Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SYSTEMS INTEGRATION FACILITY AND COMBINED TEST BED
DEVELOPMENT AND INTEGRATION SUPPORT
SOL N66001-00-R-5023
POC Bill Miller, Contract Specialist (619) 553-3445
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5023 for the multiple award of an Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost Plus Fixed Fee (CPFF) contract to provide
Systems Integration Facility (SIF) / Combined Test Bed (CTB)
development and integration support. Digital Wizards, Inc.
is currently the incumbent contractor under contract number
N66001-96-D-0005. The contract is to support the research,
analysis, design, documentation, configuration, management,
and engineering support services provided by the SIF/CTB. The
work includes efforts to analyze and identify Joint Tactical
Information Distribution System (JTIDS) and Multifunctional
Information Distribution System (MIDS) requirements, establish
specifications and implementation plans, develop and implement
prototype and production systems. Engineering support services
will be required related to continued growth, maintenance,
and use of the SIF/CTB to identify and solve Land Based Testing
Facilities (LBTF) interoperability problems. In addition, evaluation
of all applications for solving U.S. military Tactical Data
Link (TADIL) communications and interoperability problems is
required. The contract will be awarded for the entire estimated
level of effort needed for the total requirement. However,
the competition of task orders may reduce each awardees actual
total effort to a point significantly below the ceiling value
of each award. The estimated level of effort for the total
requirement is 345,600 labor hours over 5 years. The proposed
contract is 100% set aside for small business concerns. The
Standard Industrial Classification (SIC) code for this effort
is 8711. A Bidders Mailing List will not be established and
hard copies of documents will not be provided. The solicitation
will only be available electronically on the Space and Naval
Warfare Systems Command (SPAWAR) E-Commerce Web Page at http://e-commerce.spawar.navy.mil
under Business Opportunities. Any amendments, when issued,
will also be available only on this web site. Issuance of the
solicitation is estimated for 1 February 2000. Matters posted
on the web site are not terms of the solicitation unless the
solicitation is written or amended to include such matters.
FIRMS ARE ENCOURAGED TO REIVIEW THE WEB SITE REGULARLY FOR
UPDATED INFORMATION. See numbered note 1. (Notes Posted in
any Monday edition of the CBD).
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: millerb@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-003 SN412617)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--ASSESSING THE FEASIBILITY OF A NEW SCHOLAR PROGRAM
SOL R-OPC-21603
POC Laura Johnson, Contract Specialist, (202)-708-1585 ext.7154/
Marian Louden, Contract Chief, ext. 7165
DESC: The following is a correction to solicitation number R-OPC-21603
issued on December 15, 1999. Note 22 prevails. The intent of
this notice is not to solicit competive proposals.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
the HUD Contracting Opportunities
EMAILADD: Laura_D._Johnson@hud.gov
EMAILDESC:
Specialist via E-mail
CITE: (W-003 SN412422)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--STUDIES AND ENVIRONMENTAL ANALYSIS FOR PM ABRAMS
SOL DAAE07-00-R-M035
DUE 011800
POC Rodney Gelhaus (PCO) e-mail: gelhausr@tacom.army.mil, (810)
574-7076, or Marcia Czar (Contract Specialist), email: czarm@tacom.army.mil,
(810) 574-8043
DESC: TACOM plans to issue RFP DAAE07-00-R-M035 to procure services
under GSA Contract 23F8079H, for a GSA Contractor to assist
PM Abrams in the environmental engineering management and develop
appropriate environmental documentation in support of PM Abrams
by developing and implementing an environmental analysis of
the Abrams M1A2, SEP Program. Perform an environmental analysis
and prepare the appropriate Life Cycle Environment Documentation
(LCED) and Programmatic Environmental Safety and Health Evaluation
(PSESHE). COMPETITION IS LIMITED TO GSA CONTRACTORS ONLY.

EMAILADD: czarm@tacom.army.mil
EMAILDESC:
CITE: (W-003 SN412440)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DAAE07-00-R-M035
DUE 011800
POC Rodney Gelhaus(PCO) e-mail: gelhausr@tacom.army.mil (810)
574-7076 and Marcia Czar(Contract Specialist) e-mail: czarm@tacom.army.mil
(810) 574-8043
DESC: TACOM plans to issue RFP DAAE07-00-R-M035 to procure services
under GSA Contract 23F8079H, for a GSA Contractor to assist
PM Abrams in the environmental engineering management and develop
appropriate environmental documentation by developing and implementing
an environmental analysis of the Abrams M1A2, SEP Program.
Also, perform an environmental analysis and prepare the appropriate
Life Cycle Environment Documentation (LCED) and Programmatic
Environmental Safety and Health Evaluation (PSESHE). COMPETITION
IS LIMITED TO GSA CONTRACTORS ONLY.
EMAILADD: czarm@tacom.army.mil
EMAILDESC:
CITE: (W-003 SN412491)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: C--VA/UMC RESEARCH EXPANSION
DUE 012500
POC Peggy Miller 913-758-6464
DESC: A/E services are required to prepare Design Development
(DD) with the provision for an optional contract for Construction
Documents (CD) for VA/UMC Research Expansion, Project 543-206
at the VA Medical Center, 800 Hospital Drive, Columbia, MO.
Scope of work shall include 1) Site surveys, investigations,
schematic design, design development; and 2) Prepare construction
documents consisting of drawings, specifications based on the
approved DD submittal. All work shall be in full compliance
with Department of Veterans Affairs Program Guide PG-08-15,
Volume C, A/E Submission Instructions for Minor and NRM Construction
Program. All interested firms having the capabilities and qualifications
to perform this requirement should submit two (2) sets of SF
254 and SF 255 forms for the prime firm and all consultants
to: Network 15 Contracting Section (10N15-90), ATTN: Peggy
Miller, 4101 S 4th Street Trafficway, Leavenworth, KS 66048,
by close of business January 25, 2000. Only data listed on
submitted SF-254 and SF 255 forms shall be considered in the
selection process. Only qualified firms with a full service
office located within a 150-mile radius of Columbia, MO will
be considered. Award is subject to the availability funds.
Construction cost range is between $2,000,000 and $5,000,000.
This project is full and open competition and is NOT set aside
as stated in the earlier announcement. This is not a request
for proposal.
CITE: (W-003 SN412454)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--REPLACE/MODERNIZE ELEVATORS
SOL 442-7-00
DUE 021500
POC Jane Jordan, 307-778-7329
DESC: A/E services are required to replace/modernize 5 elevators
in building 1 at the VA Medical Center, Cheyenne, Wyoming.
Work includes total replacement of two 4-stop traction elevators
and upgrades to one 2-stop traction, one 2-stop hydraulic,
and one 4-stop hydraulic elevator. Work will include initial
assessment, preparation of drawings and specs, and construction
period services. Area of consideration is limited to firms
located within a 200 mile radius of Cheyenne, Wyoming and those
firms desiring consideration should submit current SF254 and
SF255 before close of business February 15, 2000. This project
is setaside for small business - small business criteria is
annual average gross receipts for the last three fiscal years
is less than $4 million. A/E selection criteria will include:
(1) professional qualifications necessary for performance of
required services; (2) specialized experience and technical
competence of the A/E firm with similar type projects; (3)
past performance on contracts with Government agencies; (4)
geographical location of A/E firms; (5) experience and roles
of key design personnel, specifically on related projects;
(6) cost control and estimating effectiveness; and (7) CAD
capability.
CITE: (W-003 SN412459)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--ARCHITECT-ENGINEER SERVICES TO PROVIDE EXTERIOR MECHANICAL
UTILITY ENGINEERING SERVICES AT THE NAVAL COMPLEX, NEWPORT,
RI
SOL N62472-00-R-6901
DUE 012000
POC Beverly Dutra at (404)841-2544, ext. 111
DESC: This an amendment to submission No. 406382 dated 07 Dec
1999. The Guaranteed Minimum for the basic contract is the
first delivery order. There is NO Guaranteed Minimum for the
option year.
CITE: (W-003 SN412484)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--WATER RECLAMATION SYSTEM, PHASE 1
SOL RFP-2000-002
DUE 021100
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified A/E firms to prepare two
documents for the Presidio of San Francisco Water Reclamation
System Project - a Project Plan and Environmental Assessment.
Scope of services may include but is not limited to: (a) prepare
a Project Plan that will serve as the basis for guiding the
Water Reclamation System through the planning, permitting,
design and construction phases; and (b) prepare an Environmental
Assessment for the proposed System in accordance with current
Presidio Trust, National Park Service and NEPA requirements
(this EA will be based on the approved Project Plan). Additional
related consulting services may also be included. Data from
previous water studies and projected occupancy data will be
made available to the selected firm. Firms must have previous
experience including but not limited to: designing & planning
water reclamation systems and wastewater treatment systems;
designing utility infrastructure; and preparing EA documents.
Proposals will be evaluated based upon criteria set forth in
the Request for Proposals (RFP), including but not limited
to: Specialized Experience on similar projects; Past Performance;
Proposed Price; Proposed Project Schedule and Project Approach;
Outreach efforts. The Trust anticipates awarding one contract
with a base term and option years. Interested firms may request
"RFP-2000-002" by fax to Linda Wong, Contracting Officer at
(415)561-5303 or email contracts@presidiotrust.gov. Telephone
requests will not be accepted. RFP available o/a January 21,
2000; closing date o/a February 11, 2000 or as stated in the
RFP. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Notice: The
logo design incorporating the phrase "The Presidio Trust" is
a trademark belonging to the Trust and may not be used or reproduced
without the Trust's express written permission. The Presidio
Trust strongly encourages consultants to utilize small businesses,
SDBs and women-owned small businesses to the fullest extent
consistent with efficient contract performance. Qualified small
businesses are encouraged to respond. The Presidio Trust is
a wholly owned Federal Government Corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-003 SN412518)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: D--ANNUAL SUBSCRIPTION TO MILITARY SPECIFICATIONS AND
STANDARDS
SOL N61339-00-T-0026
DUE 012400
POC Larry Duncan, Contract Specialist, Phone 407/380-4090, Fax
407/380-8318
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0026 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to Information Handling
Services, Englewood, CO 80155. The SIC Code for this solicitation
is 2741 with a size standard of 500 employees. Award shall
be made on an "all or none" basis. Item 0001: IHS SUBSCRIPTION
RENEWAL. POP: 1 year. Includes the following: Item 0001AA:
ENFLEX CATEGORY 2 STATE JURISDICTIONS WIN LAN, P/N: CAT2l;
Item 0001AB: ENFLEX FED&STATE REGS FEDRL JURSDCTN WIN LAN.
P/N: EFFDL; Item 0001AC: ENFLEX CATEGORY 2 STATE JURISD FLORIDA
ERC. P/N EFFL; Item 0001AD: ENFLEX MSDS SINGLE SITE-EXISTING
CUST-WWW. P/N: QEFX1; Item 0001AE: ENFLEX MILITARY PUBLICATIONS
WINDOWS LAN. P/N: EFMLL; Item 0001AF: ANSI COMPLETE CDROM STANDALONE.
P/N: ES510; Item 0001AG: ARMY DOCUMENTS (REGS & PAM ERC 2 USER.
P/N: MLA5X; Item 0001AH: DOD DIRECTIVES 2 USER ERC. P/N: ML79X;
Item 0001AJ: UL COMPLETE - ERC 2 USER. P/N: Q7505; Item 0001AK:
SAE - COMPLETE WITH DATA PAGES CDROM STANDALONE. P/N: ES670;
Item 0001AL: H4/H8 CAGE CODE 2 USERS ERC. P/N: QS34A; Item
0001AM: ASME COMPLETE 2 USER ERC. P/N: 530N5; Item 0001AN:
AMERICAN WELDING SOCIETY 2 USER ERC. P/N: 550N5; Item 0001AP:
EIA COMPLETE 2 USER ERC. P/N: 580N5; Item 0001AQ: IEEE-COMPLETE
2 USER ERC. P/N: 610N5; Item 0001AR: NEMA 2 USER ERC. P/N:
630N5; Item 0001AS: DOD ADOPTED INDUSTRY STDS 2 USER ERC. P/N:
DS52X; Item 0001AT: DSS HISTORICAL COMPLETE 2 USER ERC. P/N:
DS97X; Item 0001AU: DOD STDZTN W/HOT SPECS 2 USER ERC. P/N:
QS1A. The following statement of work applies: Vendor shall
provide the items identified above as a one year subscription.
The service shall include (INTERNET) based access to both image
pages and full-text versions of standards; search and retrieval
engines, capability to print to a laser printer, and toll-free
technical assistance and support, including hard copies of
very recent standards. Delivery shall be made FOB Destination
to 8810 Boggy Creek Road, Suite 400, ORLANDO, FL, 32824-7912.
The following FAR/DFARS provisions and clauses apply to
this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply:
(1), (3), (4), (6), (7), (8), (9), (13), (14) The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252.225-7001,
252.225-7021. A completed copy of the following must be
included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clause(s) also apply:
DFARS 252.204-7004, "Required Central Contractor Registration."
The DPAS rating for this solicitation is N/A. See Note
22 (forty-five days is changed to read fifteen days). Quote
is due at 4:00 P.M. EST on 24 Jan 00 and may be made by FAX
to (407)380-8318 (Attn: L. Duncan) or to the address above.
For information regarding this solicitation, contact Larry
Duncan at (407) 380-4090. See numbered note: 22.
EMAILADD: duncanla@navair.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-003 SN412412)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--TRAINING INTEGRATION SYSTEM (TIS) DETACHMENT TOOL
SUPPORT
SOL N/A
POC Ronald Ostrom, Contracting Officer, AIR-2.3.1.6, (301) 757-5266,

DESC: Naval Air Systems Command has a requirement to provide
additional TIS Support during periods of detachment. To be
eligible for award, contractor must be physically capable of
deploying on NAVY detachments at remote locations to perform
duties. Period of performance includes the remaining period
of the FY00 contract after award and option years for FY 01,02,03
and 04. Anticipated award date February 5, 2000. All responsible
sources may submit a proposal that will be considered by the
agency. See Note No. 22.
EMAILADD: ostromrg@navair.navy.mil
EMAILDESC:
CITE: (W-003 SN412504)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL 00-22134
DUE 010700
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: This is a Notice of Intent to award a sole source action
to Lotus Development Corporation for Electronic Mail Message
System software maintenance. Maintenance at a minimum includes
upgrades and technical support. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Lotus Development Corporation is the only known
source that can provide the services required. Interested persons
may identify their interest and capability to respond to the
requirment or submit proposals. This notice of intent is not
a request for competitive proposals. However,all proposals
received by Close of Business, 5:00 pm, January 7, 2000 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 interested parties should submit sufficient
information about their capabilities to the attention of Sharon
Meltzer by the closing date and time stated above. Facsimile
proposals/information are acceptable. Fax number:317-298-1344.
Period of performance: 1 year, location: Springfield, VA area.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-22134&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-003 SN412594)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--MARINE CORPS TROUBLE MANAGEMENT SYSTEM IMPLEMENTATION
SOL M67854-00-Q-4053
DUE 012100
POC Maj W. Harrison or Ms. Pam Deberry
DESC: Marine Corps Systems Command Contracts Directorate is seeking
sources for implementation of the Marine Corps Common Helpdesk
System for the Program Manager Information Technology Infrastructure.
The USMC intends to install helpdesk software and have continued
support and maintenance for various Marine Corps bases. Potential
sources must be Remedy authorized consultants. The sources
must have current developmental knowledge of the Trouble Management
System Marine Corps (TMS-MC) or the Defense Information System
Agency (DISA) Trouble Management System (TMS). Sources must
have no less than six months operational experience with DISA's
TMS system or TMS-MC to adequately address any contingencies
that might arise during continued deployment at USMC bases.
Interested sources that meet the criteria outlined are invited
to forward their information by no later than 21 January 2000
to (U.S. mail address) COMMANDER, MARCORSYSCOM, CODE PM/IT-APM-C/HARRISON,
2033 BARNETT AVE, SUITE 315, QUANTICO, VA 22134-5010. Any questions
should be directed to the contact person listed above. THE
SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY.
THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE
BASIS OF THIS REQUEST FOR INFORMATION NOR OTHERWISE PAY FOR
THE INFORMATION SOLICITED. See Item (1) of Numbered Note 25.
EMAILADD: harrisonwm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-003 SN412591)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT MALMSTROM AIR
FORCE BASE, MONTANA
DUE 012400
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT MALMSTROM AIR FORCE BASE, MONTANA. SOL: N/A, DUE:
012400. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Malmstrom Air Force Base (AFB) is seeking
interest and information specifically for the potential privatization
of the electric, water, and wastewater utility systems at Malmstrom
Air Force Base, Montana. OBJECTIVE: Should privatization result,
the ownership of the above utility systems at Malmstrom AFB,
and operation, maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period, will
transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower, and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Electric: Power is supplied from Montana Power Company
(MPC) through one utility-owned 100 kV overhead transmission
line to the Base-owned substation. The substation contains
the incoming transmission structures, transformers, switches,
switchgear, and connecting bus and cables. The substation reduces
the voltage to 12.47 kV for distribution throughout the Base.
There is an alternate source of power into the Base. A separate
12.47 kV feeder from MPC is available in the event of a 100
kV system failure. This feeder is of limited capacity and load
consequently must be reduced to use the circuit. A manual switch
is used to connect into the Base distribution system. The primary
distribution system consists of three-phase, four-wire line
rated at 15 kV from the substation metalclad switchgear. The
overhead portion totals approximately 83,400 circuit feet (cf),
and the underground portion (in conduit) totals approximately
84,600 cf. The secondary system consists of approximately 70,600
cf of overhead line and 70,000 of underground (in conduit).
The system also includes 92 three-phase transformers, 490 single-phase
transformers, 21 switches (2-, 3-, and 4-way), 7 reclosers,
50 sectionalizers, and 820 streetlight fixtures. The 1998 annual
consumption was approximately 71,000 kWh with a peak demand
of approximately 8.3 MW. Natural Gas: Natural gas is supplied
by Energy West Inc. through a single utility-owned metering
station at a pressure of approximately 50 psig. Gas is distributed
to the industrial areas on the Base at this pressure. A utility-owned
regulating station reduces the pressure to approximately 15
psig for distribution to other areas. The distribution system
is generally looped so that buildings can be fed from at least
two different paths. There are approximately 158,900 linear
feet (lf) of distribution piping, including mains and service
connections. Approximately 90 percent is polyethylene and the
remaining is coated steel. Steel gas piping is protected by
an impressed current system. Pipe sizes range from -inch to
8-inch. There are approximately seven district regulators in
the housing areas. Each building has at least one regulator
to lower the gas pressure for equipment and appliance use.
There are approximately five revenue meters that are read on
a regular basis. Additional meters have been installed on recently
constructed facilities for energy management purposes. Peak
gas demand is approximately 51,300 thousand cubic feet (MCF)
per month. Water: The City of Great Falls, Montana supplies
potable water through a 12-inch line to two concrete storage
tanks located at grade with a total capacity of 1.7 million
gallons (MG). A pump station delivers water from these storage
tanks to the distribution system. The pump station includes
two 60 horsepower (hp) pumps, one 100 hp pump, and a 175 kW
standby generator. A chlorination system utilizing 150-pound
cylinders is used to assure adequate residual chlorine levels.
The distribution system piping totals approximately 241,500
lf, including mains and service connections. Pipe sizes range
from -inch to 20-inch. Pipe materials include cast iron, steel,
copper, asbestos cement, and PVC. There are two elevated steel
storage tanks of 500,000 and 250,000 gallons. Current peak
water demand is approximately 50 MG per month. Wastewater:
Wastewater treatment is provided by the City of Great Falls,
Montana. Wastewater collection piping totals approximately
137,500 lf of PVC, vitrified clay, and concrete pipe, including
mains and service connections. Some of the pipe has been slip-lined.
Pipe sizes range from 4-inch to 24-inch. Wastewater collection
piping includes both gravity and pressure piping. Wastewater
collected on Base flows to the main lift station where it is
pumped to the City of Great Falls collection system. The main
lift station consists of two inlet channels with comminutors,
bypass channel with manual bar screen, wet well, two 50 hp
pumps located in a dry pit adjacent to the wet well, and a
100 kW standby generator. There are three other smaller lift
stations located on Base. Two of these lift stations are simplex
units and the third is a duplex unit. Wastewater flows average
approximately 0.62 million gallons per day (mgd). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-003 SN412603)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONS SUPPORT
SOL SP4400-00-R-0011
POC David Straughn, Contract Specialist, DRMS-TPHC, 616-961-7258,
Fax 616-961-4417
DESC: Synopsis No. 00-013, RFP SP4400-00-R-0011. Non-personal
services contract for all fees, labor, equipment, packaging,
transportation, and disposal of miscellaneous hazardous and
non-hazardous waste at both DRMO Columbus and DRMO Letterkenny
and surrounding locations. Anticipated date for issuance of
this solicitation is on or about February 7, 2000. This solicitation
will only be available and be issued on the World Wide Web.
The website address is: http://www.drms.dla.mil/newproc/index.html.
This procurement action is 100 percent set-aside for small
business concerns. The Standard Industrial Code for this acquisition
is 4953 and the size standard is $6.0 million. Prospective
offerors are responsible for monitoring this site for release
of any future solicitation amendment(s). No hard copy or CD-ROM
of the solicitation is available. No telephone calls accepted.
The resulting contract will be a firm fixed-price, indefinite-delivery,
indefinite-quantity type. Performance will be via task orders
issued against the basic contract. The base period of performance
will be 18 months with two 12-month option periods. The prospective
contractor must be registered in the Central Contractor Registration
(CCR) database. Special requirements: Prospective contractors
or subcontractors must comply with all Federal, State, and
local laws and ordinances governing the handling, transportation,
and disposal of hazardous materials and environmental protection.
Numbered notes 1 and 26 apply.
CITE: (W-003 SN412466)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: G--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER FOR RELIGIOUS SERVICES
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cberggren@bop.gov
DESC: The Federal Correctional Institution (FCI) at Sheridan,
Oregon, intends to negotiate a sole source procurement for
English-speaking Catholic Priest services with The Province
of St. Augustine in California c/o Fr. Ray Elam, O.S.A. The
contractor must be endorsed by the local diocese as a Catholic
Priest in good standing and must be assigned by the local diocese
to serve as a Priest at FCI Sheridan. The Government knows
of no other source. The period of performance is for a base
year plus four option years with the base year beginning February
1, 2000. The schedule will normally consist of two one-hour
sessions per week. The usage amounts shown are estimates only
and do not constitute a Bureau of Prisons usage guarantee nor
a guarantee that conditions affecting the requirement will
remain stable or normal. This is a Simplified Acquisition with
an estimated value of less than $10,000 per year. This is not
a request for proposals and there is no solicitation available.
Interested firms or individuals may identify their interest
and capability to respond to the requirement. Interested firms
should submit in writing, their name, address, point of contact
telephone number, business size, a brief statement regarding
capability to provide the specified procurement, and points
of contact for businesses or other Government agencies to which
it has previously provided this type of procurement. All responses
received within fifteen days after the date of publication
of this synopsis will be considered by the Government. The
information should be submitted to the addresses or facsimile
number stated herein, ATTN: Christina Berggren. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. The Government also reserves the right to
solicit offers based on receipt of affirmative responses to
this notice. All inquiries and concerns must be addressed in
writing to the addresses or facsimile number stated herein,
ATTN: Christina Berggren. Telephone requests or inquiries will
not be accepted. The SIC is 8322 with a size standard of $5.0
million and the NAICS United States is 62419. This procurement
is 100% set aside for small business.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-364 SN412380)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: H--PREVENTATIVE MAINTENANCE AND MINOR REPAIR OF HOISTS/CRANES
SOL F08620-00-R0004
DUE 010300
POC Chris Wentworth, Contract Specialist, Phone 850-884-3273,
Fax 850-884-1272, Email chris.wentworth@hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-3273, Fax 850-884-1272,
Email
DESC: Preventative Maintenance Contract for inspection, maintenance,
certification and minor repair of approximately 54 Each Hoists/Cranes
located in the facilities at Hurlburt Field, FL. The Solicitation
will be posted and available no later than 20 Dec 99. This
contract includes a base year and 4 option years. THIS IS A
SMALL BUSINESS SET-ASIDE. *******Issuing center deadline for
receipt of bids, proposals or responses has slipped to January
19, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-00-R0004&LocID=483
LINKDESC:
notice
EMAILADD: chris.wentworth@hurlburt.af.mil
EMAILDESC:
CITE: (D-003 SN412457)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: H--PREVENTATIVE MAINTENANCE AND MINOR REPAIR OF HOISTS/CRANES
SOL F08620-00-R0004
DUE 010300
POC Chris Wentworth, Contract Specialist, Phone 850-884-3273,
Fax 850-884-1272, Email chris.wentworth@hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-3273, Fax 850-884-1272,
Email
DESC: Preventative Maintenance Contract for inspection, maintenance,
certification and minor repair of approximately 54 Each Hoists/Cranes
located in the facilities at Hurlburt Field, FL. The Solicitation
will be posted and available no later than 20 Dec 99. This
contract includes a base year and 4 option years. THIS IS A
SMALL BUSINESS SET-ASIDE. *******Issuing center deadline for
receipt of bids, proposals or responses has slipped to January
19, 2000. This solicitation will be available only via the
Internet at the following address: http://www.eps.gov. No paper
copies will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-00-R0004&LocID=483
LINKDESC:
notice
EMAILADD: chris.wentworth@hurlburt.af.mil
EMAILDESC:
CITE: (D-003 SN412462)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NLECTC, 2277 Research Blvd., Rockville, MD 20850
SUBJECT: H--REQUEST FOR PROPOSALS FOR A COMPARATIVE EVALUATION
OF REPLACEMENT BRAKE PADS FOR POLICE VEHICLES
SOL NLECTC 2000-01
DUE 013100
POC Mr. Lance Miller, Testing Manager, NLECTC-National, 2277
Research Boulevard, Mailstop 8J, Rockville, Maryland, 20850.
Phone 800-248-2742 or 301-519-5060, or via fax 301-519-5149.
DESC: The National Law Enforcement and Corrections Technology
Center-National (NLECTC-National), is a program of the National
Institute of Justice (NIJ) Office of Science and Technology
(OS&T). Aspen Systems Corporation (ASC) is the Prime Contractor,
and in conjunction with the Office of Law Enforcement Standards
(OLES) of the National Institute of Standards and Technology
(NIST), jointly administer the Law Enforcement and Corrections
Standards and Testing Program. This program is designed to
assist law enforcement and corrections agencies in selecting
and procuring safe and reliable equipment. Through the Law
Enforcement and Corrections Standards and Testing Program,
scientists and engineers work together with criminal justice
professionals to develop minimum performance standards for
equipment, to test equipment used by law enforcement agencies
in NIJ/NLECTC certified laboratories and through comparative
evaluations, and to disseminate the results through equipment
performance reports. NLECTC-National has performed comparative
evaluations of police vehicle tires (1994, 1997, and 1999)
and replacement brake pads (1997). NLECTC-National currently
plans to perform another comparative evaluation of replacement
brake pads for police vehicles in CY2000. NLECTC-National is
seeking proposals from qualified sources to perform comparative
testing and evaluation of these replacement brake pads. This
evaluation will result in a report that will be disseminated
to the law enforcement community. Parties submitting proposals
should include a narrative outlining proposed test methodologies;
information pertaining to their capabilities to perform this
testing; length of time required to complete testing; and cost
estimates to perform this testing. A copy of the required solicitation
questionnaire may be downloaded from http://www.nlectc.org.
For more information on the previously performed testing, please
refer to "Equipment Performance Report: Evaluation of Replacement
Brake Pads for Police Patrol Vehicles" (NCJ 168101), which
may be downloaded from http://www.nlectc.org, or may be obtained
by calling NLECTC-National at 800-248-2742. Proposals must
be received by 5:00 p.m. EST, Monday, January 24, 2000. Proposals
should be submitted to Mr. Lance Miller, Testing Manager, NLECTC-National,
2277 Research Boulevard, Mailstop 8J, Rockville, Maryland,
20850. Questions concerning this announcement may be directed
to Mr. Miller at 800-248-2742 or 301-519-5060, or via fax 301-519-5149.

LINKURL: http://www.nlectc.org
LINKDESC:
EMAILADD: lmiller@nlectc.org
EMAILDESC:
e-mail
CITE: (W-003 SN412598)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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 N00104-98-G-A400
POC Specialist: Joe Antonacci, (717) 605-4237. Contracting Officer:
Karen Palombo, (717) 605-5786. For expedited request use fax
number (215)-697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NATO Seasparrow, AN/SPG-51 Radar, AN/SLQ-32 & AN/SPS-49
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 6130-01-017-2842, P/N 2312594, Power
Supply, NSN 7H 1285-00-023-1998, P/N 2516964, Amplifier, NSN
7H 1285-00-173-2611, P/N 2558090, Radar Set Assy, NSN 7H 4420-00-127-4713,
P/N 288095-1, Heat Exchanger, NSN 7H 1440-00-309-3111, P/N
2890664, Firing Module. Technical data is not availabe and
cannot be furnished. Contact the firm of: Raytehon Service
Company, 2555 Ellsmere Avenue, Norfolk, VA 23513, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-003 SN412408)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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-A113
POC Specialist: Kay LaRue, (717) 605-2498. Contracting Officer:
Jodene Watkins, (717) 605-4253. For expeidted request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aeges 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 7035-01-041-2754, P/N
398-13925-1, Head Assy, Read, NSN 7H 7025-01-198-5462, P/N
398-13912-1, Power Drie Assy, NSN 7H 5999-00-628-2045, P/N
398-14939-1, Circuit Card Assy, NSN 7H 6130-01-255-907, P/N
398-16177-1, Power Supply, NSN 7H 6130-00-208-1608, P/N 398-12121-2,
Power Supply, NSN 7G 5998-00-495-2263, P/N 368-41936, Circuit
Card Assembly. Technical data is not availabe and cannot be
furnished. Contact the firm of: Lockheed Martin Management
& Data Systems, 3200 Zanker Road, San Jose, CA 95161-9041,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-003 SN412413)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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 N00104-91-G-A057
POC Specialist: H. Busch, (717) 605-3875. Contracting Officer:
R A Cline, (717) 605-4656. For expeidted request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the TAS MK 23, MK 92 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 6130-00-512-1275,
P/N D5573-100, Power Supply, NSN 7H 5895-01-113-5580, P/N 5748,
Amplifier, Power Supply, NSN 7H 5999-00-003-8677, P/N 3012912/5624-100,
Electronic Component . Technical data is not available and
cannot be furnished. Contact the firm of: Transchem Inc., 1521
Pomona Road, P O Box 667, Corona, CA 91718-0667, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-003 SN412417)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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 N00104-90-G-A016
POC Specialist: S Custer, (717) 605-6074, Contracting Officer;
R A Cline, (717) 605-4656. For expedited request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the ESGN IMU 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 6605-01-026-1700, P/N
14008-201-201, Wire Assy, NSn 7H 6605-01-015-7084, P/N 67213-302-51,
Amplifier, Elec, NSN 7H 6605-01-174-3288,P/N 10150-308-1, Accelerometer.
Technical data is not available and cannot be furnished. Contact
the firm of: Boeing Morth American,Inc., 3370 Miraloma Avenue,
P O Box 3105, Anaheim CA 92803-3105, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-003 SN412419)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--TEST, EVALUATION, OVERHAUL AND REPAIR (TEO&R) SERVICES
FOR THE HEADING ATTITUDE REFERENCE SYSTEM (HARS)
SOL DAAB07-00-R-B206
DUE 011200
POC Evelyn Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: This acquisition is to obtain test, evaluation, overhaul
and repair (TEO&R) services for the Heading Attitude Reference
System (HARS) AN/ASN-143 NSN 6605-01-161-3919. A non-competitive
negotiation is proposed with Litton Systems, Inc. (Litton),
Guidance and Control Systems Division, Woodland Hills, CA for
one base year with two one-year options. Litton is the only
contractor with facilities and qualified personnel to fulfill
the TEO&R requirements for the HARS. Government sources cannot
fulfill these services, because the Army does not have the
necessary Depot Maintenance Work Requirements (DMWR), repair
parts and special test equipment to perform depot repairs.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) web site to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "quest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawing or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-003 SN412473)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--REPAIR AND REPLACEMENT PARTS AND ENGINEERING SERVICES
FOR INTERROGATOR SET AN/UPX-24(V) AND ITS SUBASSEMBLIES
SOL N00421-99-R-1636
DUE 020100
POC Grace Bean, Contract Specialist, (301) 862-8894; Larry Mattingly,
Contracting Officer, (301) 862-8119
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD intends to issue a Basic Ordering Agreement
(BOA) for the duration of three years with Litton Data Systems,
29851 Agoura Road, Agoura Hills, California 91376-6008 to obtain
repair and replacement parts and engineering services for Interrogator
Set AN/UPX-24(V) and its subassemblies. This acquisition is
being pursued on a sole source basis under the statutory authority
10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition
Regulation (FAR) Part 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
Litton is the sole designer, developer, and manufacturer of
the AN/UPX-24(V). As such, it is the only source possessing
the specialized knowledge of the equipment required to identify
faults, make needed repairs, and provide the high level of
field and system engineering and spares support necessary to
upgrade the system and correct major problems as they occur.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their interest and technical
capability to respond to this requirement and may submit information
which shall be considered by the Naval Air Warfare Center Aircraft
Division, Contracts. A determination by the Government not
to compete with this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Responses to this synopsis should be sent via e-mail to beanmg@navair.navy.mil
before 02/01/00.
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN412488)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA/FSS/6FBF, 1500 E. Bannister Rd., Kansas City, MO
64131-3088
SUBJECT: J--VEHICLE MAINTENANCE AND REPAIR
SOL BPA-6FBF-00001
DUE 012600
POC Contact, Linda L. Poe, 816/823-3639 / Contracting Officer,
Larry Schmoll, 816/823-1287
DESC: A solicitation for vehilce maintenance and repair for light,
medium and heavy duty vehicles for Ft. Riley, Kansas Service
area will be issued January 10, 2000. Solicitation number BPA-6FBF-00001
is being issued as a request for quotations (RFQ). The BPA
period will be for two years. See note 1. All responsible sources
may submit a quotation which shall be considered. Interested
parties must submit their request no later than 01-10-00. Requests
may be faxed to (816) 823-3630, Attn: Linda Poe, or via email
at linda.poe@gsa.gov.
EMAILADD: linda.poe@gsa.gov
EMAILDESC:
CITE: (W-003 SN412500)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--MAINTENANCE OF SILICON GRAPHICS POWER ONYX SYSTEM
SOL F25600-00-Q3005
DUE 011100
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Jeffrey Shaffer,
Contract Specialist, Phone 402-232-6460, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
Because of the proprietary rights, the Government anticipates
award to Silicon Graphics Computer Systems. This requirement
is going to be awarded as a base + option year contract. This
document was prepared in accordance with the format found in
the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-00-Q3005 is being issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The government intends to issue a purchase
order for the following service(s): - MAINTENANCE OF A SILICON
GRAPHICS POWER ONYX SYSTEM - See attached Statement of Work.
All services to be performed should be included in the quotation
because PARTIAL QUOTES WILL NOT BE CONSIDERED. All quotes should
be received by 11 January 00/4pm,CST and, if possible, sent
back electronically via e-mail, if possible. The following
clauses and provisions will apply to this acquisition. FAR
52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 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).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC - SSgt Marlin D. Revish (e-mail address/
marlin.revish@offutt.af.mil). Quotes must be valid for at least
30
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q3005&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-003 SN412587)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--SERVICE AND PREVENTATIVE MAINTENANCE FOR HEMODIALYSIS
EQUIPMENT
SOL 523-22-00
DUE 011499
POC Contact Point, William Higgins, (617) 232-9500 x 5535, Contracting
Officer
DESC: It is the intent of the DVA Boston Health Care System,
Boston, MA to award a sole source contract under the authority
of FAR 6.302-1 to Cobe Renal Care, Inc 1185 Oak Street, Lakewood,
CO 80215, the manufacturer of the listed government owned hemodialysis
equipment. Said contract is for the maintenance and repair
of 14 Centrysystem 3 units located at this Medical Center.
Period of performance will be January 15, 2000 through September
30, 2000 with three (3) one year renewal options. This is a
sole source requirement and if no affirmative written responses
are received that a comparable source is available, a sole
source contract will be awarded. Responses indicating an interest
in this acquisition must be received in writing within fifteen
(15) calendar days of publication of this notice. If no responses
are received by January 11, 2000 the VA will proceed with sole
source intentions. Interested parties must submit descriptive
literature with their response proving their capability to
respond to the requirements. All requests for additional information
must be in writing to the attention of the Contracting Officer,
reference the IFB number, the firm's name, point of contact,
address and telephone number. Telephone and fax requests will
not be accepted.
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-003 SN412596)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIEL
DISTRIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT JACKSONVILLE, FLORIDA (DDJF)
SOL SP0700-00-R-7005
DUE 031300
POC Contracting Officer Deborah R. Raita (614) 692-2258
DESC: DSCC: The Draft RFP for the cost-comparison study for obtaining
the most efficient and cost-effective method of providing distribution
services in the management and operation of the Defense Distribution
Depot Jacksonville (DDJF) located in Jacksonville, Florida
is now available at the following address: http://www.suply.dla.mil/a76.
Potential offerors are requested to submit comments NLT January
18, 2000 for consideration prior to the final release. The
final RFP will be available and issued on January 24, 2000
over the Internet at http://www.supply.dla.mil/a76. The resultant
contract, if any, will be awarded on an all-or-none basis as
a hybrid fixed-price (indefinite delivery/indefinite quantity
(IDIQ) contract with cost-reimbursement provisions. The contract
performance period will be a three-year base period with the
potential of an additional two- year option period. This requirement
will be issued on an unrestricted basis. SIC and Size Standard
is 4225 - $18.5M. This solicitation will not result in a contract
if Government performance is determined to be more advantageous
in accordance with the OMB Circular A-76 procedures. Hard copies
of the RFP will not be available. Past Performance information
will be required NLT February 25, 2000.The RFP closing date
is March 10, 2000. The Site Visit and Pre-proposal Conference
will be conducted on Sunday, February 6 and Monday, February
7, 2000 at DDJF, Jacksonville, Florida. Distinct from the conference
is the Hands-on Demonstration of the Distribution Standard
System (DSS) transactional system, which will be conducted
beginning at 1230 on Monday, February 7, 2000 at DDJF. Only
those having confirmed reservations prior to COB January 31,
2000 will be permitted to attend the Pre-proposal Conference
and DSS Hands-on Demonstration. Reservations are to be made
via email to defense_depots@dscc.dla.mil. Please include attendee
name(s), company name, and address and telephone number. Confirmation
will be by return email. Attendees are limited to two per organization
each event. Directions to Jacksonville, location of the conference
and other pertinent information pertaining to the conference
will be provided by email.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-003 SN412580)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT MALMSTROM AIR
FORCE BASE, MONTANA
DUE 012400
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT MALMSTROM AIR FORCE BASE, MONTANA. SOL: N/A, DUE:
012400. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Malmstrom Air Force Base (AFB) is seeking
interest and information specifically for the potential privatization
of the electric, water, and wastewater utility systems at Malmstrom
Air Force Base, Montana. OBJECTIVE: Should privatization result,
the ownership of the above utility systems at Malmstrom AFB,
and operation, maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period, will
transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower, and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Electric: Power is supplied from Montana Power Company
(MPC) through one utility-owned 100 kV overhead transmission
line to the Base-owned substation. The substation contains
the incoming transmission structures, transformers, switches,
switchgear, and connecting bus and cables. The substation reduces
the voltage to 12.47 kV for distribution throughout the Base.
There is an alternate source of power into the Base. A separate
12.47 kV feeder from MPC is available in the event of a 100
kV system failure. This feeder is of limited capacity and load
consequently must be reduced to use the circuit. A manual switch
is used to connect into the Base distribution system. The primary
distribution system consists of three-phase, four-wire line
rated at 15 kV from the substation metalclad switchgear. The
overhead portion totals approximately 83,400 circuit feet (cf),
and the underground portion (in conduit) totals approximately
84,600 cf. The secondary system consists of approximately 70,600
cf of overhead line and 70,000 of underground (in conduit).
The system also includes 92 three-phase transformers, 490 single-phase
transformers, 21 switches (2-, 3-, and 4-way), 7 reclosers,
50 sectionalizers, and 820 streetlight fixtures. The 1998 annual
consumption was approximately 71,000 kWh with a peak demand
of approximately 8.3 MW. Natural Gas: Natural gas is supplied
by Energy West Inc. through a single utility-owned metering
station at a pressure of approximately 50 psig. Gas is distributed
to the industrial areas on the Base at this pressure. A utility-owned
regulating station reduces the pressure to approximately 15
psig for distribution to other areas. The distribution system
is generally looped so that buildings can be fed from at least
two different paths. There are approximately 158,900 linear
feet (lf) of distribution piping, including mains and service
connections. Approximately 90 percent is polyethylene and the
remaining is coated steel. Steel gas piping is protected by
an impressed current system. Pipe sizes range from -inch to
8-inch. There are approximately seven district regulators in
the housing areas. Each building has at least one regulator
to lower the gas pressure for equipment and appliance use.
There are approximately five revenue meters that are read on
a regular basis. Additional meters have been installed on recently
constructed facilities for energy management purposes. Peak
gas demand is approximately 51,300 thousand cubic feet (MCF)
per month. Water: The City of Great Falls, Montana supplies
potable water through a 12-inch line to two concrete storage
tanks located at grade with a total capacity of 1.7 million
gallons (MG). A pump station delivers water from these storage
tanks to the distribution system. The pump station includes
two 60 horsepower (hp) pumps, one 100 hp pump, and a 175 kW
standby generator. A chlorination system utilizing 150-pound
cylinders is used to assure adequate residual chlorine levels.
The distribution system piping totals approximately 241,500
lf, including mains and service connections. Pipe sizes range
from -inch to 20-inch. Pipe materials include cast iron, steel,
copper, asbestos cement, and PVC. There are two elevated steel
storage tanks of 500,000 and 250,000 gallons. Current peak
water demand is approximately 50 MG per month. Wastewater:
Wastewater treatment is provided by the City of Great Falls,
Montana. Wastewater collection piping totals approximately
137,500 lf of PVC, vitrified clay, and concrete pipe, including
mains and service connections. Some of the pipe has been slip-lined.
Pipe sizes range from 4-inch to 24-inch. Wastewater collection
piping includes both gravity and pressure piping. Wastewater
collected on Base flows to the main lift station where it is
pumped to the City of Great Falls collection system. The main
lift station consists of two inlet channels with comminutors,
bypass channel with manual bar screen, wet well, two 50 hp
pumps located in a dry pit adjacent to the wet well, and a
100 kW standby generator. There are three other smaller lift
stations located on Base. Two of these lift stations are simplex
units and the third is a duplex unit. Wastewater flows average
approximately 0.62 million gallons per day (mgd). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-003 SN412605)

[Commerce Business Daily: Posted in CBDNet on January 2, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: P--DEMOLITION OF VARIOUS BUILDING FACILITIES AT COMMANDER,
U.S. NAVAL FORCES, MARIANAS (COMNAVMAR), GUAM
SOL N62766-99-B-9051
POC Ms. Johanna G. Mendiola, Contract Specialist, Tel: (671)
339-8098
DESC: This is a presolicitation notice. The date of availability
of the specification will be established at a later date. Upon
the established date, registration shall be made at our website
addresses at http://209.22.36.46/ebs/asp/advertisedsolicitations.asp
or http://209.22.36.44/index.htm. No phone calls, facsimile
or email requests will be accepted. The work includes demolition
of building facilities to include the Fire Fighting Training
Facilities at COMNAVMAR Bldgs 2020, 2021, Storage building,
metal storage containers, various concrete floor slabs and
structures, various metal structures and I-beams, various water
pipings, motors, meters, elbows, valves, couplings and tees,
and 10,000 gallon water tank; Bldg 3170 (adjacent to Bldg 3171);
Bldg 3171 (Romeo Wharf, COMNAVMAR); Bldg 1792 (Old Tennis Court,
COMNAVMAR); and Asbestos removal to include handling and disposal
(Transite Corrugated Sheet, Roof) at Bldg 3171. Estimated performance
period is 365 calendar days. Estimated cost range is between
$500,000 and $1,000,000. This procurement is 100 percent set-aside
for Small Business Concerns only.
CITE: (W-002 SN412389)

[Commerce Business Daily: Posted in CBDNet on January 1, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MANUFACTURED HOUSING TECHNICAL TRAINING
SOL R-OPC-21598
POC Contact Patricia Fields, Contract Specialist (202) 708-1585
x7151
DESC: The synopsis for this solicitation was published in the
CBD on 12-15-99. The Contracting Officer's name was omitted
from the contact information. The Contracting Officer is Marian
B. Louden, telephone (202) 708-1585 x7165.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
HUD Contracting Opportunities site.
EMAILADD: Patricial_M._Fields@hud.gov
EMAILDESC:
Specialist, via e-mail.
CITE: (W-001 SN412386)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ADDICTION SUPPLEMENT: STATE-OF-THE-ART METHODOLOGIES
IN ALCOHOL-RELATED HEALTH SERVICES RESEARCH
SOL AA 00-01
DUE 021600
POC C. Timothy Crilley, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with Carfax Publishing
Limited. The statutory authority to negotiate with Carfax Publishing
Limited is 41 U.S.C. 253 (c)(1) under FAR 6.302-1. The objective
of the proposed contract is to publish conference papers in
a supplement to the journal Addiction, a premier international
journal in addiction research. The supplement will serve as
a valuable resource for researchers who seek NIAAA funds to
conduct health services research on alcohol-related topics.
The supplement will comprise of an introduction, eight to ten
substantive papers, and a final synthesis paper. The proposed
contractor is the leading international journal in addiction
research and is the only complany that can ensure wide circulation
of the publication to a broad clinical as well as addiction
research audience. Inquiries must be made in writing. Telephone
inquiries are unacceptable. See Not Number 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-003 SN412471)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MANAGEMENT SUPPORT AND RESEARCH SERVICES FOR THE
DEPUTY CHIEF INFORMATION OFFICER
SOL RFQ-DC-00-00028
DUE 010700
POC Yvonne D. Stiso/stiso.yvonne@epa.gov, Contract Specialist
DESC: THE DUE DATE FOR RECEIPT OF PROPOSALS IS EXTENDED. The
new due date for receipt of proposals is January 7, 2000 at
3:00pm, EST.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000028/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-003 SN412475)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--FACILITATE EFFECTIVE RISK COMMUNICATION ON PUBLIC
HEALTH PROBLEMS/RISK ASSOCIATED WITH FOOD & COSMETICS
SOL F63311-00-00
DUE 011000
POC Trudy Dartouzos, Contract Specialist, ITCB, ph: 301/827-7165,
fax: 301/827-7103
DESC: Response date to above Solicitation Number is hereby extended
to 2:00 pm on 1/10/00.
CITE: (W-003 SN412487)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--PROVIDE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES
AT EGLIN AFB
SOL F08651-00-Q-0144
DUE 011400
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Bonnie
Hochmuth, Contracting Officer, Phone 850-882-9188x5222, Email
hockmutb@eglin.af.mil
DESC: The purpose of this modification is to attach Wage Determination
94-2121 (Rev 13) previously omitted. This is a paperless acquisition.
Paper copies of the Wage Determination will not be issued,
but will be available on the Federal Government's Electronic
Posting system (www.eps.gov). If there are any questions please
contact Alice Buckley, Contract Specialist, at 850-882-4802
ext. 5261 or e-mail buckleya@eglin.af.mil or Bonnie Hochmuth,
Contracting Officer, at 850-882-9188 ext, 5222 or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0144&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-003 SN412588)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--ARCHITECTURAL/ENGINEERING TECHNICAL SUPPORT FOR PROCESSING
FHA MULTIFAMILY MORTGAGE INSURANCE APPLICATIONS
SOL R-PHI-00631
DUE 021800
POC Alan Ruscoe (215) 656-0674 X3297
DESC: A&E technical support services for processing of FHA multifamily
mortgage insurance applications for the HUD Philadelphia Multifamily
HUB. The work involves reviewing applications, analysis of
drawings and plans, acting as liason between HUD and sponsor
or mortgagee and providing recommendations to HUD. The contractor
will also perform compliance/construction inspections and must
be licensed. Period of performance is one year from date of
award, with two, one year options. Note 1 applies. SIC is 7389.
Requests for the solicitaiton must be made in writing, no telephone
requests will be honored. Requests may be faxed to (215) 656-3453,
Attn: Alan Ruscoe. HUD posts all required notices of its contracting
opportunites on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html Potential offerros
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Alan_B._Ruscoe@hud.gov
EMAILDESC:
CITE: (W-003 SN412597)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FULL SERVICE PRODUCTION OF FOSE 2000
SOL FCXA-M3-990005-N
DUE 010700
POC Charlotte Martinez, Contracting Officer, Phone (703) 305-7563,
Fax (703) 305-5094, Email charlotte.martinez@gsa.gov - Sherdon
Bowman, Contract Specialist, Phone (703)305-6272, Fax (703)305-5388,
Email
DESC: The General Services Administration Office of Business
Management and Marketing is soliciting for a sole source requirement
to Post-Newsweek Business Information, Inc. (PNBI), to provide
a full service production for FOSE '2000, to take place at
the Washington Convention Center in Washington, DC, scheduled
for April 18-20, 2000. PNBI is the sole owner of the FOSE 2000
show, and as such is the only source capable of providing a
full-consolidated service for all aspects of FSS's presence
at the show to range from sponsorship, space, space sharing,
booth design and construction, development of graphics for
the exhibit design, moving, packing, installation and dismantling
in conjunction with the exhibit, carpeting, electrical work,
phones, lead retrieval, advertising, project coordinator for
partner's participation and financial arrangements, booth cleaning,
coordination of post-show follow-up with customer contacts
and exhibit closeout, project management to keep the project
on a timeline, and miscellaneous on-site services.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-M3-990005-N&LocID=11
LINKDESC:
notice
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
CITE: (D-003 SN412616)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, FT. DODGE, IA
SOL GS06P00GXC0002
DUE 011800
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Janitorial and Related Services, 205 South 8th Street,
Fort Dodge, Iowa. Solicitation is available for download from
the EPS system at this time. The EPS address is http://eps.gov.
Proposals are due o/a/ 01/18/00. The contract will be for a
12 month period with four (4) 12 month options to extend the
term of the contract, with an additional option not to exceed
6 months. This procurement will be set-side for Small Business
Concerns, with preference given to certified HUBZones. Please
contact Kristy Simmons at (816) 823-2235 for information concerning
this procurement. See Number Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS06P00GXC0002&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-003 SN412411)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY CARE AND SECURED DETENTION FACILITY
SOL ACD-00-R-0002
DUE 041500
POC Cheryl A. Aldridge 214 905-5392
DESC: 17. The Government has the requirement for long-term temporary
residential care and secure detention of undocumented aliens
who are being detained pursuant to violations of the Immigration
Laws of the United States. Many of the aliens being detained
may have substantial and varied criminal histories. One contractor
shall provide one suitable facility capable of housing at least
600 adult males and 100 adult females. The Government is prepared
to guarantee usage of up to 50% of the contract detention space.
Contractor facility must be located five (5) miles either side
of Interstate 35 in Webb, La Salle, or Frio Counties, Texas.
The successful contractor shall provide all necessary management,
labor, supervision, equipment, and material in order to provide,
operate and maintain the facility and provide the required
services for the detainees. Please note that the requirements
of the National Environmental Policy Act must be met and offers
will have a minimum acceptance period of eighteen (18) calendar
months. As a result of this solicitation, it is intended to
award one indefinite quantity contract for an initial base
period with four (4) additional one-year option periods, which
if exercised, could extend the contract performance periods
to a total of five years. All acceptable offers will be evaluated
based upon technical proposals and the total cost for the base
period plus the four option periods. The offer due date of
April 15, 2000 is approximate and will depend on the date of
issuance of the solicitation. All requests for this solicitation
must be submitted in writing. See note #26.
CITE: (W-003 SN412424)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER
AND WASTEWATER UTILITY SYSTEMS AND A HEATING AND COOLING PLANT
AT MULTIPLE LOCATIONS WITHIN THE STATE OF TEXAS
SOL SPO600-00-R-0009
DUE 042100
POC Kathleen Cahill, Contract Specialist, kcahill@desc.dla.mil
or Marlies Drechsel, Contracting Officer, mdrechsel@desc.dla.mil

DESC: Privatization of the electric, natural gas, water and wastewater
utility systems and a heating and cooling plant at multiple
locations within the State of Texas. Electric water and wastewater
utility systems for the following Military bases are included
in the solicitation: Brooks AFB, Goodfellow AFB, Lackland AFB,
Laughlin AFB, Randolph AFB, Sheppard AFB, Ellington Field ANGB,
NAS JRB Fort Worth and Fort Bliss. Natural gas utility systems
for the following Military bases are included in the solicitation:
Brooks AFB, Dyess AFB, Goodfellow AFB, Lackland AFB, Laughlin
AFB, Randolph AFB, Sheppard AFB, Ellington Field ANGB, and
NAS JRB Fort Worth. Heating and cooling plant for Brooks AFB
is included in this solicitation. The resulting contract(s),
if awarded, will require the Contractor(s) to furnish all facilities,
labor, materials, tools, and equipment necessary to own, and
maintain and operate, the utility system(s). The Contractor(s)
will be required to manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service is distributed to each Government or tenant
connection within the service area. The Contractor(s) will
be responsible for funding all capital investments required
to acquire, maintain and operate the utility system(s) in a
safe, reliable condition and to meet the requirements listed
in the contract. Statement of Qualifications (SOQ's) and Past
Performance information from potential offerors shall be submitted
as directed in the RFP. This information will be required shortly
after release of the RFP and prior to receipt of proposals.
Offerors will be notified within approximately 10 working days
of receipt of Statements of Qualifications of their qualification
status. However, no offeror will be denied the opportunity
to submit a proposal in response to the RFP. This requirement
is unrestricted. Interested sources should contact DESC to
be added to our bidders mailing list. A copy of the solicitation
will be available after issuance on the Internet at the below
listed linkurl. The solicitation will be available on or about
January 20, 2000. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
EMAILADD: mdrechsel@desc.dla.mil or kcahill@desc.dla.mil
EMAILDESC:
CITE: (W-003 SN412495)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--JANITORIAL SERVICE
SOL GS-04P-00-RBC-0021
DUE 022200
POC Wendell Chason (404) 562-0753
DESC: Provide full Janitorial Service at the Frank M. Scarlett
Federal Building, Brunswick, GA. 100% Small Business Set-Aside.
Contract term will include one (1) base year and four (4) additional
option years. The price range is $50,000 to $75,000 per annum.
Prior year's contract price was $89,854.32. Anticipated solicitation
date is 1/21/00. Please respond in writing to the following
address: Atlanta Property Management Center (GSA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303, Attn: Wendell Chason or
FAX (404) 562-0770.
CITE: (W-003 SN412615)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT MALMSTROM AIR
FORCE BASE, MONTANA
DUE 012400
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT MALMSTROM AIR FORCE BASE, MONTANA. SOL: N/A, DUE:
012400. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Malmstrom Air Force Base (AFB) is seeking
interest and information specifically for the potential privatization
of the electric, water, and wastewater utility systems at Malmstrom
Air Force Base, Montana. OBJECTIVE: Should privatization result,
the ownership of the above utility systems at Malmstrom AFB,
and operation, maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period, will
transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower, and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Electric: Power is supplied from Montana Power Company
(MPC) through one utility-owned 100 kV overhead transmission
line to the Base-owned substation. The substation contains
the incoming transmission structures, transformers, switches,
switchgear, and connecting bus and cables. The substation reduces
the voltage to 12.47 kV for distribution throughout the Base.
There is an alternate source of power into the Base. A separate
12.47 kV feeder from MPC is available in the event of a 100
kV system failure. This feeder is of limited capacity and load
consequently must be reduced to use the circuit. A manual switch
is used to connect into the Base distribution system. The primary
distribution system consists of three-phase, four-wire line
rated at 15 kV from the substation metalclad switchgear. The
overhead portion totals approximately 83,400 circuit feet (cf),
and the underground portion (in conduit) totals approximately
84,600 cf. The secondary system consists of approximately 70,600
cf of overhead line and 70,000 of underground (in conduit).
The system also includes 92 three-phase transformers, 490 single-phase
transformers, 21 switches (2-, 3-, and 4-way), 7 reclosers,
50 sectionalizers, and 820 streetlight fixtures. The 1998 annual
consumption was approximately 71,000 kWh with a peak demand
of approximately 8.3 MW. Natural Gas: Natural gas is supplied
by Energy West Inc. through a single utility-owned metering
station at a pressure of approximately 50 psig. Gas is distributed
to the industrial areas on the Base at this pressure. A utility-owned
regulating station reduces the pressure to approximately 15
psig for distribution to other areas. The distribution system
is generally looped so that buildings can be fed from at least
two different paths. There are approximately 158,900 linear
feet (lf) of distribution piping, including mains and service
connections. Approximately 90 percent is polyethylene and the
remaining is coated steel. Steel gas piping is protected by
an impressed current system. Pipe sizes range from -inch to
8-inch. There are approximately seven district regulators in
the housing areas. Each building has at least one regulator
to lower the gas pressure for equipment and appliance use.
There are approximately five revenue meters that are read on
a regular basis. Additional meters have been installed on recently
constructed facilities for energy management purposes. Peak
gas demand is approximately 51,300 thousand cubic feet (MCF)
per month. Water: The City of Great Falls, Montana supplies
potable water through a 12-inch line to two concrete storage
tanks located at grade with a total capacity of 1.7 million
gallons (MG). A pump station delivers water from these storage
tanks to the distribution system. The pump station includes
two 60 horsepower (hp) pumps, one 100 hp pump, and a 175 kW
standby generator. A chlorination system utilizing 150-pound
cylinders is used to assure adequate residual chlorine levels.
The distribution system piping totals approximately 241,500
lf, including mains and service connections. Pipe sizes range
from -inch to 20-inch. Pipe materials include cast iron, steel,
copper, asbestos cement, and PVC. There are two elevated steel
storage tanks of 500,000 and 250,000 gallons. Current peak
water demand is approximately 50 MG per month. Wastewater:
Wastewater treatment is provided by the City of Great Falls,
Montana. Wastewater collection piping totals approximately
137,500 lf of PVC, vitrified clay, and concrete pipe, including
mains and service connections. Some of the pipe has been slip-lined.
Pipe sizes range from 4-inch to 24-inch. Wastewater collection
piping includes both gravity and pressure piping. Wastewater
collected on Base flows to the main lift station where it is
pumped to the City of Great Falls collection system. The main
lift station consists of two inlet channels with comminutors,
bypass channel with manual bar screen, wet well, two 50 hp
pumps located in a dry pit adjacent to the wet well, and a
100 kW standby generator. There are three other smaller lift
stations located on Base. Two of these lift stations are simplex
units and the third is a duplex unit. Wastewater flows average
approximately 0.62 million gallons per day (mgd). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-003 SN412607)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SPECIAL WARFARE PROFESSIONAL BULLETIN
SOL 5375-S
DUE 020800
POC POC Contracting Officer: Robert Blake (757) 873-2800, POC:
Robert Mann
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Fort Bragg, NC for the procurement of the
Special Warfare Professional Bulletin. The bulletin is issued
up to 4 times per year, average of 10,000 copies each issue,
averaging 56 pages. The front cover will print in Four-color
Process with the balance of the bulletin printing in black
ink. Saddle stitched in two places and trims three sides to
a finished size of 216 x 279 mm (8-1/2 x 11"). Government to
furnish complete set of composite negatives and computer disk
containing magazine mailing list with addresses sorted in zip-code
order. The contract requires such operations as offset printing,
binding, packing and distribution.
LINKURL: http://www.gpo.gov/procurement/synopsis.html
LINKDESC:
CITE: (W-003 SN412431)

[Commerce Business Daily: Posted in CBDNet on January 2, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SBIR/STTR BIDER'S COURSE AND WORKSHOP
DUE 011900
POC PTAP at (703) 277-7700
DESC: The workshop will be held at:(January 19, 2000), This is
an all day work shop. -George Mason University, Enterprise
Center 4031 University Drive, Suite 200 Fairfax, VA 22030-
George Mason University and the VA Center for Innovative Technology
are sponsoring a special course & workshop in the Washington,
DC area on how to be successful in the SBIR/STTR Programs.
Instructor & materials will be provided by JADE Research corporation,
the leading national supplier of commercial resources to the
SBIR/STTR community. The registered personnel will learn:
Get a clear, Strategic understanding of the SBIR and STTR programs.
Get the tools for deciding if you or your firm should pursue
SBIR/STTR Learn how to successfully participate in SBIR/STTR.
Learn about the many resources available to help bidders.

LINKURL: www.gmu.edu/gmu/PTAP/workshop.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-002 SN412388)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL mda41400t0268
DUE 011400
POC Janet Rivera, 804-327-0547
DESC: (i) This is a combined synopsis/solication 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. (ii) This Solicitation Number, MDA41400-T-0268
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) code for this acquisition is 8999. The small business
size standard is 500. (v) List of Contract Line Item Numbers:
CLINs 0001 - 0002, Jason XI Transmission Subscription, 1 ea.,
with broadcast links to all DoDDS Europe sites, inspection
and acceptance at destination, FOB point is destination. (vi)
Description of Requirements: LI1: Jason XI Satellite Transmission
Fee to the UK on PAN AM SAT from Downlink of U.S. Domestic
Jason XI Program for DoDEA/RAF Lakenheath, Suffolk, UK. This
service is to be provided by local UK PANAM SAT Agent. Supply
test transmissions from 23 Feb to 29 Feb GMT and broadcasts
1 March to 10 March 2000, daily from 2:00 PM to 10:30 PM, except
4 March. LI2: Jason XI License Fee authorizes DoDEA and the
UK District to exhibit the Jason XI program during the period
of 23 Feb through 10 Mar 2000. Also the license authorizes
use of all Jason Project curriculum, videos, educational materials
and products as part of the project. The fee includes training
fees and kits for Jason staff development. (vii) Delivery period
of subscription is 23 Feb through 10 March 2000, with acceptance
FOB destination. (viii) FAR 52.212-1 Instructions to Offerors
- Commercial (Oct 95) is incorporated by reference and applies
to this acquisition. (x) Offers shall include a complete copy
of the provision 52.212-3, Offeror Representations and Certifications-
Commercial Items, with its quotation. (xi) FAR 52.212.4, Contract
Terms and Conditions - Commercial Items is incorporated by
reference and applies to this acquisition and resulting contract.
The following terms and conditions are added as an addendum
to this clause: Type of Contract: The resulting contract shall
be firm fixed price. The proposed procurement will be conducted
under the Simplified Acquisition Procedures (SAP) for other
than maximum competition. (xii) FAR 52.212.5, Contract Terms
and Conditions Required to Implement Status of Executive Orders
- Commercial Items (Oct 1995) is incorporated in this contract
by reference. (xiii) Additional Contract Requirements: FAR
52.213-2 Invoices (Apr 1984) is incorporated by reference in
this RFQ. (xiv) DPAS rating is C9E. (xv) CBD Numbered Note:
N/A. (xii & xvii) One quotation is due 2:00 pm Eastern Standard
Time, 14 January 2000; Attention: Janet Rivera, DESPO, 101
Buford Rd., Richmond, VA 23235-5292. All offers must be in
writing and fax copies will be accepted at 804/327-0672. Offerors
must acquaint themselves with the new regulations concerning
commercial item acquisitions contained in FAR Subpart 12 and
must insure that all representations and certifications are
executed and returned as called for in this quotation. This
synopsis incorporates one or more clauses by reference. Upon
request the Contract Specialist will make their full text available.
For questions regarding this specific acquisition, contact
Janet Rivera, Contract Specialist, 804/327-0547.
EMAILADD: janet_rivera@despo.odedodea.edu
EMAILDESC:
CITE: (W-003 SN412516)

[Commerce Business Daily: Posted in CBDNet on December 31, 1999]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (VA MSGT 99-09-JAB)
SOL N/A
DUE 012400
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: announcement, case number S-99-09-JAB. Traffic is being
offered from McGuire Air Force Base to 6 regions in CONUS.
Effective traffic dates. Feb 28, 00 through Feb 28, 01. DOD
Unique Commodity Code: 999921. Bids must be received Before
2 p.m., eastern time on Jan 24, 00. Type of equipment: Less-than-Truckload
Van.. For a copy of this solicitation, please send a written
request by fax to (703) 681-5177, ATTN: Ms. Jeanette Banning
or email BanningJ@mtmc.army.mil. (AC1229012-01)
CITE: (I-365 SN412382)

[Commerce Business Daily: Posted in CBDNet on December 31, 1999]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (VA MSGT 99-09-JAB)
SOL N/A
DUE 012400
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: announcement, case number S-99-09-JAB. Traffic is being
offered from McGuire Air Force Base, NJ to 6 regions in CONUS.
Effective traffic dates. Feb 28, 00 through Feb 28, 01. DOD
Unique Commodity Code: 999921. Bids must be received before
2 p.m., eastern time on Jan 24, 00 . Type of equipment: Less-than-Truckload
Van, AV1,2 & 3. For a copy of this solicitation, please send
a written request by fax to (703) 681-5177, ATTN: Ms. Jeanette
Banning or email BanningJ@mtmc.army.mil. (AC1229012-02)
CITE: (I-365 SN412383)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: V--PACKAGE DELIVERY/COURIER SERVICES
SOL DAHA23-00-Q-0012
DUE 011800
POC smithka@mo-arng.ngb.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-00-Q-0012.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-13. This
is being solicited on an unrestricted basis with SIC code 4215.
The period of performance is projected to be a base year and
four (4) one year option periods beginning February 1, 2000.
Contractor to provide ground transportation services for the
Missouri Army National Guard. This service consists of furnishing
delivery of a letter, parcel, or package (up to 100 pounds)
to a street or highway within the United States. Delivery to
occur no later than 2 to 3 days after pickup of the parcel.
Contractor to pick up parcels/packages on an as-needed basis.
Most parcel/packages will be picked up from CSMS-MO, 7000 Military
Circle, Jefferson City, Missouri 65101. The Government intends
to evaluate proposals and award a contract without discussions
with offerors. The Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. Should discussions be deemed necessary due
to proposal weakness, deficiency, or other issues, which must
be addressed before award, they will be conducted either orally
or in writing, with only those offerors determined to be in
the competitive range. The offeror will then be given the opportunity
to correct those deficiencies and resubmit their offer. The
Government will select the technically acceptable, low cost
offeror. All offerors shall submit the following information:
(1) Technical proposal addressing ability to provide ground
transportation as specified in this announcement (2) Cost proposal-
Include pricing for base period and four one-year option periods.
Pricing should be delineated by pound and by zone. (3) Past
Performance proposal- submit 3 references of similar work to
include description of work, point(s) of contact, and telephone
number. Include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications- Commercial Item.
FAR Clause 52.212-4 Contract Terms and Conditions applies to
this acquisition. FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--- Commercial
Items applies to this acquisition. Acquisitions of Commercial
Items, 252.225-7001 & 252.225-7036 apply to this acquisition.
The following contract clauses apply to this acquisition: FAR
52.217-9, DFARS 252.225-7007, FAR 52.222-21, FAR 52.222-26,
FAR 52.222-35, FAR 25.222-36, FAR 52.222-37, and FAR 52.232-34
Proposals are due on 18 January 2000 at 1000 hours. Mail, or
fax proposals will be acceptable. Mail proposals to USPFO for
Missouri, Purchasing and Contracting (Attn: CPT Karen A. Smith),
7101 Military Circle, Jefferson City, MO 65101-1200. Fax number
is (573)638-9992.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-003 SN412526)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: W--LEASE OR PURCHASE OF FLOATING CRANE SERVICE
SOL N00033-00-R-2001
DUE 011100
POC Veronica Pinto, 202-685-5379
DESC: 17. This is an extension of time on a previous market survey.
Military Sealift Command is conducting a market survey of firms
who could provide via sale or long term lease/charter of floating
commercial cranes. The floating crane, non-self propelled,
would have to have the following capabilities: Load (Pounds)
Outreach (From Center of Rotation) 224,000 60 224,000 80
210,000 90 188,000 105 152,000 120 118,000 140 94,000
150 80,000 175 Rated speed of the main hoist shall be 14
ft per minute (FPM). Two additional hoists are desired: A.
An auxiliary hoist rated not less than 38,000 pound capacity
at outreach up to 190 feet at a rated speed of 65 FPM B. A
whip hoist rated not less than 10,000 pound capacity at outreach
up to 215 feet at a rated speed of 200 FPM. 3. Rated speed
requirements: A. Luffing from 175 feet to 60 feet with 80,000
pounds on main hoist in 6-9 minutes B. Slewing at 105 feet
with 188,000 pounds on main hoist 1/3 RPM accelerating to that
speed in 8 seconds Simultaneous operation the crane shall
be capable of slewing and luffing at the rated speed while
the main hoist is accelerated to the rated load on the hook.
The Navy is seeking floating crane service in one or more
of the following ports: Puget Sound Naval Shipyard, WA, Public
Works Center, San Diego, CA, CBC Port Hueneme, CA SUBBASE,
New London, CT, TRF, Kings Bay, GA, US Naval Shipyard, Norfolk,
VA Public Works Center, Norfolk, VA, Pearl Harbor Naval Shipyard,
HI, Roosevelt Roads, PR Ship Repair Facility, Guam, La Maddelena,
Italy, Rota, Spain, Sasebo, Japan. Offerors are requested
to submit a technical description/response listing the key
attributes of the cranes offered, as well as the purchase price
and/or monthly/yearly leasing costs. Inquires and questions
are welcomed. Interested firms are requested to provide
a written response to Military Sealift Command, PM4, Bldg.
210, Room 470, Washington Navy Yard, Washington, D.C. 20398-5541,
Attention Veronica Pinto, via fax (202-685-5033) or e-mail
(Veronica.Pinto@msc.navy.mil) no later than 11 January 2000,
but late submissions will be accepted if requested. Offerors
are to include their e-mail address as the Government intends
to maximize its use for this possible solicitation.

LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Veronica.Pinto@msc.navy.mil
EMAILDESC:
CITE: (W-003 SN412421)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES
SOL SP0600-00-R-0031
DUE 021400
POC Mrs. Alicia Williams, (703) 767-9340
DESC: Solicitation SP0600-00-R-0031 shall be issued tentatively
14 January 2000 for COCO Storage Services in Hachinohe, Japan
area. The solicitation will be issued to obtain Contractor-owned,
Contractor-operated type Defense Fuel Support Point (DFSP)
services and facility to receive, store and ship one grade
of Government-owned product (JP8) in the vicinty of Hachinohe,
Japan. Performance Period: Beginning April 1, 2000 (two year
contract with one year extension). Storage Capacity: 200,000
barrels with a minimum of two tanks required interconnected
and isolated from other facilities and products handled within
the tank farm. The closing date for this requirement is 14
February 2000. The solicitation will be posted after 14 January
2000 at the following website: http://www.desc.dla.mil/main/f/fp/solic_f.htm.

LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: Mrs. Alicia Williams/ awilliams@desc.dla.mil
EMAILDESC:
CITE: (W-003 SN412397)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DORMITORY, LANGLEY AIR FORCE BASE, VIRGINIA
SOL DACA65-00-R-0007
DUE 021700
POC Debbie Gray, 757-441-7551
DESC: This procurement was advertised in the CBD on December
17, 1999. The announcement is modified to read as follows
1. The directions to order plans and specifications (CD-ROM):
"....The solicitation will be available on compact disk
(CD-ROM), limited to one per firm, and will be provided free
of charge. Total number of compact disks available for distribution
may be limited. The solicitation will not be available in paper
formt. Interested firms may view and/or download the solicitation
on or after 18 January 2000 from the following website: (Please
note that the site itself will not be operational befire 5
Jan 2000) http://www.nao.usace.army.mil/Ebd/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, and email requestes for the compact disk
will not be honored."... 2. The due date for Phase One
proposals should read 17 February 2000. All other items
remain unchanged.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-003 SN412418)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DESIGN/CONSTRUCT WHOLE NEIGHBORHOOD REPLACMENT, HARRISON
VILLA III, FORT LEE, VA
SOL DACA65-00-R-0006
DUE 031900
POC Debbie Gray, 757-441-7551
DESC: This procurement was advertised in the CBD on December
16, 1999. The announcement is modified to read as follows
1. THE PREPROPOSAL CONFERENCE WILL BE HELD 1 FEBRUARY 2000
at the Fort Lee Memorial Chapel at the intersection of Battle
and Saratoga Drive. The meeting will start at 10:00 am.
2. Directions to order plans and specifications (CD-ROM):
"....The solicitation will be available on compact disk (CD-ROM),
limited to one per firm, and will be provided free of charge.
Total number of compact disks available for distribution may
be limited. The solicitation will not be available in paper
format. Interested firms may view and/or download the solicitation
on or after 20 January 2000 from the following website: (Please
note that the site itself will not be operational befire 5
Jan 2000) http://www.nao.usace.army.mil/Ebd/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, and email requestes for the compact disk
will not be honored."... All other items remain unchanged.

EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-003 SN412420)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR DESIGN/BUILD OF
FALL PROTECTION SYSTEMS AT VARIOUS NAVAL ACTIVITIES WORLDWIDE
SOL N62470-00-R-0031
DUE 012400
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack, 757-322-8290
DESC: The Atlantic Division is seeking a cadre of qualified firms
to provide Design/Build/Installation of Fall Protection Systems.
The scope of work shall include the design, engineering, installation,
modification of existing structures, and provision of fall
protection systems and equipment as required, provide training
to workers to use fall protection equipment, and provide operations
and maintenance manuals and rescue and evacuation equipment
as required at various Naval Activity locations worldwide and
incidental related work as required to make system complete
and ready for use. It is anticipated that this will be a firm-fixed
price indefinite delivery multiple award type contract. The
method of selection is a Best Value Source Selection. The duration
of the basic contract is for one year with two (2) one year
option periods. This solicitation is for one contract that
may result in multiple awards. Each successful awardee will
have the opportunity to bid on future task orders under the
contract. All awards are based on a Performance Type Specification.
The requirements for the Technical Source Selection Criteria
factors are as follows: FACTOR (1) Corporate Experience; FACTOR
(2) Past Performance; FACTOR (3) Support of the Small, Small
Disadvantaged and Women-Owned Small Business Program; FACTOR
(4) Technical Solution; and FACTOR (5) Price. There will be
a maximum of three (3) firms selected under this initial solicitation.
Each firm may be invited to compete/submit proposals on subsequent
requirements. The Government may consider volume of work under
this contract when requesting proposals for new projects in
order to affect an equitable distribution of work. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award without exchanges or any contact concerning the proposals;
to award initial projects to other than the proposer submitting
the lowest total price; and award to the proposer whose proposal
is determined to be most advantageous to the Government. Proposers
should not assume that they will have an opportunity to qualify,
discuss, or revise their proposals. The Request for Technical
Proposals will be issued on or about 24 January 2000. The Solicitation
may be obtained by written request to: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: PRICILLA SCHAEFER, 1641 MORRIS STREET , BUILDING
KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. Any inquiries
regarding this solicitation may be directed to Ms. Elizabeth
Carmack at 757-322-8290. A copy of the planholders list may
be obtained on the internet at www.norfolk.sebt.daps.mil. The
estimated maximum dollar value of this contract including the
base year and any option years is not to exceed $9,000,000.
The Standard Industrial Classification Code for this project
is 1799 with a size standard of $7,000,000. This project is
not set aside for small businesses. Large businesses shall
submit a subcontracting plan prior to award of the contract.

EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-003 SN412508)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RESIDENCE REPLACEMENT
SOL 60181-0-B201
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Y--This is a pre-solicitation notice for the purpose of
a requirement to construct a prefabricated residence, complete
with foundation to support the modular house, including construction
of a wood deck, concrete ramp and sidewalk, and rerouting and
connection of existing water, septic, gas and electric utilities
to the residence. The project site is located approximately
35 miles south of Vernal, Utah, at Ouray National Wldlife Refuge.
The solicitation will be available on or about January 20,
2000 with a closing date anticipated mid-February. The contract
period of performance is 75 calendar days from the contractor's
receipt of the notice to proceed. The estimated price range
is between $100,000 and $250,000. The solicitation will be
open to both small and large businesses. The solicitation may
be requested via faxogram at 303-236-4791. Please include name,
address, and telephone number, and the solicitation number
60181-0-B201, on your request.
CITE: (W-003 SN412509)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--BIRD DETERRENT, FORT STEWART, GA
SOL DACA21-00-B-0008
POC Ms. Anne de la Sierra, 912-652-5645 (Technical Questions);
Ms. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: *****Solicitation is amended to add information ** SIC
Code is 7342 ** All other information remains the same.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:

EMAILADD: daisy.j.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-003 SN412585)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MULTI-AWARD CONTRACT, NAVAL SUPPORT ACTIVITY MIDSOUTH,
MILLINGTON, TN
SOL N62467-00-R-0268
DUE 021500
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION: The issue date for this solicitation will be
on or about 12 January 2000. This procurement is for one solicitation
resulting in the award of four Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts to the four offerors
submitting proposals considered in the best interest of the
Government using the Best Value continuum process and tradeoff
process in a negotiated acquisition. One of the contracts will
be set aside and competed amongst 8(a) firms in SBA Region
4 (Tennessee, Alabama, Florida, North Carolina, Georgia, Mississippi,
Kentucky, and South Carolina), and the three remaining contracts
will be competed on an unrestricted basis. The scope of work
for this contract work will primarily be new construction,
roofing, demolition, routine renovation and repair of facilities
and infrastructure including: 1) barracks and personnel housing
facilities, 2) administrative facilities, 3) warehouses and
supply facilities, 4) medical and dental facilities; 5) abatement
and handling of hazardous/regulated materials (including and
not limited to asbestos, lead paint and PCBs); 6) the civil,
sanitary, stormwater, mechanical and electrical systems for
the Area of Responsibility(AOR) of SOUTHDIV Field Office NSA
Midsouth, Millington, TN. The total estimate value of the four
contracts is $30,000,000. Proposals will be evaluated using
source selection procedures that will result in an award of
four firm-fixed price contract to the responsible proposers
whose proposals, conforming to the solicitation, are the "Best
Value" to the Government, price and technical factors considered.
Proposals will be evaluated on: FACTOR A Past Performance;
FACTOR B Small Business Subcontracting Effort, applies to small
and large business, FACTOR C - Technical Qualifications, and
Factor D Management Approach, and Price Proposal for one seed
project. The seed project consists of repairs and alterations
to Building 450 by modifying the first floor bedrooms and lounge
areas to suites; and repairing the second and third floor rooms.
In general the work includes the removal of lead and asbestos
containing material, interior architectural renovations, new
painting, carpeting, bathrooms, mechanical, plumbing, communications,
and electrical systems improvements. This work is located at
Naval Support Activity Mid-South, Millington, Tennessee. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. The
Request for Proposals will be issued on or about 12 January
2000. Proposals will be due around 15 February 2000. The exact
date will be stipulated in the RFP. The Government intends
to issue the solicitation through the use of the Internet.
Offerors must register themselves on the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation, including the plans and specs, will
be posted on the Internet for viewing and downloading, although
the download time may be excessive. Copies of a compact disk
(CD ROM) of the plans and specifications may be purchased from
the Defense Automated Printing Service. The official plan holders
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.
The estimated time for completion is 330 days. If problems
arise concerning receipt of the CD ROM, contact Paula Brooks
at (843) 743-4040. For inquiries about the date of receipt
of proposals or the number of amendments, contact Shirley Shumer
at (843) 820-5923. Technical inquiries prior to Request for
Proposals must be submitted in writing 15 days before proposals
are due to the address listed above, or faxed to (843) 820-5853,
Attn: Janet Lietha, Code 0211JL. Results of proposals will
not be available. The SIC Code is 1542: General Contractors
Nonresidential Buildings, Other than Industrial Buildings and
Warehouses. The Size Standard is $17,000,000.00.
CITE: (W-003 SN412612)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT MALMSTROM AIR
FORCE BASE, MONTANA
DUE 012400
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT MALMSTROM AIR FORCE BASE, MONTANA. SOL: N/A, DUE:
012400. POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Malmstrom Air Force Base (AFB) is seeking
interest and information specifically for the potential privatization
of the electric, water, and wastewater utility systems at Malmstrom
Air Force Base, Montana. OBJECTIVE: Should privatization result,
the ownership of the above utility systems at Malmstrom AFB,
and operation, maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period, will
transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower, and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Electric: Power is supplied from Montana Power Company
(MPC) through one utility-owned 100 kV overhead transmission
line to the Base-owned substation. The substation contains
the incoming transmission structures, transformers, switches,
switchgear, and connecting bus and cables. The substation reduces
the voltage to 12.47 kV for distribution throughout the Base.
There is an alternate source of power into the Base. A separate
12.47 kV feeder from MPC is available in the event of a 100
kV system failure. This feeder is of limited capacity and load
consequently must be reduced to use the circuit. A manual switch
is used to connect into the Base distribution system. The primary
distribution system consists of three-phase, four-wire line
rated at 15 kV from the substation metalclad switchgear. The
overhead portion totals approximately 83,400 circuit feet (cf),
and the underground portion (in conduit) totals approximately
84,600 cf. The secondary system consists of approximately 70,600
cf of overhead line and 70,000 of underground (in conduit).
The system also includes 92 three-phase transformers, 490 single-phase
transformers, 21 switches (2-, 3-, and 4-way), 7 reclosers,
50 sectionalizers, and 820 streetlight fixtures. The 1998 annual
consumption was approximately 71,000 kWh with a peak demand
of approximately 8.3 MW. Natural Gas: Natural gas is supplied
by Energy West Inc. through a single utility-owned metering
station at a pressure of approximately 50 psig. Gas is distributed
to the industrial areas on the Base at this pressure. A utility-owned
regulating station reduces the pressure to approximately 15
psig for distribution to other areas. The distribution system
is generally looped so that buildings can be fed from at least
two different paths. There are approximately 158,900 linear
feet (lf) of distribution piping, including mains and service
connections. Approximately 90 percent is polyethylene and the
remaining is coated steel. Steel gas piping is protected by
an impressed current system. Pipe sizes range from -inch to
8-inch. There are approximately seven district regulators in
the housing areas. Each building has at least one regulator
to lower the gas pressure for equipment and appliance use.
There are approximately five revenue meters that are read on
a regular basis. Additional meters have been installed on recently
constructed facilities for energy management purposes. Peak
gas demand is approximately 51,300 thousand cubic feet (MCF)
per month. Water: The City of Great Falls, Montana supplies
potable water through a 12-inch line to two concrete storage
tanks located at grade with a total capacity of 1.7 million
gallons (MG). A pump station delivers water from these storage
tanks to the distribution system. The pump station includes
two 60 horsepower (hp) pumps, one 100 hp pump, and a 175 kW
standby generator. A chlorination system utilizing 150-pound
cylinders is used to assure adequate residual chlorine levels.
The distribution system piping totals approximately 241,500
lf, including mains and service connections. Pipe sizes range
from -inch to 20-inch. Pipe materials include cast iron, steel,
copper, asbestos cement, and PVC. There are two elevated steel
storage tanks of 500,000 and 250,000 gallons. Current peak
water demand is approximately 50 MG per month. Wastewater:
Wastewater treatment is provided by the City of Great Falls,
Montana. Wastewater collection piping totals approximately
137,500 lf of PVC, vitrified clay, and concrete pipe, including
mains and service connections. Some of the pipe has been slip-lined.
Pipe sizes range from 4-inch to 24-inch. Wastewater collection
piping includes both gravity and pressure piping. Wastewater
collected on Base flows to the main lift station where it is
pumped to the City of Great Falls collection system. The main
lift station consists of two inlet channels with comminutors,
bypass channel with manual bar screen, wet well, two 50 hp
pumps located in a dry pit adjacent to the wet well, and a
100 kW standby generator. There are three other smaller lift
stations located on Base. Two of these lift stations are simplex
units and the third is a duplex unit. Wastewater flows average
approximately 0.62 million gallons per day (mgd). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-003 SN412608)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING,
COLUMBUS OH DISTRICT
SOL 232098-00-A-0014
DUE 020300
POC J. Robinson, Fax (410) 997-6261
DESC: This is an indefinite quantity construction contract for
roofing and related work at various leased and Postal owned
facilities located within the geographical areas of the Columbus
OH District, which includes the counties of: Adams, Athens,
Belmont, Campaign, Clark, Coshocton, Delaware, Fairfield, Fayette,
Franklin, Gallia, Guernsey, Hardin, Hocking, Jackson, Knox,
Lawrence, Licking, Logan, Madison, Marion, Meigs, Monroe, Morgan,
Morrow, Muskingham, Nobel, Perry, Pickaway, Pike, Ross, Scioto,
Tuscarawas, Union, Vinton, Washington & Wyandot. Contractors
must have the capabilities of working at least three to five
jobs at the same time. At the direction of the Contractig Officer,
one or more contracts may be awarded. One or more task/work
orders will be issued totaling not more than $250,000 during
a one year period of the contract. The initial limit of $250,000
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.
This contract has four renewal options. The Contractor agrees
to perform all work included or ordered pursuant to and in
accordance with the terms and conditions of the contract for
the unit prices listed on the price schedule times the multiplier
given as an offer for this solititation. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. The Contractor must provide documentation
along with their offer, evidencing bonding capabilities, although
no bid bond is required to submit an offer. Offers are due
by 3:00 on February 3, 2000 at a cost of $75.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-00-A-0014. Please do not send
cash. Packages may be obtained at the FSO, USPS, Attn. L. Jefferson,
10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-364 SN412278)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--IMPROVE HISTORICAL HOUSING, LANGLEY AIR FORCE BASE,
VIRGINIA
SOL DACA65-00-R-0005
DUE 021400
POC Debbie Gray, 757-441-7551
DESC: This procurement was advertised in the CBD on December
16, 1999. The announcement is modified to read as follows for
the directions to order plans and specifications (CD-ROM):
"....The solicitation will be available on compact disk
(CD-ROM), limited to one per firm, and will be provided free
of charge. Total number of compact disks available for distribution
may be limited. The solicitation will not be available in paper
formt. Interested firms may view and/or download the solicitation
on or after 14 January 2000 from the following website: (Please
note that the site itself will not be operational befire 5
Jan 2000) http://www.nao.usace.army.mil/Ebd/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, and email requestes for the compact disk
will not be honored."... All other items remain unchanged.

EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-003 SN412416)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ESTABLISH FORE RIVER AID TO NAVIGATION
SOL DTCGG1-00-Q-3WK088
DUE 020700
POC Bob Kruzewski (401)-736-1704 (fax)
DESC: ISSUE DATE: ON OR ABOUT JANUARY 21, 2000. The Contractor
shall provide all labor, materials, equipment, supervision,
transportation and disposal necessary to construct a single
concrete filled steel pipe daybeacon in the southern apex of
the turning basin in the Fore River, Portland, Maine. Work
includes fabrication and installation of ladder rungs, coating
with coal tar epoxy polyamide, pile driving and miscellaneous
related work. SIC: IS 1629. Performance period is sixty (60)
calendar days after receipt of the Notice to Proceed. Estimated
Cost of this project is under $25,000. SOLICITATION PACKAGES
TO BE AVAILABLE ON OR ABOUT JANUARY 21, 2000, and may be obtained
from: REPROGRAPHICS, INC., 6 Riverside Drive, Pembroke, MA.
02359. FAX: 781-826-6899. PHONE NO. 781-829-4747, OR 800-281-7736.
Reprographics accepts most major credit cards. Offerors are
required to verify the number of amendments prior to offer
opening with the Contracting Officer. The offer opening date
is scheduled for on or about FEBRUARY 7, 2000, 4:00 PM at place
of issue. NOTE: THIS IS A REQUEST FOR QUOTATION, RESULTS WILL
NOT BE MADE PUBLIC. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program, and is
unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-003 SN412425)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--SPRINKLER BLDG. 1, PHASE VI
SOL IFB 10N3-70-00
DUE 012800
POC Maryann Donohue 718-584-9000 extension 4356
DESC: This CBD notice originally published on December 14, 1999
is modified as follows: Bid Issue Date and Bid Opening Date
will now read "1/13/00" and "2/11/00" in lieu of "12/30/99"
and "1/28/00".
CITE: (W-003 SN412432)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ENDWALL RENOVATION, USCG AIR STATION CAPE COD, BOURNE,
MA
SOL DTCGG1-00-B-3WK116
DUE 022200
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE: 01/20/00. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary for endwall renovation at
USCG Air Station Cape Cod, Bourne, MA (Barnstable County).
Work includes installing vertical vinyl siding, sheathing,
blocking, wood furring, flashing, insulation and incidental
related work on concrete block endwalls and party walls. Base
bid contains four (4) units. There is an additive bid item
for one (1) unit. Estimated cost of this project is between
$100,000 and $250,000 dollars. SIC code is 1761. Solicitation
packages to be available on or about 01/20/00, and may be obtained
from: Reprographics, Inc., 6 Riverside Drive, Pembroke, MA
02359 at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics
for cost. Visa, Mastercard & American Express accepted. The
bid opening date is on or about 02/22/00. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-003 SN412451)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: Z--UPGRADE OF ELECTRICAL POWER DISTRIBUTION SYSTEM AT
IBB'S SPAIN TRANSMITTING STATION
SOL 10710-11007
POC Contact Point: Gary Hosford, Contracting Officer; Office
of Contracts (CON); Telephone: (202) 619-2946; Facsimile: (202)
260-0855
DESC: The International Broadcasting Bureau (IBB) has a requirement
to refurbish and upgrade the electrical distribution system
at its Spain Transmitting Station (STS), located at Platja
de Pals, within the autonomous region of Catalunya, province
of Girona, Spain; using Government Furnished Equipment/Material
(GFE/GFM) for the below-listed major equipment items. The proposed
work consists of upgrading STS' existing 2.4 kV electrical
distribution system to 4.16 kV in order to provide electric
power to six-each, short-wave 250 kW broadcast transmitters
to be installed or modified at STS. The upgraded electrical
distribution system will include such major equipment items
as two-each, 25 kV - 4.16 kV main power transformers; 4.16
kV metal-clad switchgear; 25 kV metal-enclosed load interrupter
switchgear; two-each, 25 kV - 380 V auxiliary transformers;
4.16 kV feeders connecting to the six-each, 250 kW transmitters;
and several underground distribution cables. The STS is an
active high frequency radio transmission station, which requires
that the Contractor perform its work without interfering with
the Station's daily broadcast schedule. The estimated price
of this work is between $25,000 and $100,000. The performance
period for this work is completion within four (4) months from
issuance of the Notice-to-Proceed. All work shall be coordinated
with the local utility company, ENHER, to ensure compliance
with national (Spain and U.S.), regional (Catalunya), and provincial
(Girona) design and construction laws, rules, codes, and/or
regulations. All documentation required by the contract (e.g.,
test plans, technical manuals, "as-built" drawings, etc.) shall
be written in the Spanish, Catalan, and English languages.
As required by the U.S. Federal Acquisition Regulation (FAR)
Subpart 13.106 (Soliciting Competition, Evaluation of Quotations
or Offers, Award and Documentation); Offerors are herein notified
that award will be made on the basis of price and other factors,
with price being the significantly predominant factor. To be
considered for this work, interested companies/firms shall:
(a) have demonstrated experience in the installation of high
voltage electrical power distribution systems at overseas (preferably
Spain) locations; (b) be fully qualified, properly licensed,
and duly certified to perform this specific high voltage electrical
installation, testing, and related services work for the STS
site located in the Catalunya region of Girona province, Spain,
in full accordance with the above-stated applicable U.S. and
Spanish design and construction codes and standards; (c) possess
the capacity to accomplish the work in the required time (i.e.,
not later than four (4) months from issuance of the Notice-to-Proceed;
and (d) provide verifiable past experience in successfully
obtaining all the necessary written approvals, certifications,
and/or licenses for electrical utility system designs that
are fully compliant with all national (Spain and U.S.), regional
(Catalunya), and provincial (Girona) laws, rules, codes, and/or
regulations applicable in the above-stated Spanish locality
of this project. U.S. firms are herein notified that the IBB
expects to receive offers from local electrical construction
firms (i.e., Catalunya region of Girona province, Spain). The
IBB intends to issue a solicitation document (RFP) for this
negotiated firm-fixed-price procurement in February 2000, with
a proposal response date of 30 calendar days after the RFP
issuance. All Offerors are strongly encouraged to visit the
STS location, at their 100% own expense, to verify the existing
local electrical system and other site conditions. STS facilities
will be made available for pre-proposal site visits by interested
Offerors, and these site-visit dates will be stated in the
forthcoming Solicitation (RFP) document. The RFP document will
contain the IBB-approved "Final Design", to include, but not
be limited to, the Technical Specifications, Engineering Analyses,
set of Construction Drawings, and estimated Construction Schedule.
Negotiation and award of a firm-fixed-price construction contract
resulting from the forthcoming RFP is presently planned to
be accomplished at the STS. Qualified Offerors desiring to
submit a proposal should request a copy of the RFP by submitting
a written request to the above-listed address. All responsible
sources may submit a proposal in response to the forthcoming
solicitation document, and all proposals will be considered
by the IBB. This is not a RFP.*****
CITE: (W-003 SN412453)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--MASONRY REPAIR
SOL GS-08P-00-VLC-0007
DUE 021500
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 1741. Work includes, but is not limited to: masonry
repairs, caulking and tuckpointing. All work will be performed
at the Federal Building and the U.S. Post Office/Courthouse,
Aberdeen, South Dakota. Security clearances will be required
for all workers. Work to be completed within 75 calendar days
after notice to proceed, with an anticipated start date of
May 8, 2000. Estimated cost range is between $25,000 and $100,000.
The solicitation will be issued January 21, 2000, with offers
due on February 15, 2000. Anticipated award date is February
18, 2000. Information regarding a site visit will be announced
in the solicitation. The solicitation will be made available
electronically on the Internet at http://www.eps.gov. This
site provides instructions for downloading documents. It is
the contractor_s responsibility to monitor the site for the
release of the solicitation and amendments, if any. Note: the
solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. A limited number
of paper copies of the solicitation will be made available.
Requests for paper copies must be made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will
be accepted at 605-226-7305. This procurement is open to both
small and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. All responsible sources
submitting an offer will be considered. A site visit is highly
recommended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-VLC-0007&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-003 SN412458)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--BRIDGE PAINTING FOR NOLIN LAKE, TAYLORSVILLE LAKE,
C.J. BROWN LAKE AND CAESAR CREEK LAKE
SOL DACW27-00-R-0010
DUE 020800
POC Contract Specialist, Dana Craig (502)625-7633. Technical
POC, Gene Dowell (502)625-7276
DESC: CORRECTION: This solicitation, posted on CBDNet December
22, 1999, is corrected as follows: The solicitation number
is changed to DACW27-00-R-0010. All other information remains
the same.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
CITE: (W-003 SN412474)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--BUILDING DEMOLITION AND SITE CLEANUP AT MN VALLEY
NATIONAL WILDLIFE REFUGE
SOL 301810Q036
DUE 021500
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: The project includes the removal of concrete foundations,
debris cleanup, and rough grading of residual earthen material.
The project site is in the city of Carver, MN. The magnitude
of this project is from $25,000 to $100,000. Standard Industry
Code is 8999, the size standard is $5.0 Million. This solicitation
is restricted to small business. Solicitations may be ordered
by fax at (612) 725-1717, or in writing to the address above.
Telephone requests will not be accepted. This is a request
for quotation and will be awarded under simplified acquisition
procedures.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-003 SN412486)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--EMERGENCY CONSTRUCTION CAPABILITIES CONTRACT
SOL N62470-00-R-0005
DUE 030100
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Laurette Brunner, 757-322-8289
DESC: Correction: This action published in the CBD on 22 October
1999 is amended as follows: The work includes providing the
personnel, equipment, materials, labor, travel and all means
necessary to provide the Navy an immediate response for civilian
construction capability. The construction and construction
related engineering and services would be to support immediate
needs associated with a regional emergency caused by a natural
disaster, military led or supported humanitarian assistance
of military conflict. The scope includes occasional projects
to ensure readiness to perform under emergency situations.
The work also includes the capability to provide general mobilization
services (embarkation) for personnel, equipment and material
in support of Naval Construction Forces (NCF) mobilization
efforts and similar mobilization efforts. In addition, the
work includes the capability to set up and operate Material
Liaison Office (MLO) at a deployed site in support of NCF operations.
The geographical area to be covered by the solicitation is
worldwide. The solicitation will be procured through Best Value
Source Selection. The technical evaluation factors are listed
as follows: (1) Corporate Experience; (2) Past Performance;
and (3) Management and Technical Approach. An oral presentation
may be required. Cost is not as important as technical factors.
The approximate Solicitation Release Date is 25 January 2000.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
A charge will be made for each CD. The cost is $12.50 for the
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Laurette Brunner, Code 02220. All other information remains
the same as published in the synopsis dated 22 October 1999.
EMAILADD: BrunnerLS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-003 SN412503)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR COUNTIES LISTED
IN THE APPALACHIAN DISTRICT
SOL 362575-00-A-0017
DUE 030100
POC Mickie Burton, Facilities Contract Specialist, 336/665-2875
DESC: LOCATION: Appalachian District - West Virginia Counties:
Barbour, Berkeley, Boone, Braxton, Cabell, Calhoun, Clay, Doddridge,
Fayette, Gilmer, Grant, Greenbrier, Hampshire, Hardy, Harrison,
Jackson, Jefferson, Kanawha, Lewis, Lincoln, Logan, McDowell,
Marion, Mason, Mercer, Mineral, Mingo, Monongalia, Monroe,
Morgan, Nicholas, Pendleton, Pleasants, Pocahontas, Preston,
Putnam, Raleigh, Randolph, Ritchie, Roane, Summers, Taylor,
Tucker, Tyler, Upshur, Wayne, Webster, Wetzel, Wirt, Wood,
Wyoming; and Virginia Counties: Amherst, Appomattox, Bedford,
Bland, Botetourt, Bristol (city), Buchanan, Campbell, Carroll,
Craig, Danville (city), Dickenson, Floyd, Fluvanna, Franklin,
Galax (city), Giles, Grayson, Halifax, Henry, Lee, Lynchburg
(city), Martinsville (city), Mecklenburg, Montgomery, Nelson,
Norton (city), Patrick, Pittsylvania, Pulaski, Radford (city),
Roanoke, Roanoke (city), Rockbridge, Russell, Salem (city),
Scott, Smyth, South Boston (city), Tazewell, Washington, Wise,
Wythe; and Tennessee County of Sullivan. The work includes
furnishing of all labor, materials, equipment, and services
necessary for and incidental to energy abatement work. Typical
services include, but are not limited to: lighting retrofits,
installing insulation, new lighting, window film, and storm
windows. Most of the work will be performed during normal business
hours in areas occupied by postal personnel. The contract will
have a one-year base term with four (4) one-year renewal options.
The minimum work to be ordered under the contract is $10,000;
maximum contract limit is $5,000,000. The initial contract
value is $1,000,00. Performance and payment bonds in the amount
of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will
be issued by a Contracting Officer in accordance with a unit
price schedule and specifications. The maximum amount of any
work order is $100,000; the minimum amount is $500. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Participation by minority-owned and woman-owed
firms is encouraged. Contractors must meet the following minimum
requirements: (1) must have five years experience as a contractor
completing energy abatement type work, (2) must be fully licensed,
as required by State law, for this type of work in Virginia
and West Virginia; and (3) must have an office or branch located
in the service area of the Appalachian District. Requests for
solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $50 for each set,
made payable to CITY BLUE PRINT & SUPPLY. Solicitation packages
will be shipped via Priority Mail. Reference solicitation number
on check or money order. Send checks to: City Blue Print
& Supply, P. O. Box 5741, High Point, NC 27262-5741, telephone
No.: 336/841-8188 (for credit card purchase). Plan holder lists
will be available from City Blue Print & Supply.
CITE: (W-003 SN412507)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--INSTALL HEADBOLT HEATERS
SOL F32604-00-R0009
DUE 021700
POC Brian Hood, Contract Administrator, Phone 701-723-4184, Fax
701-723-4173, Email brian.hood@minot.af.mil - Adele Daskalakis,
Contract Administrator, Phone 701-723-3934, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish MIN 95-0093 _Install Headbolt Heaters_ in strict
accordance with plans and specifications. Project involves
installation of electrical power outlets on I-Beams at parking
lot / Building 546 at Minot AFB, ND. Work is 30% general and
70% electrical. Project magnitude is $100,000 to $250,000.
Project solicitation and specifications will be made available
on or about 18 Jan 2000. The complete package will be made
available only through the Internet; the address is http://www.eps.gov.
Anyone wishing to participate on this proposed procurement
must obtain their copy from the Internet. Copies will not be
mailed out of this office. All amendments will be posted on
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet to update their files. Contractors
wishing to be placed on a _Bidders List_ must make their request,
either by facsimile, (701) 723-4179, attention SrA Brian Hood,
or by email at brian.hood@Minot.af.mil. This solicitation is
issued as full and open competition. The standard industrial
classification code is 1731 and the applicable small business
size standard for interested small business concerns including
their affiliates is not more than $7 million in average annual
receipts for the preceding three years. Performance period
is 90 calendar days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0009&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-003 SN412521)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT ROOFING,
ERIE PA DISTRICT AREA
SOL 232098-00-A-0015
DUE 020300
POC J. Robinson, Fax (410) 007-6261
DESC: Indefinite Quantity Construction Contract for Roofing and
related work at various postal leased and owned facilities
in the geographical areas of the Erie PA District Area, the
following counties of: Armstrong, Clearfield, Indiana, Jefferson,
Beaver, Butler, Cameron, Clarion, Crawford, Elk, Forest, Lawrence,
Erie, McKean, Mercer, Potter, Venango & Warren. At the discretion
of the Contracting Officer, one or more contracts may be awarded
from this solicitation. One or more work/tasks orders will
be issued totaling not more than $250,000 during a one (1)
year period of the contract. The contract has four one-year
renewal options. The initial limit of $250,000 may be increased
by modification as agreed upon by the contractor and the contracting
officer up to the maximum of $3,000,000. Contractors must have
a minimum of three (3) years experience as of the date of issue
in roofing/general construction work. Contractors must also
possess the capabilities of working at least three to five
jobs at the same time. Specific Work Order/s will be issued
by the Contracting Officer. The contractor will not be required
to perform work under any work order where the value of work
in any one building is less than $500.00. Offerors will be
required to submit one (1) "Multiplier" to be applied to the
various Unit Prices established in the "Unit Price Schedule".
The multiplier must contain the Offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The Contractor
must provide documentation along with their offer, evidencing
bonding capabilities, although no bid bond is required to submit
an offer. Offers are due by 3:00 PM on February 03, 2000 at
a cost of $75.00 per set, Non-Refundable. Make Checks/Money
Orders payable to: USPS, Disbursing Officer, referencing Solicitation
232098-00-A-0015. Please do not send cash. Packages may be
obtained at the FSO, USPS, Attn. L. Jefferson, 10500 Little
Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509. Personal visits
and telephone calls for the purpose of discussing this project
are discouraged. The Postal Service reserves the right to reject
any or all offers.
CITE: (W-003 SN412529)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR DRINKING WATER SYSTEM
SOL F44600-00-R0002
POC Bernard Franklin, Contract Specialist, Phone 757-764-4447,
Fax 757-764-4071, Email franklb@langley.af.mil - Valentina
Payne, Contract Specialist, Phone 757-764-2109, Fax 757-764-4071,
Email
DESC: Project constists of construction of new water distribution
mains and appurtenances consisting of C-900 Polyvinyl Chloride
(PVC) pipe, gate valves, fire hydrants, and service connections
at Langley AFB. SIC Code: 1623 with a size standard of $17
million. Magnitude of Project is $1-5 million. The solicitation
will be issued in electronic format only through the EPS. Web
address for EPS is www.eps.gov. Paper copies will not be available.
All potential bidder are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a bidder ineligible for
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-R0002&LocID=203
LINKDESC:
notice
EMAILADD: franklb@langley.af.mil
EMAILDESC:
CITE: (D-003 SN412595)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--TEST NATURAL GAS LINES FOR LEAKS
SOL F01600-00-T0118
DUE 011000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Charles Glenn, Contract
Specialist, Phone 334-953-6218, Fax 334-953-5566, Email
DESC: This is a modification to a previously published synopsis.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation: F1600-00-T0118 is issued as a
Request For Quotation seeking written quotes for the type of
service outlined herein and incorporates provisions and clauses
in effect thorough Federal Acquisition Circular 97-14. This
acquisition is 100% set aside for small business concerns,
utilizing the Size Standard in FAR Part 19 under Standard Industrial
Code 1799, and the Business Size Standard is $7 mil. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 42 CONS, Maxwell AFB, AL, has
a requirement for the following items: 0001- Furnish all labor,
tools, material, equipment and transportation necessary to
test natural gas lines for leaks, to include mains, service
lines, valves and meters at Maxwell AFB and Gunter Annex, AL.
Vendor to provide a written report outlining the location and
severity of any leaks detected. The utility map will be provided
to awardee at time of award and will provide the following:
indicate locations, size of line, valve, meter or other pertinent
data necessary to pinpoint type and location of the leak. There
are approximately 20 miles of mains and 787 service lines.
Vendor must be licensed and in compliance with all federal
and state laws and ordinances affecting this project. Work
to be performed between 7:00am and 4:00pm week days. Vendor
must be able to begin work on 12 JANUARY 2000. Closing Date
is 10 JANUARY 2000. No discussions will be held. Offer submitted
must be firm, complete and accurate. Attachments for this solicitation
can be found at www.eps.gov, go under USAF, then Air Education
and Training Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0118&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-003 SN412599)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--RACK, STORAGE, SMALL ARMS
SOL DAAE20-00-R-0040
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1095-01-454-6320, Part Number 12011919, The item
to procure is a Rack, Storage, Small Arms. Proposed contract
is 100% small business set-aside. Weapon quantity accommodated:
5. Material: steel, carbon. Surface treatment: painted. Overall
length: 54.50 inches nominal. Top and bottom overall width:
25.00 inches nominal. Overall height: 72.250 inches nominal.
Locking device not included. Requirements are 400 each, Rack,
Storage, Small Arms. The proposed contract will include a 100
percent option. FOB is origin. For storage of the M2, MK19,
M240, M249, and M60 Machine Guns. Estimated issue date is 011900.
All or part of this action is an unfunded FY00 requirement.
ISO9003 quality system with paragraph 4.9 from ISO 9002 is
required. Weld samples and procedures required. 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 incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the Internet.

CITE: (W-003 SN412522)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--SLAM-ER FULL RATE PRODUCTION REQUIREMENT
SOL N/A
POC Contact, Kraig Draper, Phone (301) 757-5924
DESC: Naval Air Systems Command (NAVAIR)has requirements depending
on funding availability, for up to 70 Stand-off Land Attack
Missile Expanded Response (SLAM ER) All-Up-Rounds (AUR) in
tactical, exercise, and training configurations, and all related
equipment, services and documentation. NAVAIR intends to award
this effort to McDonnell Douglas Corp. (MDC), a Wholly Owned
Subsidiary of the Boeing Company, P.O. Box 516, St Louis, MO
63166-0516. MDC is the designer and manufacturer of the SLAM
ER missile and the only known firm with the necessary knowledge,
data, equipment, facilities, and experience to perform this
effort within the required time frame. See note 22.*****
CITE: (W-003 SN412502)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WING ASSEMBLY,AIRCR
SOL N0038300RN111
DUE 020900
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1560-01-443-7090-AH, Ref Nr 209-020-004-123, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". There are no drawings
available. "See note 26",, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN412391)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 021800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1660-01-149-6557FL, P/N: 458-58022-527, NOUN: DUCT ASSEMBLY,
AIR, OEM: BOEING. The approximate issue/response
CITE: (I-003 SN412563)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CRASHWORTHY EXTENDED RANGE FUEL SYSTEM FOR THE CH-47D
HELICOPTER
SOL N/A
DUE 012100
POC Karen Parmenter, Contracting Officer, (256) 313-0734
DESC: This is a market survey (request for information synopsis)
issued by the U.S. Army Aviation and Missile Command to determine
the existence of sources for the planned effort described below.
Point of contact is Ms. Karen Parmenter, AMSAM-AC-SA-FC, Bldg.
5678, Redstone Arsenal, AL 35898, Datafax (256) 313-3230,
e-mail karen.parmenter@peoavn.redstone.army.mil. The proposed
acquisition is in support of the CH-47D helicopter's Crashworthy
Extended Range Fuel System (CWERFS). Estimated quantities are
as follows: 78 each CWERFS "B" Kits, composed of the following
items: 1) Three (3) 800-gallon extended range fuel tanks, 2)
Three (3) restraint systems, 3) One (1) Forward Area Refueling
Equipment (FARE) Kit, 4) Three (3) 5,000 lb. Tie-down ring
assemblies and 5) Three (3) Installation Kits. Additionally
planned for acquisition is an estimated quantity of 118 CWERFS
"A" Kits, composed of the following items: 1) One (1) Cavity
Drain Kit, 2) One (1) Airframe Vent Kit and 3) One (1) Airframe
Modification Kit. All equipment must meet the requirements
of MIL-T-27422B. The fuel tanks must be self-sealing and able
to withstand penetration of ammunition rounds up to 14.5 mm.
The system installation on the aircraft, including fuel tanks
and the FARE Kit storage container, must be crash-resistant
in accordance with ADS-36 as it pertains to internal extended
range fuel systems. The Fuel Quantity Probe installation and
Fuel Quantity Gauge installation shall meet the performance
requirements as defined by ADS-37A-PRF. For the purposes of
meeting the requirements of ADS-37A, these components shall
be defined as Mission Essential. The Fuel Control Panel shall
be night vision goggle (NVG) compatible for use with Generation
III goggles, AN/AVS-7 (Type I, Class A Requirements). The CH-47D
helicopter with the CWERFS installed shall meet the requirements
for emergency egress contained in AMCP 706-203, Engineering
Design Handbook, Helicopter Engineering, Part Three, Qualification
Assurance; that is, after crash landing, all crewmembers shall
be able to evacuate the aircraft, using half the exits, within
20 seconds. The fuel quantity indicating system shall meet
the accuracy requirements of MIL-G-26988C, Class 1. Firms
interested in this acquisition should send their name, address
and brief information literature within two (2) weeks from
the date of publication of this synopsis in the CBD. The info
should include, but not be limited to, its experience on the
CH-47D helicopter, corporate background, technical expertise
and facilities available to accomplish the above acquisition.
Offerors must have the capability to begin deliveries within
seven (7) months after award of any resultant contract.
This synopsis is to identify potential sources only, does not
constitute a Request For Proposal and is not to be construed
as a commitment by the U.S. Government. Telephone inquiries
WILL NOT BE HONORED. See Numbered Note(s) 25.
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN412618)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MAINTENANCE PLATFORM, 1730-01-009-0446, P/N: 7362445-1
SOL F41608-00-R-20092
DUE 012400
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: 82 Each Maintenance Platform. Technical Characteristics
are as follows: Adjutability-Adjustable, Adjustment method-Hydraulic,
Floor material-Steel Mesh, Functional description-Used in aircraft
maintenance facilities, Ladder-Included, Locking device-Not
included, Maximum overall length-192.000 Inches, Platform safety
Guard-Included, Rolling Element type and quantity- 4 Wheel,
Safety guard type-Removable, Special features-Towed Platform
(Hydraulic Platform Lift), Working Level Dimension- 7Ft to
16 Ft working level, Working Platform quantity- 1. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-003 SN412619)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--MISC. SHIP REPAIRS
SOL R3193
DUE 011800
POC Evelyn Jenkins - Purchasing Agent 757-417-4525
DESC: 23- Misc. Ship Repairs
CITE: (W-003 SN412470)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 23--CADILLAC ELDORADO 4600CC CHARGER SEDAN
SOL HB89007C002
DUE 020600
POC Point of Contact - Mr. Chu, Jih-Tai, 202/895-6808
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Cadillac Eldorado = 4600cc Charger Sedan. =20 Copies of the
bidder's package for this procurement may be directly downloaded
from our website,http://tecrodpd.com , or obtained from Mr.
Chu, Jih-Tai , Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6808, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 02/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-003 SN412586)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--AUTOMOTIVE WINDOW FILM
SOL 1PI-R-1506-00
DUE 011400
POC Barry M. Page, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1506-00 is amended as follows: The due
date for receipt of offers is hereby extended to 2:00 p.m.
Eastern Standard Time on January 14, 2000. All other terms
and conditions remain unchanged.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
and any amendments
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-003 SN412399)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--DOG BONE AND CHAIN
SOL DAAE07-00-Q-N019
POC Renee Collica (810) 574-7096
DESC: Item: Dog Bone and Chain. NSN: 2590-01-134-1848. P/N: 13222E0431.
Qty: 48 each. Option: 48 each. FOB: Destination. See Note 01.
The quote due date is on or about 21 Feb 2000 (See solicitation
for actual quote due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit a quote which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-003 SN412465)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 021800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-189- 2638PN, P/N: 301-288-471-0, NOUN: 4th Stg Vane
Assy, OEM: CFM International. The approximate
CITE: (I-003 SN412559)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 021800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-307-6359PR, P/N: 1386M88P04, NOUN: Support, Turbine
Nozzle, OEM: General Electric. The approximate
CITE: (I-003 SN412562)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE
SOL SPO760-00-R-6337
DUE 021800
POC FOR INFORMATION ONLY!!!Jana M Engels-Stinson,614-692-1582,
fax 614-692-3028
DESC: NSN:2920-01-040-5546. Starter, Engine. 24 Volt. Used on
Onan Diesel Engines Models 72-5306 and 100-1344 for MEP002A
and MEP003A generator sets. May be new or rebuilt. Rebuild
unit must meet the requirements of DCSC drawing titled:Acceptance
criteria for rebuilt starter. Multiple NSN. Provide exact part
number(s), from those cited below, either as new or rebuilt.
If rebuilt provide per drawing number CS 2920-0010, basic date
7 Jun 76, Revision (F) dated 9 Dec 86. Drawing can be obtained
from DSCC-VTRD, phone (614)692-2344. If rebuilt, origin inspection
is required. Total quantity is 420 each to be delivered to
New Cumberland PA 17070-5002 120 days after date of contract.
Proposed procurement contains a 100% option for increased quantities.
The Automated Best Value System and the Delivery Evaluation
Factor apply to this acquisition. While the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
This is an unrestricted acquisition. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing incoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number. See numbered note 26.
CITE: (W-003 SN412405)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 021800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2995-01-187-4163, P/N: 3505492-6-2, NOUN: Starter, Air Turbine,
OEM: Allied Signal. The approximate
CITE: (I-003 SN412560)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--FORKLIFT
SOL 1PI-Q-0001-00-BGCB
DUE 011800
POC Terry Barton, Contract Specialist (915) 268-6971 or FAx (915)
268-6869
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisitions Regulations (FAR), as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation; quotations are requested
and a written solicitation will not be issued. The solicitation
number is 1PI-Q-0001-00-BGCB and this solicitation is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The Standard Industrial
Classification code is 3537 and the small business size standard
is 750 employees. UNICOR, Federal Prison Industries, Inc. intends
this solicitation to result in a firm fixed price, definite
delivery contract. This procurement is an open market for a
FFP DD, DQ contract. The Governments requirements are as follows:
The complete costs for this forklift with all equipment and
charges must not exceed $40,000 U.S. dollars. Line item 0001,
basic truck two-wheel drive, 6,000 pound with the following
standard equipment: 80 HP, 4 cylinder diesel engine with cold
start, 4-speed power reversing torque converter dana spicer
transmission, heavy duty steering axle, differential lock,
overhead guard, side shift mast, hydraulic load accumulator,
(4) tires must be self-cleaning and capable of supporting a
full load in wet/mud conditions, rubber insulated tilting operators
compartment, full instrumentation, transmission dump valve,
(2) two front and (2) two rear work lights, adjustable seat
with seat belt, backup alarm; Line item 0002, 11' 11" vertical
2-stage, total visibility mast with a 48" shaft type carriage
and 48" high load backrest; Line item 0003, 48" length (pair)
1.75" x 5" Pallet forks for shaft carriage; Line item 0004,
Cab, all weather-includes front and rear wipers, defroster
fan, heater and sound suppression package; Line item 0005,
two headlights, two taillights with directional signals; Line
item 0006, rotating beacon; Line item 0006, engine block heater.
Quantity is 1 ea. Delivery shall be FOB destination and delivery
is required 5 weeks ARO. Location of delivery is Federal Correctional
Institution, UNICOR, Federal Prison Industries, 1900 Simler
Ave., Bldg 601, Big Spring, Tx. 79720-7789. Interested offerors
may identify their interests and capability to respond to the
requirements or submit their proposals. The following FAR Clauses
and Provisions apply to this acquisition: FAR 52.204-3, Taxpayer
Identification; FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) Number; FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; 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;
FAR 52216-1, Type of Contract; FAR 52.219-1, Small Business
Concern Representation; FAR 52.222.22, Previous Contracts And
Compliance Reports; FAR 52.222-23, Notice of Requirement for
Affirmative Action to Ensure Equal Employment Opportunity;
FAR 52.222-25, Affirmative Action Compliance; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans Deviation Authorized by DOJ;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans/Veterans
of the Vietnam Era; FAR 52.223-6, Drug-Free Workplace; FAR
52.223-11, Ozone-Depleting Substances; FAR 52.225-1, Buy American
Certificate; FAR 52.225-3, Buy American Act-Supplies; FAR 52.223-25,
Prompt Payment; FAR 52.232-33, Mandatory Information for Electronic
Fund Transfer Payment; FAR 52.233-1, Disputes, Alternate I;
FAR 52.52.233-3, Protest after Award; FAR 52.242-13, Bankruptcy;
FAR 52.243-1, Changes; FAR 52.247-34, F.O.B. Destination; FAR
52.249-1, Termination for Convenience of the Government Fixed-Price
(Short Form); FAR 52.249-8, Default (Fixed-Price Supply and
Service); FAR 52.253-1, Computer Generation Of Forms by the
Public; JAR 2852.232-79, Inspection an Acceptance; JAR 2852.270-70,
Contracting Officer's Technical Representative. Vendors shall
submit signed and dated quotes to UNICOR, Federal Prison Industries,
1900 Simler Ave., Big Spring, Tx. 79720-7789, Attn: Terry Barton.
Quotes may be submitted on the SF 1449 or Company's letterhead
stationery. Quote and certifications may also be sent by facsimile
to (915) 268-6869 to the attention of Terry Barton, Contracting
Officer. The date and time for receipt of quotes is January
18, 2000 at 1:00 PM Central Daylight Savings Time. Quotes must
indicate solicitation No. 1PI-Q-0001-00-BGCB, time specified
for receipt of offers, company's name and company representative's
name, company's address, company's phone and facsimile numbers.

EMAILADD: tbarton@central.unicor.gov
EMAILDESC:
CITE: (W-003 SN412506)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 35--PROMOTION TEST BOOKLET BAGGING MACHINE
SOL F4HQDO93340100
DUE 010700
POC Andrea Vigliotti, Contract Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email andrea.vigliotti@randolph.af.mil -
Irma Studivant, Contract Specialist, Phone 210-652-5121, Fax
210-652-5135, Email
DESC: As a result of inquiries, the following information is
provided: The size of the booklet to be packaged is 8 1/2"
by 11", up to 50 sheets of 20 lb paper thick, the bags will
be made out of clear poly, the thickness of the bags must support
range of 1 to 4 mil thick bags, printer should be capable of
printing labels up to 4 inches wide and 35 inches long, print
speed is 10 inches per second, the booklets will be fed manually
into bagging system, the twin seal bars will run the length
of each side sealed (8 1/2 inch top/bottom, 11 inch side),
twin seals should be 3/8 inch apart. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation F4HQDO93340100
is issued as a Request For Quote seeking written quotes for
the type of equipment outlined herein and incorporates provisions
and clauses in effect thorough Federal Acquisition Circular
97-14. This acquisition is 100% set aside for small business
concerns, utilizing the Size Standard in FAR Part 19 under
Standard Industrial Code 3565, and the Business Size Standard
is 500 employees. The government intends to award a Firm Fixed
Price Purchase Order under Simplified Acquisition Procedures
(SAP). 12 CONS, Randolph AFB, TX has a requirement for the
following items: 0001 Test Booklet Bagging Machine capable
of opening, sealing, and tearing off bags at high rates over
100 cycles per minute. Includes Energy Conservation and Component
Saver, Predetermined Counter, Totalizing Counter, Maintenance
Counter/Chart, Twin-Seal Option, Continuous Strip Option, Networking
Capability, Communications Port/Modem, and Anti-Jam device.
ADVANCED POLY-PACKAGING, INC., AKRON, OHIO, ADVANCED POLY BAGGER
T-1000, OR EQUAL. 0002 Optical Dual Palm Buttons for bagging
machine, ADVANCED POLY-PACKAGING PB-20, or equal. 0003 Bag
Deflator Device for bagging machine, ADVANCED POLY-PACKAGING
BF-10, or EQUAL. 0004 In-Line Thermal Transfer Printer capable
of printing in 60 font types, 20 types of bar codes, lines
and graphic images. Print labels up to 4_ wide and 35_ long.
Print speed is 10_ per second with 203 dpi resolution. On-the-fly
formatting capability. Floating-edge print head, ADVANCED POLY-PACKAGING
T1-1000, OR EQUAL 0005 Software package for thermal printer
with Labelview pro for Windows capable of adding graphics and
merged files, printing special bar code formats, printing in
batches from database, database manager, password protection
for labels, barcode verifiers, and scanner capable for automatic
data entry. 0006 Installation, Set-Up, Initial Training, and
three-year extended service and maintenance warranty to include
all system parts and labor. 0007 Speedaire features cast iron
dual cylinder compressor, 20 gallon tank, pressure regulator
and gauge, 5HP electronic motor, 115 volt, 15 Amp. Delivers
5.7 CFM @ 90 PSI free air, MODEL 4B227 OR EQUAL. If offering
an equal, Offerors must provide brochures/literature of system
being offered along with their quote. The technical literature
submitted needs to clearly communicate the offeror_s compliance
with the minimum requirements as set forth in response to this
solicitation. Discussions may or may not be held with offeror;
therefore each offeror_s initial quote should be complete and
accurate. Contractor shall furnish all labor, tools, materials,
personnel, supervision, and transportation necessary to assemble
and install packaging system and peripherals in rooms 606 and
607 of Hanger 13, Randolph AFB, TX. Offerors must provide warranty
information specific to all equipment. The following clauses
and provisions can be viewed through Internet access at the
AF FAR Site, http://farsite.hill.af.mil.: 52-212-1 , Instructions
to Offerors-Commercial Items (Aug 98). 52.212-2, Evaluation
Commercial Items (Jan 99). The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government. 52.212-4, Contract Terms and Conditions-
Commercial Items (Apr 98). 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (JAN 99). 52.222-26, Equal Opportunity (APR 84). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 98). 52.222-36, Affirmative Action for Workers
with Disabilities (JUN 98), 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (JAN 99).
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (JAN
99), 252.204-7004 Required Central Contractor Registration
(MAR 98). 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (JUN 98), and 252.225-7036 Buy American Act- North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (Mar 98). All responsible sources may submit
an offer, which, if timely received, will be considered by
this agency. Offers are due at the 12th Contracting Squadron
not later than 430 PM, Central Time, 27 Dec 99 and should reference
the solicitation listed above. Award will be made on or about
30 Dec 99. Offerors must include with their proposal a completed
copy of the provision 52.212-3, Offerors Representations and
Certifications-Commercial Items. Effective 1 JUN 98, contractors
must be registered in the Central Contractor Registration (CCR)
prior to receiving any award. You can register in the CCR by
calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com/.
For more information contact SSgt Andrea Vigliotti at 210-652-5176
or email: andrea.vigliotti@randolph.af.mil or MSgt Irma Studivant
at 210-652-5121 or email: irma.studivant@randolph.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4HQDO93340100&LocID=464
LINKDESC:
notice
EMAILADD: andrea.vigliotti@randolph.af.mil
EMAILDESC:
CITE: (D-003 SN412524)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY EQUIPMENT
SOL RFQ-55-00-20
DUE 011400
POC Mary Hart, Purchasing Agent, Phone (202) 874-2642, Fax (202)
874-3135, Email mary.hart@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
a sole source purchase order to Giesecke & Devrient American,
Inc. for proprietary spare parts for the Off-Line Currency
Inspection Systems for the Washington, D.C. Ft. Worth Texas
facilities. This procurement action is for supplies 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 exceed the simplified
purchase threshold. The procedures set forth in FAR 13.5 shall
be used. These proprietary spare parts will be used on the
off-line currency inspection systems previously purchased from
Giesecke & Gevrient American, Inc. Listed are additional details
for market research on these proprietary spare parts: Transmissive
Inspection Subsystem (TIS) subsystem, Part No. 20k-450008-01:
TIS Serial Communications Circuit, Part No. 20K-932390-01:
Universal Magnetic Authentication Device (UMAD) System Assembly,
Part No. 20K-559013-01: UMAD Sensor, Part No. 20K-452111-01;
UMAD Cassette: single board computer, Part No. 20K-45114R3.0;
UMAS Cassette: ADC circuit, Part No. 20K-452112-01; Prin Track
Sheet Tracking system I/O Box, Part No. 20K-1000250-01; PrinTrack
Sheet Tracking Counter/Timer Board(BVM), Part No. 705-E200100-37;
PrinTrack Sheet Tracking Processor Board Assembly (PEP VM40
Circuit Board), Part No. 20K-932208-00; PrinTrack Sheet Tracking
Serial Board Assembly (PEP VSIO Circuit Board), Part No. 20K-932208-01;
Printrack Sheet Tracking Dual 68230 IP_s and Carrier (Greenspring)
Part No. 20K-932434-01: Printrack Sheet Tracking Transport
Cable, Part No. 20K-452066-01; Printrack Sheet Tracking Transport
Cable, Part No. 20K-452067-01: Image Guard Inspection System
Host Computer (SunSparc5, 17_ monitor w/1.26 GB Hard Drive),
Part No. 705-E200100-43; Image Guard Inspection System Camera
(Kodak ES1.0), Part No. 795-E100400-007; Image Guard Inspection
System Camera Lens with Adapters (Tamron), Part No. E201100-007:
Image Guard Inspection System Camera Shroud w/camera mount,
Part No. 20K-932119-01; Image Guard Inspection System Camera
Interface Board part No. 705-E200100-077; Image Guard Expandable
Image Processing Computer with Display Board, Part No. 20K-E100046-01.
Any other souce which maybe able to supply these parts should
fax Mary Hart on (202 874-3135) for further consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-55-00-20&LocID=142
LINKDESC:
notice
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (D-003 SN412520)

[Commerce Business Daily: Posted in CBDNet on January 2, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 41--REPLACEMENT OF ROOF TOP HVAC UNIT
SOL DTCG29-00-Q-3WC073
DUE 020200
POC Barbara Dejoie, Contracting Officer, (504) 942-4024
DESC: 1. The scope of this work involves the replcement of a
roof top HVAC unit on the galley building at U.S. Coast Guard
Marine Safety Office Houston, located at 9640 Clinton Drive,
Galena Park, TX 77547-0446. 2. Scope of work will also require
installation of additional accessories not previously installed
on the existing roof top unit. Details on what additional accessories
are required will be provided.
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-002 SN412387)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FOUNTAIN, EYE & FACE
SOL sp010000-Q-4101
DUE 013100
POC Francis E. Tallent, 215-737-5660
DESC: fountain, eye and face wash, p/n s19-655 Bradley Corp,
nsn 4240-01-234-1796, 10 deliveries beginning 180 days after
date of award.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-003 SN412501)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HEAD HARNESS
SOL sp0100-00-q-4098
DUE 013100
POC francis e. tallent/215-737-5660
DESC: head harness, p/n msa 83597, nsn 4240-01-088-1603, 2 deliveries
to richmond dd beginning 180 days ada.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-003 SN412511)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLEEVE PROTECTOR
SOL sp010000-q-4100
DUE 013100
POC Francis E. Tallent, 215-737-5660
DESC: sleeve protector msa p/n 73125, nsn 4240-01-017-5705, one
delivery 180 days after date of award to Richmond DD.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-003 SN412528)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--BAG, RESCUE EQUIPMENT
SOL sp010000-q-4099
DUE 013100
POC francis e. tallent/215-737-5660
DESC: bag,rescue equipment, Redstone Arsenal p/n 1680-alse-005,
nsn 4240-01-366-1592,one delivery to Richmond DD 180 days after
date of award.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-003 SN412583)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0760-00-R-6315
DUE 012300
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614) 692-2462
DESC: NSN 4330-01-378-9360 Filter, Fluid. This solicitation is
for an Indefinite Quantity Type Contract for unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This solicitation contains
a 10% preference for Hubzone concerns. 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: Hydraulic
International, Inc. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-003 SN412497)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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,LINEAR,DIRECTIONAL CONTROL
SOL Sp074000r3621
DUE 022200
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC99242000842,NSN 4810-01-418-7044.Valve,linear,directional,(77272)P/N
145HS775-1.Deliver 8 ea to New Cumberland Pa 17070-5002.Deliver
365 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 bt 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.It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement.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-003 SN412482)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT,MACHINE
SOL SP0540-00-Q-6114
DUE 013100
POC Linda L. Ford, PBBAC09, 215-697-0949 FAX 215-697-3636
DESC: PR-YPI99134000713, NSN 5306-01-092-2094, BOLT, MACHINE
GENERAL ELECTRIC CO (07482) CINCINNATI OH, P/N J643P14A, DRAWING
NR 07482 J641-J649 REV U ACCEPTABLE SOURCES FOR THE ABOVE P/N:
VALLEY-TODECO (06710), SPS TECHNOLOGIES (56878), FAIRCHILD
INDUSTRIES (92215), MECAIR AEROSPACE (0HL40), MORTON MFG (2T498)
AND VAN PETTY MFG, INC. (23899) GOVERNMENT FIRST ARTICLE TESTING
IS REQUIRED. QAP N0124 APPLIES. PRIMARY QUANTITY - 51,600 EA
(CLIN 0001 - 33,400 EA DELIVERY TO NEW CUMBERLAND PA; CLIN
0002 - 18,200 EA DELIVERY TO TRACY CA). DELIVER WITHIN 228
DAY AFTER DATE OF ORDER. MUST QUOTE PRICE AND DELVIERY WITH
AND WITHOUT FIRST ARTICLE. IF FIRST ARTICLE IS WAIVED DELIVERY
WILL BE REDUCED BY 165 DAYS. PRICE AND DELIVERY WILL BE CONSIDERED
AS AWARD FACTORS. PREFERENCE MAY BE GIVEN FOR EARLIEST POSSIBLE
DELIVERY. 100% SET ASIDE FOR SMALL BUSINESS. TO OBTAIN A COPY
OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/
(procurement gateway).
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: paa6530@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-003 SN412492)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-4089
DUE 013100
POC Linda L. Ford, PBBAC09, 215-697-0949 FAX 215-697-3636
DESC: YPI99236000706, NSN 5310-99-526-1749, NUT, SELF-LOCKING,EXTENDED
WASHER, DOUBLE SPS TECHNOLOGIES LTD: UNBRAKO DIVISION (U1811)
WEST BROMWICH, UNITED KINGDOM KAYNAR TECHNOLOGIES INC. (15653)
FULLERTON, CA P/N AS20625 SPS TECHNOLOGIES (56878) JENKINTOWN
PA BRISTOL INDUSTRIES (27238) BREA CA P/N AS20625 PRIMARY QUANTITY
IS 174,010 EA. DELIVERY TO CHERRY POINT NC, DELIVER WITHIN
111 DAYS AFTER DATE OF ORDER. 100% SET ASIDE FOR SMALL BUSINESS.
PRICE AND DELIVERY WILL BE CONSIDERED AS AWARD FACTORS. TO
OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE:
http://progate.daps.mil/home/(procurement gateway).
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: paa6530@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-003 SN412515)

[Commerce Business Daily: Posted in CBDNet on January 2, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 56--MISC TYPES AND SIZES OF DOORS, WINDOW WITH ALUMINUM
FRAME
SOL N61755-00-Q-P862
POC POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
DESC: This modification notice is issued to advise all interested
vendors that Solicitation No. N61755-00-Q-P862 is hereby cancelled
in its entirety.
CITE: (W-002 SN412390)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, AMSAM-LE-KO, CDRLEAD, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL DAAH17-00-R-0012
DUE 021800
POC Point of Contact - Timothy Linn, Contract Specialist, 717-267-8930
x318. Contracting Officer, Richard Rector, 717-267-9239 x202
DESC: The Contractor shall furnish materials, in strict accordance
with the specifications, consisting of five types of limestone,
two types of asphalt, two types of concrete, and two types
of sand as needed. Deliveries shall be made within 24 hours
after receipt of each work order. The material shall be delivered
within the confines of Letterkenny Army Depot, Chambersburg,
PA. The contract will be awarded as an Indefinite Delivery
Contract. The contract will be for one base and four option
years. All responsible offerors may submit a proposal, which
will be considered. Only written requests for the solicitation
package will be accepted and may be datafaxed to (717)267-9834.
EMAILADD: tlinn@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-003 SN412450)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 58--EIGHT-CHANNEL MICROPHONE PREAMPLIFIERS AND EXTENSION
CABLES
SOL W81R8T-9320-0009
DUE 011800
POC Becci Larson, Contract Administrator - phone (520) 328-6163
or facsimile (520) 328-6849
DESC: Commercial Acquisition: The United States Army Yuma Proving
Ground (USAYPG), AZ has a requirement for six each 8-channel
Microphone Preamplifiers (Aphex Model No. 1788) and 48 each
extension cables (Aphex Model No. XLRP-XLRJ-6) in support of
the USAYPG Electronics Branch. The supplies are considered
commercial in nature and award will be based on acquisition
of commercial items under FAR Part 12, and a 100% small business
set-aside under SIC code 4899 (Contractors earning under $11
million in annual receipts). If you have any questions, facsimile
Becci Larson at (520) 328-6849 or email Becci.Larson@yuma-exch1.army.mil
and please include your mailing address, point of contact,
phone number, facsimile number, Email address and business
size in your request. If your company can supply these commercial
items, facsimile or email your proposal, including price and
availability under the commercial item contract terms above
to Ms. Larson. A written solicitation will not be issued and
award will be made based on responses to this synopsis request.
USAYPG intends to award this contract on the 11th day after
publication of this notice; therefore, only proposals received
before the close of business on the tenth day after publication
of this notice shall be considered. Salient characteristics
are as follows: The preamplifier systems delivered shall possess
the following minimum salient characteristics: Voltage for
microphone bias: Each channel shall have individually programmable
microphone bias. Continuously variable gain: Shall have a gain
step sizes of one(dB) or less. Size: Shall contain eight pre-amplifiers
in 2RU space and must be 19 inch rack mountable includes rack.
Controllability: The full functionality of the preamplifier
shall be remote controlled. Preamplifier shall be remote controlled
by MIDI, RS-232 or RS-422 (users choice). If the control protocol
is MIDI, anything producing MIDI can act as the controller.
MIDI control software provided with pre-amplifier shall be
included. The systems shall provide an RS-422 output port,
which shall be used to daisy chain units together. The control
software shall display all parameters and metering of one unit
at a time. The software shall be capable of controlling up
to 16 units sequentially. All channel status information and
metering shall be displayed in real time. The systems shall
be channel-selectable and permit modification of all settings.
The systems shall be capable of saving scenes, modifying and
recalling data via the control software. All the above features
shall be accessible through all control ports. 26dB Pad: The
system shall possess a 26dB pad which shall allow a preamplifier
to be run as a unity gain buffer stage which shall allow the
line level output of a wireless microphone receiver to be fed
into the preamplifier. Separate analog outputs: The main output
on XLR shall be transformerless servo-balanced and the second
output shall be transformerless balanced on a DB25 multi-pin
connector. Display: The system shall posses a twelve segment
LED meter displaying headroom and two eight segment LED's for
showing input gain or maximum output level on either of the
two analog outputs. All preamplifier system indicators shall
be capable of being monitored from a remote location. Headphone
output: Shall be any-channel selectable and output level adjustable.
Units shall possess, Microphone Output Limiter, Test Tone Generator
and Adjustable maximum output level. Delivery shall be F.O.B.
to U.S. Army Yuma Proving Ground, Arizona within 60 days of
award. Applicable FAR clauses and provisions applicable to
the resultant award are as follows: 52.212-1 Instructions to
Offerors--Commercial Items (Nov 1999); 52.212-4 Contract Terms
and Conditions--Commercial Items (May 1999); 52.247-34 F.O.B.
Destination (NOV 1991); 52.212-3 Offeror Representations and
Certifications--Commercial Items (Oct 1999); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); 52.215-18 Facsimile Proposals
(DEC 1989), DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial items (Sep 1999) and
HTTP://WWW.DTIC.DLA.MIL/AMC.
EMAILADD: Becci.Larson@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-003 SN412445)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMM,DETEC & COHERENT RADIATION EQU
SOL N/A
DUE 021800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5895-01-375-8743AW, P/N: 4000-09000-07, NOUN: PROCESSOR, COMMUNICATION,
OEM: AGROSYSTEMS INC. The approximate
CITE: (I-003 SN412564)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Scientific and Commercial Systems Corporation (SCSC),
P.O. Box 9262, Huntsville, AL 35812
SUBJECT: 59--ACTEL RAD-TOLERANT FIELD PROGRAMMABLE GATE ARRAY
DUE 020300
POC Janet Land, SCSC Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Steve
Brown, SCSC Business Manager, Phone (256) 544-2303, Fax (256)
544-8602, Email Steve.Brown@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). 55 PIECE EACH OF PART
NUMBER RT14100A-CQ256B PIND TESTING PER MIL-STD-883, METHOD
2020 X-RAY TESTING PER MIL-STD-883, METHOD 2012 The SIC code
and the small business size standard for this procurement are
3679 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 MARSHALL SPACE FLIGHT
CENTER is required BEFORE MAY 31, 2000. Quotations for the
items(s) described above are due by FEBRUARY 3, 2000 and may
be faxed to JANET LAND @ 256-544-8602 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. 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
are attached to RFQ. 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
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
An ombudsman has been appointed - JANET LAND @ 256-544-8712
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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#LDCMSRR06Q
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-003 SN412426)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A296
DUE 021700
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 8 NSN: 5960-00-011-3658 Electron
Tube Qualified sources: (25506) EG AND G, (20948) Triton
Services, (89146) Litton Systems Type number: 7782 Spec
number: MILPRF1L/1636A QP DASH 0130 Requirements contract
is anticipated. Offerors must quote pricing for each increment
in each year. Failure to do so may result in rejection of
the offer. Prices offered will be evaluated using the weighted
average price evaluation method.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-003 SN412429)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Scientific and Commercial Systems Corporation (SCSC),
P.O. Box 9262, Huntsville, AL 35812
SUBJECT: 59--ACTEL RAD-TOLERANT FIELD PROGRAMMABLE GATE ARRAY
SOL LDCMSRR06Q
DUE 020300
POC Janet Land, SCSC Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Steve
Brown, SCSC Business Manager, Phone (256) 544-2303, Fax (256)
544-8602, Email Steve.Brown@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). 55 PIECES EACH OF
PART NUMBER RT14100A-CQ256B PIND TESTING PER MIL-STD-883, METHOD
2020 X-RAY TESTING PER MIL-STD-883, METHOD 2012 The SIC code
and the small business size standard for this procurement are
3679 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 MARSHALL SPACE FLIGHT
CENTER is required by MAY 31, 2000. Delivery shall be FOB Destination.
Quotations for the items(s) described above are due by FEBRUAY
3, 2000, and may faxed to JANET LAND @ 256-544-8602 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. 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
are attached to RFQ. 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
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
An ombudsman has been appointed - JANET LAND @ 256-544-8712
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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#LDCMSRR06Q
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-003 SN412430)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--VACUUM FEEDTHROUGH CONNECTOR
SOL N00173-00-Q-0021
POC Darlene Copp, 202-767-2374
DESC: Solicitation #N00173-00-Q-0021 is canceled
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-003 SN412460)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--VACUUM FEEDTHROUGH CONNECTOR
SOL N00173-00-Q-0022
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for 50
vacuum electrical feedthrough connectors with the following
specification: 26 #20 pins, rated to 10^ -8 TORR, 1.260 inches
diameter passthrough, 600 VAC @7.5 Amps service rating, 2.88
inch length, normal keyed (part # 1647NP) with 50 pin contact
plugs (part #SC3126F16-26P) and 50 socket contact plugs (part
#SC3126F16-26S) and 50 "X" keyed feedthrough connectors with
26 #20 pins, rated to 10^ -8 TORR, 1.260 inches diameter passthrough,
600 VAC @7.5 Amps service rating, 2.88 inch length, (part #
1647NP) with 50 pin contact plugs (part #SC3126F16-26PX) and
50 socket contact plugs (part #SC3126F16-26SX). All items should
be brand name or equal. See note(s) 1. Block 10 to be determined
at issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-003 SN412464)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--MULTI-CATHODE SOURCE OF NEGATIVE IONS BY CESIUM
SPUTTERING
SOL N00173-00-Q-0024
POC Darlene Copp, Purchasing Agent,202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only National Electrostatics Corporation to purchase upgrade
components for a Source of Negative Ions by Cesium Sputtering
single cathode source. One each Multi-Cathode source of neagtive
ions by cesium sputtering, One each controller for cathode
disk indexing and retraction, One each Lens-extractor assembly
for use with the MC-SNICS Ion Source,One each Alignment fixture
for the extractor, One each source service controller for local
servicing of ion source, One each cesium focus power supply,and
1100 each cathode blank, AL (1mm). "See Note(s)22." Response
date to be determined at time of issuance of RFQ.
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-003 SN412498)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--MICROCIRCUIT, DIGITAL
SOL SP0960-00-R-X-297
DUE 020700
POC Edna Manaugh, Telephone (614) 692-7492
DESC: Note 26 applies. An Indefinite Quantity - Indefinite
Delivery (IDC) Type Contract is contemplated. The quantity
to be ordered and the direct and stock ship sites will be specified
at the time of award on orders issued. No data is available.
The alternate offeror is required to provide a complete dataz
package, including data for the approved and alternate part,
for evaluation at the time quote is submitted in order to be
considered for award. Pricing for incremental quantities
is requested to be completed for the quantities as noted in
the solicitation. Failure to do so may result in rejection
of the offer. Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262, and
will not be available until 15 days after published in the
CBD.
CITE: (W-003 SN412514)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT ANALYZER/NSN 6625-01-420-5850DQ/PN 2175SBC-0500-1001
SOL F41608-00-R-29537
POC Herschel Jeter/LDKAA/ PH(210)925-7661/ FAX(210)925-2098 or
1054
DESC: DESCRIPTION: Circuit Analyzer/ NSN6625-01-420-5850DQ/ PN2175SBC-00500-1001.
POWER REQ: Master Switching Unit(MSU) Voltage:100-240 volts
AC single phase, 60/50 Hz External Switching Unit(ESU) Voltage:
100-240 volts AC single phase, 60/50 HZ TEST TERMINATION: 50-15,000
STIMULUS: Programmable in 2 volt increments to 1500 volts TYPE
SIGNALS: Addressable Test Assembly bus: RS422 bit serial data
at 250 Kilobaud data rate DATA FORMAT: BLOCKS: Test data transferred
in blocks. A block consists of a multiple number of frames.
The max block size is 64 frames. FRAME: 19 bits including a
stsrt, stop and parity bit. These are 16 data bits. The number
of frames per block varies. DIMENSIONS:2115MSU 20.5"W;12"H;23.75"D.
2115ESU 20.5W;12"H;12"D PHYSICAL ENVIORMENTS:Temperture: Operating
60degF to 95degF. Storage:32degF to 140degF. Humidity: Operating
30%to80%(non condensing) Storage 10%to 90%(non condensing)
PREDOMINANT MATERIAL: Electronic FORM/FIT/FUNCTION: Deployable
ruggedized circuit analyzer APPLICATION: MH-60G Pavehawk Helicopter
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-003 SN412456)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N/A
DUE 021800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5905-00-116-2154TP, P/N: 4A90125-101A, NOUN: Resistor, Thermal,
OEM: Allied Signal The approximate
CITE: (I-003 SN412558)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMP
SOL N/A
DUE 021800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5985-01-374-5556AW, P/N: 4000-21000-09, NOUN: ANTENNA GROUP,
OEM: AGROSYSTEMS INC. The approximate
CITE: (I-003 SN412561)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038300QJ089
DUE 020900
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-157-5008-BE, Ref Nr 28B139-87A, Qty 28 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-003 SN412392)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--VARIABLE FREQUENCY DRIVE SYSTEMS
SOL DACA03-00-T-0030
DUE 021400
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish variable frequency drive systems (drives), including:
enclosures, drive assembly and integration, and related controls,
FOB Pine Bluff Arsenal, Pine Bluff, Arkansas. Drives for one
(1) 250 HP motor and two (2) 400 HP motors are required. The
drives will be used to control the speed of 250 HP and 400
HP fan motors respectively, in the Fluid Bed Incinerator (FBI)
and the Central Afterburner (CAB) at the Central Incinerator
Complex at the Pine Bluff Arsenal. Solicitation will be on
Compact Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon written request addressed to Contracting
Division at the above address, faxed to (501) 324-5196, or
email. Numbered Note 1 applies. The solicitation will be available
on or about January 21, 2000. Quotations are due on or about
February 14, 2000, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request specifications
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-003 SN412435)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--DISTRIBUTION BOX
SOL SP0430-00-R-1298
DUE 022300
POC Kathleen McGrath/ZZ880/804-279-5732/SteveTuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6110011251660, YPG99319001086, Distribution
Box, Gruman Aerospace Corp, cage 26512, P/N 16D145265-15, Miller
Stuart INC, Pap Electronic INTL DIV, cage 52977, P/N 160D145265-15.
Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY of 9,13,17 and 21 each. EBB Quotes not
acceptable. Delivery schedule is 120 ARO. Written solicitation.
Proposed procurement contains a 100% option for increased QTY.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors
CITE: (W-003 SN412512)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--HOLDER ASSEMBLY, ELECTRIC
SOL SP0430-00-R-1220
DUE 022300
POC Sharon Blackmore/ZZ780/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 5977011387043, ARG99342045001, Holder
Assembly, Electric, General Motor Corp, Delco Remy Div, cage
16764, P/N 1985066. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY of contract solicitation
for the estimated annual QTY of 400, Maximum annual QTY of
500 and the guaranteed minium QTY of 85. EBB proposals are
not acceptable. Sole source. Delivery schedule is 120 ARO.
The posed procurement contains an option to extend the contract
period one or more times at the discretion of the Governmet.
The total ectension shall not exceed 4 years. 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-003 SN412581)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRICAL WIRE & PWR & DIST EQUIP
SOL N/A
DUE 021800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6150-01-303-9962FL, P/N: 458-58422-595, NOUN: WIRING HARNESS,
BRAN, OEM: BOEING. The approximate
CITE: (I-003 SN412565)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--AEROSPACE AVIONICS P/N/ 712420-7
SOL SPO560-00-Q-3714
DUE 011200
POC KO: Phyllis Daraio, FBD08, 215-697-6354 Buyer Same
DESC: PR-NO: YPI99344001050, NSN 6220-10-435-3457, 1 Ea Del to
Martinsburg WV 25401, Del by 30 Jan 00. Primary Quantity 1,
Delivery Schedule: 40 Days, PR-NO: YPI99319000752 NSN 6220-01-435-3457,
1 Ea Del to Peterson AFB CO 80914 Del by 30 Jan 00. Deliveries
to Conus (excluding Alaska) This is unrestricted acquisition
with preference for SDB. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which 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:
Aerospace Avionics. Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).

CITE: (W-003 SN412443)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--GAMMA PROBE
SOL KLH-001
DUE 020300
POC Kristina Harden 734-769-7100x5295 or Fax 734-213-3853
DESC: An Intraoperative gamma probe is employed to radioguide
surgical procedures. The probe required consists of the following
components and their specifications: *Detector- Cadmium Telluride
for excellent resolution and sensitivity, *Probe- standard
lymphatic mapping, angled, 14mm tip with radiation shredding
and colimation, 67mm shaft, 27-364 keV, capable of ethyline
oxde sterilization oe use in a sterile drape. *Control Unit-
replaceable, internal power pack, power pak sealed, lead-acid
rechargeable, 12V, 2.0Ah, 4hours continous charge life, sound
indicator for need to recharge batteries. Visual indicators
for digital count. LED indicators for single count, sample
time, low and recharging of power pack, range 1X, 10X, 100X.
Energy range up to 511 keV. Maximum count rate 25,000 per second.
*Cable *Power Pak *Charger.
EMAILADD: harden.kristina@med.va.gov
EMAILDESC:
CITE: (W-003 SN412402)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 65--INFLUENZA VACCINE
SOL 2000N0009
POC Rex Ellington, Contract Specialist, (770)488-2615
DESC: indefinite quantity contract for Influenza vaccine. This
acquisition is being conducted in accordance with Section 13631
of the Omnibus Budget Reconcilation Act of 1993. Vaccine shall
be shipped F.O.B. Destination to the 50 states, and U.S. Territories.
FDA establishment and product licenses required. RFP issue
date on or about 1/20/00. Only written requests for the solicitation
(including facsimile requests to 770-488-2670) directly from
the requestor will be acceptable. No telephone requests. All
responsible sources may submit an offer which will be considered
by the Agency.*****
CITE: (W-003 SN412444)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 255 East Paces Ferry Road, N.E., Room No.
414 Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS A ADULT VACCINE
SOL 2000N00010
POC Rex Ellington, Contract Specialist, (770)488-2615
DESC: Requirements type contract to provide Hepatitis A Adult
Vaccine for twelve months beginning o/a 3/ 17/00. Vaccine shall
be shipped, as ordered by delivery orders, F.O.B. Destination
to the 50 states, and U.S. Territories. U.S.FDA establishment
and product licenses required. RFP issue date on or about 1/20/00.
Only written requests for the solicitation (including facsimile
requests to 770-488-2670) directly from the requestor will
be acceptable. No telephone requests. All responsible sources
may submit an offer which will be considered by the Agency.*****

CITE: (W-003 SN412505)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PROCUREMENT OF YELLOW FEVER VACCINE 5-DOSE VIAL
SOL N0021100Q0121
DUE 020300
POC Dominador Gavina (847) 688-4749 ext 4020
DESC: The Naval Hospital, Great Lakes, Illinois, intends to negotiate
on a sole source basis with PASTEUR MERIEUX CONNAUGHT, Discovery
Drive, Swiftwater, PA 18370, to procure item # 915-05 - Yellow
Fever Vaccine (YF-VAX), 5-Dose Vial, NDC # 49281091505, Unit
of Issue: Vial, Quantity: 800. Interested parties may fax
their request to Dominador Gavina's attention at (847) 688-3705,
no later than February 3, 2000.
CITE: (W-003 SN412527)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--PURCHASE OF EQUIPMENT, AUTOMATIC GAMMA COUNTER
SOL N00232-00-Q-0014
DUE 011300
POC Cathy L. Bianchi, 904/777-7715 X 104 or Sue Middleton X 105,
or e-mail clbianchi@sar.med.navy.mil
DESC: The Navy Drug Screening Laboratory, Jacksonville, FL, has
a requirement for a table top model automatic gamma counter.
The instrument will be used in a government operated forensic
laboratory. Phoned, faxed, or e-mailed requests for the RFQ
will be accepted. Bids will be accepted by fax, e-mail, or
hard copy no later than close of business January 13, 2000.
Phone: 904/777-7715 X 104 or 105. Fax: 904/777-7728.
CITE: (W-003 SN412582)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--OPTICAL DETECTORS
SOL NWWG3200018167KLC
POC karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
70 each Optical Detectors, Belfort Instrument Co P/N 32310,
AAI P/N 62828-90111-1, NSN: 6660-01-369-5857. These items will
be delivered to the National Weather Service, Kansas City,
Missouri. As these parts are in support of current repair programs
alternative or like items would not be acceptable without extensive
testing. The Government does not have specifications or drawings
for this item. The intended procurement is for supplies for
which the Government intends to acquire under the guidelines
of FAR Part 13, Simplified Acquisitions. Any small business
sources, able to provide the exact make and model of the equipment
reference herein is encouraged to respond to this announcement
within 15 days after its publication. Interested firms should
submit in writing, its name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agency to which it has previously provided the item. The information
should be submitted to the address stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Karen Christian.
Failure to provide the required information will deem your
request non-responsive. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
code is 3679. The small business size standard is 500 employees.
This is not a small business set-aside
CITE: (W-003 SN412468)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMPUTER EQUIPMENT
SOL N61339-00-T-0027
DUE 011800
POC Brenda Rhodes, contract specialist, 407/380/4306
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T- 0027 is issued as
a request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Professional Products,
Inc., Bethesda, MD. The SIC Code for this solicitation is 5065
with a size standard of 100 employees. The following items
are requested: CLIN 0001, Cosmoplitan Tab Tensioned DA Mat
Electric, Dalite Mdl 76016, 5 each. CLIN 0002, Low Voltage
Control, Dalite Mdl 40973, 5 each. CLIN 0003, Rack Mount Kit,
Middle All Mdl RSH4A, 1 each. CLIN 0004, Handheld Wireless
Package, Sony Mdl WRT8HP68, 1 each. CLIN 0005, Lavalier Wireless
Package, Sony Mdl WRT8LP68, 2 each. CLIN 0006, Mark N Wipe
Board, 4'x3', Quartet Mdl S534, 4 each. CLIN 0007, Mark N Wipe
Board, 4'x4', Quartet Mdl S535, 6 each. CLIN 0008, Tilting
Wall Mount Bracket, Progressive Mdl PDM500T, 1 each. CLIN 0009,
Misc Cables, connectors, etc., PPI Materials. CLIN 0010, New
Wall Plates, 5 each. CLIN 0011, Line Modules, TOA Mdl U01S,
CLIN 0012, Feed Back Exterminator Dual Mono Version, Sabine
Mdl FBX2020Plus, CLIN 0013 Installation of equipment. CLIN
0014, Engineering Documentation. Delivery shall be made no
later than 30 days after award to Patuxent River, MD 20670;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (22). The
following subparagraphs of FAR 52.212-5(c) apply: None. The
following clauses of DFARS 52.212-7001(b) and (c) apply: 252-225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3 and DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration" and "Year 2000 Warranty - Commercial Supply Items".
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 1/18/00 and may be made by FAX to 407-380-4069 (Attn:
Brenda Rhodes) or to the address above. For information regarding
this solicitation, contact Brenda Rhodes at 407-380-4306.

EMAILADD: RhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-003 SN412472)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--THE SIMPLIFIED TAX AND WAGE REPORTING SYTEM (STAWRS),COMMERCIAL
OFF THE SHELF SINGLE POINT ELECTRONIC FILING (COTS SPEF)PROTOTYPE
SOL A:P:I:D-STAWRS-3
DUE 012000
POC Alycia Dougans Taylor, Contracting Officer,(202)283-1317
and Fred R. Cronkhite, Technical Contact, (202)874-0739
DESC: The STAWRS Project was established in 1995 to reduce employer
reporting-burden, while improving the efficiency and effectiveness
of government operations. The Departments of Labor and Treasury,
the Internal Revenue Service, the Small Business Administration
and the Social Security Administration have joined as partners
in this multi-agency effort. STAWRS addresses employer reporting
burden reductions and government operational efficiency enhancements
through three business units: Simplified Reporting Requirements;
Single Point Filing; and Streamlined Customer Service. The
Single Point Filing (SPF) business model consists of two parts:
(i) developing new, more efficient, reporting concepts, then
(ii) partnering with government and private stakeholders to
effect reporting improvements in the marketplace. In the past
two years, the SPF unit has partnered with the state revenue
and employment security agencies in both Iowa and Montana to
implement employer burden reduction and government (both state
and federal) processing efficiency activities. Presently, over
7.0 million employers file wage and tax reports and pay taxes
to the government. Employers must report tax withholding information
to state revenue offices and unemployment insurance (UI) tax
and wage information to state UI offices. Additionally, federal
tax withholding information, including social security and
Medicare data, must be reported to the IRS on form 941 and
to the Social Security Administration using forms W-2 and W-3.
Moreover, along with the reports, employers must pay employment
taxes to the state and federal governments. Most employers
use their own means to generate and report wage and tax information
and the vast majority, particularly smaller employers, use
a paper reporting medium. Such a reporting method is labor
intensive, inefficient and, hence, costly for both employers
and government agencies. STAWRS wishesto introduce more cost-effective
methods based on a singular point-of-filing concept using existing
or new eCommerce practices. To this end, STAWRS is seeking
partners who can develop new methods that will link the payroll/accounting
methods employed by businesses with compliance (i.e., tax and
wage) reporting methods and a backend electronic document transmittal
process to form a seamless integrated process. Such methods
would provide businesses with a simplified, less costly, reporting
method. Any new method must enable state and federal wage and
tax data to be submitted in electronic documents that are specified
in standardized formats. By receiving electronic data in standardized
formats, government agencies would be able to significantly
reduce manual intervention in the reception process. STAWRS
is seeking sources interested in establishing future partnerships
to develop more cost-effective methods based on a singular
point-of-filing concept using existing or new eCommerce practices
as described above.If your company is interested in participating
in this future partnership, please submit an electronic statement
of interest to the Contracting Officer via email, at Alycia.D.Taylor@m1.irs.gov
on of before January 20, 2000. Please include your company
name, address, telephone and facsimile number, email address
and any other information you may deem necessary. For more
information about STAWRS and the Commercial-Off-The-Shelf Single
Point Electronic Filing (COTS SPEF) Project please refer to
the STAWRS web site www.treas.gov/stawrs.
LINKURL: http://www.treas.gov/stawrs
LINKDESC:
EMAILADD: Alycia.D.Taylor@m1.irs.gov
EMAILDESC:
CITE: (W-003 SN412513)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 81--CORRUGATED CARTONS
SOL 51-SO-BC-0-00015
DUE 011400
POC Clark Terrell, Contract Specialist, TEL 812-218-3351/FAX
812-218-3937/Email: clark.k.terrell@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. Solicitation 51-SO-BC-0-00015 is issued as
an RFQ. The requirement is as follows: CLIN 0001 is for 200,000
EA (200MX/MX=1,000) Corrugated Cartons, 17 IN x 9.5 IN x 15.5
IN; Style RSC; Board-275 C KR/KR; vertical corrugation direction.
No printing. Design/drawing must be provided with quote. Packaged
25 EA per bundle, 20 bundles per bale, one bale per skid with
cardboard separators to allow handling by forklifts without
damage to cartons. Quotes shall include costs for all cartons
to be shipped to the Bureau of the Census, National Processing
Center, Jeffersonville, Indiana, 47132. Offerors shall advise
of their quickest delivery capabilities. The following provisions
and clauses apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluations-Commercial
Items; 52.212-3, Offerors Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Bids may be
fax'd to 812-218-3937. All offers must be received by 4:00PM,
EST, Friday, 14-JAN-2000. Award will be made to the responsive
bidder offering the lowest cost with consideration to availability
and delivery. In order to be considered responsive, an offeror
must bid on the quantities stated. The Government anticipates
only one award as a result of this notice. To review FAR Provisions
referenced above, visit Web-site http://www.arnet.gov/far

CITE: (W-003 SN412610)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT
SOL M00264-00-T-0030
DUE 010314
POC Virginia Armstrong, Contract Specialist, (703)784-1928, FAX
(703)784-5908
DESC: Modification of previously synopsized soliciation M00264-00-T-0030
is changed to extend closing date to 14 Jan 00.
CITE: (W-003 SN412427)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 84--EXTREME COLD WEATHER BOOTS
DUE 011200
POC Charles Britt (518)344-2477 fax (518)344-2687
DESC: The 109th Airlift Wing (109 AW) needs to identify sources
that are capable of providing extreme cold weather boots for
use in Greenland and the Antarctic region in support of the
National Science Foundation (NSF). These boots must be: Sorel
"Extreme" or equal with the following characteristics: 13mm
ThermoPlus 100 removable felt InnerBoot, 13mm removable "Meltdown
Midsole", 1000 denier Cordura nylon water resisten upper, molded
rubber heel patch for durability, drawstring powder cuff topline,
D-ring lacing system, rated for -100 degrees F, color: black,
sizes: 8-14. In addition we have a need for sources of Sorel
"Alaska" or equal with the following characteristics: guaranteed
waterproof construction with weatherproof leather and sealed
seams, 13mm ThermoPlus removable felt InnerBoot, 13mm Sorel
"Meltdown Midsole" mesh and closed-cell foam, Propex padded
collar and tongue, speed lacing system, rated to -100 degrees
F, color: spicewood, sizes: 8-14. Vendor is REQUIRED to be
registered or in the process of registering in the Central
Contractor Registration (CCR). Instructions for becoming registered
can be found at http://www.ccr2000.com. All non-registered
vendors will be considered non-responsive.
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-003 SN412407)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--RESALE PLANT OPERATION WITHIN THE DEFENSE COMMISSARY
AGENCY COMMISSARY AT FORT JACKSON, SOUTH CAROLINA
SOL DECA02-99-T-0022
DUE 011900
POC Contract Specialist, Melissa R. Jefferson, (804) 734-9920/Contracting
Officer, Christine A. Lawler, (804) 734-9918 (Site Code HQCAAA)
DESC: This is a Blanket Purchase Agreement for various plants
to be furnished to the Fort Jackson, South Carolina Commissary,
and for the provision of on- site incidental services. All
plants will be on a guaranteed sales basis- those not acceptable
to the customer will either be replaced or be voluntarily credited
back to the Government. The Government is obligated only to
the extent of AUTHORIZED purchases actually made under this
BPA. Performance period shall be from approximately January
24, 2000 or date of award to January 23, 2002. Projected issue
date of Solicitation No: DeCA02-00-T-0007 is January 5, 2000.
Estimated closing date is January 19, 2000. Acquisition is
100% set-aside for small business. All responsible sources
may submit a proposal which shall be considered. Solicitation
requests may be transmitted via facsimile to (804) 734-9671
or 9685 ATTN:
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (A-364 SN412381)

[Commerce Business Daily: Posted in CBDNet on December 31, 1999]
[Printed Issue Date: January 5, 2000]

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D021
DUE 020400
POC Pat Sadgwar, Contract Specialist at (215)737-4491 or Raymond
W. Poplas, Contracting Officer at (215)737-5545.
DESC: Various military and non-military activities in Missouri,
Arkansas and Illinois, require various quantities of Milk and
Ice Cream products or a twelve month period beginning 01 April
2000 and ending 31 March 2001. This will be an Unrestricted
Acquisition. All materials used in fabrication are to furnished
by the successfur bidder(s). Facsimile may be transmitted via
215-737-9300, 9301, 9302 or 9303. All responsible sources may
submit a proposal which shall be considered by the agency.

CITE: (W-003 SN412523)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 93--ROUND BAR
SOL N46450-00-Q-BR03
DUE 011800
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2191
DESC: 30 ft round bar 5.125" dia. cuni 70:30. mil-c-15726; 20
ft round bar 7.875" dia. cuni C71500 mil-c-15726.
CITE: (W-003 SN412400)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: A--HARDWARE AND ENGINEERING SERVICES FOR THE STUDY OF
CORROSIVITY ADN THE MEASUREMENT, THEREOF, UTLIZING AN INTELLIGENT
CORROSIVITY SENSOR SYSTEMS AS APPLIED TO NAVAL AIRCRAFT AND
OTHER EQUIPMENT.
POC Ms. Christine Marshall, Contract Specialist, (301) 757-8942
Mr. Shawn Campbell, Contracting Officer, (301) 757-2611
CNT N00421-00-D-0314
AMT $189,405.51
LINE N/A
DTD 122299
TO Systems and Processes Engineering Company, 101 West 6th Street,
Suite 200, Austin, TX 78701
EMAILADD: marshallcf@navair.navy.mil
EMAILDESC:
CITE: (W-003 SN412396)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--RETARGETING LSI RAPID SINGLE FLUX QUANTUM CIRCUITS
TO A SUB-MICRON FABRICATION PROCESS
POC Kirsten L. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0024
AMT (NO RFP) $200,000.00
DTD 112699
TO HYPRES INC. 175 Clearbrook Road, Elmsford, NY 10523-1108
CITE: (W-003 SN412398)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT FOR THE NAVY TECNOLOGY
CENTER FOR SAFETY AND SURVIVABILITY
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wilberena C. Cosby, Contracting Officer
CNT N00173-00-C-2004
AMT $10,922,923
LINE 0001,0003,0005,007,0009
DTD 122899
TO Hughes Associates, Inc., 3610 Commerce Drive, Suite 817, Baltimroe,
Md 21227
CITE: (W-003 SN412499)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--ANIMAL MODEL EVALUATION OF CANDIDATE HEPATITIS THERAPIES
POC Mr. Paul McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-05399
AMT $9,774,609
LINE N/A
DTD 010100
TO Cornell University, 123 Day Hall, Ithaca, NY 14853
CITE: (W-003 SN412510)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: A--NPP P-SEARCH DEVELOPMENT
POC Lois Brockson, Contract Specialist, Phone 407-494-8354, Fax
407-494-5403, Email lois.brockson@pafb.af.mil - Susan Crockett,
Contracting Officer, Phone 321-494-1668, Fax 321-494-5403,
Email
CNT F08650-00-C-0007
AMT "$353,278.00 with one option CLIN"
LINE 0001-0003
DTD 122199
TO CHARLES EVANS AND ASSOCIATES ATTN: DR ROBERT ODOM 301 CHESAPEAKE
DRIVE REDWOOD CITY CA 94063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0007&LocID=862
LINKDESC:
notice
EMAILADD: lois.brockson@pafb.af.mil
EMAILDESC:
CITE: (D-003 SN412600)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RESTORING IMAGES DEGRADED BY OCEAN WAVES
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0007 ONR BAA 99-04
AMT $789,039
LINE 0001 AND 0002
DTD 122199
TO Kaman Aerospace Corporation, P.O. Box 2, Bloomfield, CT 06002
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-003 SN412609)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--PAGER SERVICES
POC Denise Goff 405-680-3435
CNT PSAJ-00-0148
AMT $25,000.00
DTD 122199
TO Pagenet 4005 NW Expressway Suite 110 Oklahoma City, OK 73116-1679
CITE: (W-003 SN412452)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC D. Cleaver, Code 1117DC, (843) 974-5970, Contracting Officer/Joliene
L. Bowers, (843) 974-5911
CNT N65236-00-D-7800
AMT $1,468,870
LINE 0001-Engineering Services in the amount of $1,468,870.37
with one option year for a total of $2,984,482.79
DTD 122299
TO Geologics Corporation , 5285 Shawnee Road, Suite 210, Alexandria,
VA 22312
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-003 SN412589)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--REPAIR, REPLACEMENT, INSPECTION, TESTING, CALIBRATION
AND CERTIFICATION OF FUEL DISTRIBUTION SYSTEMS AT MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
POC David Dickhoff, (760) 725-8218 / Contracting Officer, Soledad
Credo
CNT N689711-99-M-2411
AMT $44,364.00
LINE 0001 & 0002
DTD 122199
TO Lube Equipment & Pump Service Company, 1795 Logan Avenue,
San Diego, California 92113
EMAILADD: dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-364 SN412378)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ULTRASOUND EQUIPMENT MAINTENANCE AND REPAIR
POC Richard Trevino, Contracting Officer (520) 629-4619
CNT V678P-4116
AMT $60,135.00
DTD 122999
TO GE Medical Systems, 2155 Monterey Rd., San Jose, CA 95112
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-003 SN412455)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--INCINERATOR INSTALLATION ON USCGC MIDGETT IN SEATTLE,
WA
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625109
AMT $473,488.00
LINE All
DTD 122999
TO Nautical Engineering, Oakland, CA (510) 839-0902
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-003 SN412467)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC COURAGEOUS RAW WATER PIPING SYSTEMS
POC Duncan Whiteside, Purchasing Agent, Phone 757--628-4662,
Fax 757-628-4677, Email dwhiteside@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FA685
AMT $20,232.00
DTD 010300
TO AMRICAN MARINE AND ENGINEERING 1807 HIGH ST. PORTSMOUTH, VA.
23704
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FA685&LocID=497
LINKDESC:
notice
EMAILADD: dwhiteside@mlca.uscg.mil
EMAILDESC:
CITE: (D-003 SN412519)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--EXERCISE OPTION, ICS, REPAIR AND MODIFICATION
CNT F09603-98-C-0022P00011, F09603-97-R-62657
AMT $3,256,911
DTD 121599
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-003 SN412545)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ENGINE RETROFIT MOD FOR HH 60G HELICOPTER
CNT F09603-98-C-0374P00005, GLUH00-07-2-0500
AMT $51,863
DTD 121599
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-003 SN412548)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-00-D-0401, F34601-99-R-40134
AMT $120,520
DTD 122999
TO Fortner Engineering & Mfg Co Inc, 918 Thompson Ave, Glendale
Ca 91201-2012
CITE: (I-003 SN412567)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE F110 400 LPT NOZZLES
CNT F34601-97-G-00010033, FD2030-00-5-6763
AMT $482,714
DTD 122799
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1915
CITE: (I-003 SN412571)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC MALLET (WLIC-75304)
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FC495
AMT $ 42508.00
DTD 010300
TO Southwest Marine, Inc. 1555 Main Street Ingleside, TX 78362
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FC495&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-003 SN412592)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR AND OVERHAUL SCULLERIES
POC Lyssa Matthews (757) 445-2669
CNT N00189-00-P-0420
AMT $53,534.00
LINE 0001
DTD 122999
TO The Source, 502 Rotary Street Hampton, VA 23661-1321
CITE: (W-003 SN412593)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--GROUP A PRODUCTION KITS (TCASII/TAWS)
CNT F09603-98-C-0346P00013, F09603-99-R-33013-01
AMT $867,160
DTD 121599
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-003 SN412546)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--GROUP A PRODUCTION KITS
CNT F09603-98-C-0346P00014, F09603-00-R-33008-01
AMT $694,918
DTD 121699
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-003 SN412547)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--AMMUNITION MATERIEL MANAGEMENT (FIELD SERVICE STOCK)
- IOWA/MILAN SITES
POC Contract Specialist: Joseph Marina (309) 782-6777; Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0998G0012/0034
AMT $1,419,223.00
LINE N/A
DTD 122999
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington
KY 40504
CITE: (W-003 SN412469)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES
POC Paulette Z. Ingram, Contracting Officer, 334/727-0550, Ext.
3518
CNT 619A-29-99
AMT $463,680.00
DTD 121799
TO On Call America, 1038 1st Avenue, Columbus, GA 31902-2402
CITE: (W-364 SN412377)

[Commerce Business Daily: Posted in CBDNet on December 30, 1999]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MCKESSON ROBOT-RX OPERATIONAL SUPPORT SERVICES
POC David L. Hill, (214) 857-0031
CNT V549P-5216
AMT $104,940.00
LINE All
DTD 123099
TO McKesson Automated Healthcare, Inc. 700 Waterfront Drive,
Pittsburgh, PA 15222
CITE: (W-364 SN412379)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0083K
AMT $125,000
LINE 874-1
DTD 010100
TO Newtek International, Inc., 6901 Old Keene Mill Road, #406,
Springfield, VA 22150
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0083K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-003 SN412525)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REVISION SERVICE UPDATES FOR FMS COUNTRY
CNT F09603-00-C-0035, F09603-99-R-31852
AMT $458,547
DTD 121799
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-003 SN412530)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-D-10600012, F09603-00-R-61012
AMT $418,889
DTD 121799
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-003 SN412542)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-D-10600013, F09603-00-R-62500
AMT $29,990
DTD 121799
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-003 SN412543)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONTRACTOR LOGISTIC SUPPORT FOR THE C130 SELF
CNT F09603-99-C-0144, F09603-99-R-31075
AMT $4,005,854
DTD 121799
TO Smiths Industries, Aerospace And Defense Systems Inc, 3290
Patterson Ave Se, Grand Rapids Mi 49512-1991
CITE: (I-003 SN412552)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AIR FORCE QRC SUPPORT CENTER
CNT F09603-99-C-0319P00002, F09603-00-R-50583
AMT $13,917,540
DTD 121699
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-003 SN412553)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REFURBISHMENT OF DEPLETED URANIUM
CNT F09603-99-D-01730002, F09603-00-R-33019
AMT $1,019,700
DTD 121699
TO Starmet Corp, 2229 Main St, Concord Ma 01742-0000
CITE: (I-003 SN412554)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-00-0025
AMT $219,000.00
DTD 010100
TO Navajo Security, P.O. Box 3690, Shiprock, New Mexico 87420
CITE: (W-003 SN412447)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B831-S
AMT $104,941.00
DTD 123099
TO McDonald and Eudy, 4509 Beech Road, Temple Hills, MD 20748
CITE: (W-003 SN412395)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B46-S
AMT $191,518.00
DTD 123099
TO Goodway Graphics of VA., Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-003 SN412406)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B420-S
AMT $91,939.00
DTD 010300
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-003 SN412428)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--PARENTING SERVICES
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J50907c-753
AMT $21450.00
DTD 010300
TO Pact, INc., 2836 Hemphill, Fort Worth, Texas 76110
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-003 SN412433)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Denise Goff 405-680-3435
CNT PSAJ-00-0150
AMT $42,000.00
DTD 121399
TO Facts Training International 3633 81st Ave. SW Olympia, WA
98512
CITE: (W-003 SN412461)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission (NRC, Division Of
Contracts Attn: Vicki Gladhill, Mail Stop T-7I2 , Washington,
D.C. 20555
SUBJECT: U--EMERGENCY DIESEL GENERATOR COURSE
POC Mary Mace, Contracting Officer, 301/415-7314, Paulette Smith,
Contract Specialist , 301/415-6594
CNT NRC-38-99-289/RS-HR-99-289
AMT $143,750
DTD 122399
TO The Woodard Corporation, 119 Northridge Trail, Sanford, NC
27330
CITE: (W-003 SN412602)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: V--RELOCATE OFFICE FURNITURE, EQUIPMENT, AUTOMATED DATA
PROCESSING EQUIPMENT, AND RECORDS
POC Linda Lowmiller, Contract Specialist, Phone 334-953-5528,
Fax 334-953-3543, Email linda.lowmiller@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
CNT F01600-00-M0099
AMT $60,000
LINE Line Items 0001 and 0002
DTD 010300
TO Services Van Lines Inc, 256 Honeysuckle Rd, Suite 17, Dothan,
Alabama 36302
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M0099&LocID=512
LINKDESC:
notice
EMAILADD: linda.lowmiller@maxwell.af.mil
EMAILDESC:
CITE: (D-003 SN412606)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MOOSE LAKE MN 55767-9998
POC N/A
CNT 193045-00-P-0573
AMT $44,947.00
LINE N/A
DTD 122999
TO Rodney & Doreen Dietrich, 1427 Cherry, New Ulm MN 56073-2011,
PH: (507) 354-5253
CITE: (W-003 SN412403)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--MARIETTA, GA - WESTSIDE CARRIER ANNEX - NEW CONSTRUCTION
OWNED
POC Benny Folsom, (770) 454-0657
CNT 123125-00-B-3029
AMT $2,003,496
DTD 010300
TO Warren-Hanks Construction Co., 120 Interstate North Pkwy Ste
160, Atlanta GA 30339-2128
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-003 SN412463)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--BIG SLOUGH DITCH, CHANNEL CLEANOUT, CLAY COUNTY,
ARKANSAS, ST. FRANCIS BASIN PROJECT, MAINTENANCE
POC N/A
CNT DACW66-00-C-0005
AMT $397,875.00
DTD 121499
TO Donald Bond Construction, Inc., P.O. Box 99, Benton, MO 63736-0099
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-003 SN412517)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: Z--MAINTAIN/REPAIR FOORS BASEWIDE
CNT F09650-00-D-0008, F09650-99-R-0184
AMT $300,000
DTD 121799
TO J & B Construction Services Inc, 3550 Gordon Hwy, Grovetown
Ga 30813 0000
CITE: (I-003 SN412557)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR AREA "A" APRON
CNT F34650-00-C-0045, F34650-99-B-0014
AMT $287,726
DTD 123099
TO Chambers Construction Co Inc, 13020 South Sunnylane, Oklahoma
City Ok 73160 0880
CITE: (I-003 SN412575)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEASON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-97-G-5191/X709
AMT $315,058.00
LINE 0001
DTD 100199
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-003 SN412415)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUN AND MK64-9 MOUNTS - AWARD
OF 3RD YEAR AND PARTIAL OPTION QUANTITY REQUIREMENTS
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-97-C-0247/P00007
AMT $17,418,290.96
LINE 0010AC, 0011AC, and 0012AA
DTD 121799
TO Saco Defense Corp., 291 North Street, Saco, Maine 04072-1809
CITE: (W-003 SN412584)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--MATERIAL NECESSARY FOR THE ACQ-7/ICSMS COMPONENTS
-- 1290012789716
CNT F09603-00-D-0054, F09603-99-R-80979
AMT $465,375
DTD 122399
TO Boeing Defense And Space Group, Post Production/Derivative
Aircraft, 3801 S Oliver Po Box 7730, Wichita Ks 67277-7730
CITE: (I-003 SN412532)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF 40 SLIP RINGS --1270012684611
CNT F09603-96-D-02870030, F09603-00-R-82744
AMT $274,800
DTD 122199
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-003 SN412544)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--DEFINITIZATION OF ADVANCED ACQUISITION CONTRACT
FOR PROCUREMENT AND SUPPORT OF (10) FISCAL YEAR 2000 MV-22
TILTROTOR AIRCRAFT
POC James M. Smith, Contract Specialist, (301) 757-5222
CNT N/A
AMT $687,995,761.00
LINE N/A
DTD 122099
TO Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD
EMAILADD: smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-003 SN412480)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--REPAIR CENTER STABILATOR H60 HELICOPTER --1560012947824GC
CNT F09603-99-G-00020004, F09603-99-R-62979
AMT $299,880
DTD 122199
TO Sikorsky Support Services Inc, 299 Airport Blvd, Po Box 1087,
Troy Al 36081-0000
CITE: (I-003 SN412556)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
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--ENGINEERING SERVICES AWARD
POC See email address below
CNT N00019-99-G-1500, D.O. 0003
AMT $183,465.00
DTD 122299
TO Chadwick-Helmuth Company, Inc., 4601 North Arden Drive, El
Monte, CA 91731
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-003 SN412401)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--RAIL ASSY CARGO --1670002558555LG
CNT F09603-00-M-0140, F09603-00-R-32001
AMT $20,020
DTD 121799
TO Aar Mfg Inc, Aar Advanced Structures Div, 12633 Inkster Rd,
Livonia Mi 48150-2272
CITE: (I-003 SN412536)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD APPLICABLE TO F 15 AIRCRAFT --1650010389968
CNT F34601-00-M-0133, FD2030-00-0-6148
AMT $34,920
DTD 122999
TO S And A Machine & Tool Co, 151 W Industry Ct Ste 1, Deer Park
Ny 11729-4600
CITE: (I-003 SN412568)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON,LINEAR ACTUATOR --1650012991177
CNT N00383-96-G-016H, FD2030-00-0-6187
AMT $469,980
DTD 122899
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-003 SN412576)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER, FOR THE F101 ENGINE --1650011829932JF
CNT N00383-99-G-016HSD03, FD2030-00-4-9400
AMT $115,041
DTD 122899
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-003 SN412577)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 17--THE PROJECT CONSISTS ESSENTIALLY OF, BUT IS NOT
LIMITED TO DEMOLITION OF AIRFIELD APPROACH LIGHTING AND VISUAL
APPROACH SLOPE INDICATOR (VASI) AIRFIELD VISUAL AIDS.
POC William Gallman, Contract Specialist, Phone 302.677.4671,
Fax 302.677.2905, Email gallmanw@dover.af.mil - Thelma Gabrielson,
Chief, Construction, Phone 302-677-5211, Fax 302-677-2905,
Email
CNT F07603-00-C8221
AMT $1,439,829.00 (Not To Exceed)
LINE 0001, 0002
DTD 123099
TO Gary Kubiak & Sons 1375 Old York Road Allentown NJ 08501-9408
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-00-C8221&LocID=536
LINKDESC:
notice
EMAILADD: gallmanw@dover.af.mil
EMAILDESC:
CITE: (D-003 SN412404)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--INSPECT/REPAIR HULL SHEILDING PANELS
POC James E. Davis 757-688-5730
CNT 4TF2
AMT $50,000
LINE NA
DTD 121799
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-003 SN412448)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--INSPECT/REPAIR HULL SHIELDING PANELS
POC James E. Davis 757-688-5730
CNT 4TF3
AMT $50,000
DTD 121799
TO Newports News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News Virginia 23607
CITE: (W-003 SN412449)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CLAMP ASSEMBLY, BOX HOLDER
POC For information only, Point of Contact -- Carol Black, Phone:
(614) 692-1346
CNT SP0750-00-D-7755
AMT $5,964.00
DTD 010200
TO Century Metal Parts Corp. 230 S. Fehrway Bay Shore, NY 11706-1208
CITE: (W-003 SN412590)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 28--DATA IAW DD FORM 1423-1 ATTACHED TO BASIC CONTRACT
-- 2835013801364
CNT F09603-99-D-1241, F09609-39-9-R21533-01
AMT $11,683,760
DTD 122099
TO Alliedsignal Aerospace Gmbh, Frankfurter Strasse 41-65, D65479
Raunheim Gm
CITE: (I-003 SN412555)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPT NOZZLE RAMP FOR THE F110 ENGINE FOR THE --2840013693079PR
CNT F34601-00-M-0165, FD2030-00-4-9527
AMT $69,498
DTD 122899
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-003 SN412570)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ROTATING SEAL --2840012403419PR
CNT F34601-97-G-00020375, FD2030-99-4-9595
AMT $42,007
DTD 122899
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-003 SN412572)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 7 VANE ASSY --2840013226275PR
CNT F34601-97-G-00020378, FD2030-99-4-9720
AMT $874,191
DTD 122899
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-003 SN412573)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MAIN FUEL NOZZLE FOR THE F101/F110/F118 --2915011480668JF
CNT F34601-00-C-0071, F34601-00-R-49480
AMT $2,796,534
DTD 122299
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-003 SN412566)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE STARTER --2995011402105
CNT N00383-99-G-016HSD05, FD2030-98-1-0160
AMT $587,730
DTD 122899
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-003 SN412578)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--CARRIER ASSEMBLY --3010012000020YQ
CNT F34601-00-M-0134, FD2030-00-0-6143
AMT $31,220
DTD 122799
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-003 SN412569)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--LEVER ASSY --3040005547776HS
CNT N00383-99-G-016HSD08, FD2030-00-0-6181
AMT $29,431
DTD 122999
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-003 SN412579)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 42--REPAIR FIRE SUPPRESSION SYSTEM AT USCG LORAN STATION
BAUDETTE, MN
POC Opal F.Arnold, (216) 902-6219
CNT DTCG83-00-P-3WF068
AMT $21,079.00
LINE Basic
DTD 010300
TO Nardini Fire Equipment Co., 405 County Rd., E.W., St. Paul,
MN 55126
CITE: (W-003 SN412437)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--OVERHAUL AND REPAIR OF COMPRESSORS AND --4310010070184
CNT F09603-98-D-03750008, F09603-00-R-71609
AMT $240,037
DTD 121899
TO Phenix Machine Works Inc, 615 S Ron Mcnair Blvd, Lake City
Sc 29560-0000
CITE: (I-003 SN412550)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 47--ASSORTED VALVES, NUTS, TAILPIECES AND REDUCERS
POC Jennifer Vaccaro, (732)323-5129
CNT N68335-00-M-0063
AMT $17,789.15
DTD 122899
TO CPV Manufacturing Inc., 851 N. Preston Street, Philadelphia,
PA 19104
CITE: (W-003 SN412409)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 47--ASSORTED VALVES, NUTS, TAILPIECES AND THREADPIECES
POC Jennifer Vaccaro, (732)323-5129
CNT N68335-00-M-0065
AMT $18,657.50
DTD 122899
TO CPV Manufacturing Inc., 851 N. Preston Street, Philadelphia,
PA 19104
CITE: (W-003 SN412410)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, ELECTRICAL --5180010606907
CNT F09603-00-M-0170, F09603-00-R-70625
AMT $48,483
DTD 122199
TO Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872
CITE: (I-003 SN412537)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, REPAIR --5180005572731
CNT F09603-00-M-0199, F09603-00-R-70608
AMT $31,200
DTD 122199
TO Eur-Pac Corp, 132 Sutton St, Brooklyn Ny 11222-3732
CITE: (I-003 SN412538)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5841012419471
CNT F09603-00-M-0109, F09603-99-R-81140
AMT $21,937
DTD 121899
TO Honeywell Inc, Sensor & Guidance Products, 2600 Ridgeway Parkway,
Minneapolis Mn 55413-1719
CITE: (I-003 SN412535)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF RF ASSEMBLIES, APPL: APN 232 --5895011902940CW
CNT F09603-98-D-03160005, F09603-00-R-81327
AMT $30,415
DTD 122899
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-003 SN412549)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INTERFERENCE BLANKER APPICALBLE TO --5895012404455EW
CNT F09603-98-G-00030058, F09603-99-R-50024
AMT $151,060
DTD 122299
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-003 SN412551)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC N/A
CNT Contract N00164-00-M-0395; RFP N00164-00-R-0017
AMT $980,000.00
LINE Line Items 0001 and 0002
DTD 122299
TO Northrop Grumman, 600 Hicks Road, Rolling Meadows IL 60008-1098
CITE: (W-003 SN412601)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--CABLE ASSEMBLY
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0007
AMT $294,083.95
LINE 0001AA thru 0011AB
DTD 010300
TO Aero Mechanism Precision, Inc., 9555 Owensmouth Ave #10, Chatsworth,
CA 91311
CITE: (W-003 SN412394)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF ALQ 184 TRAVELING WAVE TUBES --5960011851885EW
CNT F09603-00-M-0023, F09603-99-R-52693
AMT $53,080
DTD 121799
TO Communications & Power Industries, Traveling Wave Tube Products,
Po Box 51110 M/Sa-049 607 Hanson Wy, Palo Alto Ca 94303-1110
CITE: (I-003 SN412533)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--COMPONENT REPAIR APPLICABLE ALQ 131 --5960014199748EW
CNT F09603-00-M-0230, F09603-99-R-52714
AMT $54,000
DTD 122799
TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd,
San Carlos Ca 94070-4116
CITE: (I-003 SN412540)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--COMPONENT REPAIR APPL ALQ 131 --5985014353481EW
CNT F09603-00-M-0234, F09603-99-R-52726
AMT $33,026
DTD 122099
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-003 SN412541)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--BATTERY ASSY APPL TO E 8C, E 3 --6140014163984BY
CNT F09603-00-M-0084, F09603-99-R-80071
AMT $61,092
DTD 122299
TO Eagle-Picher Industries Inc, Electronics Div, C And Porter
Sts Po Box 47, Joplin Mo 64801 0000
CITE: (I-003 SN412534)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--ELECTRONIC TEST SET, MITS 101 --6625014373084BY
CNT F09603-00-C-0051, F09603-99-Q-80084
AMT $110,850
DTD 121799
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-003 SN412531)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--MAP DISPLAY UNIT --6605013314136D0
CNT F09603-00-M-0222, F09603-99-R-62958
AMT $18,400
DTD 121799
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-003 SN412539)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FTIT INDICATOR, UTILIZED ON THE F 16 TO --6620012564307
CNT F34601-98-G-00040015, AGYPFI-99-7-205073
AMT $244,620
DTD 122899
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-003 SN412574)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEMPERATURE INDICATOR/8DJ100WBA5--RE:F4160899Q23752
POC YOLANDA VALDEZ/(210)925-0190 KELLY AFB, TEXAS 78241-6426
CNT F41608-99-M-1986
AMT $53,750.00
LINE 0001
DTD 010300
TO NARAS AVIATION INC 12331 SW 132 ND CT MIAMI, FL 33186
EMAILADD: Yolanda.Valdez@kelly.af.mil
EMAILDESC:
CITE: (D-003 SN412613)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AIR SYSTEMS COMMAND/AVIATION TRAINING (NAVAIR
PMA 205) BRIEFING TO INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry.
The U.S. Naval Air Systems Command (NAVAIR) Aviation Training
Systems Program Office (PMA 205), the Chief of Naval Education
and Training (CNET), and Chief of Naval Operations (OPNAV),
will provide briefings to afford a better understanding of
long range research, development, and procurement projections.
Current issues and key initiatives of JSF, Navy and Marine
Corps Simulator Master Plans, JPATS, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 16, 2000, Hilton
Alexandria at Mark Center, Alexandria, VA. Call NTSA, Barbara
McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org, or
visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01P.
LINKURL: http://www.trainingsystems.org
LINKDESC:
registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
of the National Training Systems Association.
CITE: (W-003 SN412393)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--CORROSION PREVENTIVE
DESC: Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). A chromate-based,
chemical conversion coating for maximum protection against
corrosion on painted or unpainted aluminum in a premeasured
powder form that, with the addition of water, produces a thixotropic
solution for brush application. Size: The required amount of
dry powder in a quart-size container which when filled with
water shall make one full quart of thixotropic coating. The
fill level of dry powder water addition shall be marked on
the bottle in a bold, black, waterproof ink. The product shall
be furnished in the specified quantities in polyethylene bottles
in accordance with the supplier's normal commercial practice.
The bottles shall be closed in a manner that will insure the
contents will not spill or leak from the container during shipment,
handling, storage, and redistribution. Shelf life code: 6 (2
years) Maximum age on delivery: 4 months Henkel Corp. p/n 234119,
Alodine 1202 Powder. NSN: 8030-01-069-3030; Qty 100-QT; Deliver
to Stockton, CA. All bids must be FOB DESTINATION, and HENKEL
P/N 234119, ALODINE 1202 POWDER. Bids must be received by COB
1/5/00. Please fax bids to De Anna Harper @(816)823-2136. Include
MSDS & Delivery
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-X-EK156-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-003 SN412423)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 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--CORROSION PREVENTIVE
DESC: PLEASE DISREGARD THIS POSTING IT IS A DUPLICATE! THIS HAS
ALREADY BEEN AWARDED 12-23-99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-X-EK156-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-003 SN412604)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_01032000
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-003 SN412611)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INFORMATION OPERATIONS CONFERENCE
DESC: The Association of Old Crows will present its annual Information
Operations Conference on February 8-9, 2000 at the U.S. Army
Research Laboratory in Adelphi, Maryland. The Honorable Arthur
L. Money, Assistant Secretary of Defense (C3I), will chair
the conference. The theme of the conference will be "U.S. Worldwide
Engagement in Information Operations." Admiral James O. Ellis,
Commander in Chief, US Naval Forces, Europe (CINCUSNAVEUR),
has been invited to give the keynote address. The conference
will be at the SECRET, U.S. Only classification level with
the final session at the TS/SCI level. The preliminary program
will include the following main topics. Session One will address
U.S. worldwide cooperation in information assurance with topics
covering Joint Task Force-Computer Network Defense (JTF-CND
missions; US SPACECOM under the Unified Command Plan 99/00;
a briefing by DIA covering the threat from hostile states terrorists,
non-government organizations (NGOs) and criminal activity;
Solar Sunrise and similar events; and legal issues (jurisdiction
and traceback). Session Two will focus on normalization of
Computer Network Attack (CNA) as a legitimate tool of war.
Papers include: U.S. CNA programs; the role of CNA in military
operations (tools and techniques for C2W and SEAD); status
of U.S. bilateral and multilateral cooperation; Arms Control
issues (Russian proposal to the United Nations); and CNA legal
issues (ethical norms). Session Three will cover Electronic
Warfare and Conventional C2W Operations. Topics include: How
Does CNA and Other Nontraditional EW Techniques Impact EW Requirements
and Spectrum Management Issues; spectrum management from an
IO perspective; deconfliction issues in EW and legal issues
in spectrum usage. Session Four will present International
Public Information(IPI) and Soft Power (Peacetime and Operations
Other Than War). Presentations include: Ambassador Thomas R.
Pickering on the use of information as a tool of statecraft
in the Information Age; Draft Presidential Directive (PDD-68)
on Information Policy from the Defense Department and State
Department perspectives; international legal perspectives on
perception management; and psychological operations. Session
Five, the final session, will address Lessons Learned in Kosovo.
This session will be at the TS/SI classification level and
will be chaired by Brig Gen Bruce Wright, USAF, J-39, Joint
Staff, JCS, who will provide an IO perspective of the Kosovo
campaign from the planning process through execution and responses
to strategic and tactical situations. This is another not to
be missed conference in a series of IO forums that the AOC
conducts at a classified level facilitating the most up-to-date
information on this far-reaching and hi-interest topic. Look
for further information in future editions of the JED. For
registration information, contact the AOC Convention Department
at (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-003 SN412414)

[Commerce Business Daily: Posted in CBDNet on January 3, 2000]
[Printed Issue Date: January 5, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_01032000
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-003 SN412614)