC RES Frank Weber (907-564-2849) or AE Jerry Soukup (907-564-2847)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 1,410 net interior
square feet on a controlled site of 79,846 SF in South Naknek,
Alaska for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
May 3, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esguerra, A&D Draft Aid at (303-573-5757).
Direct Real Estate questions to Frank Weber (907-564-2849 or
303-220-6524) and questions regarding construction to Jerry
Soukup (907-564-2847 or 303-220-6563) Offerors are encouraged
to submit their proposal to the Real Estate Specialist by one
of the methods offered by the U.S. Postal Service (First Class,
Priority Mail or Express Mail).
CITE: (W-123 SN450397)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 230 North First Avenue,
Room 3020, Phoenix, Arizona 85025
SUBJECT: X--ADVERTISEMENT FOR OFFICE SPACE REQUIRED BY U.S. GOVERNMENT,
PHOENIX, AZ
SOL SFO No. 00022
DUE 051200
POC Elizabeth F. Holland, 602.514.7434
DESC: U.S. Government Requires Office Space Phoenix, Arizona
The General Services Administration desires to lease a minimum
of between 31,400 and 33,000 square feet of occupiable office
and related space available for use by the Tenant for personnel,
furnishings, and equipment. The space must be on contiguous
floors. The ability to efficiently layout systems furniture
is a requirement with a minimum of 20 feet on center. The agency
will be the Department of Agriculture. Fifty two on-site
parking spaces are required. Special consideration will be
given to offers with one hundred additional employee parking
spaces within one block The building offered must be located
within the Central Business Area of Phoenix, Arizona, within
the following boundaries: Starting at the railroad tracks
and S. 19th Avenue, heading counterclockwise to S. 7th Avenue,
W. Grant Street, S. 7th Street, back to the railroad tracks,
S. 13th Street, E. Van Buren Street, N. 7th Street, Camelback
Road, N. 7th Avenue, W. Van Buren Street, N. 19th Avenue, and
back to the point of beginning at S. 19th Avenue and the railroad
tracks. The General Services Administration will use the
Quality Solicitation for Offers to satisfy this requirement
of CLASS A space. Award factors will be based upon price, best
value to the Government, past performance of the Lessor and
Property Manager, as well as employee parking. The space must
be in an office building and section of the city that is professional
and prestigious in appearance, well maintained, and of modern
design. The requested space must be fully serviced, and in
a building capable of being altered to meet the Government's
security requirements as well as ADA. The building must conform
to the seismic requirements for new construction of the current
(1999) Edition of the Uniform Buildings Code (UBC), or the
1976 Edition if the lateral load resisting system is of concrete
or masonry construction. The building offered must not contain
sprayed on fire proofing or acoustical treatment containing
asbestos. The term is for ten years, five years firm. Occupancy
is desired by April 1, 2001. All offers should include all
of the following: 1. Building name and address. 2. Rentable
square feet and rate per rentable square foot. 3. BOMA Method
of Measurement shall be used to determine square footage.
4. Common Area Factor(s) for available space, by floor, if
applicable. 5. Only one offer per participating Broker and
letter from the Owner giving Broker Authorization to Offer
space. To submit a location for consideration, please forward
pertinent information by May 12,2000, to: General Services
Administration Real Estate Services Branch 230 North First
Avenue, Suite 3020 Phoenix, AZ 85025 ATTN:Elizabeth Holland
(602)514-7434 Contracting Officer FAX (602)514-7495
EMAILADD: elizabeth.holland.gsa.gov
EMAILDESC:
CITE: (W-123 SN450427)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, CALIENTE, NV 89008
SOL 072976-00-A-0107
DUE 053100
POC RES Robert MacGill,(303)220-6567; A/E Mike Williams, (303)
220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 4,110 net interior square feet on
a controlled site of 30,187 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. THIS SOLICITATION IS ONLY OPEN TO PRE-QUALIFIED
CONTRACTORS FOR THE STATE OF NEVADA. Subcontractors may secure
a copy of the plans and specifications from pre-qualified contractors
only. However, a copy will be provided to local plan rooms
at their request. Solicitation packages will be available on
or about April 24, 2000, for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-00-A-0107
and make funds payable to "A&D Draft Aid". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Williams (303) 220-6525. For information concerning the
terms of the solicitation please contact Bob MacGill at (303)
220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-123 SN450430)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA RRP-WILL 101(1), LEADBETTER
PT. & HQ PARKING
SOL DTFH70-00-B-00010
DUE 071200
POC Barbara Allen or Marili Reilly, Program Assistants, (360)696-7520
DESC: WA RRP-WILL 101(1), LEADBETTER POINT AND HEADQUARTERS PARKING,
Willapa Wildlife Refuge, Pacific County, Washington. This project
consists of two parking lots, at 3,700 sq meter total area,
of grading, base aggregate, paving, minor drainage, minor building
structures, and removal and reinstallation of single vault
restroom. Project includes construction survey & staking; contractor
sampling & testing; construction schedules; permanent & temporary
traffic control devices; silt fences & straw bails; 2,750 sq
meter clearing & grubbing; 71 meter fence removal (wood & concrete
ballards); 2,500 cu meter ea excavation & embankment; 40 cu
meter riprap; 1,930 ton minor crushed aggregate; 170 ton existing
aggregate recycling; 860 ton minor hot asphalt concrete; 32
meter culvert; 1 ea drop inlet; 320 meter concrete curb; 29
ea precast concrete wheelstops; 124 sq meter sidewalk; 75 meter
fence; 2,000 sq meter topsoil; 300 sq meter sod; 48 flagger
hours; & other smaller items of work. Project is located at
two sites: the Headquarters site is located 16 km NE of Ilwaco,
& the Leadbetter Point site is located 35 km north of Ilwaco,
Washington. Work shall be completed by June 1, 2001. Estimated
price range is between $250,000 and $500,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-122 SN450224)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--STARRIGAVAN FISHING PIER TRAIL
SOL R10-05-00-04
POC Linda Temple 907.228.6244
DESC: This project consists of construction of approximately
1000 linear feet of wheelchair accessible aggregate surface
trail, culverts, and bench and includes an additive item for
furnishing and installing approximately 900 linear feet of
HDPE waterline. The project area is located at the Starrigavan
Campground approximately 11 km north of Sitka, Alaska. Contract
time will be 30 calendar days. The price range is $100,000
- $250,000. Written or facsimile requests for the solicitation
should reference R10-05-00-04. Fax requests should be made
to 907.228.6254. Telephone requests for the solicitation will
not be honored. All responsible sources may submit a bid which
will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-122 SN450230)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE (12 BUILDINGS) - FORT STEWART, GEORGIA
SOL DACA21-00-R-0027
POC Ms. Beth Shields (Technical Questions) 912/652-5664; Ms.
Lynne Roahrig (Contractual Questions) 912/652-5293
DESC: This solicitation is amended as follows: Solicitation will
be issued in paper only. Estimated cost range of project is
$25,000,000 to $100,000,000. Offerors are required to submit
both cost and proposal information as stated in the solicitation.
The Government will evaluate proposals using a Low Price/Technically
acceptable basis. The following evaluation criteria will be
used for selection: Factor 1. Construction team past performance
offerors shall be rated on contracts performed in the last
five years specifically involving general/barracks construction.
Sub-Factor A. Timeliness of performance offerors shall be rated
on their success in completing past general/barracks construction
on schedule. Sub-Factor B. Quality of performance offerors
shall be rated on their success in complying with requirements
of past contracts and standards of workmanship exhibited in
past contracts. Factor 2. Effectiveness of Management offerors
shall be rated on their understanding and capability of successfully
completing projects involving general/barracks facilities.
The following management sub-factors will be used to rate the
offers: Sub-Factor A. Management Structure offerors shall be
rated on the performance of specific members, quality control
chief, superintendent, and project manager in completing general
construction projects. Sub-Factor B. Internal Controls offerors
shall be rated on the quality of their discussion regarding
internal controls and processes for management of personnel,
subcontractors, budgets, schedule and scope changes.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-123 SN450254)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCT NEW CHILLED WATER PLANT, U. S. COAST GUARD
TRAINING FACILITY, YORKTOWN, VA
SOL DTCG47-00-B-3EFK13
DUE 062200
POC Victoria Worrell, Contract Specialist, (757) 852-3418, FAX
(757) 852-3495, e-mail - vworrell@fdcclant.uscg.mil - Marion
E. Hundley, Contracting Officer, (757) 852-3420
DESC: Solicitation Notice: Provide materials and services necessary
for the Construction of a Chilled Water Plant at U. S. Coast
Guard Training Center, Yorktown, VA. The work includes, but
is not limited to, construction of a new central chilled water
plant adjacent to and part of the existing Coast Guard Dining
Facility (Bldg. 209) with new chiller and cooling tower; installation
of three (3) new air handlers; installation of new duct work;
installation of new hot water heating supply/return piping
and new chill water supply/return piping; and related work;
demolition and removal of existing duct work, hot water heating
and chill water piping, HVAC equipment, and related work at
Building 209. All work shall be accomplished in accordance
with Specification No. DTCG47-00-B-3EFK13 (PROJ 9038) and Drawing
No. 2-20989-1 (PROJ 9038), sheets 1 through 24. All work shall
be completed within 240 calendar days after Award. THE SOLICITATION
WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS:
http://www.uscg.mil/mlclant/fdcclant/contracts.html Any prospective
bidder interested in bidding on this solicitation must REGISTER
at this web site and download plans and specifications in order
to be placed on the plan holder list. If not registered, the
United States Government is not responsible for providing you
with notifications of any changes to this solicitation. The
solicitation will be available on the web site on May 22, 2000.
The bid opening date for Solicitation No. DTCG47-00-B-3EFK13
is June 22, 2000 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $500,000 and $1,000,000. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. DTCG47-00-B-3EFK13*****

CITE: (W-123 SN450332)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--IMPROVE FAMCAMP
SOL F2460400R0011
DUE 053100
POC Jamie Ford, Contract Specialist, Phone 406-731-4037, Fax
406-731-4005, Email jamie.ford@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
complete FamCamp Improvement, Malmstrom AFB, MT. in accordance
with the specifications and drawings. Work elements to include
but not limited to such work as furnishing and installing concrete
pads, asphalt and gravel surfacing, water lines, sewer service
installation, extension of electrical services. Anticipated
awarded contract will be a Firm Fix Price Contract. The Request
for Proposal will be available on or about 11 May 2000. Proposal
closing will be on or about 15 Jun 2000. Performance period
is 90 calendar days after insuance of Notice to Proceed. The
anticipated contract will be awarded on a Price Performance
Trade-Off basis. This acquisition is open competition for both
Large and Small businesses in accordance with the Small Business
Competitive Demonstration Program. The Request for Proposal
will ONLY be available by electronic transmission (See Internet
site: http://www.eps.gov). Potential contractors must be registered
in the Central Contractor Registry to be eligible for award
(See Internet site: http://www.ccr.dlsc.dla.mil). 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. The Standard Industrial code is 1542. This is
a nonappropriated fund purchase and it does not obligate appropriated
funds of the United States Government. Nonappropriated funds
are generated by the military community through the sale of
goods and services and the collection of fees and charges for
participation in military community programs. This purchase
does not involve federal tax dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2460400R0011&LocID=591
LINKDESC:
notice
EMAILADD: jamie.ford@malmstrom.af.mil
EMAILDESC:
CITE: (D-123 SN450349)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENERAL CONTRACTOR FOR
THE CONSTRUCTION OF A NEW FOUR CORNERS REGIONAL HEALTH CENTER,
RED MESA, ARIZONA
SOL RFP/161-99-0026
DUE 062700
POC Gerald Inglett, R.A., Project Manager, (214) 767-3898. Barry
J. Prince, Contracting Officer, (214) 767-6613.
DESC: PRESOLICITATION NOTICE: The Indian Health Service (IHS),
Engineering Services Dallas (ES-D) is solicitating proposals
from qualified firms to act as the Construction Manager/General
Prime Contractor (CM/GPC) for the construction of a new Four
Corners Regional Health Center and Staff Quarters at Red Mesa,
Arizona. This new Health Center facility will be approximately
10,600 gross square meters. The Staff Quarters will have 93
Living Units. The estimated construction dollar magnitude for
the Health Center is between $20-$25 million. The estimated
construction dollar magnitude for the Staff Quarters is between
$15-$20 million (pending funds available). The Standard Industrial
Code (SIC) is 1542 and the business size standard is $17 Million.
This solicitation will not be set aside for small business
and is being made under the Small Business Competitiveness
Demonstration Program. The estimated construction period is
two years. A Performance Bond (100%) and Payment Bond ($2.5
M) will be required of the selected contractor prior to issuance
of the Notice to Proceed for Part 2 of this project. For estimating
purposes the contractor's insurance bonding provider should
consider the Maximum Estimated Amount available at this time
for this project to be $2.5 M. Actual bonding requirements
will be established when the final Guaranteed Maximum Price
is established. THIS ACQUISITION IS FOR FULL AND OPEN COMPETITION
FOR ALL INTERESTED PARTIES. Joint Ventures will be considered.
SCOPE OF WORK: The selected contractor will serve as the Prime
Contractor and will be a member of the construction team consisting
of the A&E Design Firm, the Contractor, and the Government
for the construction of the New Four Corners Regional Health
Center and Staff Housing Facilities at Red Mesa, Arizona. The
contract will be in two parts: Part 1: As a team member the
CM / GPC will provide consultative and other services during
the design phase of the project. Review and make recommendations
on plans and specifications as they have been and are being
developed with emphasis on keeping the cost of the project
within budgetary limitations; assist in the development of
a total project cost estimate, broken down by specialities,
leading to the development of an acceptable guaranteed maximum
project price, make recommendations on value engineering type
changes, assist in preparing the construction schedule and
other associated tasks for construction of this new facility.
Part 2: The selected CM/GPC must provide all management, supervision,
labor, materials, supplies and equipment, transportation and
must plan, schedule, coordinate and assure effective performance
of all construction to meet the project requirements; bid or
negotiate and award all subcontracts; perform general condition
items; provide quality assurance inspections; and assume the
responsibility for completing the project within the Guaranteed
Maximum Price and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selection procedures will be used
in accordance with Part 15 of the Federal Acquisitation Regulations
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should FULLY ADDRESS their capability
and qualifications with regard to each of the following evaluations
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. Interested offerors may request an OFFEROR
QUALIFICATION STATEMENT package from this office by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. THE OFFEROR QUALIFICATION
STATEMENT IS THE ONLY FORM OF SUBMITTAL THAT WILL BE ACCEPTED
BY THE CONTRACTING OFFICER. Any additional material submitted
(over and beyond the OFFEROR QUALIFICATION STATEMENT) will
not be evaluated and will be returned to the Offeror. TECHNICAL
EVALUATION FACTORS: The evaluation factors are listed in descending
order of priority with evaluation factors #1 & #2 being of
equal point value and #4 & #5 of equal point value. The offeror
must demonstrate its experience and professional ability in
the following areas: (1) CONSTRUCTION MANAGEMENT EXPERIENCE:
Experience as a CM/GPC of similar size and general scope of
this project, i.e., health centers, hospitals and assorted
housing over the past 3 years; (2) MANAGEMENT PLANNING & ACCOUNTING
EXPERIENCE: Proposed management plan including cost management
ability, accounting system which will be utilized and critical
path scheduling experience on similar type and size projects;
(3) EXPERIENCE OF CONSTRUCTION MANAGER'S PROFESSIONAL STAFF
ASSIGNED TO THIS PROJECT: The CM/GPC proposed staff (Key personnel)
for this project, including professional experience, qualifications,
education and training, i.e., Project Manager, Superintendent,
Estimator, Quality Control Supervisor, etc; (4) PAST PERFORMANCE
ON GOVERNMENT PROJECTS: Past performance on contracts with
Government agencies including Indian organizations, tribes,
agencies, i.e., Indian Health Service and Bureau of Indian
Affairs; (5) ENGINEERING & ARCHITECTURAL EXPERIENCE: Technical
Engineering/Value Engineering /Architectural experience in
the design of health centers, hospitals and assorted housing
over the past 3 years. Interested Offerors shall submit their
OFFEROR QUALIFICATION STATEMENT FORM to Barry J. Prince, Contracting
Officer, Indian Health Service, Engineering Services - Dallas,
1301 Young Street, Suite 1071, Dallas Texas 75202-5433. ALL
OFFEROR QUALIFICATION STATEMENTS MUST BE received by the Contracting
Officer no later than 4:30 P.M., CST, Tuesday, June 27, 2000.

CITE: (W-123 SN450390)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--ROAD 16N74 WATSON CREEK CROSSING UPGRADE
SOL RFP-R5-03-00-39
DUE 080200
POC Kathy Griffin, COR, 530-622-5061 or Billy Ellis, COR/Tech
Info 530-620-9401
DESC: Work consists of the excavation and placement of embankment
required to remove an existing metal culvert and install a
16' wide by 4'3" rise, and 36' long, aluminum arch pipe with
concrete footings, wing walls and headwalls in a wet drainage.
Work shall also include dewatering, temporary erosion control,
riprap placement and paving. The Forest Service will supply
the metal arch pipe. Estimated price range is $100,000 to $250,000.
Work site can be accessed from Truckee, California, by heading
south towards Kings Beach, on State Route 267 to Forest Road
73, located on the right just after reaching the summit. Travel
2.7 miles to Forest Road 16N74. Turn left on 16N74 and travel
1.8 miles to creek crossing. From the Kings Beach side, Forest
Road 73 is on the left just prior to reaching the summit. There
will be a non-mandatory pre-bid meeting at the intersection
of State Route 267 and Forst Road 73 at 12 noon on July 10,
2000. Solicitation package will be ready approximately June
21, 2000. Request packages by accessing website, faxing request
to (530) 621-5258, or by email request. Note(s): 1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Upgrade
CITE: (W-123 SN450392)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--ROAD 16N49 WATSON CREEK CROSSING UPGRADE
SOL RFP-R5-03-00-40
DUE 080200
POC Kathy Griffin, CO, 530-622-5061 or Billy Ellis, COR/Tech
Info 530-620-9401
DESC: Work consists of the excavation and placement of embankment
required to remove an existing metal culvert and install a
10'2" wide by 2'8" rise, and 27' long, aluminum arch pipe with
concrete footings, wing walls and headwalls in a wet drainage.
Work shall also include dewatering, temporary erosion control,
riprap placement and paving. The Forest Service will supply
the metal arch pipe. Estimated price range is $100,000 to $250,000.
Work site can be accessed from Truckee, California, by heading
south towards Kings Beach, on State Route 267 to Forest Road
73, located on the right just after reaching the summit. Travel
2.7 miles to Forest Road 16N74. Turn left on 16N74 and travel
1.8 miles to creek crossing. From the Kings Beach side, Forest
Road 73 is on the left just prior to reaching the summit. There
will be a non-mandatory pre-bid meeting at the intersection
of State Route 267 and Forst Road 73 at 12 noon on July 10,
2000. Solicitation package will be ready approximately June
21, 2000. Request packages by accessing website, faxing request
to (530) 621-5258, or by email request. Note(s): 1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Upgrade
CITE: (W-123 SN450399)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--ROAD 16N49 WATSON CREEK CROSSING UPGRADE
SOL RFP-R5-03-00-40
DUE 080200
POC Kathy Griffin, CO, 530-622-5061 or Billy Ellis, COR/Tech
Info 530-620-9401
DESC: Work consists of the excavation and placement of embankment
required to remove an existing metal culvert and install a
10'2" wide by 2'8" rise, and 27' long, aluminum arch pipe with
concrete footings, wing walls and headwalls in a wet drainage.
Work shall also include dewatering, temporary erosion control,
riprap placement and paving. The Forest Service will supply
the metal arch pipe. Estimated price range is $100,000 to $250,000.
Work site can be accessed from Truckee, California, by heading
south towards Kings Beach, on State Route 267 to Forest Road
73, located on the right just after reaching the summit. Travel
2.7 miles to Forest Road 16N74. Turn left on 16N74 and travel
1.8 miles to creek crossing. From the Kings Beach side, Forest
Road 73 is on the left just prior to reaching the summit. There
will be a non-mandatory pre-bid meeting at the intersection
of State Route 267 and Forst Road 73 at 12 noon on July 10,
2000. Solicitation package will be ready approximately June
21, 2000. Request packages by accessing website, faxing request
to (530) 621-5258, or by email request. Note(s): 1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Upgrade
CITE: (W-123 SN450400)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Y--SWEET SMELLING TOILETS
SOL R9Z-00-49-CN
DUE 061600
POC To request a copy of the solicitation contact Kris Smugala
at 715-762-5164. Questions regarding the project can be directed
to Janet R. Peterson at 715-362-1168.
DESC: This project is for the construction of sweet smelling
toilets (SST's)including the manufacture, delivery, and setting
of 35 vaults and covers; construction and installation of 13
SST buildings; and preparation of 20 sites for the SST's. This
project is located in Northern Wisconsin. The estimated price
range is between $100,000 and $250,000.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-123 SN450422)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Y--FABRICATE AND INSTALL 6' X 35' PRE-ENGINEERED BOW
TRUSS BRIDGE
SOL RQ6166000039
POC Joyce A. Stumbo, 440-546-5914
DESC: The Contractor shall fabricate and install a 6' x 35' pre-engineered
bow truss bridge. There will be incidental seeding, fertilizing,
mulching, concrete work and carpentry for fencing. All work
will be performed within the boundary of Cuyahoga Valley National
Recreation Area located approximately 35 miles south of cleveland,
Ohio. The SIC code is 1622. Estimated cost range: $25,000 to
$100,000. Request For Quotation (RFO) RQ6166000039 will be
available on or about May 18, 2000. The RFQ package may be
requested by: (1) Writing to the Contracting officer, National
Park Service, 15610 Vaughn Road, Brecksville, Ohio 44141; (2)
Fax request (440)546-5922; or (3) e-mail request to CUVA_Contracting@nps.gov.Telephone
request will not be accepted. Request for plan holders list
will not be faxed. RFQ packages will not be expressed mailed.
The quotation due date will be three (3) weeks after the RFQ
package is issues. All responsible sources may submit an offer
for consideration. See Note 1.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
Truss Bridge
CITE: (W-123 SN450473)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--BRIDGE REMOVAL AND CONSTRUCTION OF A NEW DIKE ROAD
AT THE MINGO NATIONAL WILDLIFE REFUGE LOCATED NEAR PUXICO,
MISSOURI
SOL 301810B010
DUE 062100
POC Contact Richard L. Schreifels, Contracting Officer (612)
713-5277
DESC: The project includes but is not limited to removal of an
existing 210' Long x 11' Wide Reinforced Concrete Bridge and
the Construction of a New Dike Road with Three (3) reinforced
Concrete Pipes. The estimated magnitude of construction is
between $100,000 and $250,000.00. This project is part of the
Small Business Competitive Demonstration Program and is not
set aside exclusively for small business firms. SIC Code 1629.
The solicitation will be issued on or about 5/22/00. Solicitations
may be ordered by fax (612) 725-1717 or by writing to the above
address. Telephone requests will not be accepted.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-123 SN450501)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: UPGRADE WATER DISTRIBUTION SYSTEM, AVIANO AIR
BASE, ITALY
SOL N33191-98-B-1339
DUE 051700
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean invites bids for the
construction of the following project: Upgrade Water Distribution
System at Aviano Air Base, Italy. The work includes the installation
of a new underground water distribution piping and related
construction. The installation of the water lines will be in
a built up area. The work will require cutting of existing
pavement, backfilling, re-compaction and repaving the areas
for both pedestrian and vehicular traffic. Some demolition
work will be required. The built up areas have other existing
underground and above ground utilities and other obstruction
that will require careful excavation and scheduling of the
work to avoid disruption to the existing utilities servomg
existing facilities, and the traffic in the areas. Other
requirements, include the requirements for testing and sterilizing
the water distribution system for potable water. The work
will be scheduled with different start and completion dates
for the construction of different segments of the water distribution
system to maintain service to the existing facilities and to
allow safe and orderly traffic. All applicants must be certified
by the U.S. Department of Commerce, Office of Telecommunications
as a qualified bidder in order to receive bid documents. Interested
bidders should submit all requests to Alexis Kemper (fax: 202-482-5834)
by COB 17 May 2000.
CITE: (W-123 SN450516)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Y--CONSTRUCTION OF THE FDA AT IRVINE, IRVINE, CALIFORNIA
SOL 223-00-9803
DUE 070600
POC Patricia G. Calhoun, (301) 827-1022
DESC: The "FDA at Irvine" project is a new research laboratory
and office building to be located on the currently undeveloped
site at 19701 Fairchild Avenue, Irvine, California. The project
includes, but is not limited to, site preparation , building
construction and fit-out, surface parking , on and off-site
utilities, and landscaping. The building is two stories plus
a basement comprised of approximately 12,535 total gross square
meters (134,927 gsf) - approximately 5,216 gross square meters
(56,145 gsf) of office space and 7,319 gross square meters
(78,781 gsf) of biology and chemistry wet laboratories. Other
building areas include a detached storage building, various
environmental rooms, and a BSL3 suite. The office areas are
steel frame construction. The laboratories are cast-in-place
concrete construction. The building has exposed cast-in-place
architectural concrete sheet walls throughout. Other building
elements include a sloped glazed curtainwall, three elevators,
and built-up flat roof. The building mechanical systems use
VAV-air supply in offices and a constant volume, single pass
air system in laboratories with centralized multiple laboratory
exhaust, roof-top AHUs and lab exhaust equipment. All mechanical
systems are controlled by a Building Automated Control System.
This project is designed with metric dimensions and shall be
constructed utilizing metric dimensions. The project includes
12 construction options that may be exercised depending upon
the availability of funds. The total period of performance
is 24 months from Notice to Proceed and due to funding availability
is broken into two phases. The Base contract work (Phase I)
is for 12 months, and Option A work (Phase II) is for 12 months.
The estimated cost of construction is greater than 25 million
dollars. Funds are not currently available for this contract
and therefore this solicitation is issued "Subject to the Availability
of Funds." Award is anticipated no earlier than mid to late
September 2000 and no later than mid to late December 2000.
The solicitation will be available on/about May 22, 2000 and
is open to all qualified contractors. This Request for Proposals
is a negotiated best-value solicitation. All responsive
proposals that meet all the mandatory minimum qualifications
will be subjectively evaluated in accordance with the stated
criteria for technical/management, past performance, and cost.
Offerors which do not demonstrate that they meet all the minimum
mandatory requirements will be ineligible for award and proposals
submitted by these offerors will not be further evaluated.
The minimum mandatory requirements are as follows: (1) Offerors
must demonstrate in writing the firm's organizational experience
as a General Construction contractor responsible for at least
three (3) new construction' projects within the past ten (10)
years which are similar in size, type (chemistry and/or biological
laboratory/hospital/medical research), and technical complexity
to the project in this solicitation. The projects shall meet
all of the following requirements: (a) Construction was for
a new building including site work, structural, electrical,
mechanical, plumbing, architectural, and fire protection systems;
(b) At a minimum, one (1) of the projects must be completed
and two (2) of the three projects must be at least 75% completed
at time of proposal submission; and (c) The projects included
shall not be less than 4,645 GSM (50,000 gsf) of laboratory
(chemistry and/or biological laboratory/hospital/ medical research)
space. (2) Offerors shall submit resumes and information to
demonstrate the qualifications of the General Construction
Contractor's key personnel for the categories proposed for
assignment on this project. (a) Resumes shall be submitted
for the following assignments on this project: (1) Home Office
Construction Executive; On-Site Construction Project Manager;
On-Site Construction Superintendent. (b) For each of the General
Construction Contractor's key personnel, the resume shall indicate
the following qualifications: (1) Successfully performed the
same functions as the assignment being proposed for on this
project on no less than two (2) new construction' projects
similar in size, type (chemistry and/or biological laboratory/hospital/medical
research), and technical complexity to the project in this
solicitation, within the past five (5) years. At a minimum,
one of the projects must be completed and the other a minimum
of 75% completed at time of proposal submission. (2) Ten (10)
years experience in the construction industry. The technical/management
criteria are as follows: (1) PROPOSED CORPORATE TEAM STRUCTURE
AND RELEVANT EXPERIENCE - The offeror's proposed corporate
team structure (General Contractor and all Subcontractors with
Primary Subcontractors: Mechanical; Building Control Systems;
Laboratory Control Systems; Electrical; Architectural Concrete;
Structural Steel; Curtain Wall; and Laboratory Casework being
named) will be evaluated to determine demonstrated organizational
experience and experience in working together as a team. Documented
corporate experience (General Contractor and Primary Subcontractors)
experience within the past 10 years in providing construction
services for major chemistry and/or microbiology laboratory/hospital/medical
research facilities; especially as related to complex, operational
mechanical/electrical building utility systems on Government
or private projects comparable to or greater than the size,
complexity, magnitude, and phasing of this project. The projects
shall have included not less than 4,645 gross square meters
(50,000 gross square feet) of laboratory (chemistry and/or
microbiology laboratory/hospital/medical research) space. Per
FAR 15.304(c)(4) the extent of and methods used to develop
subcontracting possibilities for small disadvantaged business
concerns will also be evaluated. (2) WORK PLAN - The work
plan shall consist of the following: A Critical Path Method
schedule containing sufficient milestones to explain how the
work will be accomplished; A detailed narrative of the critical
path activities, milestones, durations, and other important
activities during construction; How actual progress will be
measured; and Logic and sequence of events necessary for the
successful completion of the project. Experience (why and how
used) of the General Contractor's and all subcontractor's firm
and personnel with the Meridian's Prolog 5.1 Website Based
Project Control System and other website based project control
systems. Other management control systems utilized to maintain
effective schedule, technical, quality, and price controls.
(3) PROPOSED PERSONNEL TEAM STRUCTURE AND RELEVANT EXPERIENCE
- The offeror's proposed personnel (General Contractor's and
Primary Subcontractors') and staffing approach (key management
personnel, delegations of responsibility, assignment of authority,
experience in working together as a team for the same or similar
work) will be evaluated to determine demonstrated ability to
staff and manage the project. Documented personnel experience
in successfully carrying out the assigned responsibility for
a minimum of three construction projects, within the past five
years, where each project had a total construction cost of
not less than $15 million and included not less than 4,645
gross square meters (50,000 gross square feet) of laboratory
( chemistry/and/or microbiology laboratory/hospital/medical
research) space. (4) CONTRACT ADMINISTRATION AND SUBCONTRACT
MANAGEMENT - The offeror will be evaluated on his demonstration
of the roles and responsibilities of the on-site team with
regard to cost estimating, proposal preparation, change order
processing, and subcontract management with respect to work
schedule, change order requests and quality of work. The
past performance criteria are as follows: The Government will
assess the relative risks associated with each offeror. Performance
risks are those associated with an offeror's likelihood of
success in performing the contract requirements as indicated
by that offeror's record of past performance. The assessment
of performance risk is not intended to be the product of mechanical
or mathematical analysis of an offeror's performance on a list
of contracts, but rather the product of subjective judgment
by the Government after it considers all available and relevant
information. When assessing performance risks, the Government
will focus on the past performance of the offieror as it related
to all acquisition requirements such as cost, schedule, and
performance, including standards of good workmanship; the administration
aspects of performance; the offeror's reputation for reasonable
and cooperative behavior and commitment to customer satisfaction;
and generally, the offeror's business-like concern for the
interest of the customer. Past performance findings will
be highly influential in determining the relative merits and
risks associated with the offeror's proposal in a comparative
assessment with all competitors. The Government will evaluate
the reputation and quality of the offeror's past performance.
The assessment of the offeror's past performance will be used
as a means of evaluating the relative capability of the offeror
to other offerors. Evaluation of past performance will be a
subjective assessment based upon consideration of all relevant
facts and circumstances. The Government is seeking to determine
whether an offeror has consistently demonstrated a commitment
to customer satisfaction and timely delivery of services at
fair and reasonable prices. Offerors will be given an opportunity
to address unfavorable reports of past performance, and the
offeror's response, or lack thereof, will be taken into consideration.
In investigating the offeror's past performance, the Government
will consider references submitted by the offeror and may consider
information from other sources. The cost/price criteria
are as follows: Price/Cost shall be provided in the format
identified in Section L - 1 and will be evaluated on the basis
of cost realism. As discussed in FAR 15.404-1(d), cost realism
analysis is the process of independently reviewing and evaluating
specific elements of each offeror's proposed cost estimate
to determine whether the estimated proposed cost elements are
realistic for the work to be performed; reflect a clear understanding
of the requirement; and are consistent with the unique methods
of performance and materials described in the offeror's technical
proposal. Realism of prices and costs against technical/management
proposals may be evaluated as a part of the overall evaluation.
Costs will be evaluated as an objective and subjective factor.
All cost and pricing information provided will be used to determine
its allowability, allocability and reasonableness relative
to the work to be performed under the proposed contract. The
negotiated rates for field overhead, prime's overhead on subcontractors,
prime's home office overhead, and prime's profit will be incorporated
into the successful offeror's contract and will be applied
to the direct costs of all contract modifications, additive
and deductive, (excluding modifications to exercise options).
Prime's home office overhead will not be considered on a change
order unless the change effects the construction schedule.
All evaluation factors other than cost or price, when combined,
are significantly more important than cost or price. The
solicitation and all attachments, except the plans and specifications,
will only be available on the FDA web site at http://www.fda.gov/oc/ofacs/contracts.
Prospective offerors are responsible for downloading the solicitation
and amendments as they may be issued. These documents will
be in portable document format (PDF) and can be read and printed
with Adobe Acrobat Reader software version 3x or above. A link
to the free downloadable Adobe Acrobat Reader software is available
on the FDA web site. It is the offeror's responsibility to
monitor the FDA web page for the release of the solicitation
and amendments. Hard copies will be provided to individuals
eligible under the Americans with Disabilities Act and the
Rehabilitation Act upon request. Although the solicitation
is available on the internet, the plans and specifications
can only be acquired by written request (referencing the solicitation
number and including a contact person, company name and address,
telephone and fax numbers) and including the appropriate payment
to DHHS/Food and Drug Administration, Division of Construction
and Facilities Support Contracting, 5630 Fishers Lane, Room
2057, Rockville, MD 20857. The plans and specifications are
available at a nonrefundable cost of $450.00 per set and only
company checks or money orders will be accepted and they shall
be made payable to the "Food and Drug Administration." The
availability of plans and specifications is limited and will
be furnished, until the supply is exhausted, on a first received,
first served basis. The complete solicitation package is available
for review only at the following locations: Food and Drug Administration,
Room 2057, 5630 Fishers Lane, Rockville, MD. Contact: Pat Calhoun
@ (301) 827-1022; Hours: 7:00 AM - 3:30 PM, M-F; and Food and
Drug Administration, Suite 300, 19900 MacArthur Boulevard,
Irvine, CA. Contact: Lloyd Lehrer @ (949) 798-7777; Hours:
7:00 AM - 3:30 PM, M-F.

CITE: (W-123 SN450518)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--PAVING AT ALGIERS LOCK, ALGIERS, LOUISIANA
SOL DACW29-00-T-0098
POC Contract Specialist, MARY CATHERINE RENAUD, (504) 862-2888
DESC: The work consists of furnishing labor, material, and equipment
and building 1,600 square feet of new roadway with hot-mix
asphalt concrete, overlaying 42,000 square feet hot-mix asphalt
concrete on existing roadway/parking spaces, re-striping the
parking space layout the same way that it is presently laid
out, building 185 linear feet of new asphalt concrete curb
on one side of the roadway, and repairing approximately 300
square feet of failure area. The RFQ will issue on or about
19 May 2000, and quotes will be due on or about 21 June 2000.
THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
District contracting opportunities.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-123 SN450554)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF YOUTH CENTER AT AVIANO AIR
BASE, ITALY
SOL N33191-98-B-1311
DUE 051500
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean invites bids for the
construction of a Youth Center at Aviano Air Base, Italy. This
approximately 2900 SM gross area Youth Activity Center building
is a two-story building with reinforced concrete foundation,
reinforced concrete columns and beams, and in-filled masonry
walls. The roof will be a clay tile hipped roof. Exterior finishes
are stucco. The building will include classroom/instructional
spaces and a gymnasium. A passenger elevator is required. A
kitchenette with multipurpose room is included. The interior
will be finished with plaster walls and acoustical ceilings,
and will be equipped with fire alarm and sprinkler systems.
Heating ventilation and Air conditioning shall be required,
including chillers, boilers and fan units. Site improvements
such as demolition, utility connections, sidewalks, and landscaping
are to be included in the project. Outdoor athletic fields
(soccer/baseball) are also required. All applicants must
be certified by the U.S. Department of Commerce, Office of
Telecommunications as a qualified bidder in order to recieve
bid documents. Interested bidders should submit all requests
to Alexis Kemper (fax: 202-482-5834) by COB 15 May 2000.
CITE: (W-123 SN450571)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--NORTH FENCES
SOL ESQ000010
DUE 061500
POC Lori Mading - fax (406) 896-5020
DESC: Furnish labor, equipment, suplies and materials, except
for Government-furnished property to construct approximately
6.8 miles of new fence with appurtenances and remove approximately
6.8 miles of existing fence in Phillips County, Montana. The
contractor will furnish an estimated 2178 rods of 4-wire barbed
wire fence, 31 barbed wire end panels (type II), 34 barbed
wire stress panels, 16 Five post barbed wire corner panels
(type II), 17 barbed wire gates (4 wire), 13 single set wood
posts, 10 drainage crossings (Type A), 2178 rods of fence removal.
Contractor will have 70 days to complete the project after
the Notice to Proceed is issued. This solicitation is a Request
for Quotations and will be awarded as a purchase order approximately
June 30, 2000. Awards over $25,000 will require payment protection
in the form of Irrevocable Letter of Credit, Certificate of
Deposit, or payment bond within 14 days after award has been
made. The proposed award is 100% set aside for small business
concerns as stated in Note 1. Documents will be available on
May 15, 2000 and can be obtained from our web site on that
date at: http://ideasec.nbc.gov/
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-123 SN450572)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ST. CROIX, VIRGIN ISLANDS PROJECT DPI-94(1)
SOL DTFH71-00-B-00021
DUE 062000
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project DPI-94(1), on St. Croix, U.S.
Virgin Islands. The project consists of the construction of
the Molasses Pier Access Road. The work includes embankment
construction, construction of a bottomless box culvert, placement
of cement treated caliche fill and hot asphalt concrete pavement,
and other miscellaneous work. Principal items of work and
approximate quantities are as follows: Embankment Construction:
20,000 m3; Hot Asphalt Concrete Pavement: 3,500 metric tons;
Precast Concrete Bottomless Box Culvert: 11 m; Cast-in-place
Concrete Piles: 575 m; and Geogrid Reinforcement: 21,000 m2.
The project is expected to fall within the price range of
$1,000,000 to $5,000,000. Invitation for Bids No. DTFH71-00-B-00021
to be issued on or about May 19, 2000. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-404-6288 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or
about June 20, 2000, at 10:00 am, local time, at the Office
of the Director of Highway Engineering, Public Works Department,
U.S. Virgin Islands, 6002 Estate Anna's Hope, Christiansted,
St. Croix, U.S.V.I. 00820. ****************The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-123 SN450331)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD 247 PAVEMENT OVERLAY
SOL R1-5-00-14
DUE 061900
POC Contracting, (208) 476-8378
DESC: Road 247 Pavement Overlay on the North Fork Ranger District,
Clearwater National Forest, Clearwater County, Idaho. Project
consists of placing a hot bituminous pavement overlay, 2 inch
thickness for 8 miles; approximately 14,000 tons. Furnish
and place approximately 400 tons of hot bituminous skin patching
material. Place pavement markings (striping) for 8 miles. Est.
start work 080100, Est. contract time 070100 thru 093000. Estimated
price range $500,000 - $1,000,000.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-122 SN450222)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NORTH CAROLINA (OREGON INLET OCEAN BAR)
SOL DACW54-00-B-0009
DUE 061900
POC MS. Diane Greene/TECHNICAL, CESAW-OP-N, 910-251-4410; Mrs.
Hilda Ayers, Contract Specialist
DESC: Work consists of Maintenance Dredging in Manteo (Shallowbag)
Bay, NC (Oregon Inlet Ocean Bar). Approximately 300,000 cubic
yards of material are to be removed using a self-propelled
hopper dredge, with near shore disposal. Work must be completed
within 90 calendar days after contractor receipt of Notice
to Proceed. Estimated cost range of project is $1,000,000 -
$5,000,000. Advertising date is scheduled for 19 MAY 2000 with
bid opening on or about 19 JUNE 2000. Plans and specifications
are available ONLY in ELECTRONIC format on CD-ROM, AT NO COST,
and need not be returned. Plans and specifications WILL NOT
be provided in a printed hard copy form. Electronic medium
for bid submittal SHALL NOT BE ALLOWED. ALL BID FORMS, BID
BONDS, AND OTHER DOCUMENTS REQUIRED FOR BID SUBMITTAL SHALL
BE IN PAPER MEDIUM. Requests for solicitation documents should
be addressed to: USAED, WILMINGTON, PO BOX 1890, WILMINGTON,
NC 28402-1890, ATTN: MS. OWEITA FREEMAN, OR FAX REQUEST TO
910-251-4965, ATTN: MS. OWEITA FREEMAN. A physical address,
telephone and facsimile numbers, and POC should be provided
to facilitate any overnight mailing. If a large business is
selected for this contract, it MUST comply with FAR 52.219-9
regarding the requirement for a SMALL BUSINESS SUBCONTRACTING
PLAN to be submitted and approved prior to contract award.
UNRESTRICTED. SIC CODE: 1629. CONTRACTOR MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE TO BE ELIGIBLE
FOR AN AWARD UNDER THIS SOLICITATION.
LINKURL: www.saw.usace.army.mil
LINKDESC:
CITE: (W-123 SN450257)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SCOUR PROTECTION, LOCK AND DAM 4, ALLEGHENY RIVER,
NATRONA, PA
SOL DACW59-00-B-0025
DUE 062700
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: Correction: This action originally publicized in the CBD
dated 4/28/00 will open on 062700 instead of 072700.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-123 SN450270)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROADWAY AND PARKING LOT CONSTRUCTION
SOL 50181-0-B014
DUE 061400
POC Lee Bradley, Contracting Officer, (413) 253-8248
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for Roadway and Parking Lot construction at the Blackwater
National Wildlife Refuge, Cambridge (Dorchester County), Maryland.
The work shall include all plant, labor, materials, and equipment
necessary for construction of roadways and parking lots at
the Blackwater National Wildlife Refuge new headquarters building.
This work will also include the final grading, culverts, geogrid
reinforced base, asphalt concrete paving, concrete sidewalks,
curbing, wheel stops, pavement markings, signs, landscaping
and other incidental work. Estimated magnitude of this project
is between $100,000.00 and $250,000.00. The SIC code for this
acquisition is 1611; size standard is $17 million. This is
an unrestricted procurement in accordance with Public Law 100-656
and is open to any size business. All responsible sources may
submit a bid which shall be considered. Issue date will be
o/a May 15, 2000. All requests must be submitted in writing
to the attention of Terry Hammond at the address above or via
fax to (413) 253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.*****

EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-123 SN450271)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING F-7 (PHASE 1B)
SOL RFO5-51431-616
DUE 062200
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Rehabilitation
of Building F-7 (Phase 1B) at NASA's Goddard Space Flight Center,
Wallops Flight Facility, Wallops Island, Virginia 23337. The
scope of work for this project shall include, but is not limited
to: The rehabilitation of approximately 7500 square feet of
the existing building to include removal of existing construction
to suit new work; the modification of existing water piping,
fire sprinkler system, and shop compressed air system; provide
and install two 5-ton electric monorail hoists with electric
trolleys; new interior masonry and gypsum wall assemblies,
new doors, new painting, flooring and finished. Work includes
complete electrical systems and mechanical heating and air
conditioning systems. The work shall be complete. It includes
furnishing, as applicable, or may be required, all contractor's
plant, equipment, safety devices, labor, tools, materials,
supplies, and services, and performing all operations necessary
for or incidental to a complete project in conformity with
the drawings and as set forth in the various sections of the
specifications. This procurement is being conducted under NASA
MidRange Procurement Procedures. The order of magnitude for
the procurement is between $500,000.00 and $1,000,000.00 and
the effort shall be completed within 210 calendar days after
notice to proceed. This procurement is a total small business
set-aside. See Note 1. The Standard Industrial Classification
Code for the procurement is 1542. The corresponding size standard
is $17,000,000.00. The anticipated release date of the RFO
is on or about May 22, 2000 with an anticipated offer closing
date of on or about June 22, 2000. The firm date for receipt
of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $75.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA",
which must accompany the request. No personal checks or cash
will be accepted. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. This synopsis
is also an intent to synopsize the pre-solicitation notice.
No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation and any
documents related to this procurement [with the exception of
the specifications and drawings] will be available over the
Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51431-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-123 SN450273)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--QUICK RESPONSE SPRINKLERS/FIRE SAFETY DEFICIENCIES
SOL IFB 10N3-154-00
DUE 061500
POC MARYANN DONOHUE (718) 584-9000 extension 4356
DESC: This CBD notice originally published on April 25, 2000
is modified as follows: Bid Issue Date and Bid Opening Date
will now read "5/15/00" and "6/15/00" in lieu of "5/9/00"
and "6/9/00".
CITE: (W-123 SN450278)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REPAIR HVAC, BUILDING 3744
SOL Fa4416-00-R0030
DUE 062200
POC Thomas Smith, Contract Specialist, Phone 3019811905, Fax
3019811912, Email Thomas.Smith@andrews.af.mil - Jimmie Campbell,
Contracting Officer, Phone 3019811904, Fax 3019811912, Email
DESC: ESTIMATED ISSUE DATE: 23 MAY 2000. ESTIMATED COST RANGE:
Between $500,000.00 and $1,000,000.00. PROJECT AJFX 97-9008
consists of providing all plant, labor, equipment, and materials
and performing all operations necessary to repair HVAC at building
3744, located on Andrews Air Force Base, Maryland. The work
includes but is not limited to: Demolition of existing HVAC
equipment, piping and ductwork. Installation of AHU's along
with VAV air distribution system. Replace existing HVAC control
system. Existing air cooled chiller will remain. Provide wet
pipe sprinkler system throughout facility. Provide new fire
alarm system including new smoke and heat detectors, annunciator
panel and communication link. Replace exhaust fans and plumbing
fixtures. Provide electrical support for new mechanical equipment
and update electrical devices. Install new lighting and receptacles
throughout facility. Replace acoustical ceilings throughout.
Hazardous material removal/abatement will be required. Total
contract performance period is 270 calendar days. The proposed
procurement is being issued as an UNRESTRICTED acquisition.
Award will be made to the offeror who the Government determines
can best accomplish the necessary work to satisfy the requirements
set forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than low offeror. Offer guarantee required when requested by
the Contracting Officer. For information purposes, the applicable
Standard Industrial Classification Code (SIC) is 1711. Copies
of the solicitation can be downloaded from http://www.eps.gov,
the Electronic Posting System (EPS). Written or facsimile requests
will no longer be accepted. It will be the responsibility of
the contractor to download a copy of the solicitation from
the web site listed above. The prospective offerors are responsible
for obtaining the solicitation and all amendments off the EPS
web page. Technical questions regarding the solicitation must
be e-mailed to thomas.smith@andrews.af.mil no later than ten
(10) days prior to closing to ensure proper and timely responses.
Please ensure that your firm is registered with the Central
Contractor Registration (CCR). If your firm is not registered,
you will not be able to download the solicitation. This notice
does not obligate the Government to award a contract, it does
not restrict the Government in its ultimate acquisition approach,
nor does it obligate the Government to pay for any proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Fa4416-00-R0030&LocID=250
LINKDESC:
notice
EMAILADD: Thomas.Smith@andrews.af.mil
EMAILDESC:
CITE: (D-123 SN450310)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
Air Force Base, OH 45433-5309, 45433
SUBJECT: Z--CONSTRUCT FUEL/DRAINAGE CONTAINMENT SYSTEM
SOL F33601-00-R0032
DUE 053100
POC 2Lt Kimberly Burt,937-257-6571 ext 4126
DESC: Background " UPDATE: EFFECTIVE TODAY, 2 MAY 00, SUBJECT
SOLICITATION IS CANCELLED IN ITS ENTIRETY! PRE-SOLICITATION
NOTICE: Project Number: 980012. 24 Apr 2000 SCOPE: Contractor
shall furnish all labor, equipment, material, appliances, and
devices and perform all operations necessary or required to
construct a fuel spill containment system around diesel, motor
gas and JP-8 fill-stands, also installing an oil/water separator
in the POL farm area in Area C, Wright-Patterson AFB, OH. 1.
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
2. The Government reserves the right to cancel this solicitation,
either before or after the closing date. 3. An Ombudsman has
been appointed, please see Local Note H following the solicitation
for more information. 4. Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http:// ccr.edi.dis. http://www.ccr2000.com. 5. Solicitation
F33601-00-R0032, Project No. 980012. Attachment to synopsis:
NOTES: A. The solicitation, specifications, and drawings will
be available on the World Wide Web on or about 17 May 2000.
Web site address is: http://www.pixs.wpafb.af.mil. B. Hard
copies of the solicitation will NOT be provided. You may, however,
download and print the file from the www. C. There is no fee
for this solicitation. D. There are approximately 22 pages
of the solicitation, 102 pages of the specifications, and 9
sheets of drawings. E. One hard copy of the solicitation will
be available for review in Bldg. 260, Area C, Wright-Patterson
AFB, OH. F. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
G. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidders name and address, the solicitation
number, and the date and time bids are due. H. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0032PK/00R0032PK.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN450336)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--PAVEMENT REPAIR AND SEALING
SOL n62467-00-B-6545
DUE 060500
POC Debbie Foss, 843-228-3964
DESC: The contractor shall provide all labor, materials, transportation,
supervision and management for repairing or sealing asphalt
concrete, portland cement concrete, and overlaid portland cement
concrete roadways, concrete curbs and gutters, and concrete
sidewalks with one or the combination of several repair methods.
The repair methods will include but not be limited to removal
and replacement of failed pavement sections, sealing asphalt
cracks, milling pavement to re-establish grades, patching pavement,
providing fabric reinforced single surface treatment where
indicated, placing specially prepared geotextile at concrete
pavement joints, providing leveling course where required to
eliminate ponding, installing new asphalt concrete surface
over roads, removing and replacing settled concrete curb and
gutter, removing existing roadway pavement and unsuitable subgrade
material, performing required earthwork and installing new
concrete curb, concrete curb and gutter and roadway pavement,
providing new pavement markings, installing raised roadway
reflectors on new pavements, incidental raising of structures,
installing new catch basins, and incidental piping to correct
specific drainage problems, and grassing. The work shall be
located at the Beaufort Naval Hospital, the Laurel Bay Housing
Area, the Marine Corps Air Station, Beaufort and the Marine
Corps Recruit Depot, Parris Island, South Carolina. These services
shall be provided by means of an indefinite quantity type contract.
This procurement will be unrestricted to businesses registered
on the Central Contractor Registration (CCR) online system
(it takes approximately 72 hours for approval) at www.ccr.disc.dia.mil-cil
on "NEW" or contact the CCR Assistance Center at 1/888/227-2423.
IN ORDER FOR A CONTRACTOR TO RECEIVE AN AWARD, they MUST BE
REGISTERED in the CCR System prior to the bid opening. This
solicitation will be issued on or about June 5, 2000, with
a tentative closing date on or about July 6, 2000. This solicitation
will be written with a base year and four- (4) one-year options.
Arrangements to visit Laurel Bay and the Air Station may be
made by contacting Bobby Syfrett during regular working hours
at 843/228-7041 or 228-7425 or Roger Niemiec to visit Beaufort
Naval Hospital or Marine Corps Recruit Depot at 843/228-2685.
All requests for the solicitation MUST BE WRITTEN and must
include the solicitation number N62467-00-B-6545, contractor
name, complete address, area code and phone number, fax number,
DUNS number, CCR number, tax identification number, business
size, ethic group and indicate if woman, minority or foreign
owned. The SIC Code is 1611, Highway and Street Construction,
except elevated highways. The size standard is $17,000,000.00.
The estimated range for this project is between $5,000,000.00
and $10,000,000.00. The Government intends on issuing the solicitation
through the use of the Internet only. All prospective offerors
and plan rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://esol.navfac.navy.mil. The download time may be excessive.
The official planholders list will be maintained and can be
printed from the web-site. Amendments will be posted on the
web-site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. As an alternative to the web-site, contractors
may purchase copies of a compact disk (CD ROM) containing the
plans and specifications for an approximate fee of $30.00 from
the Defense Automated Printing Service (DAPS), 2825 Avenue
D, Suite B, North Charleston, SC 29408-1802. Purchase may be
made via credit card only (Visa/MC accepted). If problems arise
concerning receipt of the CD-ROM, contact Ronnie Mitchum at
843/743-4040. Bids shall be submitted to SOUTHNAVFACENGCOM,
Field Office Beaufort, P O Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, Field Office Beaufort, Building
852, First Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition to standard mail service, questions
may be forwarded via facsimile at 843/228-2177 or fossd@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS,
contact Jim Mackey, at 843/228-3951 AFTER 12 NOON THE DAY FOLLOWING
the scheduled bid opening.
CITE: (W-123 SN450367)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--CONSTRUCT MORAINE PARK CAMPGROUND AMIPTHEARTER
SOL IB152401038
DUE 063000
POC Anne M. Viktora, 970-586-1271(Administrative); Joe Arnold
970-586-1234 (Technical)
DESC: Construct Moraine Park Campground Amiptheater in Rocky
Mountain National Park, Estes Park, CO. Bid documents will
be ready about 06/01/00. Bid opening will be at 2:00pm 6/30/99.
Estimated Price Range is between $100,000 and $250,000. Requirement
is being advertized under full and open competition. Call 970-586-1271
to request bid documents.
CITE: (W-123 SN450375)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: Z--REMOVE EXISTING BUILDING SIGN AND REPLACE WITH NEW
SOL N00253-00-Q-0109
POC Judith Walls, Fax (360) 396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
removal of existing lettering on south side of Building 1002.
Patch holes and paint wall where color is distorted. Manufacture
and install new, non-illuminated Sintra letters, 6mm thick
w/upper and lower case. Letter height is 60" and #1 is 84".
New sign reads: Keeping America's Navy #1 In The World. The
solicitation shall be issued on or about 18 May 00. Award will
be made on or about 30 May 00. Only faxed requests for the
solicitation package will be accepted. Simplified acquisition
procedures will be used. See numbeed notes 1 and 13.*****
CITE: (W-123 SN450383)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--ILLINOIS ABUTMENT, LOCK & DAM 24, CALHOUN COUNTY,
ILLINOIS, UPPER MISSISSIPPI RIVER BASIN
SOL DACW43-00-B-0229
DUE 062200
POC Contract Specialist REGINA D. PUCEL (314)331-8509, Contracting
Officer GAIL T. EVANS (314)331-8522
DESC: The work consists of tie rod inspections, stone protection,
backfilling, chain-link fence, concrete removal and placement
and guardrail. The estimated value of the proposed work is
between $250,000 and $1,000,000. The duration of the contract
is 120 calendar days. Plans and Specifications will be available
on the St. Louis District web page, see below, and CD ROM only
at no charge. Hardcopies will not be available. Issue date
is on or about 22 May 2000. Small and disadvantaged business
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum extent
practicable with small and disadvantaged businesses. See Note
1. All responsible sources may submit a bid which will be considered
by this agency. NOTICE: You are hereby informed that the St.
Louis web page will serve as the ONLY Pre-Solicitation Notice
for all construction projects advertised. You may request a
CD ROM via our home page or e-mail the Contract Specialist.
You may FAX your request to (314)331-8746 ATTN: Regina Pucel,
include along with your address the solicitation number, CAGE
CODE, TAX ID, and DUNS NO.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-123 SN450387)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--GABION RETAINING WALL FOR REPAIR OF DAMAGED EMBANKMENT
ON OLD CATALOOCHEE ROAD, GREAT SMOKY MOUNTAINS NATIONAL PARK
SOL Q5460000051
DUE 061500
POC David V. Clark Ph. 865-436-1217 FAX 865-436-1220
DESC: Repair damaged embankment,gabion retaining wall, on Old
Cataloochee Road,Great Smoky Mountains National Park, Haywood
County, North Carolina. Solicitation packet will be available
on or about May, 15, 2000.
CITE: (W-123 SN450389)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--HEAT & A/C UNITS, U S BORDER STATION, METALINE FALLS,
WASHINGTON
SOL GS-10P-00-XCC-0054
DUE 062000
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email
DESC: SIC Code 1711. Furnish and install complete heating and
air conditioning systems in the two residence houses and the
port building at the Metaline Falls Border Station, Metaline
Falls, Washington. Quotes will be requested on both propane
and oil fired units, with 24 hour programmable thermostats.
Work to include, but not be limited to, all ducting [supply
and return], HVAC equipment, utility and electrical connections
[wiring, disconnects, breakers, conduit, etc.], duct chases
if required, painting, patching and sealing of surfaces [where
required]. All responsible sources may submit a quotation which,
if timely received, maybe considered by the Government. This
procuremennt is set aside for emerging small business under
the Small Business Competitiveness Demonstration Program. Price
range $25,000 - $100,000. Please fax requests for solicitations
to 509-353-2359.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-XCC-0054&LocID=72
LINKDESC:
notice
EMAILADD: cheryl.odonnell@gsa.gov
EMAILDESC:
CITE: (D-123 SN450401)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--LANDFILL INTERMEDIATE COVER
SOL N62470-99-B-9806
DUE 062600
POC Mrs. Irma Melendez, Contract Specialist, 787-865-4066, Ext.
232
DESC: The work provides for a variable amount of additional fill
material to meet the requirement of 12 inches (total) of soil
cover at the existing sanitary landfill. Permanent erosion
control will be achieved by development of grass cover (hydroseeding
is required), and incidental related work. The work is located
at U.S. Naval Station Roosevelt Roads, Puerto Rico. Approximate
Solicitation Release Date: 24 May 2000. There is a $41.00 Non-Refundable
charge for "EACH" set of Plans and Specifications. Telephone
orders for Plans and Specifications will not be accepted; however,
if problems arise concerning your request, call JIM SHOUSE
or NELLIE CLASS at 787-865-5306. To order Plans and Specifications,
send certified check or money order payable to: U.S. Treasurer
and mail to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM
SHOUSE, PSC 1008, BOX 3636, FPO AA 34051. To obtain Plan Holder's
List, fax your request--Attn: Jim Shouse at 787-865-4342. Please
state area code, telephone number, fax number, street address,
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS
OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT AT
787-865-4066/4071. The proposed contract is set aside for Small
Business. Estimated cost range: Between $250,000 and $500,000.
The SIC Code for this solicitation is 1629.
EMAILADD: Melendezil@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-123 SN450412)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF INSTALLATION, P&DC, SOUTH SUBURBAN, ILLINOIS
SOL 162640-00-A-0053
DUE 060100
POC Alvin Tamura, USPS Project Manager, 312/669-5958, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, Michael J. Sneddon,
Upchurch & Associates, 217/235-3177
DESC: The U.S. Postal Service is soliciting proposals to provide
and install a new 4-ply built-up roofing system and remove
roof wet areas to roof deck at designated locations. The U.S.
Postal Service intends to award a contract, subject to approval
and funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $1,472,000 to $1,619,200 Construction completion
time will be one hundred fifty (150)calendar days from the
date of receipt of Notice to Proceed. Evaluation criteria in
addition to price has been specified as follows: 1. Approved
by Roofing System Manufacturer, 2. Experience, 3. Evidence
of projects using specified roofing system, and 4. Construction
schedule. Specifications will be available on or about May
1, 2000, provided for a non-refundable cost of $45.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to Upchurch & Associates for all requests received
not later than May 25, 2000. Solicitation(s) may be obtained
by request to Michael J. Sneddon, Upchurch & Associates, 1810
Charleston Avenue, Mattoon, IL 61938, 217/235-3177.
CITE: (W-123 SN450429)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F02601-01-R0001
DUE 060200
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
520-228-5462, Email arthur.perry@dm.af.mil - Greg Crump, Contract
Specialist, Phone 520-228-4830, Fax 520-228-2369, Email
DESC: Furnish all management, supervision, labor, material, and
equipment necessary to provide Military Family Housing Maintenance
services. Work includes, but is not limited to: maintenance
management; service calls; change of occupancy maintenance;
recurring/preventive maintenance; appliance and equipment maintenance;
and street sweeping. The base period of performance will be
October 1, 2000, through September 30, 2001, with four one-year
option periods, plus potential award terms of two additional
option periods, all of which will be included in the evaluation
for award. This solicitation is set aside exclusively for small
businesses. The applicable SIC Code for this solicitation is
1799 and the corresponding size standard is $7 million. This
solicitation will be issued as a commercial format Request
for Proposals, using Past Performance/Price Tradeoff evaluation
procedures. The Service Contract Act and Davis-Bacon Act will
apply. The anticipated issue date for this solicitation is
on or about June 2, 2000. It will be available only via the
Electronic Posting System. No paper copies will be furnished.
No bidders mailing list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-01-R0001&LocID=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-123 SN450432)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--BOILER INSTALLATION
SOL GS05P00GAC0166
DUE 063000
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov - Debbie
Ethell, Contract Specialist, Phone (217) 492-4573, Fax (217)
492-5046, Email
DESC: Scope of work consists of, but is not strictly limited
to, providing all labor and material to install four 150,000
BTU Government furnished hot water boilers and to modify piping
and pumping stations using existing flue. Work is to be performed
at the U.S. Courthouse, 750 Missouri Ave., East St. Louis,
Illinois. Anticipated contract award date is July 15, 2000.
Contract completion time is 60 calendar days from receipt of
notice to proceed. Estimated financial range is between $50,000
and $100,000. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to all business
concerns. The solicitation will be available on June 1, 2000.
Proposals are due by June 30, 2000, 4:00 p.m., (Central). Proposals
are to be delivered to GSA, Property Management Contracts Branch,
509 W. Capitol Ave., Suite 206, Springfield, IL 62704. The
solicitation is available electronically only. Interested parties
may access the solicitation at http://www.eps.gov and perform
a search using the solicitation number. This site provides
a Document Viewer List for downloading the solicitation file
and drawing files. The solicitation file is in Adobe Acrobat
Format (.pdf) The drawings associated with this solicitation
are in Drawing Web Format (.dwf). Potential offerors will be
responsible for downloading the solicitation, drawings and
amendments and/or additional information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0166&LocID=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-123 SN450454)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REHAB DORMITORIES
SOL IB300000034
DUE 061600
POC Gary Pieruccioni (202)619-6365
DESC: Furnish labor and materials to Rehabilitate Dormitories
3 and 4 located at Harpers Ferry Job Corp Center, West Virginia.
Estimated magnitude is between $500,000 and $1,000,000. Please
FAX requests to (202)485-9720.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: gary_pieruccioni@nps.gov
EMAILDESC:
CITE: (W-123 SN450488)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE SEAWALL, SITE A-13, EGLIN AFB FL
SOL F08651-00-R-0021
DUE 062600
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace Seawall, at Site
A-13. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF) ACQUISITION.
Award will be made based upon the "Best Value" to the Government
in accordance 15.3. The Government reserves the right to award
a contract to other than the lowest proposed price. This project
includes furnishing all plant, labor, equipment, and materials
and performing all operations in connection with providing
and securing a replacement of the seawall at Site A-13, Eglin
AFB FL. In general, the work will consist of replacement of
the seawall; accomplishment of environmental controls and the
disposal of spoil materials, complete. Proposal due date of
26 JUNE 2000 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $250,000 and $500,000. Performance period is 120
calendar days. All responsible sources may submit a proposal,
which shall be considered by the agency. Firms responding should
indicate if they are interested in this project as a prime
or subcontractor; contractors must reply either by facsimile
at (850) 882-9441, attention to Ms. Lana Wallace or by email,
wallacel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued but the Request
for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov) and on the Eglin Home
Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0021&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-123 SN450491)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FAJARDO, PR - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED (RENOVATION & EXPANSION OF EXISTING FACILITY)
SOL 332495-00-A-0042
DUE 061900
POC Robert Manka - 201-714-5443 for Technical info; Ino Fernandez
at 787-723-1841 for purchase of solicitation package
DESC: The contract work for Solicitation #332495-00-A-0042 will
include the following: Furnish all labor, materials, tools
and equipment necessary to complete the required work at a
USPS owned facility. The project includes, but is not limited
to the following major items: Renovation and expansion of an
existing postal owned structure into a 17,300 gross sq. ft.
Main Post Office facility, as further described in the plans
and specifications for the Fajardo, PR - Main Post Office located
at S/E corner of Estate Road #195 (Garrido Morales St) and
Municipal St, Fajardo, PR 00738-9998. Requests for solicitation
package must be accompanied by a company check, certified check
or USPS Money Order in the amount of $130.00 made payable to
Colortaal, Inc. Payments for solicitation packages are NON-REFUNDABLE.
Solicitation instructions & other contract documents will NOT
be available till Friday, May 12, 2000 and may be examined
and purchased at the office of Colortaal, Inc, 1655 Ponce de
Leon Ave, Santurce, PR 00909-1835, ATTN: Mr Ino Fernandez;
Tel #787-721-7892. Sealed Offers are to be returned to USPS,
NY Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms. Toni Smith and will be received prior
to but not later than June 19, 2000 at 3:00 PM. Offers will
not be publicly opened. The number of offers received, the
identity of offerors, the amount of any offer or relative standing
of the offers will NOT be disclosed to ANYONE until time of
Contract Award. PLEASE DO NOT TELEPHONE FOR RESULTS.
CITE: (W-123 SN450508)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR HANGAR 2, BUILDING 240 AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-98-R-2015
DUE 053100
POC Teresa Marshall, Contracting Officer
DESC: MODIFICATION: The synopsis previously advertised for this
procurement is corrected to read the estimated construction
cost is between $5,000,000 and $10,000,000. The remainder of
the advertisement remains unchanged.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450510)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--BLDG. DEMOLITION, FY00, FORT SILL, OK
SOL DABT39-00-B-1000
DUE 051900
POC Dewayne Cochrane, (580) 442-3225
DESC: The work to be performed includes the following principal
features: Provide all plant, labor, material, and equipment
as required for asbestos abatement, demolition, disposal, and
site restoration of various buildings and areas as scheduled
on the drawings. The foregoing outline of principal features
does not in any way limit the responsibility of the Contractor
to perform all work and furnish all materials required by the
drawings and specifications and to perform other work items
which may be required or associated with this type of work.
The estimated issue date for this project is May 19, 2000.
Send written request for solicitation package to Directorate
of Contracting, Contract Support Team, PO Box 33501, Fort Sill,
OK 73503-0501, by fax (580)442-4621, or e-mail to cochrand@sill.army.mil.
To be eligible for award, Contractor must be registered in
the Central Contractor Registration (CCR) System. CCR web address
is http://ccr.edi.disa.mil. This project is unrestricted and
ranges between $500,000 and $1,000,000.
CITE: (W-123 SN450511)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPLACE HOSPITAL WATER VALVES PHASE #3
SOL F33601-00-B0021
DUE 060100
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "02 May 2000 - Solicitation F33601-00-B0021
has been uploaded to PIXS. Bid opening date is 01 Jun 2000
@1430 hrs. 14 Apr 2000 - SYNOPSIS: Project Number: 958001Al
SCOPE: Contractor shall furnish all labor, equipment, materials,
appliances, and devices and perform all operations necessary
or required to replace Hospital water valves, Phase 3, in accordance
with plans and specifications for project 958001A1. Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. The
Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations and the evaluation of proposals, or the source
selection process, therefore, for routine matters on the individual
soliciation, please contact Ms Leslie Anderson, ASC/PKWOEB,
(937) 257-6571 Ext 4127. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095 Ext 232. Contractors must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0021, Project
Number 958001A1. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 1 May 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 77 pages of specifications, and
58 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended,or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. 10 Apr 2000 - PRE-SOLICITATION
NOTICE: Project Number: 958001A1 SCOPE: Contractor shall furnish
all labor, equipment, materials, appliances, and devices and
perform all operations necessary or required to replace Hospital
water valves, Phase 3 in accordance with plans and specifications
for project 958001A1. Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations and
the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractors must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0021, Project
Number 958001A1. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 1 May 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 77 pages of specifications, and
58 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, Oh. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended,or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0021/00B0021.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN450533)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--INSTALLATION OF AN EMERGENCY GENERATOR AT THE FDA'S
SAN JUAN DISTRICT OFFICE, SAN JUAN, PUERTO RICO
SOL 221-00-9003
POC Glenda Barfell, Contract Specialist, (301) 827-7042, Fax
(301) 827-7101
DESC: Installation of an emergency generator, San Juan Puerto
Rico. Work will be performed at the FDA's San Juan, Puerto
Rico facility and includes, but is not limited to, furnishing
all necessary materials, equipment, labor and supervision necessary
to install the emergency generator, controls and associated
accessories at the facility. This generator will service as
full back-up power to the main administration building and
to the laboratory area. A fixed price contract is contemplated
with a 180 day period of performance. The estimated cost of
construction is between $500,000 and $1,000,000. The solicitation
issue date is on or about May 22, 2000, and the bid opening
date will be approximately 30 days later. The applicable SIC
code is 1711. Solicitation packages are available at non-refundable
cost of $49.00 per set and only company checks or money orders,
made payable to the Food and Drug Administration, will be accepted.
Solicitation packages can be obtained by submitting a written
request (referencing the solicitation number) and sending the
appropriate payment to the address above. A bid bond is required
with the bid submission, and performance and payment bonds
will be required from the awardee. The availability of solicitation
packages is limited and will be furnished until the supply
is exhausted on a first received, first served basis.
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (W-123 SN450539)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--REPLACEMENT OF FIRE ALARM SYSTEM
SOL GS-03P-00-AZC-0033
DUE 053100
POC Linda Savage-Linder, Contract Specialist, Phone (215) 656-6122,
Fax (215) 656-5836, Email Linda.Savage-Linder@gsa.gov - Linda
Savage-Linder, Contract Specialist, Phone (215) 656-6122, Fax
(215) 656-5836, Email
DESC: Description: The General Services Administration requires
the replacement of the FIRE ALARM SYSTEM at the J. Caleb Boggs
Courthouse and Federal Building, 844 King Street, Wilmington,
Delaware. The applicable SIC Code for this procurement is 1796.
The period of performance will be 210 days from the date of
Notice To Proceed. Anticipated construction commencement _
09/26/00. This acquisition is being procured under Full and
Open Competition procedures. This announcement also constitutes
the synopsis of the pre-invitation notice. For copies of the
solicitation, please FAX your request to Linda Savage-Linder
at (215) 656_5836. Phone request will not be honored. Solicitations
are expected to be available on or about 05/31/00. NOTE: This
is the re-procurement of a cancelled solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-AZC-0033&LocID=58
LINKDESC:
notice
EMAILADD: Linda.Savage-Linder@gsa.gov
EMAILDESC:
CITE: (D-123 SN450550)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--INSTALLATION OF AN EMERGENCY GENERATOR AT THE FDA'S
SAN JUAN DISTRICT OFFICE, SAN JUAN, PUERTO RICO
SOL 221-00-9003
POC Glenda Barfell, Contract Specialist (301) 827-7042, FAX (301)
827-7101
DESC: Installation of an emergency generator, San Juan Puerto
Rico. Work will be performed at the FDA's San Juan, Puerto
Rico facility and includes, but is not limited to, furnishing
all necessary materials, equipment, labor and supervision necessary
to install the emergency generator, controls and associated
accessories at the facility. This generator will service as
full back-up power to the main administration building and
to the laboratory area. A fixed price contract is contemplated
with a 180 day period of performance. The estimated cost of
construction is between $500,000 and $1,000,000. The solicitation
issue date is on or about May 22, 2000, and the bid opening
date will be approximately 30 days later. The applicable SIC
code is 1711. Solicitation packages are available at non-refundable
cost of $49.00 per set and only company checks or money orders,
made payable to the Food and Drug Administration, will be accepted.
Solicitation packages can be obtained by submitting a written
request (referencing the solicitation number) and sending the
appropriate payment to the address above. A bid bond is required
with the bid submission, and performance and payment bonds
will be required from the awardee. The availability of solicitation
packages is limited and will be furnished until the supply
is exhausted on a first received, first served basis.
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (W-123 SN450553)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--INSTALLING FIRE SPRINKLER SYSTEM
SOL RFQ RIC-0-1
DUE 053100
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Consists of designing, furnishing, installing, testing
and placing in satisfactory operation all necessary equipment,
materials, devices and control wiring including connections
to fire alarm systems for local and remote monitoring and other
appurtenances for an automatic wet pipe fire sprinkler system.
This work is located in the Chimborazo Visitor Center at Richmond
National Battlefield Park, Richmond, VA.
CITE: (W-123 SN450555)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--FLAGSTAFF SOUTHWEST FOREST SCIENCE COMPLEX ASPHALT
REPAIR
SOL RFQ CAZ-00-03
DUE 061900
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: This construction project includes removing existing asphalt,
adding base rock material (where needed), and patching areas
of the Flagstaff Southwest Forest Science Complex main entrance
circle drive and the North parking lot and drive. This will
be a best value procurement resulting from RFQ CAZ-00-030.
Anticipated award date is 06/23/00. Per FAR 19.10, this solicitation
will be issued under the Small Business Competitiveness Demonstration
Program; completion is unrestricted. All responsible sources
may submit a quotation which shall be considered. Requests
for the solicitation package should be faxed to: 970/498-1045,
Attention: Christina Schofield.
CITE: (W-123 SN450567)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--LIFT GATE AND MACHINERY ANCHORAGE ALTERATIONS, MEL
PRICE L&D, MISSISSIPPI RIVER, ALTON, IL
SOL DACW43-00-B-0230
DUE 071900
POC Contract Specialist REGINA D. PUCEL (314)331-8509, Contracting
Officer GAIL T. EVANS (314)331-8522
DESC: The estimated value of the proposed work is between $500,000
and $1,000,000. The duration of the contract is 72 calendar
days. Plans and Specifications will be available on the St.
Louis District web page, see below, and CD ROM only at no charge.
Hardcopies will not be available. Issue date is on or about
19 June 2000. Bid Opening date is on or about 19 July 2000.
Small and disadvantaged business firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum extent practicable with small and disadvantaged
businesses. All responsible sources may submit a bid which
will be considered by this agency. NOTICE: You are hereby
informed that the St. Louis web page will serve as the ONLY
Pre-Solicitation Notice for all construction projects advertised.
You may request a CD ROM via our home page or e-mail the Contract
Specialist. You may FAX your request to (314)331-8746 ATTN:
Regina Pucel, include along with your address, the solicitation
number, CAGE CODE, TAX ID, and DUNS NUMBER.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-123 SN450568)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR FUEL SERVICE AREA AT BLDG 41, XDAT 98-1005
SOL F04626-00-R-0107
DUE 060500
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7762,
Fax 707-424-5189, Email bryan.armstrong@travis.af.mil - Jane
Bailey, Team Leader, Phone 7074247749, Fax 7074245189, Email
jane.bailey@travis.af.mil
DESC: This project shall include but not be limited to the following:
demolition of concrete adjacent to above ground fuel tanks,
construct fuel dispensing island with overhead canopy, provide
new diesel pump, new dual hose diesel dispenser, new unleaded
gasoline dispenser and new JP-8 dispenser, and regrade and
resurface fueling area. This project will be a firm-fixed price
contract to repair the fuel servicing area at bldg 41. The
project is located in an exclusive jurisdiction area and hazardous
soil material may be encountered in this project. An independent
party as part of the project will perform soil test analyses.
Issue date O/A 24 May 00. The magnitude of construction is
between $100,000 and $250,000. Performance period is 120 calendar
days. The Standard Industrial Code is 1542. The related Small
Business size is $17,000,000. This requirement is an SBA 8(a)
set aside. For more information you may contact Bryan Armstrong
@ (707) 424-7762, FAX (707) 424-5189.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-00-R-0107&LocID=861
LINKDESC:
notice
EMAILADD: bryan.armstrong@travis.af.mil
EMAILDESC:
CITE: (D-123 SN450569)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH 45433-5309,
45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS
SOL F33601-00-T0345
DUE 060100
POC Robin J. Tipton,(937)257-4844, ext 4131
DESC: Background "27 April 2000 - Pre-solicitation notice F33601-00-T0345
is amended to read from ""The proposed purchase order is 100%
set aside for small business concerns."" to ""The proposed
purchase order will be full and open competition."" All other
information is correct and remains unchanged. The anticipated
issue date for the Request for Quote remains 2 May 2000. Period
of performance is 90 calendar days from date of award. SIC
1542, Size Standard $17M. The proposed purchase order is 100%
set aside for small business concerns. The award of a purchase
order is being contemplated to maintain Substations F, H and
J including testing, calibration, inspection, measurement and
recording functions. Work will be performed at Wright-Patterson
AFB OH. The solicitation will be issued approximately 00 May
02. Direct all communication concerning this acquisition to
Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309
. See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp
LINKDESC:
EMAILADD: robin.tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN450574)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--CENTRALIZED TACTICAL VEHICLE WASH FACILITY, FT. DIX,
NJ
SOL CELRL-CT-C
DUE 051600
POC Technical POC - Mark Ringenberg (502) 625-7538
DESC: A market survey is being conducted by the U.S. Army, Corps
of Engineers, Louisville District, in an effort to determine
the existence of qualified and interested 8A firms in the area
capable of clearing, grubbing excavating and installing multiple
utilities (water, sewer, electric, telephone), roadways, hardstand
and masonry control tower, pump houses and multiple sedimentation
basins. The estimated cost range of the project is from $5,000,000
to $10,000,000 and has an estimated completion time of 360
days. The SIC code is 1542 ($17.0 million). Qualified 8A firms
have until 16 May 2000 and should express their interest by
submitting a letter addressed to Kim McKnight, Contract Specialist,
at the address provided above.
CITE: (W-123 SN450417)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS
SOL DAAE20-00-T-0180
DUE 060500
POC Contract Specialist: Nancy Miles (309)782-6433, PCO: Jerry
Yowell (309)782-6736
DESC: =NSN: 5360-01-454-1628, Part Number: 12524531; and NSN:
5360-01-454-6321, Part Number: 12524532. The items to procure
are Spring Assortments for the M242 Gun. Requirements for each
P/N are 25 ea. FOB is Destination. Estimated issue date is
= 12 May 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to
Ringfeder Corp. 165 Carver Avenue, P.O. Box 691 Westwood, NJ
07675; Edgewater Steel Co., 300 College Avenue, Oakmont, PA
15139 and Baumann Springs USA, P.O. Box 410167 Charlotte, NC
28241. Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-122 SN450191)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--LEVER
SOL FY89706C018 =20
DUE 051700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:LEVER,40 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN450302)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 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--RECEIVER-TRANSMITTE
SOL N0010400RTN88
DUE 062000
POC Contact Point, John P Kuhn, 0244.19, (717)605-7332, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7E-1285-01-359-8718, SPEC NR TDP VER 007, Ref Nr 642AS1696-3,
Qty 9 EA, Delivery FOB Origin, See Notes 8,9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN450236)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--REPAIR OF OPTICAL CELL ASSEMBLIES (SNOWMAN WINDOWS)

SOL F09603-00-R-82750
DUE 052300
POC Brenda Pate (912)926-7083, email brenda.pate@robins.af.mil
DESC: Synopsis: This is a limited competitive acquisition to
Recon Optical Inc and Exotic Material Inc., under the authority
of FAR 6.302-1, -- Only one or a limited number of responsible
source(s) and no other supplies or services will satisfy agency
requirements. This acquisition is for the repair of the following
NSNs: 1240-01-467-8684, Optical Cell Assembly (Snowman Window),
part number 717512110-003 and NSN: 1240-01-292-6733, Optical
Cell Assembly (Snowman Window), part number 717512110-002 for
both USAF and FMS customers. Total BEQ Quantity is 37 of each
NSN. Data line items are also required. Delivery: 45 days after
receipt of order or reparable, whichever is later. This acquisition
also includes four out-year options. Approximately twenty-one
days after publication of this synopsis, the solicitation may
be viewed at the following web site: http://pkec.robins.af.mil,
sole source proposals. No paper copies of this solicitation
will be provided. Copies of this of solicitation will only
be available on the website provided above. Request solicitation
information from Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX
912-926-7530, e-mail: brenda.pate@robins.af.mil. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-123 SN450351)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--NOSE PLUGS
SOL N00164-00-Q-0206
DUE 051600
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. Scott Bingham, Contracting Officer.)
DESC: The Navy has a requirement to purchase one lot consisting
of a quantity of (11,000) nose plugs in accordance with NAVSEA
Drawing N0. 5366406 and ADL5366406J. The Government intends
to purchase to availability of funds. This acquisition will
be processed utilizing simplified small purchase procedures
and is 10% Small Business Set-Aside and only Small Business
concerns will be considered. Delivery will be 120 days after
award of order, FOB, Crane, In. Responses to this RFQ must
be received by 2:30pm, 16 May 00 by fax to 812-854-3762. Reference
the above solicitation when responding to this notice. Direct
any questions to Joyce Loughmiller by phoning 812-854-3902.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-123 SN450531)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--GUIDED MISSILES
SOL SP0920-00-RX410
DUE 062700
POC Buyer Edwina Merrick 614-692-8506
DESC: PR NO. YPE99155001184 . NSN: 1420-01-181-8329 HEAD COIL
ASSEMBLY. Approved sources: RAYTHEON ( 04164) AND LOCKHEED
MARTIN ( 09205) IAW NAVAL AIR SYSTEMS CMD (30003) DWG 639AS3010.
Quantity to- be- determined to be delivered at a rate of
100 each in 60 days ADO; balance at a rate of 50 every 30 days
thereafter. Various increments solicited: 9-24; 25-49; 50-74,75-99;
100-149; 150-199; 200-299. All shipments are to be CONUS. Numbered
Note 26 applies. This is an UNRESTRICTED procurement. ADEQUATE
DRAWINGS ARE NOT AVAILABLE. All responsible sources may submit
an offer, which shall be considered. Copies of this solicitation
will be available from the Industry Coordination Office (phone:
614-692-1775/ FAX: 614-692-2262). Requests for hard copy from
buyer may not be accepted. Conditions for evaluation and acceptance
of alternate offers: the offeror must provide a complete data
package including data for the approved and the alternate being
offered for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
An 18 months INDEFINITE QUANTITY CONTRACT is anticipated. Contracting
Officer is Mike Lyons 614-692-8725.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-123 SN450298)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--FRAME, AIRCRAFT
SOL SP0475-00-R-2690
DUE 062300
POC Debra Najera, BD611 804-279-4415, Fax 804-279-6078 or Martha
Gay 804-279-5232. Bid Desk Phone 804-279-3026
DESC: This item is in support of the F-16 Aircraft Program. NSN
1560-01-375-0324, IAW Lockheed Martin Dwg 16B2242 PN 16B2242-17.
Government Furnished Mylars, Export Control Drawings ( to obtain
dwgs submit TDP requests to DSCR-VABA via internet, mail, fax
or phone. Internet:http://www.dscr.dla.mil/tdmd (all lowercase),
mailing address: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615, Fax (804) 279-4946, PHONE (804) 279-3356.
Provide Certification number with request. First Article Test
Requirements. Terms FOB Origin, Origin Inspection. Qap 008,
Foreign Military Sale-Tentative Destination Columbia, MD. Country-Netherlands.

LINKURL: heep://dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450363)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BUNGEE ASSEMBLY
SOL SP047000R2333
DUE 060800
POC Bonnie McGarr: 804-279-3709
DESC: 1560-00-107-9006; this serves to extend the close date
to june 08, 2000 and increase the base quantity to 100 units.
This is still a source controlled item. Alternate sources must
go to Grumman [cage 26512] for drawings.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450441)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--ACTUATOR RUDDER
SOL EA89062C012
DUE 051500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-ACTUATOR RUDDER.etc Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/15/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-122 SN450190)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2316
DUE 051900
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00066001296, NSN 1660001139109, P/N 20C-0008-1, Valve,
Pressure Closing, Note 26 applies. Note 22 applies. Estimated
annual demand is 3048 for the base year and 1880 for each option
year. Phase Delivery is 90 Days ARO, at a rate of 2500 each
per month. Drawing and specifications are not available from
DSCR. An option to extend this contract up to 60 months will
be included in the solicitation. The final contract award decision
may be based upon a combination of prices, past performance
and other evaluation factors as described in the solicitation.
Intended Source is Essex Cryogenics.
CITE: (W-122 SN450213)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2454
DUE 060900
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00060000252, NSN 1670010762717, P/N 107AS106-22, Canopy
Assembly, Note 26 applies. Note 23 applies. Estimated annual
demand is 293 for the base year and 220 each for all option
years. Delivery is 180 Days (Includes Production Lot Sample
Testing) after First Article approval. First Article is 90
days ARO. Drawings, interim procurement descriptions, may be
examined or obtained from DSCR. An option to extend this contract
up to 60 months will be included in the solicitation. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government First Article and Production
Lot Sample applies.
CITE: (W-122 SN450214)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2455
DUE 060300
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00046000350, NSN 1670014576899, P/N 1979AS975-1, Ring
Assembly, Snaplink, Note 26 applies. Estimated annual demand
is 1519 for the base year. Delivery is 180 Days ARO (Includes
Production Lot Sample Testing) FOB destination, Delivery of
First Article is 90 Days ARO. Drawings and specifications are
available from DSCR. An option to extend this contract up to
60 months will be included in the solicitation. Government
First Article and Production Lot Sample applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-122 SN450215)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--ADAPTER, PARACHUTE HARNESS
SOL DAAD15-00-T-0012
DUE 051900
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Adapter, Parachute
Harness, P/N PS22040-1, NSN: 1670-00-884-3668. The drawings
and specifications for the Adapter, Parachute Harness are available
from the Parachute Industry Association. Their web site is
www.pia.com. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a firm fixed
price type contract for a quantity of 3,127. This requirement
is 100 Percent small business set-aside. The solicitation,
and other attachments will be posted on the Acquisition Center's
web site located at http://www3.natick.army.mil on or about
5 May 00. Telephone calls will not be accepted. Firms will
not be reimbursed for any cost associated with proposal preparation.
The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-122 SN450221)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--LANDING GEAR,RETRAC
SOL N0038300QN389
DUE 061200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1620-00-181-4572-QH, Ref Nr 65251-08002-044, Qty
37 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN450244)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTING LINK, RIGID
SOL sp0740-00-r-3852
DUE 061300
POC anita l. luich, telephone, 614-692-3277
DESC: dscc 1. nsn 3040-01-155-3204 this solicitation is for a
firm fixed price contract with a 100% option which may or may
not be exercised at the discretion of the government. total
quantity of 84 ea; 35 ea to tracy, ca; 49 ea to anniston, al
to be delivered within 280 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: connecting link, rigid 3.
approved sources; boeing rights guard applies 4. the following
notes are included by reference: notes 9 and 26 5. the small
business size standard is 500 employees. 7. written requests
for drawings are to be submitted to defense supply center columbus,
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc. 8. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors a described in the solicitation.

CITE: (W-123 SN450255)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL W13118-0104-0013
DUE 061500
POC Mr. Sean P. Murphy at (508) 233-6255
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, intends to negotiate on a sole source
basis with Aerazur, Division Equipments Aeronautics of Issy
Les Moulineaux, France, under the authority of FAR 6.302-1(a)
and (b)(1)(ii). Only one responsible source and no other supplies
or services will satisfy agency requirements. Aerazur has proprietary
rights to the snaphooks that passed all tests and received
a safety release from the US Army Developmental Test Command.
The government intends to establish a one-year IDIQ contract
with two option years. The contract quantities will be a minimum
of 10,000 and a maximum of 100,000 snap hooks for the first
year. Aerazur's snaphook Part Number is 300587-0 for Universal
Static Line (USL). Aerazur is being requested to modify the
bottom of the snap hook to optimize the shape for the girth
hitch connection. Aerazur is presently the sole manufacturer
of these snaphooks. All questions and/or inquiries must be
submitted either by datafax or e-mail. Telephone calls will
not be accepted. The e-mail address for Sean P. Murphy is sean.murphy@natick.army.mil
or datafax (508) 233-5286.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: Sean.Murphy@natick.army.mil
EMAILDESC:
CITE: (W-123 SN450286)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--PRINTED WIRING BOARD
SOL DAAE20-00-T-0202
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 17 each, Printed Wiring Board,
NSN: 5998-01-069-3406, P/N: 209-175-700-101, End Use: Cobra
Helicopter. This item is sole source to Bell Helicopter Textron
Inc., P.O. Box 482, Ft. Worth, TX 76101. This notice is published
for subcontracting purposes only. Note 22 applies.
CITE: (W-123 SN450321)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSC-130B/E AIRCRAFT T-56 ENGINE CONVERSION KIT
SOL AKR.00-051
DUE 061600
POC Contact Person CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 7 EA WSC130B/E
AIRCRAFT T-56 CONVERSION KIT TURBINE. Requirement list(s) and
Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr. Quotations shall be handed out individually
or mailed to Turkey. Delays in the mail and proposal received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-123 SN450334)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-00-R-3851
DUE 062300
POC Nomer Obnamia, Contracting Officer, tel. 614-692-3556
DESC: Refer to Note #22. NSN 4730-01-140-6760, DESCRIPTION:
COUPLING HALF, QUICK DISCONNECT. APPROVED MANUFACTURERS (1)
PARKER HANNIFIN CORP. (CAGE 11362) P/N BV15416-16A-F2M OR,
(2) BOEING HELICOPTERS (77272) P/N 114PS491-2. ESTIMATED ANNUAL
DEMAND IS 104 PIECES. VARIOUS QUANTITIES DELIVERED TO DIFFERENT
LOCATIONS. PROCUREMENT IS FOR INDEFINITE QUANTITY CONTRACT
(IQC) AND CONTAINS OPTION TO EXTEND CONTRACT PERIOD ONE OR
MORE YEARS AT THE DISCRETION OF THE CONTRACTING OFFICER. THIS
SERVES AS PRESOLICITATION NOTICE OF THE INTENT TO SOLICIT THIS
NSN WITH ONE BASE YEAR AND TWO OPTION YEARS, FIRM FIXED PRICE
WITH EPA. THE ISSUE DATE OF THIS SOLICITATION IS 05/24/00 AND
CLOSING ON 06/23/00. THIS IS A WRITTEN SOLICITATION. COPIES
ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY FAXING REQUESTS
TO 614-692-2262. SOLICITATION WILL BE AVAILABLE AFTER PUBLISHED
IN THE CBD. SMALL BUSINESS SIZE IS 500. SPECIFICATIONS, PLANS
OR DRAWINGS ARE NOT AVAILABLE. THIS IS AN UNRESTRICTED ACQUISITION.
QUANTITY RANGES FOR SOLICITATION ARE AS FOLLOWS: 25 TO 49,
50 TO 99, 100 TO 156 PIECES.
CITE: (W-123 SN450382)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--IMPELLER WHEEL AIRCRAFT
SOL SP047000R2330
DUE 061700
POC Bonnie McGarr-804-279-3709
DESC: 1660-01-326-2348; Impeller Wheel, Aircraft; YPG00055000335;
AlliedSignal P/N 2204106-2, latest revision; Qty: 25 units;
no quantity option; Delivery: 180 DARO. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165. Notes 9 and 26 apply.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450418)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35025
DUE 061600
POC POC: Dink Cooper/WR-ALC/LAKA/912-926-7459
DESC: This snyopsis is initiated to obtain a requirements contract
for essential repair, calibration and functional test as necessary
to restore the AirSpeed/Mach/Angle of Attack Indicator on the
C-5 Aircraft to a serviceable condition. This is a one year
requirements contract with 4 (one) year options. NSN is 6610-00-018-0682UC
and P/N: 1880842-2A and 4D97600-103B. First year best estimated
quantity (BEQ) is 100 each with a BEQ of 50 each for each option
year. Form, Fit and Function: An electromechanical three-in-one
instrument providing airspeed, mach and angle of attack indications.
Size: 7.580" L X 5.810" W X 6.500" H. Predominant Material
of Manufacture: Aluminum and glass. The approximate issue/response
date will be 16 Jun 00. Web will be used for this solicitation.
The Government does not have any data available for this repair.
Source is: Cage Code 02LU7, Honeywell International Inc, Military
Customer Support, 1300 W. Warner Rd, P.O. Box 22200, Tempe,
AZ 85285-2200. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C
2304(c)(1) as implemented by FAR 6.302-1, Only one or limited
number of responsible sources, and no other supplies or services
will satisfy agency requirements. NOTES 22 and 26 are applicable.

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dink.cooper@robins.af.mil
EMAILDESC:
CITE: (W-123 SN450419)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISC, BRAKE
SOL SP0475-00-R-2701
DUE 060500
POC Jennifer Wrenn/BD618/804-279-5114, Fax 804-279-6055, Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1630-00-186-8700, Aircraft Braking Systems Corp.,
Cage 0B9R9, P/N 9544132. Delivery of 1,200 each. Origin inspection
required. Critical item used on the EA-6B Aircraft, Unrestricted,
Other than full & open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 180 Days ARO. Plans or
drawings relating to the procurement sescribed are not available
and cannot be furnished by the Government. Anticipated award
date is 05 July 2000. Note 22 Applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450423)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SPRING CARTRIDGE
SOL SP047000R2261
DUE 061700
POC Bonnie McGarr-804-279-3709
DESC: 1680-01-467-4134; Spring Cartridge, P/N 1216072-103 B;
YPG00049000489; Qty: 20 base and 20 option units; Delivery:
250 DARO. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax-(804) 279-4165. Notes 9 and 26 apply.
Note; this is en exension of close date on original synopsis.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450426)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL, LANDING GEAR, AIRCRAFT
SOL SP047000R2329
DUE 062400
POC Bonnie McGarr-804-279-3709
DESC: 1680-00-213-3914; Control,Landing Gear, AC, LMAS P/N 1205412-101;
YPG00083000906; 8 base and 8 option units; Delivery: 300 DARO.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165. Notes 9 and 26 apply.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450433)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35109
DUE 061600
POC Dink Cooper, WR-ALC/LAKA, 216 Ocmulgee Court, Robins AFB
GA 31098, 912-926-7459
DESC: This synopsis is initiated for spares purchase (manufacture)
of 6 each Cooling Air Exit Valves, NSN 1660-00-136-6599UC,
Part Number 4A90111-108B or 926815-10-1. This item is applicable
to C-5 Aircraft and provides RAM air exit flow control for
heat exchanger cooling. Predominant material is solid aluminum.
Dimensions are: 19.2" H X 23.4 D X 53.2" L. Source: Cage Code
02LU7, Honeywell International Corp, Military Customer Service,
1300 W. Warner Road, Tempe, AZ. The approximate issue/response
date will be 16 Jun 00. Web will be used for this solicitation.
The Government does not have any data available for this manufacture.
No telephone requests. Only written or faxed requests (FAX
912-926-7628) received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(c)(1) as implemented by FAR 6.302-1, Only one or limited
number of responsible sources, and no other supplies or services
will satisfy agency requirements. Notes "B", 22 and 26 apply
to this purchase.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-123 SN450453)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SEAT, CHECK VALVE, SE.
SOL SP0475-00-R-2536
DUE 062200
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-00-314-2458, YPG00101001511, Hydraulic Units, Inc.,
Cage 60029, P/N 3151-039. Specifications, plans or drawings
relating to the procurement are not available and cannot be
furnished by the Government. Quantity: 690 each for delivery
to Hill AFB, UT 84056-5734. Delivery schedule is 280 days ARO.
Unrestricted. Other than full and open competition. Unrestricted.
Note 26 applies. Final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit a completed solicitation package. Solicitation packages
may be requested by contacting the DSCR Bid Request Hotline,
Attn: DSCR-JJAB, Richmond, VA 23297-5312, (804)279-3350.
CITE: (W-123 SN450472)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--DATA FLIGHT RECORDER
SOL N00421-00-Q-0304
DUE 060100
POC Charles Littleton
DESC: IMPORTANT NOTICE: DFARS 2522.204 "Required Central Contractor
Registration" applies to all solicitation issued on/after 6/1/98.
Lack of registration in the CCR database will make an offeror
ineligible for award. Please insure compliance with this regulation
when submitting your offer. Call 1-888-227-2423 or view at
http://ccr.edi.disa.mil for more information. This is a notice
to negotiate with Excaliber Systems Inc., 311 Meacham Ave.,
Elmont NY, on an other than full and open competitive basis
to purchase 1 ea p/n Data Mars 104-101, data flight recorder;
1 ea p/n Excalibur Mil-Std 1553, interface card for 2 channels;
2 ea p/n I/O Board Type Diamond MM-32-XT; 1 ea p/n IRIG Time
Code Reader; 1 ea p/n W-X2E-M-R-V, analysis software w. virtual
panels; 1 ea p/n Driver Mod. for Multiplex Channel; 1 ea p/n
660MB Flash Disk. The items must be compatible and interchangeable
with existing equipment. The government intends to negotiate
on a sole source basis with Excaliber Systems, who is the only
known source that has compatible parts for this system. Solicitation
number N00421-00-Q-0304. The applicable SIC code is 3812. Requests
for a copy of the Request for Quote may be forwarded to Charles
Littleton via email at LittletonCK@navair.navy.mil or facsimile
at (301) 342-1531. All responsible sources may submit a quotation,
which will be considered by the Government. See Note 22
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: LittletonCK@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450545)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--COLOR WEATHER MODE, MULTI-MODE RADAR (MMR)
SOL USZA95-00-R-0023
DUE 071500
POC Linda Diedrich, 757-878-5223, x240
DESC: NOUN: Prototype development for Color Weather Mode functionality
on the Multi-Mode Radar, AN/APQ-174B for the MH-47E/MH-60K
Special Operations Aircraft, and flight testing support of
these modified MMRs. The Government does not own the drawings
or specifications to permit full and open competition. Firms
that recognize and feel than can provide the supplies/services
identified herein are encouraged to notify the contracting
office who can provide additional information regarding the
solicitation requirements. Deliveries to Ft. Campbell, Kentucky.
When calling be prepared to provide solicitation number, company
name and telephone number/email address. See Note 22. Pursuant
to FAR 6.302(a)(1), intended source is Raytheon Company, 2501
W. University Drive, McKinney, TX . All responsible sources
may submit an offer which shall be considered by the agency.

EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-123 SN450579)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: 19--USCGC MUNRO (WHEC 724), DOCKSIDE REPAIRS
SOL DTCG85-00-B-625615
DUE 062600
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
DESC: Dockside repairs to USCGC MUNRO to be performed at Coast
Guard Island, Alameda CA, consisting of electrical, mechanical
piping and strutural repairs/alterations. Period of performance:
approx 28 August - 13 October 2000. - ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-B-625615&LocID=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-122 SN450229)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT & EQUIPMENT, INBOARD AND OUTBOARD ENGINES,
FLOATING MARINE BARRIERS AND TOWABLE BLADDERS, AND BUOYS
SOL 7FXP-S5-00-1901-B
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 19, Part 1, from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items. The schedule of items covers 12 Special
Item Numbers (SINs), including Marine Craft and Equipment,
FSC 19, and Marine Inboard and Outboard Engines, FSC 28. The
scope is expanded to include worldwide delivery. FOB Origin
terms apply to the domestic scope (the 48 contiguous United
States and Washington D.C.)--applicable to marine craft and
equipment and floating marine barriers only. FOB Destination
terms apply to domestic deliveries for marine engines. FOB
Destination terms apply to all locations outside the domestic
scope (outside the 48 contiguous states and Washington D.C.).
Contact points for locations outside the domestic scope are
mandatory in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract (resulting
contracts will contain provisions for three 5-year option periods),
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery, indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The Introduction of New Products
is designated for items that do not fit in any other SIN. Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Acceptance of
the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All contracts to be awarded
include Industrial Funding provisions. GSA is issuing this
solicitation electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-S5-00-1901-B&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-123 SN450262)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SONAR DRY SAIL/HATCH RAIL SYSTEM
SOL N00406-00-R-5149
DUE 061500
POC Maureen Renville (360)476-7772
DESC: Sonar Dry Sail Hatches and Rail System with Hatches in
accordance with IMUSA Drawings. Drawings suitable for manufacturing
are not available. Quantity is 4 sets. Required delivery is
10 weeks after date of contract. Inspection at Source, acceptance
at destination. FOB Puget Sound Naval Shipyard, c/o Naval Station
Ingleside, TX 78362. Note 26 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-122 SN450231)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ARMORED COMMERCIAL VEHICLES
SOL DAAE07-00-R-L001
POC Buyer, Dale Pement
DESC: THE SYNOPSIS NOTICE (W-088 SN438886) POSTED TO THE CBDNET
ON 28 MARCH 2000, AND PRINT-PUBLISHED IN THE CBD ON 31 MARCH
2000, SUBJECT 23, ARMORED COMMERCIAL VEHICLES AND M67 GRENADE
TEST QUALIFICATION, IS HEREBY REVOKED IN ITS ENTIRETY.
WHEN ORIGINALLY PUBLISHED, THE ABOVE-REFERENCED SYNOPSIS NOTICE
CONTAINED A HYPERLINK TO A TACOM WEBSITE, WHICH POSTED A 5-PAGE
WHITE PAPER (dated 28 March, 2000) FURTHER DESCRIBING THE M67
GRENADE TEST. THIS WHITE PAPER HAS ALSO BEEN REVOKED AND REMOVED.
A solicitation will not be issued as a result of today's
notice, nor any prior related notice. Release of Solicitation
DAAE07-00-R-L001 is postponed indefinitely, until such time
as a funded, valid requirement is established.
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-122 SN450198)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 24--TORO ROTARY MOWER
SOL F64133-00-T0048
DUE 050500
POC Kevin Meyer, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email kevin.meyer@andersen.af.mil
DESC: Toro Rotary Mower - P/N: 580-D. Engine 4 cycle liquid cooled
turbo charged diesel engine, 80hp. Fuel capacity - 28 gal.
Disc brakes, power steer hydraulic implement drive and outboard
cutting units with road light kit (30594) Traction drive road
tire (231-140) cap with rops, air conditioner 16,000 BTU. AC
installation kit (30596).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-T0048&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-123 SN450240)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--UNIQUE A3 SPARES THAT WILL SUPPORT THE ASL PACKAGES
AND INITIAL SUPPORT TO THE FIELD.
SOL DAAE07-00-Q-M101
DUE 051700
POC Contract Specialist: H. Taylor Burleson (810) 574-8825; PCO:
Rodney A. Gelhaus (810) 574-7076
DESC: The procurement of these spares are in support the initial
fielding of the Bradley A3 Vehicles. These unique A3 spares
will support the ASL packages and initial support to the field.
The vehicles are being produced on the LRIP contract DAAEO7-96-C-X036.
FUE is Nov 00. See Note 22. There is no TDP available.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450489)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--UNIQUE A3 SPARES THAT WILL SUPPORT THE ASL PACKAGES
AND INITIAL SUPPORT TO THE FIELD.
SOL DAAE07-00-Q-M100
DUE 051700
POC H. Taylor Burleson (810) 574-8825, Contract Specialist
DESC: The procurement of these spares are in support the initial
fielding of the Bradley A3 Vehicles. These unique A3 spares
will support the ASL packages and initial support to the field.
The vehicles are being produced on the LRIP contract DAAEO7-96-C-X036.
FUE is Nov 00. See Note 22. There is no TDP available.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450494)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--UNIQUE A3 SPARES THAT WILL SUPPORT THE ASL PACKAGES
AND INITIAL SUPPORT TO THE FIELD.
SOL DAAE07-00-Q-M099
DUE 051700
POC H. Taylor Burleson (810) 574-8825, Contract Specialist
DESC: The procurement of these spares are in support the initial
fielding of the Bradley A3 Vehicles. These unique A3 spares
will support the ASL packages and initial support to the field.
The vehicles are being produced on the LRIP contract DAAEO7-96-C-X036.
FUE is Nov 00. See Note 22. There is no TDP available.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450499)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--POWER SUPPLY, NSN 6130014651596, UNIQUE A3 SPARES
THAT WILL SUPPORT THE ASL PACKAGES AND INITIAL SUPPORT TO THE
FIELD.
SOL DAAE07-00-Q-M099
DUE 051700
POC H. Taylor Burleson (810) 574-8825, Contract Specialist
DESC: The procurement of these spares are in support the initial
fielding of the Bradley A3 Vehicles. These unique A3 spares
will support the ASL packages and initial support to the field.
The vehicles are being produced on the LRIP contract DAAEO7-96-C-X036.
FUE is Nov 00. See Note 22. There is no TDP available.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450519)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ELECTRONIC COMPONENT, NSN 5998014620122, UNIQUE
A3 SPARES THAT WILL SUPPORT THE ASL PACKAGES AND INITIAL SUPPORT
TO THE FIELD.
SOL DAAE07-00-Q-M101
DUE 051700
POC H. Taylor Burleson (810) 574-8825, Contract Specialist
DESC: The procurement of these spares are in support the initial
fielding of the Bradley A3 Vehicles. These unique A3 spares
will support the ASL packages and initial support to the field.
The vehicles are being produced on the LRIP contract DAAEO7-96-C-X036.
FUE is Nov 00. See Note 22. There is no TDP available.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450524)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CABLE ASSEMBLY, SPEC, NSN 6150014683235, UNIQUE
A3 SPARES THAT WILL SUPPORT THE ASL PACKAGES AND INITIAL SUPPORT
TO THE FIELD.
SOL DAAE07-00-Q-M100
DUE 051700
POC H. Taylor Burleson (810) 574-8825, Contract Specialist
DESC: The procurement of these spares are in support the initial
fielding of the Bradley A3 Vehicles. These unique A3 spares
will support the ASL packages and initial support to the field.
The vehicles are being produced on the LRIP contract DAAEO7-96-C-X036.
FUE is Nov 00. See Note 22. There is no TDP available.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450527)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FAN , VANEAXIAL
SOL DAAE07-00-Q-M096
POC Richard Misner (810) 574-6931
DESC: Item: Fan, Vaneaxial. NSN: 4140-01-202-1031. PN: 12313364.
Qty 7 ea. Option None. FOB: Destination. See Note 01. The offer
date is on or about 18 Jun 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450564)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAe07-00-R-N120
POC Gary M. Dycio (810) 574-7222
DESC: Item: Engine, Diesel. NSN: 2815-01-465-7598. Quantity:
29 each. Option: None. FOB: Destination. MFR P/N: Walker Power
Systems, Inc. P/N 202407-2. See Note 22. The offer due date
is on or about 22 Jun 2000 (See solicitation for actual offer
due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450279)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--ENGINE
SOL TA89888C031 =20
DUE 051700
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:ENGINE, 67items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN450311)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TUBE AND SHIELD
SOL F34601-00-R-49765
DUE 051200
POC SUSAN COCKRELL, CONTRACT SPECIALIST, Phone 405 734-8110,
Fax 405 739-4237, Email SUSAN.COCKRELL@TINKER.AF.MIL
DESC: 28--TUBE AND SHIELD SOL F34601-00-R-49765 DUE 061200 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Susan Cockrell/Lpdpa/[405]734-8110 Item 0001 NSN 2840-01-190-9221RV
P/N: 576588, Dia. Approx 3 Inch Dia. Tapered To 1 Inch Approx
3 Feet Long. Consists Of 3 Tubes W/stiffiner Bands. Matl: AMS
5504. Supplies Oil To #4 1/2 Bearing. 35ea. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Jul 2002 35 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 MAY 2000. Written procedure will be used for this
solicitation. To: Lpi Corp, Hollywood Fl 33021-4441. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Dexter Tool Co Inc, West
Palm Beach Fl 33407-2294. To: United Technologies Corp, East
Hartford Ct 06118-1888. To: B H Aircraft Co Inc, Ronkonkoma
Ny 11779-7329. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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 (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49765&LocID=902
LINKDESC:
notice
EMAILADD: SUSAN.COCKRELL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-123 SN450386)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ENERGY ABSORBING RING KIT, , ,
SOL F41608-00-Q-84007
DUE 051000
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-01-471-8370RW 23073195 ENERGY ABSORBING RING KIT
1071 EA , , , This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Requirements Data is not
available from Rolls-Royce. Solicitation F41608-00-Q-84007
is issued as a request for quotation (RFQ). Contract line item
0001 is for 1071 EA of Energy Absorbing Ring Kit, (NSN 2840-01-471-8370RW,
P/N 23073195). Size/Dimensions: 23.090 X 6.8000 X .310; Form/Fit/Function
Description: Energy Absorbing Ring Assembly Kit. This kit consists
of approximately 24 Ea. pieces of hardware that makes up the
complete kit assembly. This kit will be installed on all C-130
installed T56-A-7B engines. Driven by TCTO 2J-T56-675, the
intent is to install the absorbing ring around the 4th stage
turbine section to prevent material fragments from causing
serious secondary damage in the event of 4th stage wheel failure.
Predominant Material of Manufacture: steel. Materiel is to
be delivered to FB2039, Mark for Acct 09 as follows: 200 EA
- 31 Dec 2000, 200 EA - 31 Jan 2001, 200 EA - 28 Feb 2001,
200 EA - 31 Mar 2001, 200 EA - 30 Apr 2001 and 71 EA - 31 May
2001. Acceptance and FOB are at origin. Contract Award is anticipated
to be completed on 11 May 2000. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items also applies
to this acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Coded packaging
requirements will be provided upon request. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 10 May
2000. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-84007.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-123 SN450396)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 28--PRODUCTION OF THE M56 SMOKE GENERATOR SYSTEM
SOL DAAD13-00-R-0039
POC Mrs. Tandee Carr, (410)436-4398 Mrs. Patricia E. Moore, (410)436-2227
DESC: The AMC Acquisition Center intends to award a contract
for the production of the M56 Smoke Generator Systems (SGS)
and the production of components for the M58A1 SGS. The M56
SGS is a visual/infrared (IR) wavelength large area smoke generator
system mounted on a M1113 High Mobility Multi-Purpose Wheeled
Vehicle (HMMWV). The system is modular and uses a Gas Turbine
Engine as a power source to disseminate obscurants. The M58
Mechanized Smoke Generating Systems employ a modified M113A3
Armored Personnel Carrier (APC) as its vehicular platform.
The M58 SGS utilizes many of the same components contained
on the M56 SGS. All M56 SGS produced under the current production
contract have been manufactured in accordance with the performance
and test requirements of the M56 Technical Data Package (TDP).
The proposed contract will procure these systems based upon
performance specification requirements. The proposed five year
contract will include the production of up to 550 M56 SGS for
the US Army, production of up to 40 M58A1 SGS Component Sets,
possible Foreign Military Sales Production requirements for
both the M56 SGS and M58A1 SGS Component Sets, Spare Parts
Support to Government test sites and the US Army Spares System,
Test Fixture Manufacturing for selected electronic control
assemblies, M56 On-site Support during hand-off activities
to US Army units, Integrated Logistics Support efforts for
the M56 SGS and Warranty coverage for the M56 SGS. It will
also include program management tasks, quality assurance efforts,
value engineering, configuration management and environmental
safeguarding requirements. A draft Request for Proposal (RFP)
seeking comments from Industry concerning the proposed acquisition
will be issued on or about 10 May 2000. It is anticipated that
a Level III Advance Planning Briefing for Industry (APBI) will
be held for all interested parties on 25 May 2000, at the Edgewood
Area of Aberdeen Proving Ground, Berger Building E-3549, 9:00am-3:00pm.
All interested parties who wish to participate are invited
to attend. INFORMATION TO POTENTIAL OFFERORS/CONFERENCE ATTENDEES.
1. Advance Planning Briefing for Industry. Pre-Registration
for the conference is mandatory. The following information
should be submitted to Mrs. Tandee Carr, at tandee.carr@sbccom.apgea.army.mil
or faxed to (410) 436-4542, prior to 22 May 2000: the complete
mailing address to include POC's name, voice and data telephone
numbers, and e-mail address of attendees. 2. Draft RFP. The
draft RFP will be released on or about May 10, 2000 at the
following site: http://www.sbccom.apgea.army.mil/srs/amcac/index.html.
3. Final RFP is scheduled for release on or about 29 June 2000.
This will be the controlling document for the preparation and
submission of proposals. Please direct all questions or concerns
regarding this notice to Mrs. Tandee Carr at 410-436-4542(fax),
or e-mail at tandee.carr@sbccom.apgea.army.mil. No telephone
requests for the RFP (Draft or Final) will be accepted. For
advertisement purposes both the draft and final RFP are included
in this announcement and this will be the only announcement
for the acquistion. See Note 25.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: tandee.carr@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450471)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONTAINER, TURBINE MODULE, , ,
SOL F41608-00-Q-84002
DUE 051900
POC The Point of Contact is Maria M. Ortiz, Telephone: (210)
925-4607 E-Mail: Maria.Ortiz@kelly.af.mil
DESC: 8145-01-221-3624AS 00121200200 Container, Turbine Module
7 Each , , , Procurement Specs MIL/FED SPEC/CRITICAL/COMPLEX/COMMON
Approved sources are: The Champion Co. and Allison Co. Size/Dimensions:
Container, 3 ft. wide x 4 ft. high and a 13 in. mounting assembly.
Predominant Material/Form, Fit and Function: Steel container
used to hold the T-56-7-9-15 turbine which is part of the T56
engine on the C130 aircraft. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-84002.html
LINKDESC:
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-123 SN450557)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-2240
DUE 061600
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-01-436-4060, FPG00080001105, P/N 23064895, total
quantity - 390 each, 100% quantity option included. Origin
Inspection Required. Critical Application Item. Plus or minus
5% quantity variance. Sole source item. Intended source - Rolls-Royce
Allison, cage code 63005. Unrestricted. Other than full and
open competition. FOB origin, inspection and acceptance at
origin. Delivery schedule - 244 days ARO. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be regitered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450577)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--LINK, CONNECTING, EXHAUST
SOL SP0480-00-R-2357
DUE 062600
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-040-4256, General Electric Co., P/N4036T26P01
REV. "E". Total small business set aside. Total quantity is
4,050 each. 100% quantity option applies. FOB Destination,
Inspection/Acceptance at Origin. Requested delivery is 365
Days ARO. Specifications, plans and drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450578)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, GOVERNOR, FUEL
SOL SP0480-00-R-2545
DUE 062600
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: This is a modification to a previously advertised procurement.
Due to a quantity increase, SP0480-00-Q-6223 (previously advertised
as a simplified purchase) is being re-solicited a large purchase
procurement. NSN 2915-00-330-7295, AlliedSignal, Inc., P/N
626983. Total quantity is 1,194 each. 100% quantity option
applies. First Article Testing Applies. FOB Origin, Inspection/Acceptance
at Origin. Requested delivery is 304 Days ARO. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237 19,
1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN450223)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, FINAL DRIVE
SOL DAAE07-00-R-M062
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Housing, Mechanical. NSN: 3040-01-086-3273. Military
P/N: 12253544. Qty: 850. Option: 850. FOB: Origin. See Note
1. First Article Test applies; waiver provision is included.
The offer due date is on or about 19 Jun 00 (see solicitation
for actual offer due date). All responsible sources may submit
an offer, which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450362)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--ACTUAT
SOL FY89728C012 =20
DUE 051700
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:ACTUAT,51 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN450393)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 30--OVERHAUL OF ENGINE COOLING CLUTCH ASSEMBLY
SOL N3982700Q-0076
DUE 051600
POC D.D. Miller, ph 757-887-4982, Fax 757-887-4484
DESC: Numbered Notes: 1, 23 Material and labor to overhaul 231
each engine cooling clutch assemblies, Evans Products pn: FC212002,
or AM General pn: MD53E-2000 to working condition. These engines
are used on a tractor truck model M915-M920. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 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 Required
to implememt Statuetes or Executive Orders: the following numbered
subparagraphs under paragraph (b) of this apply(6) (7) (8)
and (9), FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Program. The rfq document (N39827-00q-0076)
provisions and clauses which have been incorporated by reference,
with the exception of DFAR 252.204-7004 which will be in full
test. DFAR 252.225.7000 Buy American Act-Balacne 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
(FEB 1997) The following clause under paragraph (b) ot this
clause apply: DFAR 252.225-7001 Buy American Act and Balance
of payments program (Jan 1994) Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation
and is most advantageous in price and best value to the government.
DFAR 252.204.7004, (Mar 1998) Required central contractor registration
(CCR) database means the primary DOD respository for contractor
information required to conduct. 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 payment of any contract resulting
from the solicitation, except for awards to foreign vendors
for work to be performed outside the United States.Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the internet at http:ccr.edi.disa.mil. As a minimum.
responsible sources should provide this office: a price proposal
on letterhead or a SF1449, for the requested items with unit
price, extended price, prompt payment terms, remittance address
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by 16 May 2000. All offers shall be mailed to FISC
Yorktown Detachment, Naval Weapons Station, Code BX62B (D.D.
Miller), P.O. Box 140, Yorktown, Va 23691-0140; or fax to 757-887-4484
to the attention of D.D. Miller. Reference RFQ N39827-00Q0076

EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-123 SN450437)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, AXLE, MAIN LANDING GEAR
SOL SP0740-00-R-3831
DUE 062200
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-126-6034 Shaft, Alex, Main Landing Gear Flight
Safety Critical Aircraft Application. I/A/W Sikorsky Aircraft
Corp (78286) P/N 65261-08035-101 and The Purdy Corp (15152)
P/N 54261-08035-101. Qty 150 ea to be delivered 550 days after
date of award to Cherry Point NC. Qty 13 ea to be delivered
550 days after date of award to San Diego CA. Qty 25 ea to
be delivered 550 days after date of award too Stockkton CA.
Maximum option quantity for NSN 3040-01-126-6034 option qty
188 each. First Article Test qty 1 180 daysALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 and 26 ** Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-123 SN450509)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--PLATE,RETAINING,BEA
SOL DAAH23-00-Q-1240
DUE 061500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 3110-01-264-2076, P/N: 7-311511101-15, Quantity: 10
each, applicable to AH-64 Aircraft. F.O.B. Origin with delivery
of 10 each to Texarkana, TX . Approved Sources are McDonnell
Douglas Helicopter Company, Mesa, and Fenn Mfg Co.,Newington,CT
06111-2244. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All responsible sources may submit an offer which shall be
considered by the Agency. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling or manufacturing restrictions.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX of mail your request to ATTN: AMSAM-AC-AL-A,
Howard Uptain, Contracting Officer, on FAX number 256-955-9226.
See NOTES: 1, 23, and 26
CITE: (W-123 SN450560)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 35--FLATWORK IRONER AND SEPARATING SYSTEM
SOL M00263-00-T-9010
DUE 060100
POC SGT Clayton D. Hogue - 843-228-3249 / Mrs. Linda Stroh -
843-228-2151
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being quested and a written request for quotation
will not be issued. (ii)Solicitation M00263-00-T-9010 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-17. (iv)
This acquisition is restricted as a 100% small business set
aside. The associated standard industrial classification code
(SIC) is 3582. (v) The following is a list of contract line
item numbers, item descriptions, quantities, and units: 0001-
Flatwork Ironer, commercial, fully automatic, to include installation,
all service and repair manuals. Quantity - 1. Unit of Issue
- Each. 0001AA - State unit price of line item 0001 without
any exchange _____. 0001AB - State unit price of line item
0001 with the following exchange property: One 1987 Flatwork
Ironer, Chris Colmac Heated Roll Ironing System, Model #302198
Serial #090287FF166-3, presently in use but has been modified
to a chain drive with no speed adjustments (runs at one speed)______.
0002 - Flatwork Separating System, commercial, fully automatic,
to include installation, all service and repair manuals. Quantity
- 1. Quantity - 1. Unit of Issue - Each. (vi) General specifications
of required Flatwork Ironer: Flatwork Ironer shall be fully
automatic and shall be capable of drying and ironing flatwork,
including sheets, pillowcases, table linen, wraps, and other
flat linen. The unit shall have two 32 inch diameter rolls.
The rolls shall be a minimum of 118 inches in length. Shall
be equipped with a microprocessor control with digital readout.The
equipment shall be equipped with a self-diagnostics indicator
to pinpoint and display problem areas. Shall be steamed heated.
Shall be equipped with an insulated lift- off canopy to keep
foreign objects from falling between the rolls. Metal framework
with windows to allow for full view of padding and rolls at
all times. Inner chest and side panels shall be insulated to
keep exterior surface cool to touch. Shall have emergency stop
button in accordance with industry standards. Shall be equipped
with finger guards and rolls should be automatically raised
in event of a power interruption. Shall be 460v Voltage. The
minimum speed requirement shall be 30 - 125 fpm, or an adjustment
of 95 fpm or more. (vii) (a) General specifications of required
Flatwork Separating System: Flatwork Separating System shall
be fully automatic. The unit shall be capable of removing individual
pieces from baskets or cakes of washed and extracted flatwork,
and present the pieces directly to feeding /ironing equipment
operators. The unit shall operate with flatwork straight from
the washing cycle, without any preparation. This includes extracted,
partially conditioned, and cakes' direct from a water extraction
press. Unit shall operate in a fully automatic mode. The unit
will pick as long as the is flatwork to be separated. Shall
stop when the supply is substantially exhausted or there is
no room on the discharge side. Audible / fisible alarm when
feed source must be changed. Shall have electronic circuit
boards that include LEDs for simple troubleshooting of electronic
circuits. The unit shall have cart shuffler that moves loaded
carts back and forth under the picking head mechanism. Shall
have rear discharge chute. The unit shall have 24 volt controls,
stop buttons, and pictorial safety labels for safety features.
Shall not exceed a 34 sq. ft. (60" x 80"). The unit shall be
tested and approved by a recognized testing agency and display
proper labels. Shall be 480 voltage. The contractor shall supply
all Training, Schematic and Diagnostic Manuals for both items
at time of Delivery. (b)Installation: The contractor shall
provide all materials, tools, equipment, and labor necessary
to complete installation of the Flatwork Ironer and the Flatwork
Separating System. Contractor personnel shall be available
at the time of delivery to ensure that the Contractor's equipment
is off loaded properly and delivered to the installation site
within the laundry building. Installation shall occur immediately
following delivery of the new equipment, and shall include
a training demonstration to laundry personnel on the new machine's
operation. The Contractor shall coordinate dates and times
with the Contracting Office at 843-228-3249. If an exchanged
is offered, prior to installation of the new equipment, the
contractor shall remove the equipment offered for exchange.
The exchange equipment shall not be removed before the new
equipment is delivered, so that removal and installation of
the old and new equipment occurs simultaneously. The exchange
is contingent upon a successful offer for the new equipment.
If the exchange of equipment is advantageous to the Government,
the equipment will become the property of the contractor, and
must be removed from the Government site no later than the
completion date of the installation for the new equipment.
If not old equipment will be moved to a location at the Marine
Corps Air Station Beaufort, SC as designated by the Government.
(viii) Inspection and acceptance shall be preformed at the
Maine Corps Recruit Depot, Parris Island, SC. Both items shall
be delivered FOB destination, on or before 60 days from the
date of award, Mon-Fri, 6:30 A.M. to 5:30 P.M. (ix) The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this acquisition: Provisions 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items,
to include the specific evaluation criteria in paragraph (a):
1) Quality of equipment: meets or exceeds minimum specifications;
Efficiency rating (Offerors are encouraged to provide literature
that represents the features of the equipment being offered).
2) Past performance (Offerors are encouraged to provide information
relative to past performance with the quote). 3) Value based
on price. Any economical advantage associated with offers provided
a trade-in price will be utilized in evaluating the lowest
quote. If the evaluation results show the lowest quote does
not include a price for the trade-in equipment, the equipment
shall remain the property of the Government; Offerors shall
include a completed provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, with a copy of its offer.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
The following additional clauses cited in the clause by reference
apply 52.203-6, Restrictions on Subcontractor Sales to the
Government; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.219-26, Small
Disadvantaged Business Participation Program- Incentive Subcontracting;
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; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
52.232-36, Payment by Third Party; and 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels. The following
Defense Federal Acquisitions Regulations Supplement (DFARS)
clauses and provisions apply to this contract; Offerors shall
include a completed copy provision 252.225-7035, Buy American
Act-North American Free Trade Agreement Act-Balance of Payments
Program Certificate, with a copy of its offer. The clause at
252.212-7001, Contract Terms and Conditions Required to Implement
Statues Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. Clause 252.225-7036, North American
Free Trade Agreement Implementation Act, is included by reference.
(x) Addendum 1, provision 252.217-7002, Offering Property for
Exchange, is included in this acquisition; (a) The property
described in item number 0001AB, is being offered in accordance
with the exchange provisions of Section 201 (c) of the Federal
Property and Administrative Services Act of 1949, 63 Stat.
384(40 U.S.C. 481 (c)). (b) The property is located a the Depot
Laundry, bldg 158, Marine Corps Recruit Depot, Parris Island,
SC. Offerors may inspect the property during the period 05
MAY 00 through 31 MAY 00, from 8:00 A.M. - 4:00 P.M. Provision
52.214-31, Facsimile Bids is also included in this acquisition.
The Government reserves the right to use the Government Purchase
Card as a payment method upon delivery and acceptance of the
supplies and services under this contract. When payment is
made by the Government purchase card FAR Clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
is hereby deleted from FAR Clause 52.2124. (xi) Each Offeror
shall review the clauses and provisions incorporated by reference
in paragraphs (ix and x) above, and return a completed copy
of the two required provisions with its quote. Copies of clauses
and provisions may be provided upon request. (xii) The Defense
Priorities and Allocation System (DPAS) assigned rating is
DO C9E. (xiii) The Commerce Business Daily numbered note that
appears at the end of this solicitation notifies prospective
bidders that this request for quotation is limited to small
business organizations. (xiv) Submit quotes to Contacting and
Purchasing Division, Attn: Formal Contracts Branch, Bldg 159,
Marine Corps Recruit Depot, Parris Island, SC 29902. Offerors
must submit their quotes to reach destination by 3:00 P.M.
Eastern Standard Time, 01 JUNE 00. Offerors may also fax their
quotes, to include completed provisions, to 843-228-2163. (xv)
Point of contact is SGT Clayton D. Hogue at 843-228-3249. See
Numbered Note 1. All responsible sources may submit an offer
which will be considered.****
EMAILADD: StrohLL@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-123 SN450551)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--RADAR TRANSMITTER
SOL N00421-00-Q-0298
DUE 052300
POC Francine Keys, Purchasing Agent, (301) 757-9739
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement to procure a Radar Transmitter, L -Band Pulsed
Amplifier. Specifications are as follows: Frequency: 1200-1400
Mhz; Peak Power Out: 5kW; Duty cycle: 6%; pulse width: 1-100
usec; prf: 20kHz; pulse droop: .5dB @ 100usec; pulse flatness:
1dB @ full bw; spurious outputs: -50dBc; phase stability: 1
degree typical; harmonics: -10dBc; rf on/off ratio: 140 dB;
rf connectors: type N; power input: 115vac 400Hz single phase;
packaging: ~10.5"H x 19"W x ~36"D; weight: ~120 lbs.; cooling:
forced air; operating alt: 10kft; operating temp: 0-50 deg.
C; vibration: for mobile vehicle platform. All requests for
the Request For Quotation (RFQ) may be faxed to (301) 342-1864,
Attn: Francine Keys, NAWCAD, Patuxent River, MD 20670. All
responsible sources may submit a request for quote which will
be considered by the agency.
CITE: (W-122 SN450207)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 36--TPE ROCKET PROPELLANT CONTINUOUS MOLDING SYSTEM
SOL N00174-00-R-0029
POC Donna M. Chaney, Contract Specialist, Code 1142B, (301) 744-6656,
Fax (301) 744-6547
DESC: The above solicitation has been cancelled.
CITE: (W-123 SN450451)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--PORTABLE MESSAGE SIGNBOARD
SOL F6550100T0048
DUE 051100
POC Jason Hamler, Contract Administrator, Phone 907-552-5376,
Fax 907-552-3908, Email jason.hamler@elmendorf.af.mil - Lacy
Trevino, Contract Specialist, Phone 907-552-8203, Fax 907-552-7496,
Email
DESC: MESSAGE SIGNBOARD- This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-T0048
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The Standard Industrial
Classification (SIC) Code is 5046; small business standard
is 100 employees. PROJECT: One (1) EA, Message Signboard, 76_
H x 134_ W, 200 standard messages, 50 programmable messages,
character dimensions: 18_ x 12.5_, will operate from Solar
or Utility power, Manuf: ADDCO, Part # DH1000 ALS OR EQUAL.
Delivery terms shall be FOB destination. The following provisions
and clauses are incorporated and shall remain in effect in
any resultant purchase order: FAR Part 52.212-1, Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at FAR Part 52.212-2, Evaluation-Commercial Items,
applies to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR Part 52.212-3, Offeror Representations and Certifications-Commercial
Items with it_s quote. FAR Part 52.212-4, Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition. Note the following addenda to
FRA 52.212-4, Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to implement
Statutes or Executive Orders-Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; and 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
Incorporate DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b), only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The contractor shall extend
to the government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. Submit offer to 3 CONS/LGCB,
10480 22nd St., Elmendorf AFB, Alaska 99506-2500 at or before
3:30 P.M. Alaskan Time 11 May 00. Quotations may be submitted
by fax to A1C Hamler at (907) 552-3908. Questions concerning
this solicitation may be brought to the attention of A1C Hamler
at (907) 552-5376 or via fax to the above number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100T0048&LocID=641
LINKDESC:
notice
EMAILADD: jason.hamler@elmendorf.af.mil
EMAILDESC:
CITE: (D-122 SN450220)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR LOUISVILLE ANGB KY
SOL F33600-00-R-0063
DUE 070700
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: Background "Provide, install and test a material handling
system for the Kentucky Air National Guard in Building 400
at the Louisville Air National Guard Base KY. The system consists
of a mezzanine, 463-L pallet roller conveyors and pallet racks.
The project also includes training of government personnel
on the operation and maintenance of the equipment. All documents
will be posted on the internet upon issuance of the solicitation
at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
--- Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 5 Jun 00. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 3599; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0063/00R0063.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN450281)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, TUBEAXIAL
SOL DAAE07-00-Q-N101
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Fan, Tubeaxial. NSN: 4140-01-067-3865. PN: 12273141.
Quantity: 14 Each. FOB: Destination. See Note: 01. The offer
due date is on or about 19 Jun 00 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. **DO NOT CONTACT THE BUYER FOR A COPY OF
THE SOLICITATION - INTERESTED PARTIES MUST OBTAIN A COPY OF
THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).

LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450258)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 42--BREATHING APPARATUS
SOL DABT57-00-Q-1034
DUE 050400
POC Carolyn Starks 757-878-2800, Sarah Mills, 757-878-3100
DESC: Breathing Apparatus, FFP-MSA MMR 4500 PSI-30 Minute Carbon
cylinder, Vulvan harness. (Double Pull) Chest strap, ICM 2000
plus, No lumbar, Quick fill. Items at no charge: 26 ea 30 minute
4500 PSI carbon cylinder; 52 ea Tambo marking on cylinder;
10 ea Soft SCBA cases; 20 ea Ultra Elite Hycar face mask. This
solicitation is a 100% set-aside for small business. Solicitations
may be faxed to 757-878-2800. Point of contact: Carolyn Starks,
757-878-2800.
EMAILADD: starksc@eustis.army.mil
EMAILDESC:
CITE: (W-122 SN450193)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--FILTER
SOL FY89715C021 =20
DUE 051500
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:FILTER, 3items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/15/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN450313)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--TURBO PUMP, ROUGH PUMP, AND ANCILLARY ITEMS
SOL RFQ3-148909
DUE 051600
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA GRC plans to
acquire a VARIAN TURBO PUMP, a VARIAN ROUGH PUMP, and various
ancillary items made by VARIAN VACUUM TECHNOLOGIES, further
described in the LINKED document "RFQ3-148909 Specifications",
WHICH SHOULD APPEAR AT THE TOP OF THIS PAGE. [If you are unable
to download the document entitled "RFQ3-148909 Specifications",
please FAX or e-mail the Contracting Officer (listed below)
with your request for that document, providing your FAX# &
e-mail address.] YOUR RESPONSE CANNOT BE CONSIDERED FOR SELECTION/AWARD
UNLESS IT INCLUDES ALL OF THE ITEMS LISTED IN "RFQ3-148909
Specifications". PLEASE NOTE: ONLY VARIAN PRODUCTS WILL MEET
THE GOVERNMENT'S REQUIREMENT, DUE TO INTERCHANGEABILITY WITH
EXISTING VARIAN PRODUCTS CURRENTLY IN USE AT GRC. USED/RE-FURBISHED/RE-MANUFACTURED/RE-BUILT
PRODUCTS ARE NOT ACCEPTABLE REGARDLESS OF WARRANTY; ONLY NEW
PRODUCTS ARE ACCEPTABLE. The provisions and clauses in the
RFQ are those in effect through FAC 97-15. The SIC code and
the small business size standard for this procurement are 3561
and 500 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GRC, Cleveland,
Ohio, is required within 30 days ARO. Delivery and pricing
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 5:30pm, May 16, 2000 and may be mailed, e-mailed, or faxed
to THE CONTRACTING OFFICER, LINDA KENDRICK, Mail Stop 500-305
at the Contracting Office Address identified above, or to the
Point of Contact (see below). EVERY OFFER/QUOTE shall include
the RFQ number (RFQ3-148909), your statement affirming FOB
destination, your proposed delivery schedule, your discount/payment
terms, your warranty terms/duration (if applicable), your taxpayer
identification number (TIN), identification of any special
commercial terms/conditions, and shall be signed by an authorized
company representative (including name & title). Quoters are
encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33, and 52.232-36.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 8, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement, as set forth in "RFQ3-148909 Specifications".
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications -- Commercial Items with
their quote. See above for where to obtain copies of the form
via the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-148909
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450205)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--BASIC ORDERING AGREEMENT (SPARES) FOR PUMPS RELATED
EQUIPMENT
SOL N00104-00-G-0001
DUE 061700
POC Charles A. Gensemer, 717-605-6289
DESC: see notes 22, 26
EMAILADD: charles_a_gensemer@icpmech.navy.mil
EMAILDESC:
CITE: (W-123 SN450252)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 43--BREATHABLE AIR COMPRESSORS
SOL F09603-00-R-0005
POC Lauren Farrell/LEKB/Phone 912 926-6488, ext 172
DESC: Robins AFB GA will procure Breathable Air Compressors in
a basic quantity of 28 each with an option of 1-15 each. Requirement
will be procured utilizing FAR 12, Commercial, procedures.
Compressors are used to supply breathable air for fire fighting
back packs. In addition to FAR 12 procedures, the use of the
Performance Price Trade-Off Metholodogy will be used in the
evaluation of proposals. Offerors will be required to submit
information relative to present and past performance history
in addition to a price proposal. The solicitation will be available
on the web on or about 15 June 00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Lauren.Farrell@robins.af.mil
EMAILDESC:
CITE: (W-123 SN450318)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--HOSE ASSEMBLY
SOL N0010400QLF15
DUE 070500
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-4720-01-469-1529-VJ, SPEC NR TDP VER 001, Ref Nr
6893435-9, Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.CD
ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.
THEY WILL BE AVAILABLE ABOUT 5/22/00/, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN450237)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--SWING JOINT, TUBE. ALUMINUM
SOL SP0740-00-R-3776
DUE 062300
POC S. Roliff, (614)692-4296
DESC: NSN 4730-01-118-9367; Swing Joint, Tube Aluminum; in accordance
with Kaiser Aerospace and Electronics (99215) part number 5C5789.
Solicitation is for an Indefinite Quantity Contract with pricing
based on quantity ranges. Delivery will be to various stock
locations as well as direct vendor deliveries; the locations
are unknown at this time. A delivery schedule of 168 days for
quantities up to 25 each will be desired, with an additional
30 days added for each increase of 13 each. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 or by emailing
indcoord@dscc.dla.mil and will not be available until 23 May
2000. Requests should include the company name, address and
solicitation number. Specifications, plans, or drawings are
not available. The proposed procurement is unrestricted and
contains an option to extend the contract period one or more
times at he discretion of the government. The total shall not
exceed three extensions. This acquisition is for supplies for
which the government does not possess complete, unrestricted
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). The only approved source is Kaiser
Aerospace and Electronics (99215). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
Various increments solicited: From 1 to 15, 16 to 30, 31 to
45, and from 46 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-123 SN450296)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010400T4577
DUE 062000
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-265-2582, SPEC NR TDP VER 001, Qty 3 EA,
Delivery FOB Origin--PART NUMBER B13671-1 28 V DC IS MANUFACTURED
BY CARLETON TECHNOLOGIES, TAMPA, FL (CAGE 1W506). COMPLETE
DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING SOLICITATION.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN450238)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SHAFT, VALVE
SOL SP0740-99-Q-0352
DUE 051700
POC For Info Only, P.O.C. - T. Nunn, Telephone: 614-692-1128,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-00-377-6355, 96 each Whittaker
P/N 224228 (Shaft). To be delivered to New Cumberland, PA 17070-5001
300 Days After Receipt of Order. Please see Note(s): (26).
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/.
Requests for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Whittaker (79318). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-123 SN450371)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,PRESSURE,FUEL
SOL Sp0740-00-r-3855
DUE 062200
POC C.Offenburger 614-6924744 Fax 614-693-1603
DESC: YPC00077000454,NSN 4820-01-068-3370,Valve,pressure,fuel,(96124)P/N
703300-3,(97499)P/N 212-062-616-3.Deliver 51 ea to Tracy Ca
95376-5000.Deliver 9 ea to San Diego Ca 92132-5044.Deliver
250 days after award.All responsible sources may submit an
offer/quote which shall be considered.Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD.Requests
should include the company name,address and solicitation numbers(s).Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-123 SN450496)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,VENT
SOL SP0740-00-R-3848
DUE 062200
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-01-346-9674 Valve Vent. I/A/W Woodward Governor
Co. (66503) P/N 5225-532. Qty 53 ea to be delivered 150 days
after date of award to Tracy CA. Maximum option quantity for
NSN 4820-01-346-9674 option qty 53 each. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTES 12 and 26 ** Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-123 SN450522)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 51--VARIOUS HAND HELD TOOLS. SIC CODE # 5013.
SOL F65503-00-T0323
DUE 051200
POC Eric Sainz, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email eric.sainz@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Various hand held tools. SIC Code # 5013. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This acquisition is
set-aside and reserved exclusively for small business concern
If no acceptable offers are receive from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, ONLY THEN, shall it be resolicited
on an unrestricted basis. (Reference FAR Part 19) IMPORTANT
NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE
NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at https://www.ccr.dlsc.dla.mil/ Contact
your local Procurement Technical Assistance Center (PTAC) for
Central Contractor Registration assistance. Alaska vendors
may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0323&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-123 SN450497)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--CIRCULAR DICHROISM SPECTROPHOTOMETER
SOL 8-1-0-10-C8365
DUE 052200
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: LINE
ITEM No: 1 Part Number: DSM 1000 (On-Line Instruments, Inc.
or equivalent). OLIS DSM 1000 CD Spectrophotometer, which must
be able to make absolute, i.e., without recourse to a seperate
reference measurement, circular dichroism measurements. The
system must have a dual beam/double grating optical bench,
a phase absorbance data, able to make up to 1000 measurements/sec.,
be able to vary data collection to a user defined noise ratio.
must have a band width variable from 0.1 to 20 NM, must have
a controlling pc with color monitor and printer, and must have
at least a 150 W XE arc lamp which is water cooled. All instrument
operations must be under the programmable operation/control
of the controlling pc. Signal to noise 0.04 millideg. @ 185
NM., Quantity: one each. LINE ITEM No: 2 Temperature control
module to be used with line item no. one. Must be able to regulate
the temperature of the sample from -26 to +200 C to within
0.01C, with a remote sensor, temperature ramp rate of 3 C/Minute,
and including controlling software for operating via the controlling
pc., Quantity: one each. LINE ITEM No: 3 Short Pathlength titration
accessory, to be used with item 1, having a two syring design,
complete mixing outside of measuring cuvette, under control
of the controlling pc., Quantity: one each. LINE ITEM No: 4
Fixed Wavelength Scandisk, an intermediate slit carttidge to
support 2 MHZ data collection rates at one wavelength., Quantity:
one each. LINE ITEM No: 5 Installation and/or training fee.,
Quantity: one charge. The provisions and clauses in the RFQ
are those in effect through FAC 97-16. This procurement is
a total small business set-aside. The SIC code and the small
business size standard for this procurement are 3826 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by close of business May 22, 2000, and may be
mailed or faxed to point of contact and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91. Reserve paragraphs (d), (e), (f), (h), (i)
in 52.212-1. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, MSFC 52.211-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, & 52.247-34. FAR 52.212-5(a), (b)(6)-(10), (d),
& (e) is applicable. The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 17, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Unless otherwise stated in the solicitation, for
selection purposes, technical, price and past performance are
essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-10-C8365
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450199)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT EQUIPMENT
SOL AKR.00-052
DUE 061600
POC Contact Person CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 18 LINE TEST AND
MEASUREMENT EQUIPMENT. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-123 SN450340)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--ABRASIVE BLAST MEDIA
SOL N46450-00-R-0007
DUE 060800
POC Contact Paul Ison, Contract Specialist, 912-673-3809, Fax
912-673-3776
DESC: The description is revised as follows: Trident Refit
Facility, Naval Submarine Base, Kings Bay GA. requires an estimated
1000 tons of Abrasive Blast Media, coal slag, medium grit over
a period of one year, and another estimated 1000 tons over
a subsequent option year. The Abrasive Blast Media shall meet
all requirements specified in MIL-A-22262B(SH) and QPL-22262-21.
Bulk Delivery in 25-ton lot within 48 hours after receipt of
order is required. Potential offerors may submit written requests
for solicitation via email, fax or regular mail. Request must
cite the solicitation number, and provide the requestor's name,
address, phone number, fax number and email address. Contractors
must also register in the Central Contractor Registration (CCR)
database prior to receiving a contract. The CCR web site is
http://www.ccr.edi.disa.mil. Delete note 22. See notes
9 & 23.
LINKURL: paulino_j_ison@jax.fisc.navy.mil
LINKDESC:
CITE: (W-123 SN450380)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 54--MODULAR CLASSROOM BUILDING
SOL RMAST-00-006
DUE 060200
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this projects is to supply a modular classroom
building for the Flatwoods Job Corps Center. Located four miles
south of Coeburn, Wise County, VA, Clinch Ranger District.
All responsible sources will be considered by the agency.
CITE: (W-122 SN450216)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 56--FOUR MILE AGGREGATE REPLACEMENT
SOL RMAST-00-042
DUE 060200
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Project consists of furnishing, hauling and truck spreading
approximately 4600 tons of 3/4" minus crushed aggregate road
base on the Four Mile Road - FDR 300. Aggregate shall be delivered
to 3 separate sections of the road between MP 0.4 and MP 2.2.
Truck turnaround is located at MP 2.2. Located 12 miles south
of Glenwood Springs, Garfield County, CO, White River National
Forest. Contract time is 14 calendar days. All responsible
sources will be considered by the agency.
CITE: (W-122 SN450210)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--REPAIR ROOFING
SOL N342600M33
DUE 061600
POC Francis Morgan @ 505/786-6104 or Jacqueline C. Belen @ 505/786-6103
DESC: Requesting for job to re-roof roofing at Thoreau Community
School, (Dlo'ay-azhi), Thoreau, New Mexico. The job is to remove
the existing built-up roof system down to the substrate decking.
Install a new modified bitumen roofing system, which will include
approved underlayment, new one inch polyisocyanurate insulation
board, and half inch perlite recovery board as shown on the
drawing. The final membrane will be granule surfaced SBS modified
bitumen cap sheet to include a heavy base sheet and strip flashings.
The new roof system will include all associated flashings and
counter flashings. Thoreau Community School is located on the
Navajo Reservation. Estimated price range is $75,000.00. (This
acquisition is set aside for Indian-owned and Controlled firms
under the "Buy Indian Act", 25 U.S.C. 47.) Request for bids
is due May 26, 2000 and issuing on or about June 16, 2000.
No telephone request will be accepted. Written request by fax
only at 505/786-6108.
CITE: (W-122 SN450212)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--INYO AGGREGATES
SOL RFQ-R5-03-00-42
DUE 052200
POC 56--Christine Brown, CO, 530-622-5061x6142 or Melissa Totheroh,
COR/Tech Info 760-873-2546
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 procurement is set aside for small business;
all responsible sources may submit an offer. This announcement
constitutes the only solicitation, quotes are being requested
and a separate written solicitation will not be issued. Solicitation
number RFQ-R5-03-00-42 applies and is issued as a Request For
Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. The Standard Industrial Code is: 5032 and the
business size standard is NTE100 employees. The Forest Service
need is for the supply and load agency trucks with screened,
pit run aggregate material with fines, screened to inch minus.
Equivalent of Caltrans Class 2 Aggregate Base. Material shall
be free from organic matter and other deleterious substances,
and shall be of such nature that it can be compacted readily
under watering and rolling to form a firm, stable base. Aggregate
may include material from reclaimed asphalt concrete, Portland
cement concrete, lean concrete base, cement treated base or
a combination of any of these materials. The amount of reclaimed
material shall not exceed 50 percent of the total volume of
aggregate used. Aggregate shall conform to the grading and
quality requirements: Sieve Size 1" with 100 % Passing; Sieve
Size " with 90-100% Passing; Sieve Size No. 4 with 35-60% Passing;
Sieve Size No. 30 with 10-30% Passing; and Sieve Size No. 200
with 2-9% Passing.. Approximate date for pick up is May 29,
2000. Project site is near South Tufa Interpretive Site in
Mono County, California. This is for a fixed price contract
for one line item as follows: LINE ITEM 01: Estimated Quantity
14,000 Tons. Price to be submitted shall be based on FOB plant,
no delivery, unit of issue/ton, and no sales tax. Award will
be made on the best value to the Government. The following
FAR clauses and provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items {required to be completed
and returned prior to award}; FAR 52.212-4 Contract Terms and
Conditions-Commercial Items; and FAR 52.212-5(a), (b)(11)(12)(13)(14)(15)(17)(iii),
(d), and (e), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. These clauses
and provisions may be obtained by going to internet site: http://www.arnet.gov/far/
or by requesting a copy from this office. Quotes should be
received by 4:30 pm (close of business) on May 22, 2000 at
the USDA Forest Service, IBET Province, Eldorado National Forest,
100 Forni Road, Placerville, CA 95667. Fax quotes should be
sent to (530) 621-5258.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-123 SN450410)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--SOLID STATE LASER
SOL 8-1-0-10-C8080
DUE 052200
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: High
power, diode-pumped solid state laser. Must be continuous wave
at 532 NM wavelength. Must have at least 2 watts of tem00 output
power. Must be air cooled. Must have ultra-low optical noise
less than .04%. Must have power stability less than +/- 1%
over a 2-hour period. Output power must be adjustable from
.2W to 2W. Poloarization extinction ration must be at least
100:1 vertical. Must have internal pump diodes. Laser power
supply must operate at 110 V drawing less than 10 A. Must be
able to withstand drop test impact of 67 G, and must have a
footprint of nominally 3.2" X 4.8" X 10.5. Must include a full
12-month performance warranty. QUANTITY: 1 each. The provisions
and clauses in the RFQ are those in effect through FAC 97-16.
This procurement is a total small business set-aside. The SIC
code and the small business size standard for this procurement
are 3826 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by close of business May 22, 2000,
and may be mailed or faxed to the point of contact and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraphs
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15,
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. The
FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 17, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Unless otherwise stated in the solicitation, for
selection purposes, technical, price and past performance are
essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-10-C8080
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450200)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--DIODE PUMPED SOLID STATE LASER
SOL 8-1-0-10-C8116
DUE 052200
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: Diode
Pumped Solid State Laser. Must have a power output of at least
400 MW at 457 NM. Must be air cooled. Polarization ratio better
than 100:1. Coherence length greater than 5 M, Power stability
less than +/-3.0%. Laser head dimensions no larger than 261MW
X 153 MM X 110 MM, and must have a beam combiner/collimator
that combines and collimates the two output beams. QUANTITY:
one each. The provisions and clauses in the RFQ are those in
effect through FAC 97-16. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3826 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by close of business May 22, 2000, and may be mailed or faxed
to point of contact and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraphs
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15,
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. The
FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 17, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Unless otherwise stated in the solicitation, for
selection purposes, technical, price and past performance are
essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-10-C8116
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450201)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--ARGON ION LASER
SOL 8-1-0-10-C8162
DUE 052200
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: Argon
Ion Laser. Must have a minimum output of 10 watts all lines
visible. Must have an actively stabilized beam positioning
system, switched resistor power supply, full-function hand
held remote control, beam diameter no bigger than 1.7 MM, beam
divergence no greater than 0.45 MRAD, polarization better than
100:1 vertical. Noise in current mode no worse than 0.40% RMS.
Noise in power mode no worse than 0.30% RMS. Stability in power
mode over 8-hour period +/-0.5%. Stability in current mode
over 8-hour period +/-1.0%. Beam pointing stability in position
offset less than 0.5 micrometer/c, and beam pointing stability
in angular offset less than 0.5 micrometer/c. Conversion efficiency
greater than 60%. Spectra Physics model number 2060-10 or equivalent.
QUANTITY: one each. The provisions and clauses in the RFQ are
those in effect through FAC 97-16. This procurement is a total
small business set-aside. The SIC code and the small business
size standard for this procurement are 3826 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by close of business May 22, 2000, and may be mailed or faxed
to point of contact and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraphs
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15,
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. The
FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 17, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Unless otherwise stated in the solicitation, for
selection purposes, technical, price and past performance are
essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-10-C8162
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN450204)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--HIGH POWER TRANSMITTING MULTICOUPLER
SOL DTCG89-00-Q-632031
DUE 051900
POC Ms Terry Craft (510) 437-3004, FAX (510) 437-3014
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The Request for Quotation number is DTCG89-00-Q-632031
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-15. This acquisition is unrestricted.
The SIC Code is 3663. The small business sized standard is
750 Employees. The contract type will be a firm fixed price
purchase order. The Government proposes to solicit quotes for
the following brand name or equal item: Quantity One(1) Each
Manufacturer: Andrew Canada, Inc., Part number: 115303-XXX
Model 520G-Series, High Power transmitting multicoupler or
equal Item offered must meet the following salient characteristics
of this item. Frequency Range: 2-30 MHz, Rejection band frequency
range: 3.30-4.03 MHz maximum, Number of channels (Inputs):2,
Power rating per channel: 10 kW avg, 20 kW PEP minimum, Channel
isolation; 30 dB minimum, Input VSWR: 2:1 maximum, Maximum
load VSWR: 3:1 maximum, Input and output impedance: 50 ohms
nominal, Input connectors: 1 5/8in EIA flange, Output connector:
3 1/8in EIA flange, Maximum allowable dimensions: 30in width
x 36in length x 18.5in height. All connectors shall be located
on sides defined by width and height dimensions not to exceed
30in x 18.5in Ambient Air temperature: 4 to 27 degrees Celsius,
Cooling: ambient air-cooling using natural convection airflow
only. Note: Offerors offering other than brand name item identified
herein shall furnish with their offers adequate information
to ensure that a determination can be made as to the equality
of the product offered. SHIPPING/DELIVERY: Item to be delivered
to Bolinas, CA 94924. AWARD: This purchase will be based on
the following criteria: Lowest price for item that meets or
exceeds specifications. CLAUSES: The following FAR provisions
apply to this acquisition: FAR 52.212-1 Instruction to Offers
Commercial Items, FAR 52.212-3 Offeror Representatives and
Certifications and Certifications Commercial Items, all offerors
are to include with their offer a completed copy of FAR 52.213-3,
FAR 52.212-4, Contract Terms and Conditions Commercial Items.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders Commercial Items. The following
clauses cited in FAR 52.212-5 are applicable to this acquisition;
FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212),
FAR 52.225-1, Buy American Act Balance of Payments Program
Supplies (41.U.S.C. 10a-10d), Addendum to FAR Clause 52.212-5,
FAR 52.211-6 Brand Name or Equal. TAR 48 CFR 1252.211-70, Brand
Name or Equal Offering on: ____________, Manufacturer's Name:
___________________, Brand: _________________________________,
No.: _____________________. The full text of clauses is available
from the Contracting Officer or may be accessed electronically
at: http://www.arnet.gov/far. Offers are due on May 19, 2000,
by 5:00pm local time. Offers shall be mailed to Commander,
Maintenance and Logistics Command Pacific (fcp-4), Bldg. 54-A,
Coast Guard Island, Alameda, California 94501-5100, Attn: Ms
Terry Craft or faxed to (510) 437-3014, Attn: Ms Terry Craft.
Offers must provide as a minimum: (1) solicitation number;
(2) specifications for item being offered (3) name and address,
point of contact and telephone number of the offeror; (4) price
and discount terms. The following notice is for informational
purposes: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Officer via e-mail
CITE: (W-122 SN450218)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERFERENCE BLANKER
SOL N00FMS00YA003
DUE 061600
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 5895-01-318-0329, Ref Nr A05A0228-10, Qty 9 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THERE ARE NO DRAWINGS
AVAILABLE. IT IS ANTICIPATED THAT AWARD WILL BE MADE TO BOEING
(76301) , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN450245)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 58--RADIO SYSTEM PARTS
SOL 00T8036
DUE 050800
POC Chad Sessler, (315) 454-6133
DESC: These are parts that go to the PMB-100 Mobile Transceiver
System 1. UAC-100 AC Power Supply 2. UVC-200 Antenna
Basestation 3. URF-B61-LLL Antenna Basestation Heliax cable,
50 feet including strain reliefs 4. PTHS-110 Handset
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450292)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--INERTIAL NAVIGATION SYSTEM/GLOBAL POSITIONING SYSTEM
SOL N00173-00-Q-0070
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Boeing Company to purchase three each CMIGITS-2 with EMI
filter and mating connectors on other than full and open competitive
basis (part no. 30300-533-X). Each CMIGITS-2 with EMI filter
and mating connectors minimum requirements are: Volume: 53.5
cubic inches, Weight: 2.4 lbs, Power: 28 VDC, 18 W, Position
(SEP): 4.5m (with DGPS), Velocity (1 sigma horiz/vert): 0.1/0/1
m/s with DGPS, Acceleration blas: 1.5 mg, Track (1 sigma):
1.5 mrad with DGPS, Attitude: 3.0 mrad, Angular rate blas:
10 deg/hr, Time: 1 microsec, Temperature range: -40 to + 70
c (operating), Vibration: 6 g rms (continuous), Shock: 20 g,
11 ms, Reliability: 10,000 hrs mtbf. "See Note(s) 22"

EMAILADD: solQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450356)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-123 SN450384)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--TT-3000M AERO MINI-M SATCOM SYSTEM
SOL NAAN6000001289SA
DUE 051100
POC Sheila Anderson, Contract Specialist, 816-426-7267, ext.
240
DESC: This is a combined synopsis/request for quote (RFQ) for
the following commercial items prepared in accordance with
FAR Subpart 13.105(b). This announcement constitutes the RFQ,
no other documentation will be provided. Quotes will be accepted
at any time prior to COB on May 11, 2000. Fax, email or mail
services may be used for the purposes of submitting the RFQ.
Fax number is (816)426-7530, email address is Sheila.M.Anderson@noaa.gov.
Mail quotes can be sent to the address stated above. All quotes
are to be submitted to the attention of Sheila Anderson. The
RFQ number is NAAN6000001289SA and shall be identified on the
quote. This solicitation is unrestricted as to business size.
SIC code 5065 applies. The provisions at 52.212-4, Contract
Terms and Conditions - Commercial Items and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. A product
warranty consistent with customary commercial practices is
required. Items to be delivered are: One (1) TT-3000M Aero
Mini-M Satcom system, which includes; TT-3068A Satellite Data
Unit, Single channel; Opt. 005 NRS/GPS; Opt 921 1/4ATR Shock
Tray; TT-5006A Antenna; Antenna mounting plate for 68" radius
fuselage; TT-5621A handset (Black); TT-5622A handset cradle
(Black); TT-3010H HPS/LNA. Coax cable installation kits and
air time are not included in this requirement. A minimum of
2 years parts and labor warrant, all equipment to be sent to
Vendor for repair. Installation to be performed by NOAA/AOC
personnel. Post installation, inspection, if required by the
vendor for warranty activation purposes, is to be included
in the system cost. FOB point is destination. The Government
reserves the right to not purchase the antenna mounting plate
for the 68" radius fuselage. If a supplier is unable to provide
this, their quote should so state and will still be considered
for award. All items listed above are to be addressed in the
proposal. This is a firm-fixed price acquisition. Award will
be based on the lowest overall cost to the Government. The
AOC needs these items in time for the hurricane season which
begins on June 1, 2000, however, due to the short time frame,
a later date will be considered and venders are encouraged
to submit their proposals. Proposal are to state the delivery
date; vendors DUNS number; TIN number and business size. All
responsible sources may submit their quote and will be considered
by the agency.
CITE: (W-123 SN450421)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--INMARSAT B
SOL N65236-00-R-0730
DUE 052300
POC Gloria Myers, 843-218-5934, Contracting Officer, Robert J.
Meddick
DESC: INMARSAT B TELECOMMUNICATIONS. SPAWAR System Center Charleston
intends to award a competitive contract for commercial off-the-shelf
(COTS) INMARSAT B Satellite Communication System hardware,
installation and support estimated in the amount of $4,998.650.
The equipment proposed under this RFP, in addition to meeting
all government requirements will also be required to allow
for integration/up-grade of system capabilities into a single
common operating system. The INMARSAT system's software MUST
be compatible with INMARSAT SDM CN17. The equipment offered
shall be "Approved" by the International Maritime Satellite
(INMARSAT) operating system Organization on or before the date
of award and capable of achieving "commissioning" by INMARSAT
upon installation. Each system must have the ability to operate
from one primary or central operation station and, as appropriate,
independently from multiple remotely located operation stations
throughout the ship (i.e., remote telephones, facsimiles, computers,
etc.). The equipment offered shall also be required to interface
with this private sector satellite communications system and
therefore, meet all requirements of commercial operator. The
equipment shall provide for a "transmit disable circuit" (emission
control). While the system is in emission control (EMCON),
the system shall operate in receive only mode. As a minimum
the "transmit disable circuit" shall be key operated. The contract
will be for a base year and 4 one-year options, and will result
in an Indefinite Delivery, Indefinite Quantity type contract.
All responsible sources may submit a proposal, which shall
be considered by the agency in response to this solicitation.
It is anticipated that the RFP will be available on or about
17 May 2000 on the SPAWARSYSCEN Charleston RFP web page address
link below. It is the responsibility of the interested parties
to independently review this web page frequently for updates
to any and all documents. Potential offerors will be responsible
for downloading their own copy of the RFP and amendments (if
any). No paper copies of these documents will be issued. Any
questions regarding this announcement may be submitted to Gloria
Myers at (843)218-5934 or e-mail address below.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-123 SN450449)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--BINOCULAR, NIGHT VISION EQUIPMENT
SOL USZA22-00-R-0012
DUE 060200
POC Gary Dilk, Contracting Officer, dilkg@socom.mil
DESC: The U.S. Special Operations Command has received Congressional
funding for Nightstar Binoculars. The Directorate of Procurement
intends to solicit and negotiate a sole source requirement
with the manufacturer of the Nightstar Binoculars, DRS Optronics
Inc., for the purchase of an estimated quantity of 250 systems.
Contract Specialist for this action is Dorothy M. Lewis, lewisd@socom.mil,
Nightstar is a Commercial off-the-shelf (COT) item. The system
incorporates a third generation image intensifier tube, digital
compass, and an inclination/elevation capability. The system
is lightweight, compact for ease of use. The system is simple
to operate (by a soldier with minimal dexterity), the system
is able to determine distance to objects within a range of
20 to 2,000 meters, provides a long-range infrared pointing,
and contain a class 1 eye-safe laser. The SIC code is 5999,
Miscellaneous "Retail Store" Binoculars - Retail. The anticipated
award date is on or about 2 June 00. This notice is not a request
for competitive proposals. However, timely proposals received
will be considered by the Government. The Department of Defense
requires all contractors to be registered in the Central Contractor
Registration (CCR) for contract award or payment.
EMAILADD: lewisd@socom.mil
EMAILDESC:
CITE: (W-123 SN450474)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--MOUNTING BASE, ELEC
SOL F09603-00-Q-81757
POC Jane A. Greathouse/912-926-7127
DESC: Synopsis: NSN 5975-01-042-8440BY Mounting Base, Elec, P/N:
622-1996-010 applicable to the ARC 171 .. 5 EA The approximate
issue date will be 23 May 2000 with a response date of 23 June
2000. Destinations will be Robins AFB GA. . Delivery is June
2001. For further information contact Jane A. Greathouse, WR-ALC/LYKB
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7127, FAX 912-926-7530, e-mail: jane.greathouse@robins.af.mil.
This solicitation will be posted on the World Wide Web at http://pkec.robins.af.mil.
Only written responses are acceptable. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code: 3663 Contractor: Rockwell International
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-123 SN450493)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 58--RADIO SYSTEM COMPONENTS
SOL 00T8051
DUE 050800
POC Chad Sessler, (315) 454-6133
DESC: 1. MXF-244-1, Rack Adapter 2. UAC-300 Power Supply
3. UIB-100 Interface Box 4. UPA-50, 50 Watt Amplifier
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450305)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/MCK, MILSATCOM Terminals Program Office, 50 Griffiss
Street Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATELLITE COMMUNICATIONS GROUND MULTI-BAND TERMINAL
SOL F19628-00-R-0043
DUE 051700
POC Bill Donaldson (781) 271-6091, Joe Zimmerman, Contracting
Officer, (781) 271-6279
DESC: This is a Sources Sought Synopsis for the Satellite Communications
Ground Multi-Band Terminal. POC: Mr. Joe Zimmerman, Contracting
Officer, (781) 271-6279. Reference previous Request for Information
(RFI), Record Number: 2321PR580001, Title: Satellite Communication
Terminals Request for Information, CBD Issue date: 04/09/99.
The MILSATCOM Terminals Program Office, ESC/MCK, at the Electronics
Systems Center, Hanscom AFB, MA is seeking potential Offerors.
The Government wishes to determine the technical maturity and
capability of respondents' candidate terminals for the Ground
Multi-Band Terminal (GMT) (hereafter referred to as "candidate
terminal"). The Government intends to conduct a one - (1) day
site visit with each viable potential Offeror. Viability will
be based on the ability of the candidate terminal to: (1) meet
the requirements contained in the GMT Technical Requirements
Document (TRD) as evidenced by the Offeror's submission of
TRD comments and (2) meet operational requirements as evidenced
by the Offeror's submission of the completed GMT Operational
Requirements Document (ORD) matrix. These documents can be
found on the Hanscom Electronic RFP Bulletin Board (HERBB).
Potential Offeror's are instructed to periodically check HERBB
for document updates. The Government and the Offeror will mutually
agree upon the date of the visit. The site visit should consist
of the following activities: an oral presentation and a candidate
terminal demonstration. The oral presentation should not exceed
five (5) hours. The demonstration should not exceed two (2)
hours. At the completion of the demonstration, respondents
should be prepared to conduct a final question/answer session
not to exceed one - (1) hour. Prior to the site visit, respondents
should complete the GMT ORD matrix, provide comments to the
TRD and submit both to ESC/MCK NLT 17 May 00. As part of the
oral presentation, respondents should describe in terms of
capability, cost and schedule (for all configurations, versions,
and external antenna as defined in the GMT TRD and ORD matrix):
(1) the extent to which their existing candidate terminal meets
the GMT requirements, (2) on-going contractual and independent
research and development (IR&D) efforts that may result in
additional capability that meets or exceeds the requirements
and, (3) effort necessary to evolve their candidate terminal
to meet all of the requirements. The Offeror's capability discussion
should highlight TRD/ORD matrix disconnects. The Offeror's
cost discussion should address both production and development
costs. High-risk areas (e.g., reliability, software development,
Ka-Band hardware development/certification, and antenna development)
should be addressed. Note: Requirements for external antenna
haven't been fully defined. Government welcomes industry input
regarding external antenna requirements. Respondents should
also address: (1) LOGISTICS SUPPORT: Describe the approach
to providing an Integrated Logistics Support (ILS) program
minimizing life cycle cost and supporting a 2-Level maintenance
concept (Organizational Level (O-Level) and Depot Level (D-Level)),
(2) MANUFACTURING AND PRODUCTION: Describe production capacity
and manpower available to support the production of the candidate
terminal - this should be done in regards to the respondent's
other contractual commitment, (3) MANAGEMENT AND DOCUMENTATION:
Make documentation (e.g., product specification, technical
manuals, drawings, certifications, test reports, etc.) available
as evidence of product maturity - respondents should also describe
their standard process and management controls and how they
are used for programmatic and technical management (e.g., certified
"earned value" system and/or a Software Engineering Institute
(SEI) Capability Maturity Model (CMM) assessment rating) and,
(4) CERTIFICATION: Provide evidence of certification for the
existing X, Ku, and C bands - if certification in these bands
has not yet been obtained, the respondent should present their
plan to obtain such certification. The candidate terminal demonstration
should reinforce and verify the information provided in the
oral presentation with a heavy emphasis on the threshold requirements
outlined in the GMT TRD and ORD matrix. Additionally, respondents
should provide a demonstration of any Computer-Based Training
(CBT). The Government is interested in CBT that provides hands-on
training and student feedback, and that can be conducted on
the terminal control lap top computer. The SIC Code for this
acquisition is 3669 and the size standard is 750 employees.
Respondents to this Sources Sought Synopsis should identify
whether they are a large or small business and provide their
company's name, address, telephone number, and a Point of Contact
(POC). Any proprietary information submitted should be identified
as such. The Government will not reimburse respondents for
any cost associated with submission of the information being
requested or reimburse expenses incurred to interested parties
for responses to this synopsis. This synopsis does not constitute
a commitment to order on the part of the Government. Responses
are to be mailed to ESC/MCK, 50 Griffiss St., Hanscom AFB MA
01731-1620, ATTN: Bill Donaldson. Acquisition Specialist: Bill
Donaldson (781) 271-6091, Contracting Officer: Joe Zimmerman
(781) 271-6279. Responses may be hand carried to the following
address: The MITRE Corporation, Lobby Bldg. M, 202 Burlington
Road, Bedford MA 01731-1420, ATTN: Bill Donaldson (ESC/MCK).
Also, Bill Donaldson (bill.donaldson@hanscom.af.mil) will accept
e-mail responses. No telephone responses will be accepted.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (A-123 SN450303)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CAPACI
SOL TA89864C017 =20
DUE 051700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CAPACI,12 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN450309)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--GROUND COMMUNICATIONS ANTENNA
SOL N00244-00-T-0893
DUE 050900
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This announcement is published as a Total Small Business
Set-Aside action per FAR Part 13, FAR 52.219-1 and FAR 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. FISC San Diego is announcing
its intent to issue a directed sole source procurement to R.
A. Miller Industries (RAMI) under authority of FAR 6.302-1
for the following item. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation number/RFQ
N00244-00-T-0893 applies. This solicitation document and incorporated
provisions and clauses are those in effect through all Federal
Acquisition Circulars and Defense Federal Acquisition Regulations
Supplement 1998 Edition including updates through today's date.
The standard industrial code is 3663 and the business size
standard is 750 employees. This requirement is for a fixed
priced contract for one line item as follows. Line Item
0001: OE-254/GRC Antenna, NSN 5985-01-063-1574, quantity 28
each. One (1) set of manuals per unit. Minimum one-year, standard
commercial warranty required. All items are to be delivered
to: Receiving Officer, Naval Construction Battalion Center,
1000 23rd Avenue, Bldg 801 Port Hueneme, CA 93043-4301. Mark
for: MPS 01, FTA R3, PC "L". Inspection/Acceptance shall
be made at destination. Prefer all quotes submitted FOB Destination.
If quoting FOB Origin, ensure shipping costs are specified.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provision FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation applies. FAR Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1 Alt II,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. In addition, FAR
52.225-1, Buy American Act--Balance of Payments Program Supplies
applies. Offerors must complete and submit DFARS 252.225-7000,
Buy American Act--Balance of Payments Program Certificate with
all quotes. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
and 3) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links). Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. Quotes must be received
no later than 5:00 PM, local time, 05/09/00, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-123 SN450415)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY CABLE
SOL N00164-00-Q-0202
DUE 051200
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This combined synopsis/solicitation is modified to incorporate
updated attached drawings. This modification incorporates the
following FAR Clause: FIRST ARTICLE APPROVAL-GOVERNMENT TESTING
(SEP 1989) (FAR 52.209-4) (a) The Contractor shall deliver
1 unit(s) of Lot/Item 0001 & 0005 within 21 calendar days from
the date of this contract to the Government at Naval Surface
Warfare Center, 300 Highway 361, Crane, IN 47522 for first
article tests. The shipping documentation shall contain this
contract number and the Lot/Item identification. The characteristics
that the first article must meet and the testing requirements
are specified elsewhere in this contract. (b) Within 14 calendar
days after the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall furnish any additional
first article to the Government under the terms and conditions
and within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) of this clause. The Government reserves the
right to require an equitable adjustment of the contract price
for any extension of the delivery schedule or for any additional
costs to the Government related to these tests. (d) If the
Contractor fails to deliver any first article on time, or the
Contracting Officer disapproves any first article, the Contractor
shall be deemed to have failed to make delivery within the
meaning of the Default clause of this contract. (e) Unless
otherwise provided in the contract, the Contractor-(1) May
deliver the approved first article as a part of the contract
quantity, provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) Shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) of this clause, the Contracting Officer shall, upon timely
written request from the Contractor, equitably adjust under
the Changes clause of this contract the delivery or performance
dates and/or the contract price, and any other contractual
term affected by the delay. (g) The Contractor is responsible
for providing operating and maintenance instructions, spare
parts support, and repair of the first article during any first
article test. (h) Before first article approval, the acquisition
of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk
of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for (1) progress
payments, or (2) termination settlements if the contract is
terminated for the convenience of the Government. (i) The Government
may waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. 1st article testing will
consist of nondestructive testing. Testing will be performed
in actual conditions. The delivery schedule is as follows:
1st article units are due 3 weeks ARO; the Government requires
a maximum of 2 weeks to perform 1st article testing; final
units are due 4 weeks after successful completion of 1st article
testing.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-123 SN450425)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-00-R-2695
POC Rose Gordon/BG530 (804) 279-3306 KO: Donna Cartwright
DESC: PR YPG99308002117; NSN 5995-01-314-9601; Cable Assembly,
Special Purpose, Electrical. Lockheed Martin Corp., Cage 63760,
P/N 7150M84G02. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted, with 100 % option. Critical
Application Applies. Line item 0001, qty 102 ea. ship to Mechanicsburg,
PA. Inspection and acceptance is destination. A written solicitation
will be issued 5/3/00, and will close on 5/10/00. Questions
on this RFQ solicitation contact the Contract Specialist, Rose
Gordon/BG530 804-279-3306, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119. MODIFICATION IS BEING ISSUED TO CHANGE SMALL
PURCHASE SPO451-00-Q-5289 TO LARGE PURCHASE SPO451-00-R-2695.

CITE: (W-123 SN450439)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SPO451-00-R-2109
POC Mike Whitfield/BH720/804-275-3005
DESC: CABLE ASSEMBLY,RADIO FREQUENCY NSN 5995-01-225-1660 "SOURCE
CONTROL ITEM" ICORE INTERNATIONAL CAGE 05593 P/N 300431-0017
STUART MANUFACTURING CAGE 4M786 P/N 3014031-17 NETTERVILLE
MFG INC CAGE 0FW75 P/N 3014031-17 IDENTIFY TO: MARK IAW
MIL-STD-130J, DATED 01 JUN 97. CONFIGURATION CONTROL APPLIES
SEE CLAUSE 52.246-9G36 (SECTION I). I/A/W DRAWING NR 80063/DWG
A3014031 REV R BASIC DTD 09/02/98 AMEND NR DTD TYPE NUMBER
P/N A3014031-17 I/A/W SPEC NR SOURCE CONTROL ITEM BASIC
DTD 02/15/00 AMEND NR DTD TYPE NUMBER THE TECHNICAL/QUALITY/TEST
REQUIREMENTS FOR ABOVE P/N WILL BE IN CONFORMANCE WITH THE
LISTED DRAWING. NOTE 23 APPLIES NOTE 26 APPLIES Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450442)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-X327
DUE 062600
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer/quote which shall be considered. NSN 5998-01-184-9083,
Circuit Card Assembly, ACR Electronics Inc. (18560) P/N A3-07-0099.
Drawings are not available. Solicitation is being issued for
a one-year, indefinite quantity contract. Estimated annual
quantity is 92 each. The solicitation contains four, 12-month
option periods. Incremental pricing is requested for quantities
of 10 to 399 each. Shipping destinations may include various
DSCC stock sites as listed in the DSCC Master Solicitation
as well as FMS customers. The delivery schedule is 35 each
per month beginning 180 days after date of contract. See Note
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number.
CITE: (W-123 SN450452)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 59--PUSH SWITCH ASSEMBLY
SOL F34601-00-Q-00049
DUE 062100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kim Doyle/Lidaa/[405]739-5459
DESC: Item 0001 NSN 5930-01-218-9314 P/N: 0007090, SWITCH ASSY
ON FIRE WARNING PANEL APPL. B-1B 10ea. Applicable to: B-1b.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:28 DEC
2001 10 ea Item 0002 NSN 5930-01-218-9314 Push Switch Assembly
P/N: 0007090, SWITCH ASSY ON FIRE WARNING PANEL APPL. B-1B
10ea. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3028. Delivery:28 DEC 2001 10 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 MAY 2000. The anticipated award date will be
21 AUG 2000. Written procedure will be used for this solicitation.
To: Aerospace Avionics Inc, Bohemia Ny 11716-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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 (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kimberly.Doyle@tinker.Af.Mil
EMAILDESC:
CITE: (I-123 SN450505)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-00-Q-62012
DUE 060800
POC WR-ALC/PKXOC include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Item 0001 NSN 5998-01-319-9588SO P/N: 6239572, Circuit
card assembly to transmit and receive electricial signals.
6ea. Applicable to: Ac-130h Aircraft. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:01 JUN 2001 6 ea The approximate
issue/response date will be 09 MAY 2000. The anticipated award
date will be 30 JUN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Hughes Aircraft
Co, El Segundo Ca 90245-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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 contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals 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) NOTES 22 AND 26 APPLY.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (I-123 SN450507)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-00-RX244
DUE 071000
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Relay, Electromagnetic, Item 0001, 5945-01-325-2818. Approved
sources: (59211) Parker-Hannifin, (55901) Dare Electronics.
Type Number: M81995/6-2, Spec Number MIL-V-81995/6, Basic Spec
MIL-V-81995 dated 25 Jun 80, Spec/MS Sheet MIL-V-81995 dated
08 Mar 85, Amd 0001 dated 03 Jul 85, QPL Number QPL-81995-12
dated 23 Aug 99. Set-Aside Type: Unrestricted, full and open
competition. Various Increments solicited: 05-24 ea, 25-49
ea, 50-99 ea, 100-249 ea, 250-499 ea, quantity 25 ea to be
delivered in 240 days after date of order to various Department
of Defense using activities; balance to be delivered at a rate
of 25 each every 30 days thereafter. All responsible sources
may submit an offer which will be considered. SEE Notes 9,
23 and 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. Indefinite Quantity Contract
is anticipated (1 yr basic (365 days), 2 yr option (730 days).

EMAILADD: Jeanette_McDonald@dscc,dla.mil
EMAILDESC:
CITE: (W-123 SN450563)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010400QTN83
DUE 062000
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-6130-01-381-6504, SPEC NR TDP VER 004, Ref Nr 6610024,
Qty 6 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN450239)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY POWER SUPPLY
SOL SP0430-00R-2423
DUE 061400
POC RebeccaRobison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-440-2712, Battery Power Supply, YPG99337001519,
this synposis is a modification to change the solicitation
number from SP0430-00-R-1519 to SP0430-00-R-2423.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN450253)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--POWER
SOL FY89713C020 =20
DUE 051700
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:POWER,21 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN450395)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONTROL, POWER SUPPLY
SOL DAAE07-00-Q-N108
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Control, Power Supply. NSN: 6130-01-398-3998. Qty:
13. Option: 13. See Note 22. FOB: Destination. The offer
due date is on or about 19 Jun 00 (see solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-123 SN450446)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--CH-46E TRIPLE TACH
SOL 010294777
DUE 062800
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6220-01-029-4777-MH, Ref Nr 107E2982-9, Qty 550
EA, Delivery FOB Origin--A ROM is requested for a CH-46E TRIPLE
TACHOMETER. This requirement is for a non-developmental, solid
state replacement for the CH-46E triple tach. The triple tach
is used 2 per helicopter and supports approximately 230 aircaft.
The approximate quantity required (best estimated quantity
) is 550 each. The current triple tach in use is OEM (89944)
Part Number 107E2981-9, National Stock Number 6220-01-029-4777.
Offers will be requested in accordance with the Government
draft performance specification. This is an attempt to see
what the market has available. We are requesting a 5000 MTBF
(Mean Time Between Failure) and a 15 year warranty for the
unit> If however, these requirements cannot be met, please
offer your best terms avaiable. ROMs should be submitted as
soon as possible, but not later than 31 May 2000 to the Naval
Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111, Attention: Code 0233.03. Interested parties may contact
L. Rein, 215-697-2811 for additional information.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN450246)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 63--CD/DVD TESTING SYSTEM
SOL RFQ00C-18
POC Arneen Dozier, Contracting Officer, (202) 707-0406
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 RFQ00C-18 is issued as a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-32. The Library of Congress
has a requirement to purchase a commercially available CD/DVD
testing system that will be used to test a variety of CD and
DVD media. The main objective of such testing is to identify
errors generated due to degradation of these media upon aging.
Functional requirements are available upon request. All items
shall be delivered within 60 days After Receipt of Order (ARO).
Library of Congress/Receiving Unit, Landover Center Annex,
1701 Brightseat Road, Landover, MD 20785. The following provisions
apply to this acquisition; 52.212-1 Instructions of Offerors-Commercial
and 52.212-4 Contract Terms and Conditions-Commercial Items
(under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Duputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.
Offerors shall include a complete copy of the provisions at
52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records-Negotiation. The
following FAR clauses are applicable under 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Handicapped Workers;
52.225-3 Buy American Act-Supplies. RFQ shall be submitted
on company letterhead to (fax) (202) 707-8611.
CITE: (W-123 SN450405)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--FIRST AID MATERIALS
SOL AKR.00-053
DUE 061600
POC Contact Person CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 5 LINE FIRST AID
MATERIALS. Requirement list(s) and Administrative and/or Technical
Specifications can be downloaded at www.hvlojk.mil.tr. Quotations
shall be handed out individually or mailed to Turkey. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-123 SN450341)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--LIGHTING ASSEMBLIES
SOL N00244-00-T-0889
DUE 051500
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Parker Hannifin
Corp under authority of FAR 6.302-1 for the following item:
lighting assemblies. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0000 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and Defense
Acquisition Circular 91-13. The standard industrial code is
3728, and the business size standard is 1000 employees. This
requirement is for a fixed priced contract for one- (1) line
items as follow. Line Item 0001: 15 each lighting assemblies,
P/N: 442-020-002; NSN: 6680-11-199-0138. The next higher assembly
(NHA) is a lighting assembly, P/N: 219-004-003; NSN: 6680-00-554-4336.
All items are to be delivered to: NADEP North Island San Diego
CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 05-15-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-122 SN450208)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--INSTRUMENTS FOR TESTING NAT'L ANTIMICROBIAL RESISTANCE
MONITORING SYSTEM [NARMS]
SOL V02588-00-00
DUE 051600
POC Trudy Dartouzos, 301/827-7165; fax: 301/827-7105
DESC: See notes 22, 23. The Food and Drug Administration [FDA],
Center for Veterinary Medicine [CVM], intends to award a sole
source purchase order to AB Biodisk North America, Inc., Piscataway,
N.J. The items to be purchased are for use on a Nat'l Antimicrobial
Resistance Monitoring System [NARMS]. Items/strips to be shipped:
#1-0168 Azithromcyin - 2400; #1-0868 Ciprofloxacin - 2400;
#1-0758 Chloramphenicol - 2400; #1-0978 Clindamycin - 2400;
#1-1058 Erythromycin - 2400; #1-1258 Gentamycin - 2400; #1-1658
Naladixic Acid - 2400; #1-2258 Tetracycline - 2400; and, #1-5999
Etest Applicator Kit along with Etest manuals to include shipping
and handling. This procurement will be awarded as a simplified
acquisition in accordance with FAR subpart 13.5. The following
provision also applies to this acquisition: 52.232-33 Mandatory
Information of Electronic Funds Transfer Payment. Please provide
tax identification and Dun & Bradstreet number.
CITE: (W-123 SN450267)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044000R2684
DUE 061900
POC Bob Willis, PCAX 506, 804-279-3692, fax 804-279-4165
DESC: NSN 6680-01-224-4220,FPG00018001186,Accelerometer, Elect,
P/N 303-07C5 or 7118M61P05,Intended Sources: Endevico Corp
and General Electric Co., PRLI 0001 Quantity 90 EA,deliver
to Def Dist Depot San Joaquin,Tracy, CA (SW3200), 120 daro,
PRLI 0002 Quantity 25 EA, deliver to Transportation Officer
DDSP - New Cumberland Facility, New Cumberland, PA (SW3108),
120 daro. Numbered Notes 22 and 26. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Please fax in solicitation requests
to fax number 804-279-4165. Solicitation will be made in writing.
Buyer: Bob Willis/PCAX506/804-279-3692/Fax 804-279-4165. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-123 SN450276)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--REGULATOR, PRESSURE MEDICAL GAS ADMINISTRATION APPARATUS
SOL SP0200-00-R-8039
DUE 063000
POC Julia Maselli, Buyer, 215-737-7766; Diane Davis, Buyer, 215-737-9095,
FAX 215-737-4113/Donna Raday, KO, 215-737-
DESC: NSN 6680-01-174-6276 - Regulator, Pressure Medical Gas
Administration Apparatus. Quantity: Approximately 3000. An
additional option quantity of 100% is available under this
acquisition. Unit of issue: Each. Destinations: New Cumberland,
PA and Tracy, CA. Scheduled delivery period beginning 28 September
2000 ending 28 September 2001. Duration of contract period
three years. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil or ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-123 SN450350)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 66--SOLID STATE LASER
SOL F30602-00-Q-0231
DUE 051700
POC Rita Simmons, Contract Specialist, Fax (315) 330-2555, Email
DESC: The Air Force Research Laboratory, Rome Research Site (AFRL
Rome) has a requirement for a Millennia IR Diode Pumped Solid
State Laser. 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 announcement. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Synopsis/Solicitation F30602-00-Q-0231
is being issued as a Request for Quote, incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-5 and Defense Acquisition Circular 91-13. Additional information
may be obtained at the Electronic Posting System (EPS). The
proposed contract action is for 1 each, Millennia IR, completely
air-cooled high power, Diode Pumped Solid State laser producing
greater than 10 watts of CW power at 1064 nanometers. Single
Mode. (TEMoo Beam of M squared less than 1.1). Optical noise
less than 1%. Complete compact system including FCBar power
supply and remote control. Operates on 110/220 Volts AC with
less than 20 Amps, single phase power. Requirements are for
delivery FOB Destination to the Air Force Research Laboratory,
Rome NY by 15 Jun 00. The SIC Code is 3699. It is the intent
of the Government to award a contract on a sole source basis
to Spectra-Physics, 1335 Terra Bella Avenue, PO Box 7013, Mountain
View CA 94039-7013. See Numbered Note 22. However, responsible
interested sources may submit a quotation to the address below
within 15 days after this notice. See http://farsite.hill.af.mil
for the full text of all provisions and clauses incorporated
by reference herein. Alert: Vendors are STRONGLY encouraged
to use the Standard Form 1449 as the first page of their offer.
If you choose not to use the Standard Form 1449, you are cautioned
to complete and provide with your quote all the data requested
by FAR 52.212-1, Instructions to Offerors-Commercial Items.
Failure to do so may eliminate you from consideration for award.
The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies. Submit a completed copy of FAR 52.212-3 and
DFAR 252.212-7000, Offeror Representations and Certification-Commercial
Items, with your offer. See the EPS. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, is applicable. Additional
FAR clauses cited in the clause at FAR 52.212-5 that are applicable
to this acquisition are: FAR 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.232-33. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies. Additional DFARS clauses cited in the clause at 252.212-7001
that are applicable to this acquisition are: DFARS 252.225-7001,
252.204-7004, and 252.225-7017. The following additional clauses
apply: to be eligible to receive a contract award from a Department
of Defense (DOD) activity, you must be registered in the DOD
Central Contractor Registration (CCR) Database. To register,
access the CCR Home Page at http://www.ccr2000.com/. Direct
any questions regarding this DOD requirement to 1-888-227-2423.
SUBMIT COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO, ATTN: RITA
M. SIMMONS, F30602-00-Q-0231, 26 Electronic Parkway, Rome NY
13441-4514 or FACSIMILE TO: 315/330-2555. An Ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions are not considered to be
"significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, Phone 315-330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division, at phone 315-330-7747. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0231&LocID=1142
LINKDESC:
notice
EMAILADD: simmonsr@rl.af.mil
EMAILDESC:
CITE: (D-123 SN450504)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--ADVANCED DATA STORAGE DEVICE
SOL N00173-00-R-SE05
DUE 051600
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis (228) 688-5784
DESC: 17. The purpose of this amendment is to respond to a potential
offeror's request to have the required delivery date relaxed.
In response, the delivery requirements and evaluation criteria
are hereby revised as follows: The desired delivery of the
units, with all modules, interfaces and chassis units is no
later than August 15th 2000. The required delivery shall be
no later than September 21st 2000. The evaluation criteria
pursuant to delivery are hereby revised as follows: Offerors
meeting the desired delivery date shall be scored higher than
offerors not meeting the desired delivery date. The required
delivery date including any calibration and/or installation
is a mandatory evaluation factor; offerors not meeting this
date will be considered non-responsive.
LINKURL: http://heron.nrl.navy.mil/contracts
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-123 SN450535)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CALIBRATION EQUIPMENT
SOL N68335-00-RFI-006
DUE 051700
POC Eileen Johns, Code 25213EJ, (732)323-2899
DESC: The Naval Air Warfare Center Aircraft Divison, Lakehurst
is considering purchasing commercial or modified commercial
calibration equipment intended for use by Navy personnel in
shipboard and shore-based laboratories to calibrate Identification,
Friend or Foe (IFF) and Tactical Naviagation (TACAN) test sets.
The equipment shall have the capability to output IFF and TACAN
signals at 2.5 kW peak power within the carrier frequency band
from 960 MHz to 1200 MHz. Pulse parameters including pulse
spacing and pulse width shall be adjustable. This equipment
will replace the PPTS-101 and the AN/UPM-144 Peak Power Test
Sets. This request is not a solicitation for proposals and
does not commit the Government to the award of a contract.
There is no solicitation package. This is a request for information
only. The Government will not pay for any information received
in response to this RFI, nor will the Government compensate
any respondent for any costs incurred in developing the information
provided to the Government.
EMAILADD: johnses@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN450283)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--CLEANERS, SOLVENTS
SOL DAAH17-00-R-0018
POC Debbie Mose, 717-267-8730, extension 323/Contacting Officer
Richard Rector, 171-267-9007, extension 202
DESC: Liquid heavy duty detergent for steam cleaning military
equipment. The detergetdetergent must have demonstrated and
documented proof of the following eqrequirements: (1) Must
be capable of steam cleaning heavy road grime an dirt from
cavities and surfaces in a timely manner and with acceptable
consumption of the detergent. (2) Must be capable of cleaning
the equipment leaving a surface free of alkaline residue, oil
film, and ready for application of paint. (3) Must be capable
of use at a concentration of a minimum of 1 part detergent
to 15 parts of water. (4) Must be free of phosphorous compounds,
phenols, combustible materials, and other toxic, environomentally
unfriendly, components. (5) Must be apable of use in Letterkenny
steam sleaning equipment without clogging the equipment. (6)
Must be capable of use on steel, aluminum, rubber, or mioxed
metal surfacs without discoloring, roughing, corroding or otherwise
adversely affecting the meterial being cleaned. (7) Must be
moferately foaming. (7) Following a clear water rise that last
no more than 10% of the stea, cleaning time, must pass a "water
break" test in accordance with MIL-C-53072 and show no other
evidence of residual surface alkalinity, dirt particles, or
organic films. Material is to be shipped in 55 gallon drums
along with the MSDS. Delivery is upon Contractor receiving
the Delivery Order and every 6 months thereafter with a quantity
of 25 drums per delivery. PProposed award will be awarded as
a Indefinite Quantity Type Contract with a base year and four
(4) option years. The minimum quantity is 15 drums and the
mamimum 50 drums, with a estimated total of 170 drums per year.
Any responsible contractor who feels that can provide this
material must submit a sample of the product prior to the release
of the solicitation and award to Share Corporation by May 31,
2000 in order to be considered. The proposed contract will
be awarded sole basis utilizing FAR 6.302-1 to Share Corporation
because of the unique environmental conditions found at Letterkenny
Arny Depot, Chambersburg, PA. All samples must be provided
to Directorate of Contracting, Bldg 421, ATTN: Debbie Mose,
Letterkenny Army Depot, Chambersburg, PA 17201. Nooral requests
are permitted. Numbered notes 22 and 25.
CITE: (W-123 SN450248)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--GAS, CARBON TETRAFLUORMETHANE (C4)
SOL 1-057-RBH.1037
DUE 050800
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). GAS, CARBON TETRAFLUOROMETHANE
(CF4) 8000 LB. Specifications: 1) Gas, Carbon tetraflouride
(CF4) shall be in accordance with the following: a) Total quantity
of CF4 Gas shall be 8000 lbs. b) Shall be at least 99.997 percent
pure. c) Shall have a dew point of -112 degrees Fahrenheit
or less. d) Shall be furnished in a Government owned tube trailer
with license number NA1562. e) Shall be furnished at pressure
of 1500 psig plus of minus 100 psig. f) Contractor shall furnish
tractor and driver for transporting trailer to and from NASA
Langley Research Center. g) Contractor shall evacuate and fill
tubes of the trailer which contain dry N2 gas of 99.99 percent
purity at a pressure of approximately 200 psig. These tubes
shall be marked with tags. h) The tube trailer shall be ready
for pick up approximately on 5-31-00. The contractor shall
notify the end user within 48 hours of pick up of the tube
trailer from LaRC Building 1275 for scheduling coordination.
2) Contractor shall furnish a certificate of purity from an
independent testing laboratory or gas manufacturer upon delivery.
The provisions and clauses in the RFQ are those in effect through
FAC 97-17. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 2813 and 1,000 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA/LaRC is required within 5 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by May 08, 2000 COB and may be mailed or faxed to Ms. Terry
Cobb, NASA/LaRC, M/S 126, 9 Langley Blvd., Bldg. 1195A, Rm.
214, Hampton, VA 23681; fax number 757-864-9775, and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), Cage Code, taxpayer identification number
(TIN), identification of any special commercial terms, and
be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.219-6, 52.223-3, 52.247-35, 1852.215-84, 1852.245-72. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-21,
52.222-26, 52.225-21, 52.232-34. The FAR may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted via
email no later than May 4, 2000. Please, no phone calls. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RBH.1037
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-123 SN450287)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL 7FXP-H6-00-6810-B
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov - Terry Teichmann,
Contract Specialist, Phone 817-978-2929, Fax 817-978-4366,
Email
DESC: This is a refresh of a standing solicitation. This Federal
Supply Schedule does not hav a prescribed beginning and ending
date. Offers may be submitted at any time. GSA is issuing this
solicitation only electronically. Before submitting your offer,
please verify you are submitting the latest version of the
solicitation. Verification can be done by checking the internet
at http://eps.gov for the latest version. This refreshed solicitation
replaces previous solicitation 7FXP-L4-99-6810-dated October
13, 1999. For questions please contact: GENERAL SERVICES ADMINISTRATION,
GENERAL PRODUCTS CENTER, INDUSTRIAL PRODUCTS CONTRACTING DIVISION
(7FXPI-H6), 819 TAYLOR STREET ROOM 6A24, FORT WORTH, TX 76102.
The first letter of your company name determines which contracting
officer to contact. (A-M)BONNIE BRYSON PHONE: 817-978-8633,
FAX: 817-978-4366, Email: bonnie.bryson@gsa.gov, (N-R)JOHN
BELL: PHONE: 817-978-7391, FAX: 817-978-3761, Email: john.bell@gsa.gov,
(S-Z) TERRY TEICHMANN: PHONE: 817-978-2929, FAX: 817-978-4366,
Email: terry.teichmann@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-H6-00-6810-B&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-123 SN450323)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--DELIVERY OF LIQUEFIED PETROLEUM GAS (LPG) AND TANK
RENTAL
SOL N00604-00-T-A174
DUE 061900
POC Ms. Deborah Alberto, (808) 473-7535, (808) 473-5750 FAX
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to award an unrestricted contract or contracts for
commercial services/supplies in accordance with FAR Part 12
using FAR Part 13.5 simplified acquisition procedures. The
solicitation is expected to be posted on the web site about
19 May 2000 and an award is anticipated no later than 31 August
2000. This is a web-posted solicitation and may be downloaded
from our web-site at www.cic.pearl.fisc.navy.mil/fisc/solicitation_registration.start_page.
Subsequent amendments to the solicitation, if any, will only
be promulgated via the FISCPH web page. The Government will
not mail, fax, or e-mail the solicitation or any amendment
thereto. Because this is a web-based solicitation, a Bidders
Mailing list will not be maintained. Offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. The Government web site is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offerors inability to access the document posted on
the referenced web page. For reference, the solicitation shall
also be posted to the NECO web site (www.neco.navy.mil/search_edi.cfm).
Quotations using the SF 1449 form are preferred. A fill-in
form version of the SF1449 is available from http://fillform.gsa.gov.
Clauses can be viewed as follows: FAR: http://arnet.gov/far,
DFARS: http://acq.osd.mil/dp/dars/dfars/dfars.html and NAPS:
http://www.abm.rda.hq.navy.mil/naps/index.html. This requirement
is to obtain continuous rental of liquefied petroleum (LPG)
tanks and delivery of LPG gas as required to over 55 buildings
on the Island of Oahu, Hawaii. The annual LPG usage is approximately
632,365 gallons. The base period of performance is from 01
October 2000 through 30 September 2001 with (3) three 12-month
option periods. The solicitation includes FAR clause 52.217-8
Option to Extend Services. Award will be made to the firm(s)
with low-price, technically acceptable quotes. The Government
may award a single contract or more than one contract from
this solicitation. The contract line items (CLINs) are geographically
divided and stated in nine (9) Lots. An offeror must propose
on all items in a Lot to be eligible for award of that Lot.
Offerors must propose on all lots. All responsible sources
may submit a quotation, which shall be considered by this agency.

LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450407)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 69--AUDIO VISUAL CONFERENCE ROOM
SOL DAAB18-00-Q-3006
DUE 051200
POC Timothy M. Scott, Contract Specialist, 301-619-6339; Sally
Marr, Contracting Officer, 301-619-6337
DESC: The USA CECOM Technology Applications Office intends to
award a sole source purchase order under FAR Part 13 to Media
Systems Inc of Nashville, TN for a logical follow-on contract
to a previously awarded competitive contract for the upgrade
of two additional Audio Visual conference rooms at Fort Campbell,
KY. The contractor shall furnish, install and test the system,
provide training, warranty and insure it is fully compatible
to and able to interface with the existing system and maintain
the warranty of the existing equipment. Equipment required
includes 2 ea, Elki LCX2UL projector; 2 ea, Chief ceiling mount
w/ extension column; 2 ea, Crestron touchpanel, control system,
rack mount, IR probe current sensor and volume control; 2 ea
Sony EVO-550H 8mm VCR; 2 ea Panasonic AG-2560 VCR; 2 ea Electro-Voice
40W speakers, brackets and amplifiers; 2 ea Samsung SVP-6000
document camera; 2 ea Extron equipment racks; 2 ea, Viewsonics
VP-140-2 Monitors; 2 ea, Custom Podiums; 4 ea, Panasonic CT-2786VY
Receiver/Monitor; 4 ea, Peerless JMC-650 27" Monitor; No RFQ
will be issued. Interested vendors must respond in writing
by 11 May 00. Fax number is 301-619-6383. See Numbered Note
22.
LINKURL: NA
LINKDESC:
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
CITE: (W-123 SN450275)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 69--MOVING TARGET SYSTEMS - POTENTIAL SOURCES SOUGHT
SOL No solicitation
DUE 053100
POC Linda White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The RD&A Office, Aberdeen Proving Ground, Maryland is seeking
to identify potential sources who can provide/produce moving
target systems to be used in weapons firing ranges. These moving
targets will most likely be engaged with small-arms weapons
that are designed for long-range, precision engagements. The
sources sought for such a product must be capable of modifying
existing off-the-shelf targets, if need be, to best suit the
needs of the government. This notice is not to be considered
a solicitation; no solicitation exists. All responses received
by the government by the response deadline will be reviewed
to determine what firms have the capability to manufacture
moving targets of the type required. Interested firms may communicate
their interest IN WRITING ONLY to Linda White, Contracting
Officer, RD&A Office, 314 Johnson Street, Attn: RDA-C-lcw,
Aberdeen Proving Ground, MD 21005-5283. Responses shall be
submitted in two (2) copies and shall include (1) a brief description
of corporate capability, including past experience with related
effort; (2) company name, address, point of contact, phone
number, specifications/literature/brochures of your product
and production capability; (3) whether your firm is a large,
small, or small disadvantaged business; and (4) any other pertinent
information. This synopsis does not constitute a request for
proposals and the Government assumes no liability for costs
incurred by respondees in providing information in response
to this synopsis.
CITE: (W-123 SN450485)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--RUGGEDIZED FLAT PANEL DISPLAYS WITH DIGITAL VIDEO
INPUT
SOL N00140-00-R-1257
POC Terri McCleary, Contract Specialist, (215) 697-9624, P.J.
PROKO, Contracting Officer, (215) 697-9624
DESC: Synopsis solicitation N00140-R-1257 posted on 6 March 2000,
and amended on 10 March 2000, is hereby cancelled in its entirety.

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-123 SN450314)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--READER
SOL FY89714C016 =20
DUE 051500
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:READER, 1items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/15/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-123 SN450319)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF COMPUTER HARDWARE TO SOFMPO
SOL USZA95-00-R-0026
DUE 051200
POC Shirley Powell, (757) 878-5223, X248
DESC: The following changes have been made to Solicitation USZA95-00-R-0026:
Revision I 04/27/00 SOF MISSION PLANNING HARDWARE
DESCRIPTION/SPECIFICATION The following paragraphs in
the SOF Mission Planning Hardware Description/Specification
are revised in brackets [ ] to read as follows: GENERAL.
This specification describes the characteristics of commercial
off-the-shelf (COTS) hardware and software required to support
Special Operations Forces PC based mission planning. The COTS
hardware and software define the COTS portion of an integrated
PC based mission planning capability which must operate as
a system using [Microsoft Windows 98 Second Edition] with growth
capability to future versions of Windows. Paragraph A. BASIC
SYSTEM: Line 8. COTS Software: Last sentence of opening paragraph
is revised to read: ["All drivers required to support Windows
98 Second Edition to include ATI open GL video drivers (as
well as those for the upgrade assurance to Windows 2000 Professional)
shall be installed on each system." a. Microsoft Windows 98
Second Edition with Windows 2000 Professional Upgrade Assurance
b. Microsoft Office for Windows 2000, Professional Edition]
Paragraph C. SYSTEM CONFIGURATION Line 3. [Each system
shall be loaded with all COTS Software and be configured with
the appropriate drivers to ensure operation of all components
associated with the Enhanced System prior to delivery.]
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-123 SN450322)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 70--BARCO PROJECTOR INSTALL
SOL DAHA45-00-T0130
DUE 051600
POC Darrin Knapp 509/247-7222 or Darryl Wachob/Contracting Officer
509/247-7221
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6. DAHA45-00-T0130 is hereby amended to change
the following items; 1 Job to provide all labor, tools, transportation,
one 6'x8' wall screen, one pole mount, one projector mount,
all related cables and parts to install and adjust/calibrate
a government owned BARCO CINE 8 graphics projector(New). Work
will also include the relocation of an existing BARCO Graphics
808S projector approximately 3 feet to the right of current
location, to include all wires, cables and mounts and the adjustment/calibration
for normal operation. NOTE: The screen for this projector will
have to be relocated from it's current location as well. Delivery
will be FOB Destination: McChord AFB, WA. Delivery time is
60 Days ARO. All work will be performed in a controlled air
traffic control environment. All other terms and conditions
remain unchanged. All quotes to include representations and
certifications should be mailed to the address above or, IAW
52.214-31 Facsimile Bids; Faxed to (509)247-7225 NLT COB 16
May 2000. Site visit will be conducted on a limited basis and
is subject to change, call POC for details. POC is Darrin Knapp
509/247-7222.*****
EMAILADD: darrin.knapp@wafair.ang.af.mil
EMAILDESC:
CITE: (W-123 SN450358)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--PINNACLE TYPE DEKO SYSTEM
SOL Reference-Number-F4022001050300
DUE 051500
POC Natalie Sitkowski, Contract Specialist, Phone 202-767-7944,
Fax 202-767-7812, Email natalie.sitkowski@bolling.af.mil
DESC: The Air Force intends to solicit quotations for a firm
fixed price purchase order to purchase a (1 each) Pinnacle
(brand name only due to existing configuration requirements)
Type Deko System, Model No. 291001NDA, Large hard drive, 128MB
RAM, Serial Digital & Analog I/O w/ separate key channel. This
project will be procured as a 100% small business set-aside.
However, if two or more qualified small business offers are
not received, this request will be awarded with full & open
competition. Any questions or comments should be directed in
writing to Natalie A. Sitkowski via e-mail (Natalie.Sitkowski@bolling.af.mil)
or fax (202-767-7814). All quotations will be due, to 11 CONS/LGCN
(Attn: Natalie A. Sitkowski), 110 Luke Avenue _ Room 209, Bolling
AFB DC 20332-0305, no later than 12:00 noon (eastern standard
time) on Monday, 15 May 00. The contract will be awarded to
the lowest, technically acceptable offeror capable of fulfilling
the Government's needs. The SIC Code assigned to this project
is 5045. No telephone inquiries will be accepted. The following
clauses are hereby incorporated by reference: "52.212-1, Instructions
to Offerors - Commercial Items", "52.212-3, Offeror Representations
and Certifications - Commercial Items", "52.212-4, Contract
Terms and Conditions - Commercial Items", "52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial items (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 Veterand and Veterans
of the Vietnam Era; and 52.225-3, Buy American Act), "52.223-11,
Ozone Depleting Substances", and "52.232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration". Full copies
of these clauses are available on-line at http://farsite.hill.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001050300&LocID=207
LINKDESC:
notice
EMAILADD: natalie.sitkowski@bolling.af.mil
EMAILDESC:
CITE: (D-123 SN450444)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--ORACLE SOFTWARE LICENSE AND TECHNICAL SUPPORT
SOL 7030
POC Amanda Goodwin 703-648-7372 (contact) Susan Pimble (CO) 703-648-7901
DESC: 17. The U.S. Geological Survey intends to modify its Contract
No. 1434-HQ-96-CN-30329 with Oracle Corporation on a sole source
basis to acquire 1) technical support for Enterprise Manager
Diagnostics Pack; Enterprise Manager Tuning Pack; Bronze Support
for Jdeveloper Suite for one year; Enterprise Manager Diagnostics
Pack License; Enterprise Manager Tuning pack License; Jdeveloper
Suite License . The reason no competition is anticipated is
that Oracle has proprietary rights to all proposed software
as developer of the software and does not sub-license any other
organization to modify or maintain its proprietary product.
This modification is a commercial item acquisition being conducted
using the authority in FAR 13.5. Any questions should be addressed
in writing to Ms. Susan Pimble at the address specified in
this announcement or email to spimble@usgs.gov.*****
CITE: (W-123 SN450455)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 70--DATA EXPLOITATION
SOL DATAEX
DUE 032800
POC David R. Fortson,(937)257-4774, ext.4418
DESC: Background "This publication is a SOURCES SOUGHT SYNOPSIS,
which will be utilized as a market research tool. IF YOU ARE
INTERESTED, PLEASE RESPOND TO THIS INQUIRY BEFORE CLOSE OF
BUSINESS 28 MARCH 2000. The National Air Intelligence Center,
Directorate of Data Exploitation (NAIC/DX), Wright-Patterson
AFB, Ohio is seeking to qualify contractors who can provide
a quick reaction capability in system integration for the re-capitalization
of its intelligence data processing laboratories. This effort
will require engineering expertise to design, acquire, and
integrate systems to implement new techniques and technology
for the collection, processing, and analysis in the mission
areas of exploitation including, foreign materiel, imagery,
measurement and signature, signals, and all-source intelligence.
Potential sources must provide in their response to this announcement
the following information: 1) Evidence of previous technical
and system engineering experience in the acquisition, design,
fabrication, modification, implementation, and integration
of electronic and digital systems used for the processing of
intelligence data. 2) Evidence of previous technical knowledge
and expertise in the processing and analysis of Electronic
Intelligence (ELINT), Foreign Instrumentation Signals Intelligence
(FISINT), Measurement and Signature Intelligence (MASINT),
Foreign Materiel Exploitation (FME), Imagery Intelligence (IMINT),
All-Source Intelligence, and Open Source Intelligence (OSINT).
3) Evidence of previous experience in the design, development,
and maintenance of processing and analysis software in the
FORTRAN, C, C++, and JAVA programming languages. 4) Evidence
of previous experience in the design, development, and maintenance
of processing and analysis software in the X-Windows MOTIF
and Common Desktop Environment (CDE) graphical user interfaces.
5) Evidence of previous experience in secure communications
and computer networking technology including Ethernet, FDDI,
ATM, and Gigabit-Ethernet. 6) Evidence of previous experience
in computer operating systems including UNIX, WindowsNT, and
OpenVMS. 7) Evidence of previous experience in DOD computer
security requirements in accordance with the Director of Central
Intelligence Directive (DCID) 1/16 and the Joint DoDIIS Cryptologic
SCI Information Systems Security Standards (JDCSISSS). 8) Evidence
of the possession of TOP SECRET/SCI cleared personnel and facility
in accordance with Industrial Security Manual (DOD 5220.22M).
9) Evidence of the ability to provide on-site and off-site
contract performance. 10) Evidence of the possession of required
facilities to support this effort including a machine and assembly
shop, electronics laboratory, computer operations facility,
office and conference facilities, and an approved Special Compartmented
Information Facility (SCIF). The purpose of this notice is
to identify and establish initial interest and point of contact
from private industry. This information may be used to prepare
a bidder mailing list and design acquisition strategy. It may
also help to identify/establish commercial practices available
to the government. Any response to this notice must also include
the following: Company Name., Point of Contact, Address, Telephone
and Fax Numbers, e-mail address, Company business size (Small,
Large, Minority Owned, Woman Owned, 8a), Duns Number, Cage
Code and/or Tax ID Number. Include any suggestions what your
firm would consider standard commercial practices. Provide
any supporting information such as commercial literature, catalogues,
manual, etc. No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase any of the services
described above, and is providing this information as general
information only. The U.S. Government will in no way be bound
to this information if a solicitation is issued. Notice to
Contractors: All contractors who provide goods or services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). To register in CCR via
the Internet, go to http:// ccr.edi.disa.mil, or contact the
CCR registration Assistance Center at (888) 227-2423. If you
have any question please contact David Fortson at (937) 257-4774,
ext. 4418, e-mail dave.fortson@wpafb.af.mil, and by fax at
(937) 257-6390. All information should be provided in writing
or published form, and submitted to: Department of the Air
Force, ASC/PKWIE, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309, within 30 days of the publication of this
announcement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DATAEX/DATAEX.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN450481)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--BIA-OIRM COMPUTER HARDWARE AND SOFTWARE
SOL NBCA0R00007
DUE 051900
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
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. Pursuant to the Buy Indian Act, as amended,
this procurement is a total set aside for Native American/American
Indian owned companies as defined - at least 51% owned and
operated by Native Americans/American Indians who are enrolled
members of Federally recognized Tribes. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This procurement is
for computer hardware and software for the Department of Interior,
Bureau of Indian Affairs, Office of Information Resources Management,
Reston, VA. This solicitation is for a specific make and model,
no others will be considered. There are thirteen (13) delivery
sites. The list of ship-to locations will be provided, by Sharon
L. Marianito, to those offerors who request it. Delivery shall
be FOB Destination, and received at the multiple locations
within 45 days after receipt of award. Acceptance will be at
each identified location, and by the cognizant Government Official
- identified on the ship-to list. FAR 52.212-2 Evaluation-Commercial
Items shall apply. Offerors shall include a completed copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items, with their offer. FAR clause
52.212-4 Contract Terms and Conditions-Commercial Items, along
with FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this procurement. All items provided shall be Y2K compliant,
and warranted as such. Proposals for the following Contract
Line Item Numbers (CLINs) are due by 4:00 pm, MST May 19, 2000
to the contracting office address listed above and/or faxed
to (505) 248-6328, Attention: Sharon L. Marianito. CLIN 1.)
Dell Optiplex GX110 MiniTower w/ 600 MHz Pentium III Processor
w/256K Cache & 3Com 10/100 Integrated NIC (G1160CT [220-3562]);128
MB Non-ECC SDRAM (1 DIMM) (128N [311-2533]); Integrated Intel
3D graphics with Direct AGP and 4MB Display Cache (INTVID [320-3920]);
Integrated 3Com Etherlink 10/100 with ACPI and Remote Wake-Up
(INTNIC [430-3061]); 10 GB 7200 RPM, EIDE Hard Drive (10 [340-9198]);
17 in. (16.0 in. Viewable) Dell P780 UltraScan Trinitron Monitor
(P780 [320-381]); 3.5" 1.44MB Floppy Drive (3 [340-3224]);
20/48X Internal EIDE CD-ROM (CD48 [313-0619]); Sound Blaster
AudioPCI (64 Voice) for use without Optical Device (SB64 [313-0690]);
MS Elite (Natural) Keyboard (EK [310-3551]); MS IntelliMouse
(IM [310-3556]); Windows 98 2nd Edition (FAT32) Pre-installed
(incl. CDs and Full Documentation (982E2 [420-8810]); Harmon/Kardon
Speakers (HK [313-4550]); 3 Year Next Business Day On-site
service; CLIN 2.) Symantec Norton Anti-Virus 2000 Software
Pre-installed (incl. CDs Media & Full Documentation); CLIN
3.) Microsoft Office Professional 2000 Pre-installed (incl.
CDs Media & Full Documentation).
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist, and/or Request Ship-To List for Delivery
CITE: (W-123 SN450540)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 70--REPLACEMENT OF THE GEOSTATIONARY ENVIRONMENTAL OPERATIONAL
SATELLITE (GOES) DATA COLLECTION SYSTEM (DCS) AUTOMATED PROCESSING
SYSTEM (DAPS)
SOL 52-SPNA-9-00006
DUE 063000
POC Michael Knowles, 301-713-3478 (Voice), 301-713-4155 (Fax)
DESC: THIS IS A REQUEST FOR PROPOSALS (RFP). The National Environmental
Satellite, Data and Information Service (NESDIS) of the National
Oceanic and Atmospheric Administration (NOAA) is seeking proposals
for the replacement of the GOES Data Collection System (DCS)
Automated Processing System (DAPS). The new system will replace
the existing system which is dated and has limited flexibility
to incorporate new technology. The present data processing
system provides real-time reception of data from two types
of demodulators, real-time output of data to five types of
communication circuits, real-time control and monitoring of
system equipment, database management, real-time processes,
system resource assignments, and overall systems management.
The new data processing system must be compatible with existing
interfaces and requirements as well as providing new capabilities
such as the evolving DAPS/Internet interface. The new system
hardware design should be based upon Commercial-Off-The-Shelf
(COTS) products. Modern software design approaches, such as
COTS products, a Graphical User Interface (GUI), and relational
databases, shall be emphasized. The new systems software design
shall be the most effective combination of the COTS and custom
code to achieve the operational objectives of DAPS as part
of DCS. The Government shall make a single award to the
Offeror whose offer is considered to be the Best Value to the
Government, technical, price and other factors considered.
The resulting contract will be Firm-Fixed-Price. The Request
for Proposals (RFP) and Section "J" Attachments, including
J-1, "Statement-of-Need" will be issued on or about May 19,
2000 at the following URL:http://www.osd.noaa.gov/daps. Standard
Industrial Classification (SIC) 7373, size standard is $18
million. All responsible sources may submit a proposal.
The due date is June 30, 2000 no later than 12:30 P.M. EDT.
Proposals shall be mailed to the following address: U.S. Department
of Commerce, National Oceanic & Atmospheric Administration,
Systems Acquisition Office, ATTN: Contracting Officer, Michael
Knowles, Rm 10122, Silver Spring, Maryland 20910-3282. The
week of May 22 thru 26, 2000 has been designated for "Site
Visits" at the Wallops CDA Station, Wallops, Virginia and at
the NESDIS facility in the Suitland Federal Center, FOB #4,
Suitland, Maryland. To schedule an appointment for a site visit
at either location contact Mr. Michael Knowles at 301-713-3478x111
between 7:00 A.M. and 4:00 P.M. EDT, from May 10 thru May 18,
2000.
LINKURL: http://www.osd.noaa.gov/daps
LINKDESC:
notice
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-123 SN450565)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
SOL 7FXG-J8-97-7253-B
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
DESC: Solicitation scheduled to issue on or about May 5, 2000.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 72, Part VII, Section B, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 10 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB Origin
terms apply to the domestic scope, 50 states, Washington, D.C.,
Puerto Rico and the Virgin Islands. FOB Origin terms also apply
to all locations outside the domestic scope. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The Federal Supply Schedule period is continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. Clause
I-FSS-163, Option to Extend the Term of the Contract (Evergreen)
is included in this solicitation which allows the Government
to exercise the option to extend the term of the contract.
Each option is continued performance for an additional 5 year
period. The option clause may not be exercised more than three
times. Offers will be accepted for brands identical to those
currently awarded. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The New Technology SIN is renamed
Introduction of New Products. Various clauses including Clause
I-FSS-599, Electronic Commerce - Federal Acquisition Network
(FACNET), which implements GSA Advantage (GSA's On-Line Shopping
Program) are included. Acceptance of the Government Purchase
Card is mandatory for payments equal to or less than the micro-purchase
threshold for oral or written delivery orders. You must be
capable of receiving payment by Electronic Funds Transfer (EFT)
in accordance with Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. All contracts to be awarded include Industrial Funding
provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXG-J8-97-7253-B&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-123 SN450288)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR, CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS, AND
THEATRICAL EQUIPMENT AND
SOL 7FXP-K4-99-7802-B
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Carl, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8634, Email larae.carl@gsa.gov
DESC: Effective May 5, 2000, Solicitation 7FXP-K4-99-7802-B for
Federal Supply Schedule FSC Group 78, Part I, Section A, was
refreshed to reflect new Clause I-FSS-163, Option to Extend
the Term of the Contract(Evergreen)(Apr 2000). This clause
permits the Government to require continued performance of
a contract for an additional 5-year period. The option may
not be exercised more than three times. Certain criteria must
be met to exercise any option to extend. This solicitation
replaces the solicitation issued October 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K4-99-7802-B&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-123 SN450320)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 79--VACUUM AND SANDING SYSTEM
SOL N00181-00-Q-0518
DUE 051200
POC Debby Spain, (757) 396-8364 FAX (757) 396-8503
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
ITEM 0001: (1) each Vacuum and Sanding System MOTOR must be
interference suppressed so they will not affect electronic
equipment and must include motor thermal protection devices
to prevent overheating and burnout. Motor must supply airflow
of 244 cfm or more, measured with a sealed orifice. The Noise
level should not exceed 64dB(A) measured at a distance of 10
ft. from the cleaner. CONTAINER capacity must be 18 gallons
or more dry bulk and have disposable polyliner system. Main
filter should be cleaned by an external shaking device to prevent
operator exposure to collected dust. Need a meter that will
alert the operator to change main filter. HOSE must be at least
ten feet in length and have ball joint connections at both
ends to eliminate stress and prevent cracking. Should be made
of smooth lined, steel reinforced neoprene to reduce possibility
of blockage. FILTERS must have microfilters and HEPA exhaust
filters and any other filter which are 97 to 99.99% efficient
for containing dust particles. All HEPA and ULPA filters must
be individually DOP tested and certified and have a normal
shelf life of not less than one year. Units must include two
sanders with devices to attach to vacuum system and have the
capability to attach four sanders at one time. The system must
have capabilities to roll around in shop. ITEM 0002: (6) each
Vacuum and Sanding System MOTOR must be interference suppressed
so they will not affect electronic equipment and must include
motor thermal protection devices to prevent overheating and
burnout. Motor must supply airflow of approximately 244 cfm
or more, measured with a sealed orifice. The Noise level should
not exceed 64dB(A) measured at a distance of 10 ft. from the
cleaner. CONTAINER capacity must be 12 gallons or more dry
bulk and have disposable polyliner system. Main filter should
be cleaned by an external shaking device to prevent operator
exposure to collected dust. Need a meter that will alert the
operator to change main filter. HOSE must be at least ten feet
in length and have ball joint connections at both ends to eliminate
stress and prevent cracking. Should be made of smooth lined,
steel reinforced neoprene to reduce possibility of blockage.
FILTERS must have microfilters and HEPA exhaust filters and
any other filter which are 97 to 99.99% efficient for containing
dust particles. All HEPA and ULPA filters must be individually
DOP tested and certified and have a normal shelf life of not
less than one year. Units must include two sanders with devices
to attach to vacuum system and have the capability to attach
four sanders at one time. The system must have capabilities
to roll around in shop. NOTE: All offers must be accompanied
by descriptive literature/specifications for evaluation purposes.
Failure to submit this descriptive data may render the offeror
ineligible for further evaluation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97.17. FAR Provision 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002 and 252.204.7000 apply to this acquisition.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. Standard Industrial Code is 3589; business size standard
is 500 employees. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: (1) Company's complete mailing
and remittance address; (2) discounts for prompt payment; (3)
anticipated delivery of material; (4) Cage code; (5) Dun &
Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.arnet/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503 or via mail
addressed to: Fleet & Industrial Supply Center, Norfolk Naval
Shipyard Annex, Attn: Code 532.3B/Debby Spain, Bldg. 1500,
2nd Floor, Portsmouth, VA 23709-5000. Offers are due by close
of business 12 May, 2000. Important Notice: DFARS 252.204.7004
"Required Central Contractor Registration" applies. Lack of
registration in the CCR database will make an offeror/quoter
ineligible for award. Information can be obtained through internet
at http://ccr.edi.disa.mil.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-123 SN450379)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--BAG, SAND, POLYPROPLYENE
SOL sp056000r0153
DUE 061200
POC ko: j.mchenry, jr, buyer: c.ciardullo/icba14,(215)737-7406

DESC: This is an Idefinite Quantity Contract, consisting of 2
NSN's with a 4 year Option. The requirement will be in accordance
with the following: NSN 8105-01-336-6363, iaw cid-A-A-52142,
type number I or II, color 2, see copy of solicitation for
clarifications; NSN 8105-00-142-9345, iaw cid-A-A-52142, type
number I or II, color 1, see copy of solicitation for clarifications.
Delivery to Conus(excluding Alaska). Drawings are not required,note
9 applies. To obtain a copy of the solicitation and specifications,
use internet site www.dscp.dla.mil (procurement gateway)
CITE: (W-123 SN450337)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SLING FLAG STAFF
SOL SP0100-00-Q-4233
POC Victoria Smith 215-737-5639
DESC: Submission No. 441572 dated 4 April 2000 for Sling, Flag
Staff SP0100-00-Q-4233 is cancelled and replace with SP0100-00-R-4058.
All who applied for copy under SP0100-00-Q-4233 need not reapply
copy will be mailed when ready.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-123 SN450307)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SLING FLAG STAFF
SOL SP0100-00-R-4085
DUE 051800
POC Victoria Smith 215-737-5639 / FAX 215-737-5655
DESC: See notes 1,9,26. 8345-00-250-0919 SLING, FLAGSTAFF, OLIVE
DRAB, SHADE N0.7, CLASS 1. Made in accordance with Military
specification MIL-S-40046D, dated 30 September 1984; Drawing
5-1-338, Rev. 6. Quantity is 960 each with two 100% options.
Production lead time is 150 days after receipt of order. Destinations
Tracy Ca and New Cumberland Pa. Two first article samples are
required on or before 60 days after award and are not to be
seperately priced. Past procurement history - CARVAJAL FABRICATION;
JAN 21, 1999; 1,500 EA @55.00. Solication package will be mailed
on or about 18 MAY 2000. No request taken afrer that date.
Request are to be made bia mail to Victoria Smith at address
cited above attn:6D575 or via e-mail to vesmith@dscp.dla.mil.
Telephone requests will not be honored. All materials are to
be furnished by the contractor. Contractor must be CCR registered.
Call 1-888-227-2423 regarding CCR registration or via internet
at http://ccr.edi.disa.mil.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail
CITE: (W-123 SN450324)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA GRADE ENLISTED PERSONNEL
SOL SP0100-00-R-4078
POC Victoria Smith 215-737-5639 / FAX 215-737-5655
DESC: See notes 1,9,26. 8455-00-107-0089 INSIGNIA, GRADE, ENLISTED
PERSONNEL, STAFF SGT. (E-6), ARMY, SUBDUED. Made in accordance
with MIL-DTL-14639E dated 14 June 1999, Drawing B-13-12, MSS
MIL-DTL-14639/5G dated 1 Oct 1998. Quantity 376,800 pair. Production
leadtime is 150 days after award. Destination New Cumberland
Pa. Three each first article samples are required 60 days after
date of award. First articles are not to be seperately priced.
Past procurement history HLI LORDSHHIP SEPTEMBER 13, 1995 406,840
PR @ $.27. Solicitation package will be mailed on or about
18 May 2000. Request for solicitation are to be made via fax,
e-mail or mail no later than 18 May 2000. No telephone request
will be accepted. Victoria Smith, 700 Robbins Ave., Philadelphia.
Pa. 19111-5092; Attn:Building #6d/6D575 - email address: vesmith@dscp.dla.mil
- FAX 215-737-5655. All materials to be furnished by contractor.
No samples available. Drawing/Specifications/etc. will be included
in solication package. Sucessful contractor must be CCR registered.
Call 1-888-227-2423 regarding CCR Registration or via internet
at http://ccr.edi.disa.mil.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail
CITE: (W-123 SN450348)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--ATHLETIC CLOTING AND ITEMS
SOL F05611-00-T-0673
DUE 050900
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email
DESC: The purpose of this modification is to extend the closing
of this solicitation from 02 May 00 to read 4:30 p.m. MST on
09 May 00. Also, an Electronic Request for Quote (E-RFQ) will
be addded to the EPS website along with the Artwork. For additional
information contact TSgt Ron Hixson at (719) 333-4019 or at
ron.hixson@usafa.af.mil. Please note, E-mail correspondence
is preferred.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0673&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-123 SN450464)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, HGU 36/P CWU 62/P ANTI X CVLS
SOL SP0100-00-R-4084
DUE 062200
POC DSCP-COES, Buyer: Gail Bush Telephone:(215)737-8094
DESC: This procurement will utilize Best Value acquisition procedures
requiring a technical proposal. Item: Hood, HGU-36/P CWU 62/P
Anti X CVLS. NSN: 8475-01-255-7490, MIL-H-81843, Life Support
Item. The evaluation factors to be considered along with price
will be Past Performance/Experience, Socioeconomic Program
Plan, DLA Mentoring, JWOD Program Plan and Surge and Industrial
Mobilization. Indefinite Quantity procedures will be used,
with a mininum quantity of 2350 and maximum quantity of 3525
each. Three one-year mandatory term options will be included,
with a mininum quantity of 2485 each and maximum quantity of
3230 each. Delivery will be 180 days after date of award. Number
of deliveries six(6). Destination is DD Susquehanna, PA and
DD Tracey, CA. First Article and Quality Conformance may be
required. All responsible sources may submit a proposal which
shall be considered by the Agency. Anticipated date of solicitation
issuance: 5/23/00. Anticipated date for receipt of offers:
6/22/00. All materials are contractor furnished. Include Number
Notes: 9, 26.
EMAILADD: paa4003dscp.dla.mil
EMAILDESC:
CITE: (W-123 SN450475)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
SOL 7FXP-S5-00-8503-B
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 85, Part II, Section A, from
which the Government contemplates award of contracts for supplies
listed in the Schedule of Items. The schedule of items covers
8 Special Item Numbers (SINs), including Toiletries, Personal
Care Items, and Bed Linens. The scope is expanded to include
worldwide delivery. FOB Origin terms apply to the domestic
scope (the 48 contiguous United States and Washington D.C.)--applicable
to all items. FOB Destination terms apply to all locations
outside the domestic scope (outside the 48 contiguous states
and Washington D.C.). Resident contact points for locations
outside the domestic scope are mandatory in order to provide
those locations with local assistance. This solicitation will
remain in effect unless amended and/or replaced by an updated
solicitation. Multiple Award Schedule solicitations are "standing"
opportunities for new offers. There is no closing date for
receipt of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. The Federal
Supply Schedule period is continuous, and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract
(resulting contracts will contain provisions for three 5-year
option periods), or canceled sooner. Offers will be accepted
for brands identical to those currently awarded. All contracts
will be indefinite delivery, indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The Introduction
of New Products is designated for items that do not fit in
any other SIN. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Acceptance of the Government Purchase Card is
mandatory for payments equal to or less than the micro-purchase
threshold ($2,500) for oral or written delivery orders. You
must be capable of receiving payment by Electronic Funds Transfer
(EFT) in accordance with Prompt Payment Act (31 U.S.C. 3903)
and Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. All contracts to be awarded include Industrial Funding
provisions. GSA is issuing this solicitation electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-S5-00-8503-B&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-123 SN450261)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MILK AND MILK PRODUCTS
SOL SP0300-00-R-D031
DUE 041900
POC Mary Jean Steltz 215 737 7193 Contract Specialist
DESC: Subject solicitation is cancelled.
CITE: (W-123 SN450369)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-M010
DUE 063000
POC Deborah Mello, Contract Specialist at 215-737-7162 or Gina
Vasquez, Contracting Officer at 215-737-7530
DESC: Ft. Lewis & McChord AFB, WA (Troop Issue); Ships, Puget
Sound, WA; Evergreen Inn, Bremerton, WA; Naval Subase, Bangor,
WA and Admiral Nimitz Dining Hall, Whidbey Island, WA require
various and indefinite quantities of Bread and Bakery Products
for delivery beginning September 01, 2000 and ending August
31, 2001. The contract period will be twelve (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile at 215-737-2161,
Attn: HFVP. Anticipated Solicitation Issuance Date: June 01,
2000.*****
CITE: (W-123 SN450398)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES--OHIO WESTERN RESERVE NATIONAL
CEMETERY
SOL 786-31-00
DUE 052400
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Joseph Kepple, Procurement
Analyst, (703) 441-3087
DESC: This is a commercial item acquisition conducted in accordance
with FAR Parts 12 and 13. The National Cemetery Administration
(NCA) has a requirement for the inscription of second interment
data on the reverse side of existing upright headstones at
Ohio Western Reserve National Cemetery, 10175 Rawiga Road,
Rittman, OH 44270. The contract period is from June 1, 2000,
(or date of contract award, whichever is later), through December
31, 2000, with two 1-year options to extend the term of the
contract through December 31, 2002. This is a Total (100%)
Set-Aside for Small Business Concerns. Standard Industrial
Classification (SIC) 8999 and a Size Standard of $5 Million
are applicable to this acquisition. All responsible small business
sources may submit a quotation. Request for a hard copy of
the solicitation must be in writing to Mr. J. C. Jackson, Contract
Specialist. No telephone requests will be accepted. Hard copy
solicitations will be issued via the ordinary mails on or about
May 3, 2000. The solicitation may also be obtained via the
Internet at the following URL address on or about May 3, 2000:
http://www.bos.oamm.va.gov/solicitation?number=786-31-00. Any
amendments to the solicitation will also be available at the
URL address. Offerors are advised that they are responsible
for obtaining any amendments. See CBD Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-31-00
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-123 SN450259)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--BAND EQUIPMENT
SOL F25600-00-T-0130
DUE 051500
POC Chad Barnett, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email chad.barnett@offutt.af.mil - Anthony Edwards,
Contract Specialist, Phone 402-294-3621, Fax 402-294-0430,
Email
DESC: The Government intends to negotiate and award a sole source
purchase order to Audio Visions 4506 S. 139th Street Omaha
NE 68137, under authority of FAR 6.302-1. The solicitation
number is F25600-00- T-0130. This requirement is for the following:
(1) EAW KF 650e with NL-8 Connectors. (2) EAW KF 600e with
NL-4 Connectors. (3) Whirlwind FM-40-12-XL-W41-6. (4) Whirlwind
FM-20-22-XL-W31-010. (5) Whirlwind PK-40-W3O-06, (6) EAW Fly
Clip Ring. (7) EAW Fly Clip hook. (8) EAW Fly Clip hook to
include 3ea. W2CF and 1 ea. W2CM 61 pin Whirlwind connectors
with 4 36-inch fanouts in colors; red, white, blue, yellow
and will terminate W3IM and W3IF connectors. (9) Whirlwind
Drum Loom. W2IM to fanout (WI256A) Fanout lengths to be made
as follows: #1, #2=22'; #3, #4=26' #5 through #8=26'; #9, #10=30';
#13 through # 18=30' (these will have W3IM connectors). (10)
Multisnake Whirlwind WW2IM to W2IF 50' Male multi to female
multi snake. (11) Multisnake Whirlwind WW2IM to W2IF 25' Male
multi to female multi snake. (12)Whirlwind custom 2 spaced
panel with 1 W2CF connector with 3' tails and WI3F connectors
on #1 through #18 and WI3M on #19 and #20. (13) Also #11 through
#18 will be "Y" connected with 8 WCF# on panel and #19 and
#20 will be "Y" connected with 2 WC3M# on panel. (14) Ashly
Protea Digital Graphic Equalizer Model 4.24G. The SIC is 7389.
This notice is for information only. It is neither a request
for proposal nor a solicitation for offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0130&LocID=601
LINKDESC:
notice
EMAILADD: chad.barnett@offutt.af.mil
EMAILDESC:
CITE: (D-123 SN450457)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--AUDIO/VIDEO EQUIPMENT
SOL F65501-00-Q0207
DUE 051600
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: Television: 60" minimum screen size, 16:9 screen ration
with screen protector, digital ready, component (RGB) and S-video
inputs. Surround System: Dolby digital (DTS), all in one unit
(CD, DVD, Tuner) similar to the Bose Lifestyle 50 Home Theater
System, universal remote, wall mountable speakers, right and
left main, right and left surround, center channel, powered
subwoofer. VCR: 4 head HiFi Stereo. Also, quote FOB Elmendorf
Air Force Base, Alaska.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0207&LocID=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-123 SN450515)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--QUALITY OF LIFE FOR DOD PERSONNEL AND THEIR FAMILIES
POC Robert J. Lavelle (Grants Specialist) 703/614-4578
CNT DASW01-00-2-0005
AMT $8269707.00
DTD 050100
TO Purdue Research Foundation; Purdue University; 1063 Hovde
Hall, Room 339; West Lafayette, IN 47907-1063
EMAILADD: lavelrj@hqda.army.mil
EMAILDESC:
CITE: (W-123 SN450291)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT AND COMMERCIALIZATION OF ACCELEROMETERS
UTILIZING SINGLE CRYSTAL PIEZOELECTRIC MATERIALS
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0189
AMT (NO RFP) $402,919.00
DTD 050200
TO Wilcoxon Research Inc., 21 Firstfield Road, Gaithersburg,
MD 20878
CITE: (W-123 SN450297)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SOFTWARE FOR MOBILE WEB/E-MAIL ACCESS OVER SATELLITE
LINKS, PHASE II
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10035
AMT $294079
LINE 1
DTD 050100
TO Architecture Technology Corporation, 9971 Valley View Road,
Eden Prairie, MN 55344-3552
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-123 SN450344)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--RESEARCH NETWORKS II (RESNETS II)
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email longoj@rl.af.mil - James Longo, Contract
Specialist, Phone (315) 330-7700, Fax (315) 330-8083, Email
longoj@rl.af.mil
CNT F30602-00-C-0151
AMT $1,813,606.00
LINE NA
DTD 042700
TO University of Southern California, University Park 837 W 36th
St, Los Angeles CA 90089
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0151&LocID=1142
LINKDESC:
notice
EMAILADD: longoj@rl.af.mil
EMAILDESC:
CITE: (D-123 SN450443)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF COMPOSITE MATERIALS FOR AN INFLATABLE
TRUSS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11620
AMT $49968
DTD 050200
TO L'GARDE Inc., 15181 Woodlawn Avenue, Tustin CA 92780-6487
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11620
LINKDESC:
Awards Page
CITE: (D-123 SN450462)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MACHINE SHOP FABRICATION AND ENGINEERING SUPPORT
POC Dianne M. Purks, Contract Specialist or John R. Travers,
Contracting Officer on (540) 653-7478
CNT N00178-00-D-1021
AMT $4,172,003.80
LINE CLIN 0001
DTD 042700
TO The Bechdon Co. Inc., 300 Commerce Drive, Upper Marlboro,
MD 20774-8746
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-123 SN450469)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC Gary W. Byram, Contract Specialist, or Linda R. Coleman,
Contracting Officer, on (540) 653-7478
CNT N00178-00-C-1044
AMT $149,983
LINE CLINS 0001 and 0002
DTD 042700
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-1077
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil/supply
EMAILDESC:
CITE: (W-123 SN450482)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC Gary W. Byram, Contract Specialist, or Linda R. Coleman,
Contracting Officer, on (540) 653-7478
CNT N00178-00-C-1033 (N00178-99-Q-1008)
AMT $499,187
LINE CLINS 0001 and 0002
DTD 042400
TO MILTEC, 6767 Old Madison Pike, NW, Huntsville, AL 35806
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-123 SN450498)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NONLINEAR DYNAMICAL ANALYSIS OF LOCOMOTION IN FISH
AND DETECTION OF NOVEL TRAJECTORIES
POC Mr.John J. Berlin II, (619) 553-4501
CNT N66001-00-C-8012
AMT $1,248,421 For A One Year Base and Two One Year Option Periods
LINE 0001 - 0006
DTD 042500
TO Albert Einstein College of Medicine of Yeshevia University,
1300 Morris Park Ave., Bronx, NY 10461-1926
CITE: (W-123 SN450542)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--REMOTE BIOLOGICAL OLFACTORY SENSING
POC John J. Berlin II, (619) 553-4501
CNT N66001-00-C-8006
AMT $424,000.00 For a One Year Base Period with a Two Year Option
Period
LINE 0001 - 0004
DTD 040600
TO RDSS, LLC., 59 Marnel Drive, Severna Park, MD 21146
CITE: (W-123 SN450561)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--DESIGN, SAMPLING, AND MANAGEMENT OF ANALYTICAL ACTIVITIES
SUPPORTING THE UNREGULATED CONTAMINANT MONITORING RULE
POC Michael Brinkmiller (513) 487-2013
CNT 68-C-00-129
AMT $6,763,425
DTD 050100
TO Great Lakes Environmental Center; 739 Hastings Street; Traverse
City, MI 49686
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-123 SN450266)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROLOGY AND HYDRAULICS
ENGINEERING SERVICES
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, Janet
L. Edwards, CONTRACTING OFFICER
CNT DACW69-00-D-0012
AMT NTE $3,000,000.00
DTD 042800
TO Fuller, Mossbarger, Scott & May Engineers, 1409 North Forbes
Road, Lexington, KY 40511-2050
CITE: (W-123 SN450315)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Berta C. Gomez - (305) 278-6722
CNT DTCG82-00-C-3FXA09
AMT $184,889.87
DTD 050200
TO J. J. Sosa & Associates, Inc., 12124 S. W. 131 Avenue, Miami,
FL 33186
CITE: (W-123 SN450460)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, UPPER GREAT PLAINS REGION
POC Noella Pregill, Contract Specialist, (720) 962-7158, Judy
Madsen, Contracting Officer, (720) 962-7154
CNT DE-AM65-00WC00015
AMT $500,000 (Est)
LINE All
DTD 050100
TO SSR Engineers, 2334 Lewis Avenue, Billings, MT 59104
CITE: (W-123 SN450492)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: G--ADULT HALFWAY HOUSE
POC Linda J. Talbot, 650-493-5000, ext. 65827
CNT V261P-0475
AMT $52,000.00
LINE 1
DTD 050300
TO Comprehensive Alcohol Program, 2445 West Whilesbridge Road,
Fresno, CA 93706
CITE: (W-123 SN450570)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--DOPPLER SONAR VELOCITY LOG AN/WQN-2
POC Brian Kehoe, NAVSEA 02423K,Contract Specialist, (703)602-8116;
P Troia, Contracting Officer, (703) 602-0201
CNT N00024-00-R-04004
AMT N/A
LINE N/A
DTD 032300
TO Litton Marine Systems Inc, 1070 Seminole Trail, Charlottesville,
Virginia 22901 22901
CITE: (W-123 SN450256)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--EXTENDED DRYDOCKING SELECTED RESTRICTED AVAILABILITY
OF USS ENTERPRISE CVN 65
POC Kathryn Jessup,NAVSEA 02215K,Contract Specialist, (703)602-7519;
Steve Filan, NAVSEA 02215, Contracting Officer, (703) 602-7519
CNT N00024-00-C-2104
AMT N/A
LINE N/A
DTD 033100
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, Virginia 23607
CITE: (W-123 SN450277)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPARI EDGE ASSY FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, 252-335-6143
CNT DTCG8-00-P-100390
AMT $56,000.00
DTD 050200
TO Metal Air Service, 1100 (A) Avenue West, Seymour, IN 47274
CITE: (W-123 SN450335)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--J--GTC/GTCP 85 SERIES (2 BEARING) GAS TURBINE ENGINE--RE:F4160800R34567
POC The point of contact is Shauna Giles, SA-ALC/LDKJ, 210-925-8845,
FAX, 210-925-1058
CNT F41608-00-D-0168
AMT Estimated Basic Year $649,541.22
LINE all
DTD 042600
TO Honeywell International, 1300 W Warner Road, Tempe, AZ 85285-2200
USA
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-123 SN450414)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: R--SECURITY GUARD SERVICES
POC Wanda L. Gaines (301) 619-6652 or Mary Rust (301) 619-4033
CNT V797P-00-FDF4-0002
AMT $1,534,866.08
DTD 050100
TO The Wackenhut Corporation, 1707 Pass Road, Suite 12-C, Biloxi,
MS 39531
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC:
CITE: (W-122 SN450225)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--NATIONAL EDUCATION GOALS PANEL WEEKLY
POC Sang Park, (202) 708-8222, Contract Specialist
CNT ED-00-PO-2273
AMT $19,920
DTD 050100
TO Barbara Pape, 4715 Essex Avenue, Chevy Chase, MD 20815
CITE: (W-123 SN450264)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--REPORTS
POC Term Contract Section (404) 605-9160
CNT Program 2448-S
AMT $66499.66
DTD 020100
TO K-B Offset Printing, Inc., 1006 West College Avenue, State
College, PA 16801
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-123 SN450352)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COMPACT DISC - READ ONLY MEMORY (CD-ROM)
POC Term Contract Section (404) 605-9160
CNT Program 2470-S
AMT $57165.64
DTD 033000
TO L & M Optical, 303 Louisiana Ave., Brooklyn, NY 11207
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-123 SN450355)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MORBIDITY AND MORTALITY REPORTS
POC Term Contract Section (404) 605-9160
CNT Program 2462-S
AMT $237203.75
DTD 033000
TO Sir Speedy Printing Center, 1929 Mountain Industrial Blvd.,
Tucker, GA 30084
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-123 SN450357)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS
POC Term Contract Section (404) 605-9160
CNT Program 1417-S
AMT $883276.42
DTD 033000
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-123 SN450361)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TAB DIVIDERS, COMPOSITION, PRINTING, DIE-CUTTING,
LAMINATING.
POC Term Contract Section (404) 605-9160
CNT Program 1408-S
AMT $93882.16
DTD 040700
TO Center Office Products, 558 Stuart Lane, Jacksonville, FL
32205
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-123 SN450364)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
POC Term Contract Section (404) 605-9160
CNT Program 3401-M
AMT $76531.26
DTD 042000
TO Chickasaw Printing Co., 30 N. Washington Street, Ardmore,
OK 73401
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-123 SN450366)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
POC Term Contract Section (404) 605-9160
CNT Program 3401-M
AMT $74434.83
DTD 042000
TO Copy Graphics, 201 Green Street, Cambridge, MD 21613
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-123 SN450370)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
POC Term Contract Section (404) 605-9160
CNT Program 3401-M
AMT $51355.39
DTD 042000
TO Center Printing, Inc., 558 Stuart Lane, Jacksonville, FL 32254
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-123 SN450372)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF EQUIPMENT, SEVEN PORTABLE REFRIGERATION
CONTAINERS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1132
AMT $29455.00
LINE 0001
DTD 050200
TO Truck Refrigeration Repair, Inc. 1160 Lance Road, Norfolk,
VA 23502-2405
CITE: (W-123 SN450333)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--COMMUNICTION EQUIPMENT
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-8994
AMT $32340
DTD 042800
TO Communications Group Inc, 5580 Pacific Hwy E, Tacoma WA 98424
CITE: (W-123 SN450548)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--PARKING PERMIT FOR SECRET SERVICE
POC Maria Guida, Contracting Officer 212-264-2236
CNT GS-02B-23100
AMT $438,156.00
DTD 050100
TO The Port Authority of NY & NJ, 1 World Trade Center NY, NY
10048
CITE: (W-122 SN450192)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GLEN ST. MARY, FL - MPO - NEW LEASE CONSTRUCTION
CONTROLLED SITE
POC Jerry Fogel, Real Estate Specialist 770-454-0653
CNT 123125-00-A-R0046
AMT $64,662.00
DTD 050200
TO ERROR--LH&A Realty Company, P. O. Box 291425, Port Orange,
FL 32129-1425; 904/760-2026
EMAILADD: gfogel@email.USPS.gov
EMAILDESC:
CITE: (W-123 SN450416)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--REPLACE POL HYDRANT FUELING SYSTEM (PHASE I), ANDERSEN
AFB, GUAM
POC Ms. June E. Turner, Contract Specialist, Phone (808) 474-7120,
Facsimile (808) 474-7316
CNT N62742-99-C-1337
AMT $15,600,000.00
DTD 043000
TO Nova Group, Inc., 7411 Napa Vallejo Hwy, PO Box 4050, Napa
CA 94558
CITE: (W-122 SN450228)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CALLAHAN, FL - CONSTRUCTION OF PARTIALLY BUILT FACILITY
POC Ghanious Diallo (770) 454-0617
CNT 123125-00-B-3080
AMT $781,112
DTD 050200
TO Scott Peterson Construction Co., 645 North Lane Ave, Jacksonville
FL 32254-2822
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-123 SN450338)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--NFO SEISMIC UPGRADE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000044
AMT $111,087.00
DTD 040400
TO Armstrong Construction, Inc., PO Box 466, Ester, AK 99725,
telephone no. (907) 451-9123
CITE: (W-123 SN450470)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
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--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION PROJECT, CROSS BAYOU DRAINAGE STRUCTURE, ST. CHARLES
PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0050
AMT $2,328,386.96
LINE Items 0001 thur 0025
DTD 042800
TO Crawford James Construction, Inc., P O Box 100, Evergreen,
LA 71333
CITE: (W-123 SN450536)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD IMPROVEMENTS
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201810C019
AMT $1,457,461.44
LINE All
DTD 042700
TO AnA Enterprises, LLC; 425 W Guadalupe Road, Suite 105; Gilbert,
AZ 85233
CITE: (W-122 SN450217)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--FY97 WHOLE HOUSE REVITALIZATION, LOCKWOOD TERRACE,
PHASE IV, COMNAVMARIANAS, GUAM, M.I.
POC Contact Ms. Doris Castro (671)339-8465 or FAX 339-4248
CNT N62766-99-C-2949
AMT $9,846,800
LINE Spec 41-99-2949
DTD 042800
TO Black Construction Corporation, P.O. Box 24667, GMF Guam 96921
CITE: (W-122 SN450227)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--DRILLING AND GROUTING AT THE WADDINGTON HOME SUBSIDENCE
POC Brian J. Luzik, 412-937-2837
CNT 143868CT0012057
AMT $105555
DTD 050100
TO Pennsylvania Earth Technologies, Inc., P.O. Box 857, McMurray,
PA 15317
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-123 SN450249)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR ROOF REPLACEMENT, BUILDING
1268
POC Mozetta A. Edwards, Contract Specialist, Phone (757) 864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-00121
AMT $165100
DTD 050200
TO Westar Roofing Corporation 805 Live Oak Drive Chesapeake,
VA 23320
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00121
LINKDESC:
Awards Page
CITE: (D-123 SN450280)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FOUNDRY IMPROVEMENTS, NAVAL BUSINESS CENTER, PHILADELPHIA,
PA
POC N/A
CNT N62472-97-C-0415
AMT $1,830,000.00
DTD 042700
TO J A Smith Construction Co Inc, 2212 Street Road, Bensalem,
PA 19020
CITE: (W-123 SN450290)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--BUFFALO GAP CAMPGROUND
POC Linda M. Spitzler or Ann Vogt , 406-657-6200, ext 230 or
227
CNT 43-0355-0-0027
AMT $43,149.00
LINE all
DTD 042800
TO schell enterprises, l.l.c., 2821 marina rd se #a1, mandan,
nd 58554
CITE: (W-123 SN450330)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF EROSION CONTROL ON SPOIL BANK, TALLAHAGA
CREEK WATERSHED, WINSTON COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-0-7296
AMT $32,845.00
DTD 050200
TO D.D.T., LLC, P.O. Box 448, Yazoo City, MS 39194
CITE: (W-123 SN450373)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SANITARY SEWER IMPROVEMENTS, USCG ISC BOSTON, MA
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-N-3WK191
AMT $74490
DTD 050200
TO McLaughlin Brothers Construction Corp., 120 Clinton St., Brockton,
MA 02302
CITE: (W-123 SN450374)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 1,200 L.F. OF ROCK RIPRAP BANK STABILIZATION
ON 2 SITES IN CITY OF HATTIESBURG, FORREST COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-0-7295
AMT $181,768.00
DTD 050100
TO DirtWorks, Inc., P.O. Box 549, Vicksburg, MS 39181
CITE: (W-123 SN450406)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--EAST PIER REPAIR, FAIRPORT HARBOR, FAIRPORT, LAKE
COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-00-C-0013 (DACW49-00-B-0009)
AMT $769,173.00
DTD 050300
TO Durocher Dock & Dredge, Inc. (L), 958 N. Huron Street, P.
O. Box 8, Cheboygan, MI 49721
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-123 SN450467)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--ROOF REPAIR, BUILDINGS 4235, 4243 AND 3225, FORT
JACKSON, SC
POC Contract Specialist - Nancy Hilliard, 803-751-4343; Contracting
Officer - Doug Metzger, 803-751-2589
CNT DABT47-00-C-2010
AMT $847,000
DTD 042700
TO S&T Asbestos Enterprise, Inc., P.O. Box 726, Greenwood, SC
29648
CITE: (W-123 SN450476)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--GARAGE CONVERSION - ALBANY, NY PROCESSING & DISTRIBUTION
CENTER
POC Thomas Papa, Paevans Construction, (518) 458-1228
CNT 082530-00-B-0291
AMT $379733.00
LINE n/a
DTD 050200
TO Paevans Construction Corp., 490 Shaker Rd., Albany, NY 12211
CITE: (W-123 SN450513)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--76MM PROJECTILE BODY
POC Contract Specialist: Gail Thompson (309)782-5158, Contracting
Officer: Mary S. Adams (309) 782-4841
CNT DAAA0900C0041
AMT $2,027,314.13
LINE N/A
DTD 050200
TO ERROR--Canadian Commercial Corp./IMT, 50 O'Connor Street,
11th Floor, Ottawa Ontario Canada K1A 0S6
CITE: (W-123 SN450534)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--76MM PROJECTILE BODY
POC Contract Specialist: Gail Thompson (309)782-5158, Contracting
Officer: Mary S. Adams (309) 782-4841
CNT DAAA0900C0041
AMT $2,027,314.13
LINE N/A
DTD 050200
TO Canadian Commercial Corp., 50 O'Connor Street, 11th Floor,
Ottawa Ontario Canada K1A 0S6
CITE: (W-123 SN450538)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT,MAIN GEARBOX
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3T, NIIN 011256993
AMT $142,037
LINE 0001
DTD 102099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN450241)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SERVICES FOR PREPAREATION, PROCESSING AND STORAGE
OF AF COMMODITY TO
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F34601-00-D-0190
AMT $2,517,287.00
LINE 0001
DTD 040100
TO HEBCO INC 1601 SE 66TH ST OKLAHOMA CITY OK 73149-5210
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0190&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-123 SN450326)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING ASSEMBLY
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-M-9011
AMT $26000.00
LINE N/A
DTD 042600
TO Aircraft Logistic Support Co, 5717 Brisa Street, Livermore,
CA 94550
CITE: (W-123 SN450359)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINER, HUB, ROTARY WI, 1615-01-095-7361, P/N 70103-08003-108
CNT F09603-98-G-0004/BS63
AMT $28,213.00
LINE 0001AA
DTD 042800
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
EMAILADD: danial.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-123 SN450573)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--RESTORE RETRACTABLE BOW PLANES
POC James E. Davis 757-688-5730
CNT 4T32
AMT $40,000
LINE NA
DTD 042800
TO Newport News Shipbuoilding and Drydock Company 4101 Washington
Avenue Newport News Virginia 23607
CITE: (W-123 SN450282)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--DOPPLER SONAR VELOCITY LOG
POC Chris Hannah, NAVSEA 02423H,Contract Specialist, (703)602-0200
CNT N00024-00-C-4014
AMT N/A
LINE N/A
DTD 022400
TO Litton Marine Systems Inc, 1070 Seminole Trail, Charlottesville,
Virginia 22901
CITE: (W-123 SN450274)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-1039
CNT F0960396G0020EP52, Sol Nr N00104-00-Q-DC43, NIIN 013117486
AMT $269,500
LINE 0001
DTD 051100
TO Parker-hannifin Corp/aerospace Grp , Andover ,OH 44003-061
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN450234)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 30--FEED PAWL, BARREL LATCH, M240B
POC Babette Murphy, Contract Specialist, 309-782-4856
CNT DAAE2000C0036
AMT $175,830.86
LINE 0001 0002
DTD 042700
TO B and J Machine, 1505 Oak Ridge Rd, Williamstown KY, 41097
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
EMAILADD: murphyb3@ria.army.mil
EMAILDESC:
CITE: (W-123 SN450285)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SEAFETY & RESCUE EQUIPMENT
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-8487
AMT $28471
DTD 041300
TO Woods Logging Supply Inc, PO Box K, Longview WA 98632
CITE: (W-123 SN450547)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SEA CHEST
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010499G70005031, Sol Nr N00104-00-Q-BK21, NIIN 014706206
AMT $30,324
LINE 0001
DTD 051100
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-122 SN450235)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DUST COLLECTORS
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-8945
AMT $110875
DTD 042700
TO JT Systems Inc, PO Box 2575, Liverpool NY 13089
CITE: (W-123 SN450541)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 45--PLUMBING, HEATING, AND SANITATION EQUIPMENT
POC Moira Eiserloh, Contract Specialist, (760) 939-4121 or John
Watkins, Contracting Officer, (760) 939-8158
CNT N68936-00-D-0001
AMT $38860.00
LINE 0001-0005
DTD 042400
TO Lancaster Plumbing Supplies, 317 West Avenue I, Lancaster,
CA 93534
CITE: (W-123 SN450343)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE & TUBING
POC Anne Everist (360)476-2922
CNT N00406-00-P-9008
AMT $31607
DTD 042800
TO American Hose & Fittings Inc, 6712 S 220th Street, Kent WA
98032
CITE: (W-123 SN450543)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER, HELLAN
POC Mark Hill (360)476-3151
CNT N00406-00-P-8604
AMT $247487
DTD 042800
TO Cleveland Gear Company Inc, 3249 E 80th Street, Cleveland
OH 44104
CITE: (W-123 SN450549)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PUMP
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M036P, NIIN 012637775
AMT $41,795
LINE 0001
DTD 031799
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN450242)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LOAD APPLICATOR EJECTION--RE:F4160800R13346
POC JEANNETTE THETFORD/LDKSF 210-925-6267
CNT F4160800C0176
AMT $160,500
LINE 0001
DTD 050200
TO MANEY AIRCRAFT INC 1305 WANAMAKER AVE ONTARIO CA 91761-0000
EMAILADD: JEANNETTE.THETFORD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-123 SN450480)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 54--3,000 GAL FUEL TANKS--RE:F4160800R13651
POC jeannette thetford/ldksf/210-925-6267
CNT f4160800c0191
AMT $687,150
LINE 0001
DTD 050300
TO air logistics corporation 3600 e foothill blvd pasadena ca
91107
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-123 SN450247)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RADOME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G027FKK02, NIIN 012594314
AMT $154,000
LINE 0001
DTD 060998
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-123 SN450243)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: 65--PROVIDE EYEWEAR AND REPAIR SERVICES
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
CNT 244-00-0013
AMT $166,995.00
DTD 050100
TO Thundercloud, LLC., 1227 LIncoln Mall, Third Floor, Lincoln,
Nebraska 68508
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
CITE: (W-122 SN450219)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--CARBON MONOXIDE ALARM
POC Walter Beecher (360)476-7626
CNT N00406-00-P-8165
AMT $31990
DTD 040300
TO James Building Center Inc, 19801 Viking Ave NW, Poulsbo WA
98370
CITE: (W-123 SN450552)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 67--RFQ F64605-00-Q0247
POC Angela Haston, Contract Specialist, Phone (808)449-6860x204,
Fax (808)449-7026, Email Angela.Haston@hickam.af.mil - William
Hetrick, Contract Specialist, Phone (808)449-6860x 203, Fax
(808)449-7026, Email
CNT F64605-00-F2001
AMT $54,269.00
DTD 042500
TO IMAGING SPECTRUM, INC 9500 FOREST LANE SUITE 500 DALLAS, TX
75243
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-F2001&LocID=588
LINKDESC:
notice
EMAILADD: Angela.Haston@hickam.af.mil
EMAILDESC:
CITE: (D-122 SN450233)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--SODIUM MANGANATE - AVIATION APPLICATION CHEMICAL
POC Ralph A. Franchi, Contracting Officer 619-532-2517
CNT N00244-00-P-2632
AMT $32,684.67
LINE 0001
DTD 050100
TO Amjay Chemicals, 16350 Park 10 Place, Ste. 233, Houston, TX
77218
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-122 SN450202)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 70--FIBER OPTIC CABLE AND FIBER OPTICS RELATED EQUIPMENT
POC Lynette Dominguez, Contracting Specialist, Phone (719)567-3839,
Fax (719)567-3809, Email lynette.dominguez@shriever.af.mil
CNT FA255000P0019
AMT $60,747.07
DTD 041800
TO Local Area Networking Technologies Inc. DBA LANTECH 10620
Colonel Glenn Rd Suite 700 Little Rock AR 72204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA255000P0019&LocID=887
LINKDESC:
notice
EMAILADD: lynette.dominguez@shriever.af.mil
EMAILDESC:
CITE: (D-123 SN450299)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SDRC PROPRIETARY MAINTENANCE/LICENSE AGREEMENT
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L11438
AMT $38,093.75
DTD 050200
TO Structural Dynamics Research Corp. 2000 Eastman Drive Milford
OH 45150
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11438
LINKDESC:
Awards Page
CITE: (D-123 SN450378)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--UNIX SOFTWARE SOLICITATION NUMBER F44600-R-0021
POC Renata Ellington, Contract Specialist, Phone 757-764-7483,
Fax 757-764-7447, Email renata.ellington@langley.af.mil
CNT F44600-00-P-0060
AMT $38,856.33
DTD 042800
TO ERDAS INC 2801 BUFORD HIGHWAY, SUITE 300 ATLANTA, GA 30329-2137
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-P-0060&LocID=203
LINKDESC:
notice
EMAILADD: renata.ellington@langley.af.mil
EMAILDESC:
CITE: (D-123 SN450381)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--MATTRESS TICKING
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4591-00
AMT $15,760.00 Gtd. Min.
LINE 0001-0002
DTD 050300
TO Chemtick Coated Fabrics, Inc., 125 Jerricho Turnpike, Jerricho,
NY 11753
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-123 SN450301)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--FLANGE MATERIAL - FAB0489
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4604-00
AMT $26,000.00(Base Year)
LINE 0001
DTD 050200
TO Product Marketing Co., 601 Winthrop Drive, Forked River, NJ
08731
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-123 SN450354)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0285K
AMT $125,000
LINE 426-1G
DTD 050100
TO Phoenix International, Ltd. V. 20860 Heatherview Drive Brookfield,
WI 53045
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0285K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-123 SN450385)

[Commerce Business Daily: Posted in CBDNet on May 1, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--REPLACEMENT OF ACCESS CONTROL SYSTEM
DESC: Notice of Intent to Award a FAR Part 12, "Acquisition of
Commercial Items" Contract for Services in support of replacement
of the Access Control System in bldgs 1840 & 1844 and integration
into base system, to Infographic Systems Corporation. This
notice of intent is not a request for conpetitive proposals.
However, all proposals received after the date of publication
of this synopsis will be considered by the government. All
proposals must be received by 4:00 PM, Mountain Standard Time,
May 8, 2000. The points of contact are: Mary Payton at voice
(719)5556-4231, fax (719)556-8469, email at mary.payton@peterson.af.mil
or Karen Davis at voice (719)556-4494, fax (719)556-8469, or
email karen.davis@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F1SWSC01031100&LocID=532
LINKDESC:
notice
EMAILADD: Mary.Payton@peterson.af.mil
EMAILDESC:
CITE: (D-122 SN450195)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates on paper submittals,
exhibits, lodging, registration and program information. November
27-30, 2000, Orlando Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-123 SN450265)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE 9TH ANNUAL MODELING
& SIMULATION BRIEFING
DESC: The primary objective of the Defense Modeling and Simulation
Industry Days briefing is to update industry and interested
government organizations on the various programs and initiatives
in modeling and simulation within the Department of Defense.
This briefing will include the status, goals and plans under
the purview of the Defense Modeling and Simulation Office,
as well as information from the Military Services, the Department
of Defense, the Joint Staff, and representatives of M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. M&S exhibits will be sponsored by the
DMSO, Joint Staff, Army, Navy, Air Force, Marine Corps, and
DoD Agencies. Other DoD M&S organizations may also be presenting
exhibits describing and demonstrating their projects and products.
Six tutorials will be held on Monday afternoon, prior to the
official conference opening session and registration. May 22-24,
2000, Sheraton Premiere, Vienna, VA. Call NTSA, Barbara McDaniel,
(703) 247-2569, e-mail to bmcdaniel@ndia.org, or visit Events
listings on website http://www.trainingsystems.org for program
and registration information. Refer to meeting #01D.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01D
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-123 SN450269)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--BRIEFING FOR INDUSTRY 2000
DESC: The Professional Aerospace Contractors Association of New
Mexico, with the support of the Air Force Research Laboratory,
will host its Fourteenth Annual BRIEFING FOR INDUSTRY August
17 and 18, 2000 at the Albuquerque Marriott Hotel in Albuquerque,
New Mexico. During this comprehensive two-day symposium, the
participating government agencies will describe their program
objectives, discuss emerging technologies, and identify contracting
opportunities to the audience of current and prospective contractors.
The first day will focus on trends and opportunities in directed
energy, while the second day will emphasize space systems.
Presentations will cover multiple topics including: research
and development; test and evaluation; technical and analytical
support; operations and maintenance; systems procurement; and
facilities construction. Organizations scheduled to participate
include: Air Force Research Laboratory (including Wright-Patterson
AFB directorates); Space and Missile Systems Center/Test and
Evaluation Directorate; NASA's White Sands Test Facility; Space
Based Laser Program Office; White Sands Missile Range; Department
of Energy; and Sandia National Laboratories. Distinguished
national guest speakers are planned. Registration information
may be obtained from the BRIEFING FOR INDUSTRY 2000 registration
agent, Sandbar Productions, P.O. Box 3824, Albuquerque, NM
87190-3824, telephone (505) 884-5852, email sandyw@b-hi.com.
Complete registration information and registration forms, along
with the latest agenda information, will be available on the
BFI website at www.swcp.com/paca in the near future.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PACA-BFI-2000&LocID=1122
LINKDESC:
notice
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (D-123 SN450300)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: 99--ACOUSTIC SENSORS
DESC: This is a Request for Information (RFI) issued for the
purpose of conducting a market research and encourages Digital
Signal Processing (DSP), surveillance and sensor companies
to present the state of the art of modular, (re) programmable,
extensible and expandable acoustic sensor technologies to the
requestor. All information submitted in response to this RFI
may be utilized for planning, research and development (R&D)
activities for various military operations and in any world
climate. FAR Clause 52.215-3 applies. The purpose of this RFI
is to allow interested companies, agencies, universities and
laboratories whose business and/or technologies include acoustic
surveillance and sensor software, hardware and algorithm development
to inform an interested acquisition organization about their
technology and capabilities. All information received will
be considered as an acquisition strategy is developed. This
is neither a formal solicitation under the FAR Part 15 nor
a FAR Part 13 Simplified Acquisition, but a request for interested
companies, agencies, universities and laboratories to provide
information. In addition submitters are encouraged to submit
their organization_s engineering, manufacturing and support
capabilities and services. The intelligent, reprogrammable,
modular, expandable and extensible acoustic sensor technologies
are directed toward the detection, identification and/or classification
of mission or situation specific acoustic signatures on-board
the sensor. The acoustic sensors are intended to remotely detect
and report specific targets with an under development sensor
link protocol and to be integrated into an R&D system. The
objective is to replace a single purpose, single target and
_stovepipe_ acoustic sensor systems with a flexible acoustic
sensor that will be readily configured by the operator prior
to mission or operational employment. The acoustic sensor technology
will be configured with a variety of short and long haul communications
systems and direct connection via IEEE 802.3 coaxial or RS-232
cable communicating with an under development sensor link protocol.
This connectivity requires the acoustic sensor technology to
support bi-directional (Command & Control (C2) Link) communication
for the purposes of transmitting sensor data and receiving
new or additional acoustic signatures (feature vectors) and
sensor configuration changes after delivery or emplacement.
Features such as, but not limited to, tamper-proof or resistance
hardware and software; inclusion of COTS/GOTS components and
commercial standards of development; small (fits into trouser
pocket) size, long endurance (three to 12 months) and advanced
concept technologies are requestor_s goals. All information
submitted will be safe guarded against unauthorized disclosure.
Please ensure all sensitive and classified information is appropriately
marked. This is not a solicitation for proposals and a contract
will not be awarded from this announcement. No reimbursement
of expenses associated with information provided in response
to this request or follow-up information will be forth coming.
No telephone calls be will accepted requesting a bid package
or solicitation. In order to protect the integrity of any future
procurement or contract award neither appointments for presentations
nor additional information requests will be accepted in reference
to this RFI. Information packages are required to include two
years past history of contracted work (program names) and customer
POC (name, address and phone number). Request all responses
be submitted by 20 June 2000. Questions concerning this RFI
should be addressed to Doyce Wright, Com: (505) 853- 7168,
Fax: (505) 853-7181. EMAILADD:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=AC1&LocID=983
LINKDESC:
notice
EMAILADD: cowgillj@afotec.af.mil
EMAILDESC:
CITE: (D-123 SN450345)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-123 SN450388)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: The following request is for 2 QPL ITEMS: 8030-01-181-6269
UI: CN Coating compound, plastic, strippable: DESCRIPTION COATING
COMPOUND: A strippable, plastic coating compound in accordance
with Military Specification MIL-PRF-6799K dated September 14,
1998. QPL qualification required; QPL-6799-18 dated February
23, 1990 or later letter of qualification. Type II: Multi-coat
system Class 6: topcoat, white Size: A minimum of 640 fl oz
(5 gallons) in a plastic, 5-gallon shipping pail of the type
normally provided with this type product, except that IMDG
conforming pails shall be used if contents contain hazardous
materials. Pails shall have removable plastic heads fitted
with a leak-tight seal. The minimum thickness of pail side-walls,
bottom, and cover shall be 90 mils. Shelf life code: 4 (12
months) Maximum age on delivery: 2 months QPL QUALIFICATION
REQUIRED!! NSN: 8030-01-181-6269 QTY 169-CN all bids must be
faxed by COB 5-5-00 to De Anna Harper at 816-823-2136. ------------------------------------------------------------------
8030-00-721-9380 UI: CN Coating compound, strippable plastic:
DESCRIPTION COATING COMPOUND: A strippable, plastic coating
compound in accordance with Military Specification MIL-PRF-6799K
dated September 14, 1998. QPL qualification required; QPL-6799-18
dated February 23, 1990 or later letter of qualification. Type
II: multi-coat system, exterior Class 1: basecoat, black Size:
a minimum of 640 fl oz (5 gallons) in a plastic, 5-gallon shipping
pail of the type normally provided with this type product,
except that IMDG conforming pails shall be used if contents
contain hazardous materials. Pails shall have removable plastic
heads fitted with a leak-tight seal. The minimum thickness
of pail side-walls, bottom, and cover shall be 90 mils. Shelf
life code: 4 (12 months) Maximum age on delivery: 2 months
QPL QUALIFICATION REQUIRED!! NSN: 8030-00-721-9380 Qty: 400-CN
All bids must be Received by COB 5-5-00 faxed to De Anna Harper
at 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-JV770-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-123 SN450431)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 70--DATA EXPLOITATION
DESC: Background "This publication is a SOURCES SOUGHT SYNOPSIS,
which will be utilized as a market research tool. IF YOU ARE
INTERESTED, PLEASE RESPOND TO THIS INQUIRY BEFORE CLOSE OF
BUSINESS 28 MARCH 2000. The National Air Intelligence Center,
Directorate of Data Exploitation (NAIC/DX), Wright-Patterson
AFB, Ohio is seeking to qualify contractors who can provide
a quick reaction capability in system integration for the re-capitalization
of its intelligence data processing laboratories. This effort
will require engineering expertise to design, acquire, and
integrate systems to implement new techniques and technology
for the collection, processing, and analysis in the mission
areas of exploitation including, foreign materiel, imagery,
measurement and signature, signals, and all-source intelligence.
Potential sources must provide in their response to this announcement
the following information: 1) Evidence of previous technical
and system engineering experience in the acquisition, design,
fabrication, modification, implementation, and integration
of electronic and digital systems used for the processing of
intelligence data. 2) Evidence of previous technical knowledge
and expertise in the processing and analysis of Electronic
Intelligence (ELINT), Foreign Instrumentation Signals Intelligence
(FISINT), Measurement and Signature Intelligence (MASINT),
Foreign Materiel Exploitation (FME), Imagery Intelligence (IMINT),
All-Source Intelligence, and Open Source Intelligence (OSINT).
3) Evidence of previous experience in the design, development,
and maintenance of processing and analysis software in the
FORTRAN, C, C++, and JAVA programming languages. 4) Evidence
of previous experience in the design, development, and maintenance
of processing and analysis software in the X-Windows MOTIF
and Common Desktop Environment (CDE) graphical user interfaces.
5) Evidence of previous experience in secure communications
and computer networking technology including Ethernet, FDDI,
ATM, and Gigabit-Ethernet. 6) Evidence of previous experience
in computer operating systems including UNIX, WindowsNT, and
OpenVMS. 7) Evidence of previous experience in DOD computer
security requirements in accordance with the Director of Central
Intelligence Directive (DCID) 1/16 and the Joint DoDIIS Cryptologic
SCI Information Systems Security Standards (JDCSISSS). 8) Evidence
of the possession of TOP SECRET/SCI cleared personnel and facility
in accordance with Industrial Security Manual (DOD 5220.22M).
9) Evidence of the ability to provide on-site and off-site
contract performance. 10) Evidence of the possession of required
facilities to support this effort including a machine and assembly
shop, electronics laboratory, computer operations facility,
office and conference facilities, and an approved Special Compartmented
Information Facility (SCIF). The purpose of this notice is
to identify and establish initial interest and point of contact
from private industry. This information may be used to prepare
a bidder mailing list and design acquisition strategy. It may
also help to identify/establish commercial practices available
to the government. Any response to this notice must also include
the following: Company Name., Point of Contact, Address, Telephone
and Fax Numbers, e-mail address, Company business size (Small,
Large, Minority Owned, Woman Owned, 8a), Duns Number, Cage
Code and/or Tax ID Number. Include any suggestions what your
firm would consider standard commercial practices. Provide
any supporting information such as commercial literature, catalogues,
manual, etc. No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase any of the services
described above, and is providing this information as general
information only. The U.S. Government will in no way be bound
to this information if a solicitation is issued. Notice to
Contractors: All contractors who provide goods or services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). To register in CCR via
the Internet, go to http:// ccr.edi.disa.mil, or contact the
CCR registration Assistance Center at (888) 227-2423. If you
have any question please contact David Fortson at (937) 257-4774,
ext. 4418, e-mail dave.fortson@wpafb.af.mil, and by fax at
(937) 257-6390. All information should be provided in writing
or published form, and submitted to: Department of the Air
Force, ASC/PKWIE, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309, within 30 days of the publication of this
announcement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DATAEX/DATAEX.asp
LINKDESC:
EMAILADD: dave.fortson@wpafb.af.mil
EMAILDESC:
CITE: (D-123 SN450484)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: CURRENT AND FUTURE PROJECTS OF NOAA/NESDIS' ENVIRONMENTAL
INFORMATION SERVICES
DESC: NOAA's National Environmental Satellite, Data, and Information
Service (NESDIS) will hold a public meeting for interested
parties pertaining to current and future projects of the Environmental
Information Services (EIS). The purpose of this meeting is
to discuss how these data services have been critical in supporting
many recent findings regarding our climate and the numerous
challenges as the data sets increase in volume. A discussion
of the Fiscal Year 2001 budget will also be included. All interested
parties are invited to attend and participate in this meeting.
The meeting will be held on May 5, 2000, from 9:00 a.m. to
11:00 a.m. in the U.S. Department of Commerce Headquarters
at 14th and Constitution Avenue, N.W., Room 1414, Washington,
D.C. 20230. Individuals planning to attend the meeting are
requested to notify Colby Hostetler by telephone at 301/457-5272
(ext. 155), by E-mail at Colby.Hostetler@noaa.gov, or by fax
at 301/457-0920 not later than noon, May 4, 2000. Individuals
desiring additional information on this topic may obtain such
information from Ms. Hostetler.
EMAILADD: Colby.Hostetler@noaa.gov
EMAILDESC:
CITE: (W-123 SN450544)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 15--AIRCRAFT STORES INTERFACE MANUAL---EGLIN AFB FL
DESC: The Aircraft Stores Interface Manual (ASIM) is an Allied
Ordnance Publication controlled under North Atlantic Treaty
Organization (NATO) standardization agreements. The purpose
of ASIM is to aid in the planning, designing, and testing of
new aircraft and munitions, and to assist in the adaptation
and certification of existing stores and munitions for new
aircraft. The manuals are intended for tri-Service use within
the US Department of Defense, use by NATO defense organizations,
and by U.S. and NATO defense-related private industry. The
ASIM is the most comprehensive collection of aircraft, stores,
and suspension equipment engineering drawings available. The
content of ASIM was converted from paper to electronic format
on a single CD-ROM in Version 1.0, published in March 1998.
The new Version 2.0 has upgraded program execution and refined
data and enhancements. In program execution there have been
search engine enhancements and ASIM documentation has been
converted to HTML format. In the area of data additions and
conversion, additional aircraft and stores have been added,
all drawings are now at 1/16 scale, and drawings have been
converted from raster to vector format. Scanned photos and/or
3-D shaded renderings of aircraft are also being added to the
database. And in the area of data setup and installation, the
user can now add a user-drawn weapon to an existing ASIM aircraft
drawing through the addition of an enhanced 2-D CADDRAW software
capability in the included drawing software. The following
NATO aircraft types are represented in the ASIM database: A-10,
A-3, A-37, A-4, A-6, A-7, AV-8 Harrier, Sea Harrier, Harrier
II, T-28, F-100, F-101, F-104, RF-104, F-105, F-106, F-111,
RF-111, FB-111, F-117, F-14, F-15, F-16, F/A-18, F-35 Draken,
F-4, RF-4, F-5, F-8, RF-84, Alpha Jet, AMX, Etendard IV, G-91,
Hawk, Jaguar, MB-339, Mirage F-1, Mirage 2000, Mirage III,
Mirage V, Super Etendard, Tornado, Viggen, B-1B, B-26, B-52,
B-58, B-66, C-130, U-6, L-19, O-1, O-2, OV-10, P-2, P-3 Orion,
CP-140 Aurora, PC-9, S-3, Nimrod, Breguet Atlantic BR1150,
H-1, H-2, H-3, H-14, H-21, H-37, H-46, H-47, H-53, H-58, H-60,
S-70 Seahawk, H-64, H-124, Chinook, Lynx, Sea Lynx, Sea King
Wasp, and Aero Spatiale AS550. A full spectrum of NATO unmanned
aerial vehicles (UAV) and stores, and store support equipment
such as pylons, racks, launchers and etc. is also represented.
ASIM Version 2.0 is being distributed to users on a per year
subscription basis for $300.00, with annual CD-ROM updates.
The ASIM program can be reviewed and ordered on the internet
at http://www.eglin.af.mil/afseo/titlepg.htm by pressing the
Programs button, and answers to questions about subscriptions
to Version 2.0 are available by contacting afseo@eglin.af.mil.
Subscriptions are intended for tri-Service use within the US
Department of Defense, use by NATO defense organizations, and
by U.S. and NATO defense-related private industry. NATO defense-related
private industry would order subscriptions through the applicable
Ministry of Defense. The AF SEEK EAGLE Office points of contact
are: Major Charles Leonard at (850) 882-9812x3213 and Mr. Stanley
Zalace at (850) 882-9812x3208. Please contact Major Leonard
or Mr Zalace if you have questions. DO NOT CONTACT MS UHRIG.
Please note this is a repeat of an announcement published approximatley
six months ago.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-ASIM-00-Eglin&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-123 SN450562)

[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 4, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Gruman - Military Aircraft Systems Div., One
Northrop Avenue, Hawthorne, CA 90250
SUBJECT: 2 LOTS VARIOUS DATA PROCESSING & TEST EQUIPMENT IFB#00-001G
DUE 051900
POC Mark Burgess (310)332-7455
DESC: 1 LOT OF VARIOUS DATA PROCESSING & TEST EQUIPMENT CONSISTING
OF: TAPE DRIVES, CPU's, MONITORS, PRINTERS, OSCILLOSCOPES,
PLOTTERS, TERMINALS, CONTROLLERS, POWER SWITCHES, THERMOMETERS,
FREQUENCY SYNTHESIZERS, MULTIPROGRAMMERS, POWER SUPPLIES, POWER
CONDITIONERS, SPEECH SYNTHESIZER, WAVEFORM RECORDER, SIGNAL
CONVERTOR, ANALYZERS, GENERATORS, LINEAR RECORDERS, FLOW MONITORS,
EMULATORS, PROGRAMABLE ATTENUATOR, ACOUSTIC CALIBRATOR, AMPLIFIERS,
COOLERS & METERS 1 LOT OF VARIOUS DATA PROCESSING & TEST
EQUIPMENT CONSISTING OF: MONITORS, TERMINALS, PRINTERS, COMPUTERS,
CONTROLLERS, TAPE DRIVES, POWER CONDITIONERS, TESTER/BATTERY
CHARGER, & MULTIPLEX BUS TERMINAL
EMAILADD: burgema3@mail.northgrum.com
EMAILDESC:
CITE: (W-123 SN450517)