Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL VS-00-01
DUE 063000
POC Nathan White, Contracting Officer, Phone 505 846 5935, Fax
505 846 7049, Email whiten@plk.af.mil - Karla Vlahoulis, Contracting
Specialist, Phone 505 843 3359, Fax 505 846 5576, Email vlahoulk@plk.af.mil
DESC: VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES TECHNOLOGY
General Information Document Type: Modification to a Previous
Notice Solicitation Number: Reference Number - VS-00-01 Posted
Date: 31 May 2000 Response Date: 30 June 2000 Archive Date:
Classification Code: A - Research & Development Contracting
Office Address Department of the Air Force, Air Force Materiel
Command, AFRL - Phillips Research Site "Space Vehicles Directorate",
2251 Maxwell Ave, Kirtland AFB, NM 87117 Description The following
change is made to VS-00-01 Broad Agency Announcement, Space
Vehicles Technology. Reference Kirtland AFB Technical Area
Number 9, MOBILE SPACE VEHICLES establish the following subarea
9 for Advanced Resuable Rocket Engine as follows: (1) include
acceptance of proposals in the following technical area of
interest: advanced reusable rocket engine study; (2) add a
technical point of contact on this particular technical subarea
only: Major Nathan Titus, (505)846-5864, FAX (505)846-4143,
e-mail: nathan.titus@kirtland.af.mil; (3) add a contracting
point of contact regarding information on this particular technical
subarea only: Major Nathan White, (505)846-5935, FAX (505)846-5576,
e-mail: nathan.white@kirtland.af.mil; and (4) technical proposals
NOT TO EXCEED seven (7) technical pages with cost and admin
as separate volumes in accordance with the BAA, will be accepted
for this technical subarea only until 1500 (3:00 P.M.) MDT,
30 June 00. The following amends the VS-00-01 technical proposal
preparation instructions for this particular technical area
only: "1. Technical Proposal: The technical proposal shall
include an Executive Summary, Program Description, Program
Plan, a Statement of Work, Facilities and Equipment description,
description of Relevant Prior Work, and Management Plan. The
Program Plan and/or Management Plan shall include the following:
1) describe approach, 2) describe qualifications/capabilities/availability
of personnel/facilities/subcontractors to build a reusable
rocket engine, 3) describe depth and thoroughness of technical
effort including any efforts to evaluate potential solutions,
4) provide a complete description and breakdown of proprietary/non-proprietary
data, and 5) provide an outline of the proposed final report
and also delineate data rights. The Statement of Work shall
detail the research to be accomplished under the SMV subarea,
suitable for incorporation into the resulting study contract.
The Statement of Work will not count toward the 7 page Technical
Proposal limit. If applicable, state that the deliverable product
will be year 2000 compliant per FAR Part 39. The technical
proposal shall be limited to 7 pages (no smaller than 12 point
font), single spaced, double-sided, 8.5 by 11-inch pages. Each
printed side counts as one page. Blank pages, title pages,
tables of content, lists, tabs or cover sheets are not included
in the page count. Pages in excess of this limitation will
not be considered by the government. Supporting information
such as the program goals can be accessed on the Space Vehicles
Directorates EPS web page at http://www.eps.gov, by accessing
Air Force Materiel Command, then AFRL - PL "Space Vehicles
Directorate", Kirtland AFB, NM. The Government intends to make
multiple Firm Fixed Price awards within the program estimate
of $1M. Foreign firms are advised they WILL NOT be allowed
to participate at the prime contractor level. The operations,
research, and test data produced under a resultant contract
may contain Military Critical Technology List (MCTL) information
whose export is restricted by the Export Control Act (Title
22, USC, Section 2751, et seq.) or the Export Administration
Act of 1979, as amended (Title 50, USC, App. 40-1, et seq.).
Only those companies who are certified by DLIS may receive
such information. The online address is http://www.dlis.dla.mil.
Request certification and registration from the Defense Logistics
Information Service, Federal Center, 74 Washington Ave., North,
Battle Creek, MI, 49017-3084 as soon as possible. The contractor
will be required to have a facilities clearance up to and including
SECRET Point of Contact Nathan White, Contracting Officer,
Phone 505 846 5935, Fax 505 846 7049, Email whiten@plk.af.mil
Karla Vlahoulis, Contract Specialist, Phone 505-853-3359, Fax
505-846-7049, Email vlahoulk@plk.af.mil Email your questions
to Nathan White at whiten@plk.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=VS-00-01&LocID=2682
LINKDESC:
notice
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (D-152 SN460294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-consult060100
DUE 060600
POC Lora Nielsen, point of contact, 617-496-5065
DESC: This is a modification to the Submission Due Date for a
previously issued RFQ. This RFQ was originally posted on May
11, 12, 15, 16, and 22, appearing 5 times in printed version,
and in duplicated versions on the CBDNet. Reference citations
numbers are: W-140 SN456533; W-140 SN456535; W-140 SN456538;
W-140 SN456539; W-143 SN457237. The Responses Due Date has
been changed from Friday, June 2nd, 2000 at 3:00 PM, to now
be due on Tuesday, June 6th, 2000 at 11:00 AM. All bids will
be held to be opened on Tuesday, June 6th, 2000, and no bids
shall be accepted after 11:00 AM on that date. All RFQ materials
can be forwarded via email, and email requests are preferred.
Original text of posting: Harvard University Graduate School
of Design is soliciting statements of qualifications for individuals
and firms to provide consulting services in connection with
the Public Housing Cost Study.
EMAILADD: lneilsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-153 SN460377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS OF PRIVATE HOUSING FOR PUBLIC HOUSING
COST STUDY
SOL GSD-PHCS-dbase060100
DUE 060600
POC Lora Nielsen, point of contact, 617-496-5065
DESC: This is a modification to the Submission Due Date for a
previously issued RFP. This RFP was originally posted on May
11, 12, 15, 16, and 22, appearing 5 times in printed version,
and in duplicated versions on the CBDNet. Reference citations
numbers are: W-140 SN456543; W-140 SN456544; W-140 SN456546;
W-140 SN456547; W-143 SN457236. The Responses Due Date has
been changed from Friday, June 2nd, 2000 at 3:00 PM, to now
be due on Tuesday, June 6th, 2000 at 11:00 AM. All bids will
be held to be opened on Tuesday, June 6th, 2000, and no bids
shall be accepted after 11:00 AM on that date. All RFP materials
can be sent to you via email, and email requests are preferred.
Original text of posting: Harvard University Graduate School
of Design is soliciting proposals on a full and open competitive
basis from qualified organizations to award a contract to conduct
analysis of potential data sources on operating costs of private
multifamily housing for use in developing a new operating fund
formula for public housing.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-153 SN460381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: A--HEALTH CARE CHOICES FOR MEDICARE BENEFICIARIES
POC Lucille F. Lee, (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award, under the Simplified Acquisition Procedures, on a
sole source basis, a firm fixed price award with the SPRY Foundation,
10 G Street, NE, Suite 600, Washington, DC 20002, to manage
the development of format, presentation and content for a one
hour live television program transmitted via satellite with
in-studio capability of receiving questions via phone and fax
from down link sites. The focus of the training will be on
health plan choices for Medicare beneficiaries and resource
information which members of the aging network, including USDA
Field Offices and the Social Security Administration District
Offices can refer beneficiaries to in order to make health
plan choice decisions. HCFA has focused its efforts in communicating
consistent, understandable messages and in utilizing information
intermediaries which have existing relationships with beneficiaries.
This serves to add credibility to our messages by working with
beneficiary advocates, to enhance our understanding of beneficiary
needs for information through feedback and to deliver consistent,
reliable information in a cost effective fashion. The contractor
must convene an advisory committee to assist in the planning
and development of the teleconference format and content. The
committee shall consist as a minimum of representatives from
HCFA, AoA, the National Association of Area Agencies on Aging
(N4A) and the State Health Insurance Assistance Programs (SHIP).
HCFA proposes to take advantage of a unique opportunity to
partner with a highly credible organization that has established
linkages to the aging network. The SPRY Foundation (Setting
Priorites for Retirement Years) is an affiliate of the National
Committee to Preserve Social Security and Medicare. The National
Committee is a non-partisan, non-profit grass roots education
and advocacy group with over six million members. This makes
SPRY an important partner that is a credible source of information
to millions of current and potential beneficiaries. SPRY and
the National Committee have long standing relationships with
the aging network and particularly with AAAs through their
grass roots educational efforts. They are particularly well
suited to be the lead partner in coordinating with the state
and community base aging organizations. SPRY has significant
experience in utilizing the satellite video teleconferencing
format. They have previously work with HCFA, AoA and other
partnering organizations to provide similar information to
many of the same participants envisioned for this event. SPRY
has a relationship with an independent evaluator, the University
of Maryland, to conduct an assessment of the teleconference
in its ability to provide consistent, usable training and in
performing a subsequent assessment of the utility of information
provided to the audience in their communication with beneficiaries.
The contractor is uniquely qualified and positioned to provide
these services without delay or the gathering of additional
resources. It is critical for the training to take place in
conjunction with the mailing to all beneficiary households
of the Medicare & You 2001 handbook which will provide limited
information on health plan choices and their availability.
2000 is the second year in which the full range of health plan
comparison information (Medicare Compare, HEDIS and CAHPS)
is available to beneficiaries. Information is needed by HCFA
to evaluate the training with respect to the quality, consistency
and reliability of information provided and a subsequent assessment
of the utility of the training in enabling the target audience
to assist Medicare beneficiaries. All responsible sources may
submit capability statements which shall be considered by the
agency, in accordance with the requirements in the synopsis.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
CITE: (W-153 SN460422)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-0-T6-C7514
DUE 060700
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The is modification no. 4 to the Request for Quote (RFQ)
entitled Advanced Laser Ignition Technology Demonstration,
Solicitation No. 8-1-0-T6-C7514. The purpose of this modification
is to answer questions submitted by prospective offerors. The
due date for receipt of offers is extended. The due date for
receipt of offers is June 5, 2000. Question 1: Item 2 of the
RFQ describes a test article. Will NASA/MSFC fabricate two
test articles and provide one to the contractor? Answer: No,
there is only single test article available for this requested
investigation because this test article will be used for other
test activities at MSFC. Consequently, MSFC requires the laser
ignition study to be conducted at MSFC. Question 2: A brief
description of the test article is also provided in Item 2.
Is it a single injection chamber or multi-injections chamber?
Answer: This test article is a multi-injection chamber. The
propellant will be injected on the chamber wall instead of
at the face plate, which is also called a vortex chamber. Question
3: What is the phase of the oxidizer - liquid oxygen at the
exit of the injector. Is it in liquid phase or gas phase? Answer:
The operation chamber pressure at the mainstage will be approximately
1000 Psia. Cryogenic oxygen (temp.~ -265F) will be used for
this test. It is safe to assume that as it enters to the chamber,
oxidizer will be in the liquid phase prior to the iginition.
Question 4: What is the flow-rate of the oxidizer? Answer:
Depending on the testing conditions, mass flow rate of oxygen
will vary from 2.0 to 3.2 lbm/sec at the mainstage. Question
5: What is the oxygen ratio range in the chamber? Answer: Mixture
ratio will vary from 2.0 to 3.2. Question 6: What is the steady-state
pressure of the chamber? Answer: Pc ~ 1000 psia. Question 7:
What is the program duration? Answer: Addressed per RFQ Item
8. Question 8: What is the program budget? Answer: It is the
responsibility of the contractor to submit proposed costs.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T6-C7514
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO NAS5-32337 WITH THE UNIVERSITIES SPACE
RESEARCH ASSOCIATION
SOL 930-12345-259
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-0268, Email Lynne.C.Hoppel.1@gsfc.nasa.gov - Rex
T. Elliott, Contracting Officer, Phone (301)614-5604, Fax (301)614-5619,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center(GSFC) plans to issue a
Request for Proposal for an extension to NAS5-32337 with the
Universities Space Research Association (USRA) to extend the
period of performance of on-going tasks from July 5, 2000 to
October 31, 2000, so that the tasks may be completed without
delay. USRA provides computer science research services in
support of GSFC's computational and information sciences organization.
USRA supports GSFC by operating the Center of Excellence in
Space Data and Information Sciences (CESDIS). In this capacity,
USRA supports GSFC scientists in the preparation, presentation,
and publication of peer reviewed articles and papers. USRA
also supports GSFC's involvement in conferences and symposia
scheduled to occur during the period of the extension. The
completion of the programs, articles, papers, and other research
activities are necessary for NASA GSFC to fulfill its commitments
to various external entities in academia and research. Continuity
of USRA's services is necessary to ensure that the arrangements
are maintained until tasks are completed. The conduct of a
full and open competitive procurement for services offered
by USRA would require more time than the period of the extension
itself. Moreover, since this is a follow-on to an existing
contract for highly specialized research support, it is NASA's
judgement that the award of this contract extension to any
source other than USRA would cause unacceptable delay to NASA's
research program. Therefore, the statutory authority cited
for other than full and open competition for this extension
is 10 U.S.C.(c)(1), Only One Responsible Source. See Note 22
and 26. Interested organizations may submit their capabilities
and qualifications to perform the effort during the period
July 5, 2000 through September 30, 2000 in writing to the identified
point of contact not later than 4:30 p.m. local time on _________________[Insert
date-normally 15 days after posting]. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
All responsible sources may submit an response to this notice
which shall be considered by the agency. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#930-12345-259
LINKDESC:
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
TO THE DEFENSE THREATA REDUCTION AGENCY
SOL DNA001-93-C-0138
POC Carol J. Dickerson, 703-326-8825
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a modification to Contract DNA001-93-C-0138, extending the
contract period of performance from 30 June 2000 to 31 July
2000 and providing additional funding to cover support requirements
during this 30-day extension period. The contract extension
will provide continued support while a follow-on competitive
contract is being awarded. Under the extension to the current
contract, Logicon Advanced Technologies will continue to provide
critical Scientific Engineering and Technical Assistance to
a wide variety of DTRA's major mission areas such as the Counterproliferation
Program, Nuclear Support and Operations, Force Protection,
etc. Based on RDA's technical expertise and broad base of subcontractors
and consultants, DTRA believes RDA is the only contractor capable
of providing ongoing programmatic support functions and meeting
varied and complex technical requirements within time and budgetary
constraints for this interim period. See Note 22. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. Any questions concerning the current
contract extension may be addressed to HQ, Defense Threat Reduction
Agency, ATTN: Ms. Dickerson (AMO), 45045 Aviation Drive, Dulles,
VA 20166-7517, fax 703-810-4675.
LINKURL: http://www.carol.dickerson@dtra.mil
LINKDESC:
EMAILADD: http://www.carol.dickerson@dtra.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NGST INSB NIR FPA TECHNOLOGY DEMONSTRATION
SOL RFO5-53449-360
DUE 061600
POC Lorrie L. Eakin, Contracting Officer, Phone (301) 286-0176,
Fax (301) 286-1779, Email Lorrie.L.Eakin.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
an Indium Antimonide (InSb) Near-Infrared (NIR) Focal Plane
Assembly (FPA) technology development and demonstration contract
in support of the Next Generation Space Telescope (NGST) Project.
NASA/GSFC intends to issue this RFO to Raytheon Infrared Center
of Excellence (RIRCoE), located in Goleta, California, on a
sole source basis. The demonstration FPAs are intended to assist
the project; primarily in guiding the detailed definition of
instrument concepts and in refining overall system architecture
to meet the core science requirements of the NGST mission.
The resultant contract is anticipated to be a firm-fixed-price
type for delivery of a design, manufacturing plan, and demonstration
module for at least two iterations of FPAs (with complete hybrid
Sensor Chip Assembly), FPAs (with bare multiplexers), and Sensor
Chip Assemblies (packaged in leadless carrier with operating
instructions). Delivery is required within 30 months after
the effective date of the contract. The statutory authority
permitting other than full and open competition is Federal
Acquisition Regulation (FAR) 6.302-1, 10 U.S.C. 2304 (c)(1),
Only One Responsible Source. RIRCoE is the only known supplier
of the science grade InSb NIR FPAs that will potentially meet
the NGST requirements. RIRCoE has unique expertise for complete
research, development, fabrication, characterization, measurement,
and evaluation regarding astronomical applications of InSb
detector arrays, multiplexers, and FPAs. RIRCoE's significant
experience with development programs for both astronomy and
scientific instrument applications includes space flight heritage
(e.g., IRAC) and ground-based arrays (e.g., the ALADDIN astronomical
arrays). The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See note 22. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-53449-360
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOP LIGHTWEIGHT COMBAT VEHICLE HULL & TURRET
CONCEPTS INTEGRATING ADVANCED METALLIC MATERIALS, STRUCTURES
AND ARMORS WITH NON-TRADITIONAL APPROACHES
SOL DAAE07-00-R-L022
DUE 071900
POC (Contracting Officer) - John Hopfner (810)574-7070; (Buyer)
- John Steves (810) 574-7272
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request For Proposal (RFP)
to develop and evaluate lightweight combat vehicle hull and
turret concepts which integrate advanced aerospace and marine
metallic materials, structures and armors with non-traditional
structures approaches and Composite Armored Vehicle Advanced
Technology Demonstrator (CAV-ADT) technology. The estimated
release date of RFP DAAE07-00-R-L022 is 20 Jun 00 and the closing
date for Receipt of Proposals is 19 Jul 00. Numbered note 22
applies. This effort is planned to be acquired on a firm-fixed-price
basis from United Defense Limited Partnership (UDLP), Ground
Systems Division, San Jose, CA. Due to the unique qualifications
of UDLP, Ground Systems Division, the proposed contract is
planned to be awarded on a sole source basis; however, any
proposal received as a result of this synopsis will be evaluated
for possible competition. The period of performance for the
resulting contract shall be 12 months. The solicitation will
be issued in electronic format, and only electronic proposal
responses will be accepted. The solicitation will be posted
on our web site, as given below. Contractors will be required
to submit their response in one of the following electronic
media: 100 megabyte Zip-disk, e-mail, 3 1/2 inch disk, or 650
megabyte CD ROM. E-mailed offers are to be sent to the buyer
identified below. The subject line of the email submissions
must read "Offer-DAAE07-00-RL022 Closes 19 Jul 00." Maximum
size of emailed offers shall not exceed 3.5 megabytes. Compressed
files must be self extracting and must be furnished with appropriate
instructions to open and expand the compressed files. Offerors
are reminded to provide the following additional information
with each proposal: Company Name, CAGE code, DUNS Number, and
the email address where you would like correspondence sent.
All offerors must be registered in the Central Contract Registry
prior to receiving any award. See the website https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp
to register (you will need your organization's DUNS number
in order to begin the registration process).
LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC:
on or after 20 Jun 2000
EMAILADD: stevesj@tacom.army.mil
EMAILDESC:
by e-mail
CITE: (W-153 SN460521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SUPPORT PROGRAM FOR AUTOMATED TARGETING EVOLUTION
(SPATE)
SOL F30602-00-R-0012
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
DESC: Reference previous CBD publication dated 30 November 1999.
This notice is hereby modified as follows: The solicitation
is expected to be released no sooner than 5 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-00-R-0012&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-153 SN460524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--COOPERATIVE RESEARCH AND DEVELOPMENT FOR ADVANCED
NATURAL GAS RECIPROCATING ENGINES
SOL DE-SC02-00CH11029
DUE 073100
POC Contact, Nadine Kijak, Chairperson, Contract Specialist,
630/252-2508 (Internet: nadine.kijak@ch.doe.gov)
DESC: The Department of Energy (DOE) previously announced its
interest in receiving applications for federal assistance for
research and development of Advanced Natural Gas Reciprocating
Engines in the April 18, 2000 edition of the Commerce Business
Daily. The date for receipt of applications has been extended.
DATES: The solicitation document was issued via the Internet
on May 5, 2000. The date for receipt of applications is extended
from June 30, 2000 to July 31, 2000. ADDRESSES: The solicitation
is available on the internet by accessing the DOE Chicago Operations
Office Acquisition and Assistance Group home page at http://www.ch.doe.gov/business/acq.htm
under the heading "Current Solicitations", Solicitation No.
DE-SC02-00CH11029.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: nadine.kijak@ch.doe.gov
EMAILDESC:
Specialist
CITE: (W-153 SN460571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--STD PROGRAM ANALYSIS AND CONCEPT ENGINEERING (SPACE)
SOL NA
POC Contract Specialist- Shelby Smith, 256-955-2192, Contracting
Officer- Belinda Williams, 256-955-3440
DESC: The US Army Space and Missile Defense Command plans to
negotiate a sole source contract entitled STD Program Analysis
and Concept Engineering (SPACE) with Radiance Technologies,
Inc., located at 500 Wynn Drive Suite 504, Huntsville, AL.
Effort is for services required to produce the following: (1)Mature
hyperspectral images based on using acousto-optical filter
technology (AOTF) and the contractor's proprietary algorithms
for off-nadir image reconstruction; (2) Design and fabricate
acousto-optics based on optical spectroscopy instrumentation,
the contractor's proprietary algorithms, and data sets collected
by optical sensors; (3) Enhance battlefield ordnance weapons
signatures using the contractor's proprietary neural net techniques
across a variety of geometric and environmental conditions
exploiting new features such as duration of intensity, temporal
location, fall rates and others, measured in spectral bins;
(4) Simulate radar power environments, returns, signal processing,
using the contractor's proprietary methodology and code for
developing enhanced detection, tracking, resolution, clutter
and multi-path mitigation, and electronic counter-counter measures
(ECCM); and (5) Provide technical support for Science Technology
Objectives (STO), Advanced Technology Demonstrations (ATD)/Advanced
Concept Technology Demonstrations, and the University Academic
Advanced Technology Incubator Program. See Note 22.
CITE: (W-153 SN460606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--ADVANCED SYSTEM SURVIVABILITY EVALUATION TOOL
SOL DTRA01-00-R-0040
DUE 072100
POC Barbara Roberson (703) 325-6671
DESC: Development of Department of Defense (DoD) Advanced System
Survivability Evaluation Tool (ASSET). The Defense Threat Reduction
Agency (DTRA) has a requirement to support the Services in
nuclear hardening and survivability issues, analysis, technology,
and assurance. As a part of this mission, it is intended to
develop and implement ASSET to assist the Services in the evaluation
of system response in a nuclear environment. ASSET will provide
analysis tools consisting of community accepted codes covering
electrical and mechanical responses in nuclear threat environments,
along with requisite data, integrated into a web-enabled, object
oriented architecture. A Phase I preliminary study has been
performed using Re-entry Vehicle/Re-entry Body (RV/RB) modeling
in a nuclear exo-atmospheric environment as the test case.
A computer architecture that is flexible, standard-based, and
open has been selected for ASSET with links to parallel and
distributed High Power Computing machines. A candidate list
of codes and models has been identified for inclusion in the
first implementation of ASSET. The required data sources for
modeling a RV and benchmarking the tool have been investigated.
This Phase II effort will consist of designing and creating
the ASSET architecture, integrating and modifying, as required,
the selected codes and collecting, processing and incorporating
the required data sources. The ASSET architecture shall allow
for conducting nuclear response sensitivity analyses and shall
provide a systematic means of identifying the driving uncertainties
in component and/or subsystem data. Standard code activities
such as testing, benchmarking and validating, assuring security
requirements, and developing ASSET related user documentation
will be performed. At the end of Phase II, ASSET will incorporate
the candidate codes along with the required data and system
design models (CAD, etc) to conduct, in concert with appropriate
AGT, a robust nuclear hardening and survivability analysis
using a baseline RV across all component functional areas and
exo-atmospheric environments. After the end of Phase II there
will be a final assessment of the tool's capabilities. If successful,
it is expected that new component descriptions can be added
to ASSET, along with required new material or response data,
to evaluate changes to the benchmarked RV or other systems
within the valid regime of the code set. A period of performance
of approximately 4 years is contemplated, organized into options
and decision points. Multiple awards are being contemplated.
To be eligible for award contractors must have a top secret
facility clearance and contractor personnel must have a top
secret security clearance. Requests to obtain a copy of solicitation
number DTRA01-00-R-0040 must be e-mailed to barbara.roberson@dtra.mil,
and include the company name, point of contact, e-mail address,
street address, telephone number, and telefax number. All correspondence
issued in regard to this solicitation will be issued electronically;
hard copies will not be provided unless absolutely necessary.
The estimated date for release of the solicitation is on or
about 19 June 2000.
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-153 SN460625)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--MIGRANT EDUCATION NATIONAL HOTLINE
SOL ED-00-R-0041
DUE 071100
POC Brenda Smiley, (202) 708-7947, email - brenda_smiley@ed.gov
DESC: CORRECTION: This action was originally publicized in the
CBD dated 5/5/2000 and modifications dated 5/18/00, and 5/29/00.
Old opening and closing dates: 5/26/2000 and 7/7/2000. New
opening and closing dates: 6/9/2000, and 7/11/2000. All other
information publicized in the original synposis and one Modification
are correct.
CITE: (W-153 SN460633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--NATIONAL CLEARINGHOUSE FOR BILINGUAL EDUCATION
SOL ED-00-R-0047
DUE 071200
POC Brenda Smiley, (202) 708-7947, email - brenda_smiley@ed.gov
DESC: CORRECTION: This action was originally publicized in the
CBD dated 5/12/2000. Old opening and closing dates: 6/1/2000
and 7/3/2000. New opening and closing dates: 6/8/2000, and
7/12/2000. All other information publicized in the original
synposis and one Modification are correct.
CITE: (W-153 SN460634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: A--30 OPTICAL FIBER MONITOR
SOL N6554000Q0407
DUE 060700
POC Stacey Thompson, Contract Specialist (215) 897-7160 (v0 (215)
897-7059(f)
DESC: The Naval Surface Warfare Center. Carderock Division intends
to procure on a sole source basis four (4) Optical Fiber Monitors.
Any responsible source may submit a request for a solicitation
package. All requests must be in writing and faxed to (215)
897-7059. See Numbered Note 22
CITE: (W-153 SN460643)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF RECOMBINANT POLIO VIRUS CONSTRUCTS

SOL S00-173
DUE 063000
POC Thomas L. Danver, Sr. Contract Specialist at 301-846-5422;
Terry W. Hebb, Sr. Contracts Advisor at 301-846-5416
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can produce clinical-grade Polio Virus
constructs for use in clinical trials. As part of this
new initiative, the NCI wishes to find new contract resources
that are capable of manufacture, purification, formulation,
and vialing Polio constructs under current Good Manufacturing
Practices (cGMPs) appropriate for phase I/II clinical trials.
The NCI will provide the recombinant Polio vector containing
the DNA sequence of interest. In addition, the NCI will provide
information on the formulation and vialing requirements of
all products. Offerors should have experience in the cGMP
manufacturing and vialing of clinical-grade Polio virus and/or
viral products for clinical trials. The contractor will be
required to provide a Certificate Of Analysis (COA), which
provides data that support the identity, composition, purity,
potency, and safety of the requested products. In addition,
the NCI should have the opportunity to cross-reference the
contractor=s Drug Master File for IND purposes. Interested
companies should describe their capabilities and experience
and respond by June 30, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-152 SN459949)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MATERIALS PROCESSING RESEARCH AND DEVELOPMENT
SOL ML-00-03
POC William O'Hara, Technical Contact, Phone (937)255-1995, Email
william.ohara@wpafb.af.mil - Felix Turner, Contract Negotiator,
Phone (937)255-5069, Email felix.turner@wpafb.af.mil
DESC: Notice of Contract Action ML-00-03 for " MATERIALS PROCESSING
RESEARCH AND DEVELOPMENT". The Air Force Research Laboratory,
Materials & Manufacturing Directorate, Metals, Ceramics and
NDE Division, is contemplating the award of a 48 month [technical
effort] program to establish the processing conditions required
to control microstructure and the mechanical properties of
aerospace materials. The objectives of this research program
are to determine the processing conditions required to achieve
various microstructures and mechanical properties in advanced
aerospace materials, to develop and apply analytical and numerical
models for process design, and to validate such process models
by physical modeling in the AF Materials Processing Laboratory
(MPL), thus fostering a center of excellence for materials
processing. Emphasis shall be given to monolithic metal and
intermetallic alloys, and advanced metal intermetallic, and
ceramic composites, laminates, and materials with graded microstructures
for use in advanced engine, airframe and space applications.
To this end, material behavior models shall be developed to
address constitutive, fracture, and texture evolution and phase
transformation behavior. Materials of different compositions
and starting configurations shall be studied under both simulative-laboratory
and pilot-plant conditions. The material behavior models shall
be incorporated into finite element codes or closed form analytical
models to study deformation, powder consolidation, vapor deposition,
solidification, or other processes for the manufacture of high
temperature materials. Numerical or analytical results shall
be verified by physical modeling methods. In addition, novel
processes to enhance microstructure/texture control, avoid
fracture, or reduce cost shall be investigated. Special attention
shall be focused on processes that are particularly robust.
Furthermore, property data shall be obtained, and the relationships
among microstructure, texture, processing conditions, and mechanical
properties shall be determined. The output of this work shall
form the basis for a scientific understanding of materials
behavior under processing conditions and the application of
this understanding to the design of laboratory and production-scale
processes. The investigation shall be iterative and aimed at
optimizing processing efficiency and engineering properties.
Research and development experience in all of the above areas
is expected of the successful offeror. The contractor will
be required to maintain and operate the AFRL/ML Materials Processing
Laboratory on-site at Wright Patterson AFB OH. Moreover, substantial
interaction with domestic industry, other government laboratories,
and universities is expected. It is anticipated that the baseline
budget will support 2 research engineers, 5 technicians, and
1 administrative person-year/year level of effort. The estimated
effort shall be 3800 hours of engineering/program management
effort per year, 9500 hours of technician effort per year,
and 1900 hours of administrative support per year. Total Effort:
15,200 hours of engineering/program management effort, 38,000
hours of technician effort, and 7600 hours of administrative
support for a total of 60,800 hours of effort. It is estimated
that $200,000 ($50,000 per year) shall be budgeted for the
purchase of materials and travel for the life of the contract.
a. The Principal Investigator (engineer/manager) shall have
an advanced degree in mechanical engineering or materials engineering
with experience in physical and mechanical metallurgy and analytical
modeling of deformation and solidification processes. The Principal
Investigator shall be responsible for the management of the
facility as well as the documentation of research tasks performed
in the Materials Processing Laboratory via reports, success
stories and publications in technical journals. The Principal
Investigator shall also spend 33% of their time conducting
research, including but not limited to, FEM modeling of deformation
and solidification processes. b. At least one research engineer
shall be a solid state scientist with an advanced degree and
have a minimum of three years experience including demonstrated
expertise in texture measurement, interpretation and prediction
for aerospace materials used in advanced airframe and propulsion
systems. c. The five technicians shall have knowledge of and
demonstrated experience with the operation of modern pilot
plant metalworking and casting equipment. At least two technicians
should have extensive experience in high temperature testing
and metallography of various metallic materials. In addition
to the above, it is anticipated two research engineers and
one technician person-year/year level of effort will be required
for special project work. The estimated effort for the special
project work shall be 3800 hours of engineering effort per
year and 1900 hours of technician effort per year. Total Effort:
15,200 hours of engineering effort and 7600 hours of technician
effort for a total of 22,800 hours of effort. a. At least one
metallurgical engineer shall have an advanced degree in metallurgical
engineering and have a minimum of ten years experience in the
metallurgy of aerospace materials used in advanced airframe
and propulsion systems and in metal matrix composites. At least
one metallurgical or mechanical engineer shall have a minimum
of three years experience in FEM modeling of deformation processes.
b. The technician shall have knowledge of and demonstrated
experience with the operation of modern pilot plant metalworking
equipment. Firms responding should indicate whether they are,
or are not, a small business, a socially and economically disadvantaged
business, a woman owned business, a historically black college
or university or minority institution. For this item, the general
definition to be used to determine whether your firm is "small"
is as follows: A "small" business concern is a concern that
is independently owned and operated, is not dominant in the
field of operation in which it is bidding on government contract
and with its affiliated, the number of employees does not exceed
500 persons. SIC Code 8731 applies. "Concern" means any business
entity organization profit with a place of business in the
United States, its possession, Puerto Rico, or the Trust Territory
of the Pacific Islands, including but not limited to an individual,
partnership, corporation, joint venture or association. The
Air Force reserves the right to consider a small business set-aside
based upon responses hereto. Small business respondents should
provide a statement of capabilities to assist the Air Force
in making a set-aside decision. In addition to the statement
of capabilities please provide answers to the following questions:
(1) Does your company intend to submit a proposal in response
to the upcoming solicitation as a prime contractor? If yes,
please answer questions 2 through 6 below. (2) How many people
does your company employ? (3) What experience (types and duration)
do your employees have that you consider to be relative to
this effort? (4) Will you need to hire additional personnel
to perform this effort? If so, how many? How have you hired
people in the past? (5) Is your company's accounting system
approved by DCAA or DCMC? If not, how does your company intend
to financially administer a cost-type contract? (6) Are there
any other factors concerning your company's ability to perform
the upcoming effort that the Air Force should consider? Large
businesses are only required to submit a statement of interest
to receive a copy of the request for proposal (RFP). All respondents
shall include in any request their assigned commercial and
government entity code. Respondents are further requested to
indicate their status as a foreign-owned/foreign-controlled
firm and any contemplated use of foreign national employees
on this effort. Responses should be sent to: ATTN: Felix E.
Turner AFRL/MLKM 2310 8th Street Wright-Patterson AFB OH 45433-7607
Non-technical assistance may be secured by calling Felix E.
Turner at (937) 255-5069. An ombudsman has been established
for this acquisition. The only purpose of the ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the ombudsman. Potential
offerors are invited to contact ASCs ombudsman, Mr. Daniel
L. Kugel ASC/SY, Bldg 52, 2475 K Street, Suite 1., Wright-Patterson
AFB, OH 45433-7007 or email Kugeldl@sy.wpafb.af.mil, phone
(937) 255-3855 with serious concerns only. Direct all requests
for solicitations and routine communication concerning this
acquisition to Felix E. Turner at (937) 255-5069. Closing date
for submission of responses is thirty calendar days from the
publication of this notice. Firms should reference "ML-00-03"
in their responses. Request for proposal release for this program
is projected in July 2000. This program will not be republicized
prior to solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ML-00-03&LocID=904
LINKDESC:
notice
EMAILADD: william.ohara@wpafb.af.mil
EMAILDESC:
CITE: (D-152 SN460063)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NB853000004053MB
DUE 062100
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology(NIST)
has a requirement for the development of supplementary data
on intermetallics formation in lead-free solders, and to assist
NIST in maintaining an on-line database for solder properties.
The Government has identified a perspective source in Professor
Steven Liu, Associate Director of the Colorado School of Mines
Center for Welding and Joining, a center with a strong interest
in fundamental materials science issues. It is the intent of
the Government to contract with Professor Liu for the specific
tasks: 1) Assist NIST with gathering and critical review of
additional data for the database and web site. (NIST will furnish
files in Excel and Word formats for integration into the web
pages and for downloads by users.) The site must be kept compatible
with most browsers (especially Netscape and Internet Explorer).
2) Update the web pages with new data at least once per month
for a year. Update at least twice a month during the first
two months. 3) Develop understanding of thermodynamics and
kinetics of the formation of intermetallics. Develop temperature,
time, and thickness relationships for Sn-3.2Ag-0.8Cu, Sn-3.5Ag,
and Sn-0.8Cu solders. Prepare bulk specimens of these three
alloys. Characterize microstructures (qualitative and quantitative)
and morphology. Add data to web page. 4) Prepare simple lap
joints for tensile or peel testing. Relate microstructure to
failure mechanisms. Add data to web page. 5) The proximity
to the NIST facility is a critical factor. Face-to-face discussions
will be necessary for review of data, presentation formats,
and implementation factors. Milestones: 1) Assist in the collection
and critical review of solder property data (mechanical and
physical). Release a new version of the database each month.
2) Update web site with this new data each month until June
2001. 3) Report on the temperature, time, intermetallic thickness
relationships for Sn-3.9Ag-0.6Cu, Sn-3.5Ag, and Sn-0.7Cu solders
on copper substrates. Characterize microstructures. Add data
to web page. Deliver data on one solder at the end of 4 months,
one the second at the end of 8 months, and the last at the
end of the contract. 4) Report on tensile or peel testing results.
Relate microstructure to failure mechanisms. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. There is no formal solicitation package available.
The complete requirement is published in this notice. Qualifications
submitted in response to this notice will be evaluated to determine
alternative sources for future requirements, or to determine
whether competition of this requirement would be in the Government's
best interest. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date will
be June 22, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-152 SN460164)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--IN VITRO IMMUNOLOGICAL EVALUATIONS OF STRATEGIES
TO COMBAT HIV/AIDS
SOL N01-AI-55282
POC Mr. Donald Collie, Contract Specialist, Phone # 301-496-0992,
FAX # 301-480-5253
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) intends to negotiate with SRA Life Sciences, Inc. of
Rockville, MD for additional efforts to provide continuity
in support of an integral component of the Division of Acquired
Immunodeficiency Syndrome drug discovery and development for
HIV therapeutics. Specifically, the contract N01-AI-55282,
"In Vitro Immunological Evaluations of Strategies to Combat
HIV/AIDS", has on-going, time-sensitive studies to provide
confirmatory in-vitro testing capabilities to investigators
developing novel anti-HIV therapeutic agents; immunological
tests of compounds with anti-viral activity; histologic and
immunohistochemical support for the development of immune-based
anti-viral strategies. Authority under 41 U.S.C. 253 c(1),
as set forth in FAR 6.302-1 will be used. Inherent duplication
of cost and unacceptable delays in completing the project make
competition unfeasible. See Numbered Note 22.
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: dc128b@nih.gov
EMAILDESC:
CITE: (W-152 SN460260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--ADVANCED MODELING AND SIMULATION TECHNOLOGIES FOR
SUPPORTING ANALYSIS, ACQUISITION, AND TRAINING SIMULATION APPLICATIONS
SOL n/a
DUE 071400
POC Dr. Phil Barry, (703) 998-0660
DESC: The Defense Modeling and Simulation Office (DSMO) is collecting
information for the research and development of Advance Modeling
and Simulation (M&S) Technologies that can enhance the state-of-the-art
of analysis, acquisition, and training simulation applications.
The DMSO is a technology transition and support organization
charged with maximizing efficiency and effectiveness of M&S
efforts across the Department of Defense (DOD) and to support
the reuse of DOD's models and simulations. The DMSO is leading
a DOD-wide effort to establish an M&S common technical framework
(CTF) to support the interoperability of all types of models
and simulations among themselves and with Command, Control,
Communications, Computers and Intelligence (C4I) systems. This
CTF consists of an M&S High Level Architecture (HLA), Conceptual
Models of the Mission Space (CMMS) and Data Standards. Additionally,
DMSO is supporting the development of common services to complement
the CTF. These common services include the availability of
authoritative representations of the natural (terrain, ocean,
atmosphere, and space) and man-made environments, weapons and
warfighting platforms, and human and organizational behavior.
Additionally, common services include a Modeling and Simulation
Research Repository (MSRR) and tools for data interchange and
Verification, Validation, and Accreditation (VV&A) of models
and simulations. Detailed information about the CTF and its
supporting common services can be found on the Web at http://www.dmso.mil.
The DMSO is seeking information on all M&S technology development
efforts that could enhance the CTF and the associated Common
Services. Particular areas of interest include: (1) interoperability
and reuse; (2) composability and scalability of models and
simulations; (3) integrated natural environment; (4) data standards;
(5) human and organizational behavior modeling (including representation
of societal effects); (6) verification, validation, and accreditation;
(7) tools for integrating COTS/GOTS products (e.g., CAD/CAM
products); (8) multiple levels security; (9) immersive (virtual
reality) technologies; (10) cognitive performance modulators;
(11) embedded learning technologies; and (12) basic research
topics (simulation methodology, computational mathematics,
stochastic analysis, cognitive models, automated knowledge
capture, etc.). Government organizations, commercial companies,
universities, and other non-profit organizations capable of
conducting appropriate research and development, in whole or
in part, are invited to submit an affirmative response to this
notice. Interested parties are requested to submit research
and development information/ideas; as well as capability statements,
catalogs, or their published literature that describes their
research and development activities, products and product capability
no later than 14 July 2000. Information shall address at a
minimum; research, development, and demonstration idea/capability;
technical challenge that can be addressed; maturity of the
modeling and simulation technology; previous experience with
similar efforts; business size, and a corporate point of contact.
Interested sources should respond to (U.S. Mail, express/overnight
deliveries, and courier) Director, Defense Modeling and Simulation
Office, ATTN: Dr. Phil Barry 1901 North Beaurgard Street, Suite
500, Alexandria, Virginia 22311. Any questions should be directed
to the Technical and RFI POC listed above. This submission
of this information is planning purposes only and is not to
be construed as a commitment by the government to procure any
items/services, nor for the government to pay for the information
received. No solicitation document exists.
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:

CITE: (W-153 SN460344)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--COLLECT AND SUMMARIZE INFORMATION ON ENVIRONMENTAL
MANAGEMENT SYSTEMS (EMS) AND INTERNATIONAL ENVIRONMENTAL STANDARDS
USED BY THE OIL AND GAS INDUSTRY.
SOL 0100RQ17113
DUE 070300
POC Anna DeGurse, Contract Specialist, email anna.degurse@mms.gov
DESC: THIS IS THE THIRD AMENDMENT TO A CBD ANNOUNCEMENT THAT
APPEARED ON MAY 3, 2000. The first amendment was posted May
15, 2000 and the second amendment was posted May 31, 2000.
The purpose of this amendment is to extend the due date for
proposals to July 3, 2000, 5pm EST.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-153 SN460371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--OPTICALLY STIMULATED LUMINESCENCE DATING OF COARSE-GRAINED
QUARTZ
DUE 071600
POC Marilyn Hutchison, MS204B, (303) 236-5900, ext. 327
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Earth Surface Dynamics
Program, has a requirement for Optically Stimulated Luminescence
(OSL) dating of coarse-grained quartz from Nebraska and Colorado
Loess Sediments and both coarse and fine-grained quartz from
Colorado Plateau eolian sediments, using the latest developments
in luminescence geochronology. A reliable, precise, and accurate
procedure for Optically Stimulated Luminescence (OSL) dating
of quartz must be employed in order to enable precision of
better than 5% for the measurement of past dose exposures.
Single aliquot dating procedures must provide an independent
age determination, leading to high precision OSL dates when
10 or more results are combined. Identification of the age
and sources of both coarse-grained eolian sediments and far-traveled,
fine-grained eolian sediments within the same deposit is essential
for understanding climate impacts on southwestern landscapes.
Analyses to be done include: (1) field and laboratory based
measurements of U, Th and K concentrations in the host sediment,
(2) calculation of dose rate, (3) laboratory estimates of sediment
moisture content, (4) laboratory measurements of optically
stimulated luminescence on coarse-grained quartz (in loess
samples from Nebraska and Colorado) and coarse and fine-grained
quartz (in eolian sediment samples from the Colorado Plateau
region) and (5) calculation of ages using data obtained in
items (1) through (4). Data generated from the measurements
described above will be reported to the project chiefs in the
form of a spreadsheet (e.g., in Excel or comparable software)
sent as an attachment file and in paper form. Results will
be reported to the project chiefs within one year from date
of award. Based on information available at this time, and
in accordance with 41 U.S.C. 253(c)(1), implemented by FAR
5.302-1, the Government considers the item specified as a sole
source from Aberystwyth Luminescence Laboratory of the University
of Wales, Aberystwyth, Wales, United Kingdom, and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required supplies
are invited to submit in writing an affirmative response to
this announcement, and such other materials which correspond
to the required items stated herein. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-153 SN460470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--INTERNET RESOURCE MONITORING CAPABILITY
SOL DTRS57-00-Q-80048
DUE 060100
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: This is a synopsis for commercial items in accordance
with Federal Acquisition Regulation (FAR) Parts 12 and 13.5.
The Volpe National Transportation Systems Center has a requirement
to provide an Internet monitoring capability (IMC) for the
Federal Aviation Administration. The capability will serve
two key purposes: 1) Monitoring and reporting on how much FAA
wide area network resources are used by internet communications
(particularly bandwidth utilization on FAA wide area networking
resources as well as traffic composition); 2) Monitoring and
reporting on potentially inappropriate internet use. The IMC
shall be able to provide reports on Internet sites visited
by FAA users including highlighting use of potentially inappropriate
web sites. The contractor will provide and install an I MC
at four FAA sites (New Jersey, District of Columbia, Oklahoma
and California). The vendor must provide limited product support
for a period of at least one-year. The vendor will provide
10 hours of on-site training at one government location. No
telephone requests will be accepted. The applicable SIC Code
is 7373. The size standard is 750 employee. The solicitation
and any document related to this procurement will be available
on the Internet; these documents will be available in text
format and reside on a WWW server, which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability f or downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. Telephone requests
will not be honored. The following notice is notice for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Short
Terms Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000. In addition, a short-term loan program is available
to provide working capital at the prime interest rate. For
further information regarding these programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169;http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-153 SN460491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--BASINS SYSTEMS SUPPORT AND DEVELOPMENT
SOL PR-CI-00-10545
POC David Plagge (513) 487-2022
DESC: The U.S. Environmental Protection Agency, Office of Water
has a requirement for technical assistance and support services
for the Office of Science and Technology (OST), Standards and
Applied Science Division (SASD), Exposure Assessment Branch
(EAB). This Branch has responsibility for the Office of Water's
(OW) Total Maximum Daily Load (TMDL) program under 303(d) of
the Clean Water Act of 1987 (CWA). Support is required in the
following areas: (1) Support of the Better Assessment Science
Integrating point and Nonpoint Sources (BASINS) application,
including development of models, model interfaces, data compilation,
and GIS technologies; (2)Support for other OST models to develop
interfaces and linkages and using these models to develop Total
Maximum Daily Load (TMDL) calculations; and (3) Logistical
support for workshops and training. As it relates to BASINS
development, support will also be provided in the following
task areas: environmental fate and transport modeling, model
interface development, data compilation, GIS use and application
development, workshops and training, technical support of models.
This procurement will be processed using FAR Part 15 and is
set aside for small businesses. The proposed action will be
conducted on a Cost Plus Fixed Fee, Level of Effort contract
and will have a twelve month base period and four (4) twelve
month option periods. The base period and each option period
will consist of approximately 9,500 direct labor hours. Each
contract period will have approximately 9,500 additional direct
labor hours of optional level of effort. Solicitation PR-CI-00-10545
will appear on the Internet. It may be accessed through the
EPA's homepage on the World Wide Web at the following direct
link URL: http//www.epa.gov/oam/cinn_cmd. It is anticipated
that this RFP will be available by August 1, 2000. The applicable
SIC Code for this procurement is 8742. See note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: plagge.david@epa.gov
EMAILDESC:
CITE: (W-153 SN460519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--DETERMINATION OF NUTRIENT CONCENTRATIONS IN WATER
SAMPLES OF VARYING SALINITIES
SOL XMR012/XMT032
POC Ramona G. Evans, Contract Specialist (919) 541-4749
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XMR012/XMT032, and
the solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. The associated Standard Industrial Classification
(SIC) code is 8734 which has a size standard of $5.0M in average
annual receipts over the last three years to qualify as a small
business; however, it is anticipated that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. Award will be made to a single contractor for
all analyses. This procurement requires the contractor to Determine
Nutrient Concentrations in Water Samples of Varying Salinities.
In addition to this Request for Quotation, offerors should
review the Statement of Work and other information posted with
this Request for Quotation on EPA's web site at the following
address: http://www.epa.gov/oam/rtp_cmd/ . In the CLIN below,
EA = Analyte. CONTRACT LINE ITEM NUMBER (CLIN) 1. 22,982 EA
- See the Statement of Work. Approximately 4955 samples will
be submitted (in a frozen state) for analysis over a seven-month
period beginning approximately 06/30/2000. These samples will
be submitted in batches of between 100 and 400 samples. Approximately
79% of these samples will have nitrate, nitrite, ammonium,
orthophosphate, and silicate ion concentrations determined;
14% will have nitrate, nitrite, ammonium and orthophosphate
determined; 7% will have only nitrate, nitrite, and ammonium
determined. The matrices of these overlying and interstitial
water (~23% of the total number) samples could range from fresh
water to ~30 . The matrix attributes and analytes would be
specified, by sample, in the shipping information. This combination
of samples and analytes per sample yields 22,982 analytical
results. The contractor shall provide EPA with a price estimate
on a per analyte basis for the Contract Line Item Number (CLIN)
above. The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (i)
TECHNICAL CAPABILITIES CRITERIA: 1.) Demonstration of Minimum
Qualification Requirements: (a) Lab management or personnel
with at least 1 year experience analyzing seawater samples
for the 5 nutrients at concentrations as low as the low end
of the standardization range in the Statement of Work, Section
3.c.(1); (b) Ability to meet the 3-week minimum turn around
requirement for the duration of the study (Statement of Work,
Section 3.a.); (c) Ability to perform the 5 analyses with a
minumum of 15 ml of sample; 2.) Demonstration of evidence of
participation in any state or federal laboratory certification
programs, or a list of at least 2 publications in marine science
journals that have used nutrient data provided by them; 3.)
Submission of an electronic version of what the offeror would
consider to qualify as a "Quality Assurance Manual" that is
used to support the routine quality of its data; this document
shall be in a Word or WordPerfect format; 4.) Offerors shall
submit a response to the question, "How does your laboratory
deal with samples of varying salinities (that are approximately
known) when performing nutrient analyses?" and if 'matching
the salinity matrix of samples' is necessary for your instrumentation,
answer the question, "How close does the standard matrix need
to be to the sample matrix?"; 5.) Offerors shall submit a response
to the question, "How does your laboratory deal with samples
of widely varying concentrations (see Section 3.c.(1) for possible
ranges) such as those that may be found in a batch of samples
that contain IW samples (high ammonia) and fresh water (high
silicate)?" Would dilution and reanalysis following an initial
determination be the strategy and would there be an additional
charge for each sample requiring this treatment to obtain values
within the instrument calibration? ; (ii) PAST PERFORMANCE
- Submit a list of 3 "customers" who have submitted seawater
samples for analysis within the past 2 years. Include specific
individuals to contact and their phone numbers. (past performance
will be evaluated as follows: quality of product or service,
timeliness of performance - ability to adhere to deadlines,
and overall customer satisfaction); and (iii) PRICE in decreasing
order of importance. Technical capability and past performance
when combined are significantly more important than price.
Award will be made to the offeror whose offer represents the
best value to the Government considering the criteria referenced
above. As offers become more equal in their technical merit,
the evaluated price becomes more important. All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
in separate proposals. It is requested that the completed Representations
and Certifications be included with the price proposal. Offerors
are asked not to phone the contract specialist with questions.
Technical questions are to be forwarded via email to the Contract
Specialist at the following email address: evans.ramona@epa.gov
. Offerors should frequently go to EPA's web site ( http://www.epa.gov/oam/rtp_cmd/
) and click on this Request for Quotation, to check the status
of this procurement and to ascertain if any amendments have
been issued addressing technical questions and/or extending
the due date for receipt of offers. The Contract Specialist
will also try to notify any offerors who have emailed her expressing
an interest in the solicitation when and if amendments have
been posted to the web site (see email address above); however,
it is each offeror's responsibility to frequently check this
site for an updated status of the procurement and for any amendments
that have been issued. Please submit two copies of the technical
proposal and two copies of the price proposal to Ramona G.
Evans, Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Ramona G. Evans (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by June 20, 2000, 3:30 p.m. ET. No telephonic or faxed requests
or offers will be honored. The Statement of Work is posted
with the RFQ at this same web site: http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this procurement.
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
email.
CITE: (W-153 SN460580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR DESIGN OF AN 1100
SQUARE FOOT ADDITION TO THE LEAVENWORTH RANGER STATION OFFICE,
WENATCHEE NATIONAL FOREST, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-00-26
DUE 063000
POC Paige Balling, 509/664-2783
DESC: The Wenatchee National Forest is soliciting professional
engineering services to provide final design plans, specifications,
and cost estimate for single story slab-on-grade 1100 square
foot addition on the west side of the Leavenworth Ranger Station
office. The architectural design of the addition will match
the design of the 1930 style of the building and the Bavarian
theme of the Leavenworth area. The project will include some
landscape design, HVAC and elecrical work. Contract time is
45 calendar days. SIC code is 8712. Standard Form-254, Architect-Engineer
and Related Services Questionnaires and Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project are requested. All qualified and interested Architect
and Engineering firms may submit an SF-254 and an SF-255.
CITE: (W-153 SN460459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERS AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
PROJECTS PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT,
RI, NH, ME, AND VT
SOL N62472-00-D-1410 and N62472-00-D-1411
DUE 071000
POC Tina Phillips, Contract Specialist, (610) 595-0643
DESC: ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
PROJECTS PRIMARILY IN THE STATES OF DE, PA, NY, NJ, MA, CT,
RI, NH, ME, AND VT SOLICITATION NO. N62472-00-D-1410 and
N62472-00-D-1411 Engineering and design services for two indefinite
quantity contracts for the preparation of architectural and
engineering studies, plans, specifications, and cost estimates
for multi-discipline projects at various military installations
primarily in the states of DE, PA, NY, NJ, MA, CT, RI, NH,
ME, AND VT. Contract N62472-00-D-1410 will be used primarily
for work in DE, PA, NY and NJ. Contract N62472-00-D-1411 will
be used primarily for work in MA, CT, RI, NH, ME, and VT. However,
work from any state may be added to any contract at the discretion
of the Government. The Naval Facilities Engineering Command
is moving towards Design-Build as the preferred method for
acquiring capital improvements. Though Design-Bid-Build methodologies
(with the preparation of 100% Plans and Specifications) will
continue to be utilized, a significant number will likely require
preparation of Requests for Proposal packages for Design-Build
solicitations using abbreviated (0% - 30%) design documentation.
Packages would include elements of site/engineering investigation,
architectural programming, and functional/performance specifications.
The following services may also be required: facility planning
which includes project programming documents (1391 development),
development of requirements, preparation of engineering evaluations,
project scope, and unit guidance or parametric cost estimating,
development of alternatives and economic analysis; analysis
of proposed sites for foundations, utilities, access, constraints
and identification of environmental issues; facility design/construction
packages, design-build Request for Proposal packages, government
collateral equipment lists, project preliminary hazard analysis,
obtaining permits and regulatory approvals, comprehensive interior
design, review of the contractor's submittals, field consultation
and inspection during construction, Title II Inspection, Operation
and Maintenance Support Information (OMSI), and as-built drawing
preparation. The initial project will be determined at a later
date. Projects assigned to this contract may include work in
the following specialties: Civil, Structural, Mechanical, Electrical,
Fire Protection, Architectural, Interior Design and Landscape
Architecture. Phases and/or pre-priced contract options may
be included and will be exercised at the discretion of the
government for 0 35%, 35 100% design, and post construction
contract award services. Contract award is contingent on availability
of funds. Options are normally exercised within several months
of completing prior work; however, delays of up to one year
are possible. Some projects will require design in the metric
system. As part of this contract, an asbestos and/or lead-based
paint assessment may be required to determine the presence
of hazardous material during removals/demolition or at utility
points of connections. Firms must be able to accept work that
involves asbestos, lead paint, PCB's, and other hazardous materials.
Work will be prepared utilizing AutoCAD Release 14 or higher
or Microstation Version 95 or higher depending on the location
of the specific project. Specifications will be prepared using
SPECINSTACT SGML program, and cost estimates using the "Success"
estimating program in a Work Breakdown Structures (WBS) system
format will be utilized. Selected firm will be required to
provide documents in pdf format for posting to a Government
web site during solicitation. Firms are advised that the selected
firm, its subsidiaries or affiliates which design or prepare
specifications for a construction contract cannot provide the
construction services for the same contract. This includes
concept design, which includes preparation of project programming
documents (DD1391), facility siting studies, environmental
assessments, or request for proposals for Design-Build projects,
or other activities that result in identification of project
scope and cost. The contract requires that the selected firm
have on-line access to email via the Internet for exchange
of correspondence/information. SIGNIFICANT EVALUATION FACTORS
(in order of importance): 1. SPECIALIZED EXPERIENCE. Recent
experience of the design team members individually and collectively
as a total team (A/E, client, outside agencies) in the type
of work required (as described above) and in: a) Performing
facility planning studies which includes 1391 development,
developing of requirements, preparing engineering evaluations,
project scope, and unit guidance or parametric cost estimating.
Project development will include development of alternatives
and economic analysis. b) Analysis of proposed sites for foundations,
utilities, access, constraints and identification of environmental
issues. c) Designing and providing construction documents for
various facilities, utilities, and site improvements, d) Designing
projects to Navy, Air force or other DOD agencies criteria,
e) On-site functional analysis and on-site schematics, space
programming and budgetary or parametric cost engineering, f)
Specialized experience for at least five DDC (direct digital
control) projects greater than 10,000 SF conditioned space
constructed within the past five years (provide references),
g) Designs using AutoCAD, SPECSINTACT, and NAVFAC cost estimating,
and, h) Evidence of experience of both the firm and key personnel
in comprehensive interior design, space planning, systems furniture,
knowledge of the federal acquisition process and GSA schedules.
i) Evidence of prior experience or of the skills needed in
the preparation of design/build RFP packages. 2. PROFESSIONAL
QUALIFICATIONS: Technical competence by discipline (education,
registration and experience) of individual design team members.
At a minimum, professional registration is required of one
individual in each of the specified disciplines. The team shall
include, in addition to the more traditional disciplines, an
engineer registered in the discipline of fire protection engineering
or a related engineering discipline and include 5 complete
years of full time experience dedicated to fire protection
engineering since 1994, a registered communications distribution
designer (this is a new professional registration), an engineer
or architect with a minimum of 10 years roofing and waterproofing
design and construction experience, a registered landscape
architect. 3. CAPACITY: a) Capacity of the firm and project
teams to accomplish multiple, large, and small projects simultaneously,
and b) Ability to sustain the loss of key personnel while accomplishing
work within required time limits. 4. PAST PERFORMANCE: Past
performance ratings by government agencies and private industry
with respect to work quality, performance, compliance with
schedules and cost control. 5. LOCATION: a) Location in the
general geographical area of the anticipated projects, b) Knowledge
of local site conditions and applicable regulatory requirements,
and c) Ability of the firm to ensure timely response to requests
for on site support. 6. SUSTAINABLE DESIGN: Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
7. SUBCONTRACTOR UTILIZATION: Use of small business, small
disadvantaged business, women owned small business, historically
black colleges and minority institutions, used as primary consultants
or subconsultants. Note: ,A small business subcontracting plan
will be required if a slated firm is a large business concern
prior to being interviewed. Current Naval Facilities Engineering
Command small business subcontracting goals measured as a percentage
of total subcontracting are as follows: small business 65%,
small disadvantaged business 12%, women owned small business
5%, and Hubzone small business 1.5%. 8. VOLUME: Volume of work
previously awarded to the firm by the Department of Defense
within the past twelve months. Type of Contract: Indefinite
Quantity Contract/Firm Fixed Price Task Order Estimated Start
Date: November 2000 There will be no dollar limit per project.
The total fee that may be paid under this contract (including
the option years) will not exceed $5,000,000 for the entire
contract term. The duration of this contract will be for one
year from the date of an initial contract award with an option
for four additional one-year periods. The minimum guarantee
for the entire contract term (including option years) will
be satisfied by award of the initial project. The options may
be exercised within the time frame specified in the resultant
contract at the sole discretion of the Government subject to
workload and/or satisfaction of A/E performance under the subject
contract. The SIC Code is 8712 and the small business size
standard classification is $4,000,000. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. All
contractors are advised that registration in the DOD Central
Contractor Registration (CCR) Database is required prior to
award of a contract. Failure to be registered in the DOD CCR
Database may render your firm ineligible for award. All firms
are encouraged to register as soon as possible. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
A/E firms, which meet the requirements described in this announcement,
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Standard Forms 254 and 255 may be
downloaded from the following GSA web site: http://www.gsa.gov/forms
Block 10 of the Standard Form 255 will include the following:
(1) Summary of how the firm meets the stated evaluation criteria
for this contract; (2) Matrix documenting proposed team members
specialized experience relevant to the subject contract (IN
LEFT HAND COLUMN SHOW: Relevant projects (use number of project
assigned in Block 8 of Standard Form 255). ACROSS TOP ROW OF
MATRIX SHOW: Role of team member (include consultants) on relevant
project i.e., Project Manager, Project Engineer, Architect,
etc ); (3) Copies of performance evaluations and/or letters
of commendations (as attachments) for office making this submission;
(4) List of relevant projects and date design completion scheduled,
date design completed, and final cost estimate compared to
the contract award amount. Firms must also indicate if they
are a subsidiary, and if so, must state if they are normally
subject to management decisions, bookkeeping, and policies
of their holding or parent company. Also indicate if firm is
an incorporating subsidiary that operates under a firm name
different from the parent company. The qualification statement
should clearly indicate the office location where the work
will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. SELECTION INTERVIEW REQUIREMENTS: At the selection
interview, the A/E firms slated for interviews must submit
a listing of present name and telephone numbers of officers
at their financial institutions, and performance references.
Firms having a current SF 254 on file with this office and
those responding to the announcement by 4:00 p.m. EST on 10
July 2000 will be considered. ALL PROPOSERS ARE RESPONSIBILE
TO INSURE THAT ALL HAND CARRIED/MAILED OR OVERNIGHT/EXPRESS
SUBMITTALS BE DEPOSITED IN THE BID BOX WHICH IS LOCATED IN
THE LOBBY AT THE ABOVE GIVEN ADDRESS PRIOR TO THE TIME AND
DATE SPECIFIED. PLACE LABEL ON THE OUTERMOST ENVELOPE IN WHICH
YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL ENCLOSED", "CONTRACT
NUMBER (N62472-00-D-****)" AND "DATE DUE ****." Facsimile responses
will not be accepted. Late responses will be handled in accordance
with FAR 52.214-7, Late Submissions, Modifications, and Withdrawals
of Bids. No material will be returned. Firms responding to
this advertisement are requested to submit only ONE COPY of
qualification statements. Respondents may supplement this proposal
with graphic material and photographs that best demonstrate
capabilities of the team proposed by the project. THIS IS NOT
A REQUEST FOR A PROPOSAL.
CITE: (W-153 SN460505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR CLINICAL IMPROVEMENTS
SCIU
SOL RFP 509-58-00
DUE 070500
POC Sylvia D. Henry, (706) 731-7175
DESC: Furnish A/E Services for Project No. 509-314, Clinical
Improvements SCIU, Downtown Division, 800 Bailie Drive, Augusta,
Georgia. Project involves the addition of approximately 14,000
SF and the renovation of approximately 4,000 SF to the existing
Spinal Cord Injury Unit in Building 801, Downtown Division.
The new space will include additional outpatient clinical space
and associated administrative areas. Existing space will be
renovated to improve current operations and provide training
space. SELECTION CRITERIA: A. Firms must demonstrate
experience with hospital design, especially outpatient clinical
units. Experience with specialty care (Spinal Cord Injury)
units is desirable and preferred. B. Experience with government
agencies, especially Department of Veterans Affairs, while
not required is desired. C. Firms must have a registered
architect on staff. This project will require professional
services of a registered Civil/Structural engineer, Electrical
engineer, Mechanical engineer, and Fire Protection engineer.
These are not required to be on staff. D. Firms must be
able to provide all construction drawings in AutoCAD R14 or
AutoCAD 2000 format. E. Firms must be able to provide all
specifications in Microsoft Word (preferably Word 97) format.
F. Firms must demonstrate the ability to complete required
work within established time frame and budget. G. Area of
consideration is limited to a 150 mile radius of Augusta, Georgia.
SELECTION: A. Selected VA Engineering and Contracting
staff will review all submitted experience and qualification
(A/E 254s/255s) packages to determine the highest qualified
firms (short listing). B. All short listed firms will be
invited to make a presentation (45 min. to 1 Hr.) to the VA
selection board. C. The VA selection board will rank and
rate all short listed firms. D. A fee proposal will be requested
from the top ranked firm. E. If the VA and the top ranked
firm cannot reach an agreement concerning the cost to perform
this work; a fee proposal will be requested from the second
ranked firm. All interested firms shall submit SF 254, A/E
and Related Services Questionnaire, and SF-255, A/E Related
Services for Specific Projects, to the Contracting Officer
(111A), VA Medical Center, One Freedom Way, Augusta, Georgia
30904-6285, no later than __________. ESTIMATED CONSTRUCTION
COST RANGE: $2,000,000.00 to $5,000,000.00. This acquisition
is unrestricted as to business size. VA CONTACT PERSON:
Roger E. Templeton Phone # 706-731-7222 Fax # 706-731-7247
E Mail Roger.Templeton@med.va.gov
CITE: (W-153 SN460637)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INFORMATION TECHNOLOGY DESIGN AND DEVELOPMENT
SOL 00SP810222
DUE 061400
POC Robert Collins, Contract Specialist; FAX: 303-445-6345
DESC: Description: CORRECTION TO SYNOPSIS PUBLISHED ON 3/21/2000
under Solicitation Number 00SQ810149. The Bureau of Reclamation
manages water and power resources in the Western United States.
Its activities encompass hydroelectric power generation, water
storage and distribution facilities, real property management,
conservation of natural and archeological resources, and the
associated administrative and technical activities required
to support its primary mission. The Bureau of Reclamation
employs a wide array of information technology to perform its
unique program and operational mission. It is currently reviewing
strategies for employing information technology to add further
value to these activities. In addition, Reclamation is seeking
to better align its information technology management and its
core business activities with the requirements and intent of
the Information Technology Reform Act and related legislation
which includes assessment of business processes and integrated
information technology management. The Bureau of Reclamation
intends to negotiate on a sole source basis with Inceptive.Com,
16748-C East Smoky Hill Road, Suite 335, Aurora CO 80015-2470
to acquire information technology design and development and
business process analysis services which will add value to
Reclamation's program activities. The Government contemplates
an indefinite delivery, indefinite quantity type contract.
The contract will contain a base performance period with four
one-year options. This procurement is being conducted under
Part 15 procedures. The proposed action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The Government
believes that only one responsible source possesses the technical
capabilities required to perform the contemplated work satisfactorily.
The unique technical capabilities required by Reclamation are:
(1) Knowledge of Information Technology Architecture and Business
Practices in the Bureau of Reclamation; (2) Knowledge of Reclamation's
program functions, supporting administrative activities, and
associated business practices at the Commissioner's Office,
the Reclamation Service Center, the six Regional Offices, and
the Department of the Interior's National Business Centers;
(3) Experience in developing and conveying the concepts of
business process analysis, business rules, and business process-information
technology integration in the Bureau of Reclamation. (4) Knowledge
of information technology management, development, maintenance,
and logistics practices and methods in the Bureau of Reclamation;
and (5) Expertise in successfully integrating commercial activities
or functions (e.g., bankcard functions, Internet commerce function,
etc) into federal environments. A justification for other than
full and open competition has been prepared in support of this
acquisition. Any firm that believes it possesses the above
technical expertise is encouraged to give written notification
to the Contracting Officer. Supporting evidence must be furnished
in sufficient detail to demonstrate that the respondent possesses
the requisite technical expertise. All responses received within
15 calendar days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This notice is not a request for competitive proposals. Inquiries
will only be accepted by Fax at(303) 445-6345, Attention: Robert
Collins. Responses should include the firm's business size
[e.g., small business, other than small business] in accordance
with the Size Standard: $18 million average annual receipts
for Standard Industrial Classification (SIC) Code 7379 - Computer
Related Services, Not Elsewhere Classified.
LINKURL: Http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: zzd7810@do.usbr.gov
EMAILDESC:
CITE: (W-152 SN460307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--ABC TECHNOLOGIES SOFTWARE TRAINING AND SUPPORT
SOL 0050399
DUE 061500
POC Patrick W. Mannion, 202-690-1722
DESC: The USDA Farm Service Agency intends to issue a purchase
order under simplified acquisition procedures to ABC Technologies,
Inc., Crystal Gateway North, Suite 702, 1111 Jefferson Davis
Highway, Arlington, VA 22202, on a sole source basis for software
licenses and training. The proposed action is for three
local and two remote licenses along with training for the following
software: Oros Adminstrator-Software Administrator; Oros ABCPLus-ABC
Modeling; Oros LInk Engine- Systems Integration; Oros Automation-Automation
of Functions; Oros Designer- Multidimensional Analysis; Oros
Reports-Custom Report Writer; Oros Connect- Bi-directional
Link to MS Excel; and Oros Console- Web Performance Measurement.
ABC Technologies is the only known source that can provide
this service. The point of contact for this action is Patrick
W. Mannion at 202-690-1722.
CITE: (W-153 SN460328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--APPLICATIONS SYSTEMS SUPPORT AND DATA CENTER OPERATION
SOL RFP L/A 00-31
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, Office of Job Corps (OJC)
is seeking a contractor to continue to perform applications
software support and data center operation. The Job Corps Data
Center (JCDC) is a full service facility and is located on
a government owned facility in San Marcos, Texas. This facility
is contractor operated. The JCDC supports the Job Corps program
which is responsible for academic and vocational training and
employment assistance to America's at risk youth. There are
approximately 50,000 students located on 118 Job Corps Centers
and 4 satellite locations nationwide, primarily residential
settings. The JCDC maintains attendance and progress records
on all students, performs bi-weekly payroll processing, separation
and incentive pay processing, dependent support allotment payments
processing, and provides national performance and student outcome
reporting. The JCDC provides a wide variety of customer support
services including 12 hours per day, 5 days per week network
and customer support to respond to hardware, communications
and systems problems. The JCDC performs all payroll functions
including responding to user queries, filing negotiated and
returned checks, general ledger posting and reconciliation
and tax payments and filings. The successful offeror will be
required to establish a separate corporate bank account through
which all payroll disbursements payments will be processed
and to obtain a $2,500,000.00 letter of credit with which to
service this account. It is estimated that this effort will
require approximately 131,000 person-hours per year, over a
five year period, utilizing several different labor categories.
The resources to be obtained will provide the following services:
(1) Technical Assistance and Customer Support (Payroll, Network
Operations Control and Customer Support, Systems Administration/Computer
Operations, Security Administration, Learning Technology, Training
and Property Management, (2) Software Development and Maintenance
(Software Engineering, Sustaining Engineering, Configuration
Management, Quality Assurance, Technical Writing, Statistical
and Data Analysis) for Applications Development following an
approved System Development Life Cycle process for (a) analyzing,
evaluating, designing, developing, testing and implementing
new microcomputer, client server and Web systems; (b) for modifying
and enhance existing systems and applications to meet new requirements
and technology improvements; (c) providing program maintenance,
modernization and technology improvements and support (e.g.,
the database administration must review, develop, and implement
i)database security, ii) implement and review database standards
including naming conventions, iii)documentation standards and
maintenance procedures for backup, recovery, and periodic purges,
iv) monitor application and database performance and take corrective
action in the event that performance degrades to an unacceptable
level, v) install and maintain Database Management Systems
software and databases, and vi) create and maintain scripts,
links indexes, triggers and stored procedures); and (3) Network
Engineering Support for Communications Engineering, Infrastructure
Installations, Center Telephone System, Security Engineering
for the JCDC and Job Corps community which includes the 118
Job Corps centers, 4 satellites, Outreach and Admission locations,
Career Development Services locations, Regional Youth locations
and the National Office and other users as identified by the
National Office for LAN/WAN administration, computer/network
operations, and hardware/software assessment. The solicitation
will be available on the Job Corps Acquisition Web Page - www.wdsc.gov
- . The attachments will be located on the Job Corps Public
Web Page - www.jobcorps.org -. THIS REQUIREMENT IS A 100% SMALL
BUSINESS SET-ASIDE. REQUESTS FOR COPIES OF THE SOLICITATION
DOCUMENT MUST CITE RFP L/A 00-31 AND MUST BE POSTMARKED WITHIN
TWENTY (20) DAYS AFTER THE PUBLICATION DATE OF THIS SYNOPSIS
IN THE COMMERCE BUSINESS DAILY. ONLY WRITTEN REQUESTS FOR THE
SOLICITATION DOCUMENT WILL BE HONORED. REQUESTS FOR THE SOLICITATION
DOCUMENT MAY BE FAXED ON (202) 219-6853. DO NOT FOLLOW-UP A
FAXED REQUEST WITH A WRITTEN REQUEST.
CITE: (W-153 SN460348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: D--SOFTWARE DEVELOPMENT, DATA CONVERSION, MAINTENANCE
AND INTEGRATION SERVICES OF PRIDE SOFTWARE FOR THE NATIONAL
GUARD BUREAU, ARLINGTON, VA.
SOL DAHA90-00-F-5047
DUE 061500
POC CPT James Helm, (703)607-1276
DESC: The National Guard Bureau intends to acquire the continued
conversion of state legacy data, additional planning and testing
of the implementation methodology for the maintenance management
and CAD integrator module, help desk support and further developmental
technical services required to develop interfaces between Planning
Resource for Infrastructure Development and Evaluation (PRIDE)
software and other external databases in the State and in the
Department of Defense. PRIDE software is a relational database
modified from a COTS product developed for the National Guard
for the management, planning, and funding of local, state and
federal real property in 54 states and territories. The PRIDE
software tool developed by Anteon Corporation meets the technological
requirements of the National Guard mission. The National Guard
Bureau intends to award a time and materials type contract
for these services to Anteon Corporation, 3211 Jermantown Road,
Fairfax, VA on June 15, 2000. Anteon Corporation is capable
of furnishing these services because they developed the current
non-developmental software known as PRIDE, they understand
the COTS software (SPAN-FM), their know the real property management
requirements of the National Guard at the Local, State and
Federal level, they have past performance in developing and
fielding non-developmental software products, and have the
available technical staff to perform the services. The applicable
SIC code for this acquisition is 7379 and the size standard
is $18.0. Any responses to this synopsis shall be sent in writing
to: National Guard Bureau, ATTN: CPT James Helm, NGB-AQ(Army),
1411 Jefferson Davis Hwy, Arlington, VA 22202-3231. Telephone
requests will not be accepted.
EMAILADD: HelmJA@ngb.ang.af.mil
EMAILDESC:
CITE: (W-153 SN460384)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: D--SOURCES SOUGHT FOR AN OMB CIRCULAR A-76 COST COMPARISON
STUDY FOR PROVIDING THE MANAGEMENT AND SUPPORT OPERATIONS OF
THE INFORMATION TECHNOLOGY FUNCTIONS FOR THE INFORMATION TECHNOLOGY
BUSINESS CENTER AT FORT BRAGG, NC
SOL DAKF40
DUE 061400
POC Karen Kurzendoerfer, 910-396-4362 extension 239
DESC: CBD Announcement posted May 31, 2000, subject as above,
is amended to correct the URL Link to obtain the Market Survey
referenced in the announcement. The correct link is as follows:
http://www.bragg.army.mil/www-doc/survey.htm.
LINKURL: http://www.bragg.army.mil/www-doc/survey.htm
LINKDESC:
EMAILADD: kurzendk@bragg.army.mil
EMAILDESC:
CITE: (W-153 SN460443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--INTERFACE PROGRAM FOR QUERYING THE FHWA DEEP FOUNDATION
LOAD TEST DATABASE
SOL DTFH61-00-Q-00070
DUE 061500
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) intends to negotiate
a Purchase Order with ESC, Inc. to develop an Internet interface
program for querying the FHWA Deep Load Foundation Load Test
Database. This database includes modules for comparing various
analysis methods, performing correlations, performing statistical
functions, developing LFRD resistance factors, and a number
of database query and report functions. Because of the sophistication
of this database the contractor must possess in-depth knowledge
of this database and must be able to transfer data from disparate
data sources into a relational database. The contractor personnel
must possess expertise with SYBASE, JAVA, C++ as well as geotechnical
engineering concepts and principals. ESC, Inc. is the only
source known to FHWA that possesses all of theses unique qualities
and is therefore considered the sole source for this requirement.
This is a Simplified Acquisition and the anticipated award
date is on or about June 22, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00070&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-153 SN460483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--LAW ENFORCEMENT SUPPORT CENTER TELECOMMUNICATIONS
SYSTEM
SOL ACB-0-R-0051
POC Laura B Zuchowski, Contracting Officer 802-872-4111 and Peter
M. Dietrich, Contract Specialist 802-872-4102
DESC: The Law Enforcement Support Center based in Williston Vermont
currently receives and responds to alien inquiries throughout
the United States and Internationally via the National Law
Enforcement Telecommunication System. The LESC is in need of
an upgrade and replacemenet of existing Law Enforcement message
switches as well as support services after installation to
meet their expanding telecommunication needs. The message switching
system must communicate via multiple, secure TCPIP sockets
to established national databases including but not limited
to NCIC. The system must allow outside communications over
BiSync and dedicated T1 circuits. The system must allow the
passing and receipt of sensitive information from multiple
ORI addresses simultaneously. The system must also include
message archival and retrieval mechanisms, multiple transaction
processors, message polling and printer daemons, and message
routing and acknowledgement. To receive a copy of this solicitation
when it becomes available fax a request indicating your firms
name, address and business size to 802-951-6455
CITE: (W-153 SN460575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--NATIONWIDE TAX SEMINARS
SOL TIRNO-00-R-00500
DUE 062600
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email
DESC: This notice is a follow-up to CBDNet announcement SN426514
dated February 17, 2000. The solicitation referenced therein
is now available, numbered as above. Interested parties may
obtain hard copies from the Contracting Officer by facsimile
request or electronic mail or may view and download the solicitation
from www.procurement.irs.treas.gov/nts.pdf. The acquisition
is unrestricted. No telephonic requests will be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00500&LocID=1764
LINKDESC:
notice
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC:
CITE: (D-153 SN460616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
FOR NORTEL SL-100 PBX FOR SOUTH KANSAS CITY.
SOL 6TSA-00-RAE-0093
DUE 080800
POC Rezzan Erten, Contracting Officer, Phone 816-823-4659, Fax
816-823-3322, Email rezzan.erten@gsa.gov - Jackie Gentry, Contract
Specialist, Fax (816) 823-3322, Email KC-RFP@gsa.gov
DESC: This is a Pre-solicitation Notice. Solicitation Number
is 6TSA-00-RAE-0218 for Telecommunications Maintenance and
Follow-On Services for Government-owned Nortel SL-100 switching
systems located within the South Kansas City, MO metropolitan
area. GSA may also order equipment, services, new PBX systems
and/or maintenance of existing systems, including systems which
meet the exclusive-use requirements of other Federal agencies,
located within this geographic boundary. The Government may
also utilize this contract as a source of supply for the purchase,
installation, maintenance and miscellaneous services for Nortel
proprietary instruments, key system equipment, and ancillary
devices. The proposing contractor will be required to furnish
a current letter of good standing or a manufacturer's support
commitment letter from Nortel. This procurement will be full
and open competition restricted to Nortel authorized distributors
with OEM Certifications. An Indefinite Delivery/Indefinite
Quantity Fixed Price contract is contemplated. The term of
the contract will be a base period of two (2) years with three
(3) one-year options. The estimated value is $10,000,000. The
minimum guaranteed amount will be $400,000. The solicitation
will be available on or about July 6, 2000. This solicitation
will only be available on the worldwide web eps.gov or GSA/fts
website. It is anticipated that the solicitation due date will
be August 8, 2000, closing time 3:15PM. Request copies of the
solicitation, send inquiries and questions to Rezzan A. Erten
@ (816) 823-4659 or Jackie Gentry (816) 823-3282 or via Fax
to (816) 823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-RAE-0093&LocID=211
LINKDESC:
notice
EMAILADD: rezzan.erten@gsa.gov
EMAILDESC:
CITE: (D-153 SN460618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--SOLE SOURCE SERVICES FROM FEDERAL TECHNOLOGY CORPORATION
SOL 0R00537GSA1
DUE 061600
POC Mike Martin (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Department of Defense,
CBA/CHCS II Program Office, Maceo Webster, 5109 Leesburg Pike,
Suite 212, Falls Church, VA 22041, intend to procure on a Sole
Source basis from Federal Technology Corporation, 43270 Swamp
Fox Court, Ashburn, Virginia 20147, (703) 729-4279, the following
services: Skill/Level Required: Senior Regulatory Crisis Management
Specialist--The Department of Defense Blood Standard System
(DBSS) Program Office seeks specialized assistance in developing
a program to manage the oversight of the development of blood
establishment computer software. The software system (DBSS)
is regulated by the Food and Drug Administration (FDA) as a
Type II medical device. As a manufacturer of a medical device,
the DBSS Project Office requires specialized expertise in developing
and implementing a FDA acceptable softwar quality assurance
program. Provider personnel must be qualified to ensure DBSS
is manufactured and maintained in accordance with Code of Federal
Regulations, Title 21, Series 800-899. The provider will perform
the following specific tasks: software regulatory crisis management
and software validation for medical devices; software submissions
(510K) and software hazard analysis; risk management, design
reviews, and performance metrics; implementation of effective
and compliant quality systems; and design control and software
development standards. Assigned personnel must be qualified
to conduct training in Quality System Regulation, Software
Hazard/Risk Analysis and Mitigation and FDA Requirements for
Software Validation. The assigned individual shall be an American
Society for Quality Certified Quality Auditor. The period of
performance is 15 July 2000 to 28 February 2001. PURPOSE: The
Composite Health Care System II Program Office/Department of
Defense Blood Standard System Program Office requires the above
services to be purchased for the Defense Blood Standard system
task order currently under contract. Federal Technology Corporation
is now under contract for the effort. The government intends
to have Federal Technology Corporation provide the service
as a sole source. The synopsis above details the required services
essential to accomplish and complete the effort. IMPACT: Without
these services, project cannot be accomplished for VHCS II.
Work will stop, deliverables will not be met, and the entire
system will not function or work as a complete system/unit.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: In
the effort to complete a working system, it is recommended
that Federal Technology Corporation provide the service for
the following considerations and reasons: to meet timeframes,
milestones, schedules; Federal Technology Corporation has established
relationships with subcontractors that can perform the required
services; the services are incidental to the total order; the
services are unique in nature; and the services are needed
to complete a successful effort. Concerns having the ability
to furnish the above services are requested to give written
notification (including the telephone number for a point of
contact) to the acquiring office listed in this notice within
15-calendar days from the date of this synopsis. This notification
should clearly show their ability to do so without compromising
the quality, accuracy, and reliability of the requirement.
This is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing and
e-mail address, telephone and fax numbers.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-153 SN460460)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--CHAINSAW THINNING AND HANDPILING
SOL RFQ 11-00-56
DUE 072700
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistants, (530) 283-7723 or fax your request
to (530) 283-7746
DESC: The Plumas National Forest, Beckwourth Ranger District
intends to acquire services for chainsaw thinning and handpiling
on approximately 224 acres. This acquisition will be performed
under FAR Part 12 commercial services. This solicitation will
be available on or around June 26, 2000. SIC 0851. See note
1.
CITE: (W-152 SN460305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--CONTAINERIZED SEEDLING PRODUCTION
SOL R9-9-00-12
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Produce and deliver approximately 500 M containerized tree
seedlings from government furnished tree seed. Deliver by about
April 1, 2002, to various Superior National Forest Ranger Districts
in Northern Minnesota. Species are to include bot are not limited
to: White Spruce, Red Pine, White Pine, Black Spruce, White
Cedar, Yellow Birch, Paper Birch, Jack Pine and Tamarack. There
are option years for years 2003 and 2004. See numbered note
#1.
CITE: (W-153 SN460362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MECHANICAL SITE PREPARATION BY POWER DISK TRENCHING
SOL RFQ-00-24
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Mechanical Site Preparation by Power Disk Trenching of
approximately 224 acres on the Laurentian and LaCroix Ranger
Districts, Superior National Forest, St. Louis County, Minnesota.
Desired date for starting work is July, 2000. See numbered
note #1.
CITE: (W-153 SN460378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--FUELS REDUCTION, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-24
DUE 072000
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project is for Fuels Reduction of 1 item of
63 acres (precommercial thinning, conifer pruning, slash piling
and slash pile covering). Estimated start work date is 09/01/00
with 42 days contract time. SIC code is 0851. Documents will
be available approximately 06/20/00. See Note 1.
CITE: (W-153 SN460512)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0599-WR
DUE 071800
POC Pamela C. Wrentz, Contract Specialist
DESC: RFP 200-0599-WR, for the Garden Grove, California area
is hereby amended to change the inmate days for the base period
and the three options. The inmate days should read as follows:
38,690 for the base period and 19,345 for each options.
CITE: (W-153 SN460333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--COMPREHENSIVE INITIAL EVALUATION COUNSELING SERVICES
SOL RFP 600-100-00gk
DUE 071400
POC Grace Kim, Contracting Officer, (562) 494-5828 fax
DESC: The VA Regional Office, VR&E Division San Diego, CA has
a requirement for the Chapter 31 Comprehensive Initial Evaluation
to assist service connected disabled veteran establish entitlement
to Vocational Rehabilitation services. The Initial Evaluation
Assessment is a vocationally oriented psychological evaluation.
The scope of the assessment shall be comprehensive so as to
assist each individual referred for service to reach sound
vocational and career conclusions. A Chapter 31 vocational
assessment may include interviewing, information gathering,
review and documentation of prior work and training, needs
assessment, vocational and psychological testing, vocational
exploration, determination of the effects of the individuals
disabilities on training and/or employment, and development
of a viable vocational rehabilitation plan which will lead
to suitable employment. The performance period shall be for
a base year from the effective date of award with four, one-year
renewal options. This is a total small business set-aside procurement.
SIC Code 8331 applies. Interested small business concerns shall
have their well-established business located in the San Diego
and Riverside counties, State of California and have direct
experience with Vocational Rehabilitation of Veterans. Counseling
sites must be readily accessible. All requests for solicitations
must be in writing, include your company name, phone and fax
number. Requests can be mailed to the above address or faxed
to (562) 494-5828. Anticipated solicitation issue date is on
or about June 15, 2000 and the actual closing date will appear
on the solicitation. VERBAL REQUESTS WILL NOT BE ACCEPTED.
Note 1 applies.
CITE: (W-153 SN460442)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 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 N00104-92-G-A060
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline - 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-92-G-A060, with EDO Corporation, CAGE 24338. The anticipated
scope of work will include the repair of items for the DSV
system. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is: Motor Gearbox Assembly, NSN 7H 5845-01-122-8015.
The Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: EDO Corp.
For more information and subcontracting opportunities, contact
the firm of: EDO Corporation, Electro Acoustic Division, 2645
South 300 West Street, Salt Lake City, UT 84115, ATTN: Roger
Nessen, (801) 486-7481. See notes 22 and 26.
CITE: (W-152 SN460290)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: J--REPLACEMENT PARTS
SOL DAAD07-00-T-0207
DUE 061500
POC For information contact Norm Lahr, Contract Specialist, at
(505)-678-3416 or Michael Derr, Contracting Officer at (505)-678-2827
DESC: Attempt to award to Reynolds Industries, Los Angeles, CA,
as replacement parts for existing Reynolds equipment that has
become obsolete and unreliable. The components are state-of-the-art
units that will directly replace existing Reynolds equipment.
FS-10 Control Unit, P/N 188-7212,(2 each); FS-10 Firing Module
P/N 167-8503, (2 each); TD-10 Time Delay Unit, P/N 188-7282,
(1 each); FS-43 Control Unit, P/N 188-7238 (2 each); FS-43
Firing Module, P/N 188-7096 (2 each).
EMAILADD: lahrnm@wsmr.army.mil
EMAILDESC:
CITE: (W-152 SN460298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: J--BAND 5 SIGNAL PROCESSOR
SOL F09603-00-R-52362
DUE 072100
POC WR-ALC/PKXOC include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR OF BAND 5 SIGNAL PROCESSOR WITH FOUR (4) ONE YEAR
OPTIONS FOR NSN 5865-01-220-2943EW (INPUT), 5865-01-224-2714EW
(INPUT) 5865-01-441- 6522EW (OUTPUT) P/N 583R181H11 BEQ 44
EA, NSN 5865-01-441-6522EW P/N FAX NUMBER 926-912-7211 CLASSIFIED
The approximate issue/response date will be 21 JUN 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Litton Systems Inc, Santa Clara Ca 95054-3095. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-153 SN460318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND
REPAIR SERVICES AT THE NAVAL SURFACE WARFARE CENTER, CARDEROCK
DIVISION, BETHESDA, MARYLAND
SOL N62477-00-B-0124
DUE 071700
POC Rhonda Chaney, Contract Specialist, (202) 685-8224 or Fax
(202) 433-6900
DESC: This procurement is set-aside for Small Business Concerns
only. The Standard Industrial Classification (SIC) Code is
7349, Building Maintenance Services, Not Elsewhere Classified
(NEC). The Contractor will be required to furnish all labor,
transportation and management including Quality Control required
to perform inspection, testing, maintenance, repair and component
replacement as required to maintain Vertical Transportation
Equipment, such as elevators, dumbwaiters, stair and chair
lift equipment and dock levellators. This solicitation will
result in a firm-fixed price indefinite quantity contract with
one base year and four option years. The estimated cost range
is between $250,000 and $500,000. Site visit information will
be included in the solicitation package. This is an internet
only solicitation and all solicitation requests will be filled
electronically.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: chaneyrr@efaches.navfac.navy.mil
EMAILDESC:
via email
CITE: (W-153 SN460347)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 N00104-95-G-A202
POC Mary Mahey (717) 605-6352
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NAV and PROP Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. A major
item to be restored is 7H 4310-01-054-3301, Compressor, P/N
582780-1-2 to 582780-2-2. Technical data is not available and
cannot be furnished. Contact the firm of Allied Signal Inc.,
Military Customer Support, 1300 W. Warner Road, Tempe, AZ 85285-2200
for subcontracting opportunities. See note 22.
CITE: (W-153 SN460510)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 N00104-99-G-A005
POC Becky Karge (717) 605-6437
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electrical Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5925-01-108-1676, Circuit
Breaker, P/N ETN9701-10U01; 7H 5925-01-118-6599, Circuit Breaker,
P/N 199590-711020; 7H 5925-01-233-6557, Circuit Breaker, P/N
199590-711026. Technical data is not available and cannot be
furnished. Contact the firm of SPD Technologies, 13500 Roosevelt
Blvd, Philadelphia, PA 19116-4299 for subcontracting opportunities.
See note 22.
CITE: (W-153 SN460514)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 N00104-96-G-A415
POC Micki Kautz (717) 605-2209
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SSQ-80(V) System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7G 5895-01-076-1219, Encoder
Assy, P/N 791202-2; 7G 5865-01-076-1695, Circuit Card Assy,
P/N 791772; 7G 5865-01-077-6146, Circuit Card Assy, P/N 791180-1.
Technical data is not available and cannot be furnished. Contact
the firm of Watkins Johnson Co., 700 Quince Orchard Road, Gaithersburg,
MD 20878-1794 for subcontracting opportunities. See note 22.
CITE: (W-153 SN460522)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 N00104-96-G-A501
POC Carol Gleixner (717) 605-2627
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply stock or issued for immediate Fleet use. Several major
items to be restored are 7H 5999-01-246-4779, Circuit Card
Assy, P/N 878-013-05000; 7H 5998-01-140-2622, Circuit Card
Assy, P/N 878-012-01000; 7H 5840-01-246-4270, Monitor, P/N
879-011-00000-3. Technical data is not available and cannot
be furnished. Contact the firm of Interstate Electronics Corp.,
div of Figgie International Inc., 1001 East Ball Road, P.O.
Box 3117, Anaheim, CA 92803 for subcontracting opportunities.
See note 22.
CITE: (W-153 SN460523)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 N00104-96-G-A505
POC Nancy Dougherty (717) 605-4048
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/URN-20(v)(1) System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7E 5998-01-051-5737, Circuit
Card Assy, P/N 2619543G001; 7E 5998-01-051-5738, Circuit Card
Assy, P/N 2619544G001; 7E 5998-01-052-2084, Circuit Card Assy,
P/N 2619542G001. Technical data is not available and cannot
be furnished. Contact the firm of ITT Avionics, 100 Kingsland
Road, Clifton, NJ 07014-1915 for subcontracting opportunities.
See note 22.
CITE: (W-153 SN460525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--ANNUAL MAINTENANCE FOR ELEVATORS
SOL IFB 646-6-00
DUE 062700
POC Cassandra E. Craven (412) 365-5437
DESC: The Government has a requirement for Annual Maintenance
contract for Elevators (hydraulic and traction), dumbwaiters,
and cartlifts (Manufactured by Montgomery, Swift, Dover, Matot,
Sedgewick, Gal and Otis) throughout the VA Pittsburgh Healthcare
System at University Drive, Highland Drive and Aspinwall Divisions
which are located in Pittsburgh, PA. Contract will be inclusive
of, but not limited to: full maintenance, repair, preventative
maintenance, parts, emergency call back services, inspections
and all other requirements stipulated in Solicitation IFB 646-6-00.
The period of this requirement is for three (3) months, July
1, 2000 through September 30, 2000 with Government option to
renew for one (1) year. Contractor must be a full time elevator
repair contractor and shall have at least two (2) years experience
in maintaining elevators on a full time basis. All maintenance
and repair will be performed in accordance with all solicitation
requirements inclusive but not limited to ANSI/ASME A17.1 and
A17.2. Solicitation issue date is June 9, 2000. SIC Code is
7629; the small business size standard is 5 million. This procurement
is a Small Business Set-Aside. Request for bid package from
qualified contractor must be in writing requesting IFB 646-6-00.
Please mail request to Cassandra E. Craven (04A1-H) at the
above address or fax request to Cassandra E. Craven at (412)
365-5444. The estimated bid opening date is scheduled for June
27, 2000 at 2:00PM. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (W-153 SN460540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--72ND COMMUNICATIONS SQUADRON OPERATIONS AND MAINTENANCE
SERVICE, BASE TELECOMMUNICATIONS SYSTEMS AND TELEPHONE SWITCHBOARD
OPERATIONS AT TINKER AFB OK
SOL F34650-00-R-0071
DUE 073100
POC Benita Tassey, Contracting Officer, Phone (405)739-2174,
Fax (405)739-7422, Email benita.tassey@tinker.af.mil
DESC: Operations and Maintenance Service for Base Telecommunications
Systems and Telephone Switchboard Operations. Contractor to
provide all personnel, labor, supervision, transportation,
materials, equipment, tools, software patches, licensing and
incidentals to provide operations and maintenance services
of the Base Telecommunications Systems (BTS). The BTS consists
of Inside and Outside Plant, Telephone Switch Maintenance,
Telephone Management System (TMS) and the Base Switchboard
Operators at Tinker AFB, OK. The solicitation/contract will
be awarded as a basic FFP contract with an orientation period,
basic period and 4 one-year option periods. This requirement
is exclusively set-aside for small business participation The
SIC code is 4899. Award will be based on a competitive Performance
Price Tradeoff (PTT) best value source selection based on price
and non-price factors. All interested parties must be registered
in the Central Contractor Registration (CCR) database prior
to receiving any award (http://www.ccr2000.com). Copies of
this solicitation will not be mailed. The solicitation can
be accessed through Electronic Posting System at (http://www.eps.gov)
Go into the EPS for vendors and do a search to locate this
specific solicitation number. The approximate issue date for
the RFP will be 30 June 00. A pre-proposal/site visit will
be 22 June 00 (please see our Web page for information and
directions). Electronic procedure will be used for this solicitation.
See our Web page. NOTE: An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. For further information
concerning this requirement contact Benita Tassey, Contracting
Officer, Phone (405) 739-2009, Fax (405) 739-2560, email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-R-0071&LocID=1462
LINKDESC:
notice
EMAILADD: benita.tassey@tinker.af.mil
EMAILDESC:
CITE: (I-153 SN460543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--NEW CORPORATE CONTRACT
SOL F42620-00-R-61040 01
POC Janice Peck/Lgkf/[801]777-5768, For additional information
contact Janice Peck/Lgkf/[801]777-5768
DESC: THE PURPOSE OF THIS AMENDED SYNOPSIS IS TO SUPERSEDE AND
REPLACE THE SYNOPSIS ISSUED 30 NOV 1999 FOR RFP F42620-00-R-61040
WITH THE FOLLOWING: For additional information contact Janice
Y. Peck/LGKF/(801) 777-5768, Directorate of Contracting/Bldg
1233, OO-ALC 6072 Fir Avenue, Hill Air Force Base, UT 84056-5820.
The Government intends to establish a sole source firm fixed
price 10 year contracting arrangement (2-year basic and four
- two-year ordering periods) with Primex Aerospace Company
(PAC), Redmond, Washington, CAGE Code 21562, for use by all
DoD customers in fulfilling exclusively sole source requirement
for multiple weapon systems. This AFMC corporate contract will
be managed by Ogden Air Logistics Center (OO-ALC), Hill Air
Force Base, Utah. A Joint Management Team (JMT) has been organized
specifically to ensure only sole source items will be incorporated
and funded under this new corporate contract arrangement. This
will be a Indefinite Delivery/Indefinite Quantity (ID/IQ) type
contract for spares, repairs, production, modifications, engineering
services and contractor support services. The JMT will be using
alpha contracting techniques, and it is anticipated this process
will start 1 Jun 2000; therefore, a solicitation will not be
issued for this acquisition. This corporate contract will have
two phases - Phase I of the contract will include systems identified
to date for the Air Force including the F-16, DLA and the B-1B.
Phase II of the contract will embody additional customers and
weapon systems as additional sole source requirements are identified.
Production type items will include F-16 Stores Management System
Test Sets, F-16 Stores Release Test Sets, F-16 Armament Circuit
Preload Test Sets, F-16 Calibration Test Sets, B-1B Conventional
Bomb Module Test Sets, and all associated Circuit Card Assemblies.
Repair type items will include repair of these same production
items as well as repair of Circuit Card Assemblies, Tray Assemblies,
Cable Assemblies, Memory Cards, Input/Output Connectors, Power
Monitors and several other sole source repair items. Only spares,
repairs, production, modifications, engineering and contractor
support services determined by the Government as sole source
requirements to CAGE 21562 will be incorporated. AUTHORITY:
10 USC 2304(c)(1), Justification: Supplies (or Services) required
are available from only one source and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to negotiate with only one source under
the authority of FAR 6.302. This notice of intent is not a
request for competitive proposals. It is suggested small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm listed. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during alpha contracting
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (8010
777-6991.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Janice.Peck@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN460567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, Ohio,
45433-5309
SUBJECT: J--REPAIR, MAINTENANCE AND INSTRUMENTATION SERVICES
SOL F33601-00-R-9002
DUE 052300
POC Blanche Corbett,(937)257-6147 extension 4310
DESC: Background """1. Contract Purpose: The purpose of the Maintenance,
Repair and Calibration of Instrumentation Contract is to provide
on-site services to the Propulsion Directorate (PR) in the
areas of maintenance, calibration, repair, fabrication,installation,
modification, design, overhaul, operation and checkout of instrumentation,
instrumentation/control systems, controls, equipment, and related
special devices belonging to or being maintained by the Propulsion
Directorate (PR). Special devices include but are not limited
to the following types of equipment: electronic, communications,
electro-mechanical, electro-pneumatic, must be accomplished
on both a scheduled and unscheduled basis and maintenance,
calibration and inventory records must be maintained. Additionally,
instrumentation support of various test sites are maintained,
equipment inventories are accomplished and the Equipment Maintenance
Data System (EMDS) is administered and managed. Haz-Mat inventories
and tracking for the PR are also performed as required."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9002/00R9002.asp
LINKDESC:
EMAILADD: blanche.corbett@wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN460576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 1443RP-1940-A0-004
POC Contracting Officer at (212) 363-3206 ext 113
DESC: The National Park Service requires a service contractor
for the maintenance and repairs of passenger elevators and
escalators located on Ellis Island and Liberty Island. The
Government reserves the right to award separate contract actions;
one for Liberty Island and one for Ellis Island. The contract
will have a base year with four-one year periods. All requests
must be in writing. No telephone requests. Interested parties
are required to submit a letter of interest or fax to (212)
363-8343 ATTN: Contracting Office. Contract award is contingent
upon availability of funds.
CITE: (W-153 SN460588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, Ohio,
45433-5309
SUBJECT: J--REPAIR, MAINTENANCE AND INSTRUMENTATION SERVICES
SOL F33601-00-R-9002
DUE 072000
POC Blanche Corbett,(937)257-6147 extension 4310
DESC: Background "The proposed procurement is unrestricted, SIC
Code 7699, size standard of $5,000,000.00. Period of performance
is 01 Oct 00 through 30 Sep 01. Four one-year options may be
awarded. The purpose of the Maintenance, Repair and Calibration
of Instrumentation Contract is to provide on- site services
to the Propulsion Directorate (PR) in the areas of maintenance,
calibration, repair, fabrication, installation, modification,
design, overhaul, operation and checkout of instrumentation,
instrumentation/control systems, controls, equipment, and related
special devices belonging to or being maintained by the Propulsion
Directorate (PR). Special devices include but are not limited
to the following types of equipment: electronic, communications,
electro-mechanical, electro-pneumatic, audio-visual, electro-optical
and meteorological. Work must be accomplished on both a scheduled
and unscheduled basis and maintenance, calibration and inventory
records must be maintained. Additionally, instrumentation support
of various test sites are maintained, equipment inventories
are accomplished and the Equipment Maintenance Data System
(EMDS) is administered and managed. Haz-Mat inventories and
tracking for the PR are also performed as required. This solicitation/RFP
will be issued electronically and posted on the ASC PreAward
Information Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil/pixslibr/00R9002/00R9002.asp
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP
WILL BE ISSUED ON OR ABOUT 16 JUN 2000 ON THE PRE-AWARD INFORMATION
EXCHANGE (PIXS) INTERNET WEB SITE. Draft documents may be posted
for comments prior to issuance of the solicitation. Once the
solicitation/RFP has been posted, it is incumbent upon the
interested parties to review this site frequently for updates
to the documents. Users may contact the PIXS System Operator,
Robert Perkins, at (937)255-2739, with questions regarding
PIXS access. Refer all questions concerning this solicitation
to Blanche Corbett, Contract Specialist, at( 937)257-6145 ext
4310, fax at (937)257-3926, or email at Blanche.Corbett@wpafb.af.mil.
Mr. Stephen Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process. Therefore, for
routine matters on individual solicitations, please contact
Blanche Corbett at the above number. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937)255-9095, ext 232. The Department of
Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the single DOD registration for contractors who
Conduct business or who are interested in conducting business
with the DOD. Contractors must be registered in CCR prior to
award for solicitations issued after 31 May 1998. You may contact
CCR at 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9002/00R9002.asp
LINKDESC:
EMAILADD: blanche.corbett@wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN460638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--LAV-AD TECHNICAL SUPPORT
SOL DAAE07-00-R-M061
POC Ms. Sheila Neidelman, 810-574-8359, Ms. Linda Passeri, 810-574-3914
DESC: The contract will be awarded on a sole-source basis to
AV Technologies for follow-on system technical support (STS)
for the Light Armored Vehicle-Air Defense (LAV-AD). The STS
will include Field Representative Services (FRS), Technical
Inquires, Software Engineering, Hardware Engineering, Parts
Obsolence Management, Training, Product Quality Deficiency
Report Investigation, Technical Manual (TM)/Provisioning Updates.
The Offeror due date is on or about 2000Jun30. See Note 22.
Submit information to US Army TACOM, ATTN: AMSTA-LC-AL-P, Sheila
Neidelman, neidelms@tacom.army.mil or Linda Passeri, passeril@tacom.army.mil,
Warren, MI 48397-5000.
EMAILADD: neidelms@tacom.army.mil or passeri@tacom.army.mil
EMAILDESC:
CITE: (W-153 SN460608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMO FIRE STATION CONTROL TOWER
SOL F31601-00-Q0089
DUE 063000
POC Valaida Bradford, Contract Specialist, Phone (910) 394-6247,
Fax (910) 394-6289, Email valaida.bradford@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: The Request for Quotation will not be available by way
of the Electronic Posting System (EPS) and interested parties
should submit their request in writing or via email for a copy
of the package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-Q0089&LocID=534
LINKDESC:
notice
EMAILADD: valaida.bradford@pope.af.mil
EMAILDESC:
CITE: (D-153 SN460531)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, ADD ADDITIONAL LOCATION TO EXISTING
SOLICITATION
SOL DTCG89-00-R-6KB044
DUE 072000
POC Emely Hagins, Contracting Officer, (510) 437-3026
DESC: This modification is issued to add one (1) additional location,
Astoria, OR. The contractor will work weekdays 8 hours a day,
5 days a week for a total of 1920 hours per year.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-152 SN460297)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--HOMELESS SUBSTANCE ABUSE TREATMENT & REHAB SERVICE,
IN-RESIDENCE
SOL RFP593-P19-00
DUE 061400
POC Kathleen Randall, Contracting Officer FAX 702-636-4081
DESC: Date for receipt of proposals has been extended to 6-14-00
at 3:00 p.m. PST by request of the Using Service. CITE: (W-126
SN452019)
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-152 SN460303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Management & Training Corporation. (MTC), 3173 Kerry
St. San Bernardino, CA 92407
SUBJECT: Q--DENTAL HYGIENIST SERVICES TO BE PERFORMED ON OUR
SITE, FOR 310 TRAINEES, AGES 16 THROUGH 24
SOL HS0530-02-00
DUE 062300
POC Jeannie Broadus-Castillo, Manager, Health & Wellness Center,
(909) 887-6305, Ext. 226.
DESC: Requires the service of a licensed dentist hygienist in
the State of California to work on our site for a maximum of
8 hours per week, 48 weeks per year using our facilities, equipment
and supplies. Must be a graduate from an accredited school
of dental hygiene and have a valid dental hygiene license to
practice in the State of California. Provide dental hygiene
services for trainees ages 16 through 24. Must have liability
and malpractice insurance. This site is a U.S. Department of
Labor Jobs Corps Center operated under contract to the Management
& Training Corporation, with a trainee population of 310. All
services to be performed in accordance with Job Corp's policy
& requirements Handbook (PRH), Chapter 6, and Technical Assistance
Guide (TAG) #6. The dental hygienist will be a subcontractor
to MTC. Submit bid as an hourly rate. MTC does not provide
any form of benefit package. One year contract with option
renewal second, third and fourth year upon approval of MTC.
Call Jeannie Broadus-Castillo for a copy of the dentist hygienist
subcontract document at (909) 887-6305, Ext. 226. All responsible
dental hygienists may submit a bid which will be considered
by MTC.
CITE: (M-153 SN460454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 00-27
POC Julie Lawrence, Contract Negotiator (202) 219-6445, Angel
Perez, Contracting Officer (202) 219-6445
DESC: MEDICAL SECOND OPINION SERVICES WITH REGARD TO CLAIMANTS
UNDER THE FEDERAL EMPLOYEES' COMPENSATION ACT (FECA) KANSAS
CITY REGION VII SOL RFP L/A 00-27. The U.S. Department of Labor's
Office of Worker's Compensation Programs has a requirement
for delivery of medical second opinion services for claimants
under the FECA who are serviced by the District Offices in
the Kansas City Region. An indefinite quantity/indefinite delivery
contract is anticipated, on a firm, fixed price basis. All
requests for a copy of the solicitation shall be in writing
and cite the RFP number (RFP L/A 00-27) and must be received
within fifteen days of the publication date of this notice
in the Commerce Business Daily. NO TELEPHONE REQUESTS WILL
BE HONORED. The fax number is (202) 219-6853. PLEASE DO NOT
FOLLOW UP THE FAX REQUESTS WITH A MAILED REQUEST. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-153 SN460456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--AUDIOLOGIST SERVICES
SOL RFQ V15-00-0050
DUE 062900
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of veterans affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for .5 Audiologist Services, for
the VAMC, Marion, IL. This procurement is unrestricted. The
SIC code is 8049, with the size standard at $5.0 Million. RFQ
V15-00-0050 will be issued on or about June 8, 2000. The Closing
Date is set for June 29, 2000, c.o.b. All interested offerors
are encouraged to request the RFQ in writing (please include
name, company name, street address, phone and fax numbers).

EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
e-Mail
CITE: (W-153 SN460563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PSYCHIATRIC SERVICES FOR THE FT. YATES PHS INDIAN
HOSPITAL, FT. YATES, ND
SOL RFQ-00-071
POC Donna M. Ducheneaux, Contract Specialist, @ 605-226-7573
or via Fax @ 605-226-7669
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for the purpose of Psychiatric services at
the Ft. Yates PHS Indian Hospital, Ft. Yates North Dakota 58538.
Potential bidders must be board certified and possess MD degree
from accredited School of Medicine. Must have privilages to
practice at St. Alexis hospital or Med Center One located in
Bismarck, North Dakota. This position is subject to a criminal
background investigation. The contractor will be required to
work four (4) eight (8) hour days per month from 8:00am to
4:30pm excluding federal holidays, the period of performance
will be for approximately 48 total days. Requests for RFQ-00-071
shall be made in writing via the telefax at (605) 226-7669,
Attn: Donna Ducheneaux, Contact Specialist, no later that June
16, 2000.
CITE: (W-153 SN460639)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: R--MORTICIAN SERVICES
SOL DAKF06-00-R-0012
DUE 072000
POC Kurt N Verner (719)526-6602
DESC: Mortician services for the Garrision at FT Carson, Colorado.
The area of consideration shall be limited to a radius of thirty
miles around the metropolitan area of Colorado Springs, Colorado.

EMAILADD: vernerk@carson.army.mil
EMAILDESC:
CITE: (W-152 SN460306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--NUCLEAR TEST PERSONNEL REVIEW (NTPR) PROGRAM SUPPORT
SOL DTRA01-00-R-0038
DUE 072000
POC Barbara Roberson (703) 325-6671
DESC: Follow-on contract support for the Nuclear Test Personnel
Review (NTPR) Program. The NTPR Program is a Department of
Defense (DoD) program, managed by the Defense Threat Reduction
Agency, that supports military personnel and DoD civilian employees
identified as atomic veterans. The scope of work requires the
contractor to perform database management, dose assessment,
and veteran assistance tasks in support of the NTPR Program.
The NTPR Program has many elements designed to assist the DoD
military and civilian test participants, to help the Department
of Veterans Affairs and the Department of Justice in responding
to claims, and to provide information to those organizations
responsible for studies concerned with the health effects of
ionizing radiation. These elements include (1) researching
participation and establishing a register of DoD participants;
(2) collecting and analyzing all known sources of recorded
dosimetry and radiation data applicable to participants, and
reconstructing doses in cases where recorded doses are unavailable
or incomplete; (3) maintaining a comprehensive database of
participation and dose information, along with supporting archival
materials and documents; (4) conducting an extensive public
outreach program to ensure maximum interface with the supported
participants; (5) maintaining the history of each U.S. atmospheric
nuclear weapons test operation; (6) supporting studies to determine
whether participants experience adverse health effects as a
result of their test activities; and (7) providing accurate
and timely responses to requests for information from incoming
inquiries. The period of performance is 5 years. To be eligible
for award contractors must have a secret facility clearance
and contractor personnel must have a secret security clearance.
Requests to obtain a copy of solicitation number DTRA01-00-R-0038
must be e-mailed to barbara.roberson@dtra.mil, and include
the company name, point of contact, e-mail address, street
address, telephone number, and telefax number. All correspondence
issued in regard to this solicitation will be issued electronically;
hard copies will not be provided unless absolutely necessary.
The estimated date for release of the solicitation is on or
about 18 June 2000.
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-153 SN460357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--GODDARD LOGISTICS SERVICES
SOL DRFP5-01489-113
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: The purpose of this modification is to revise the anticipated
release date of the draft solicitation to June 2, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-01489-113
LINKDESC:
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ENGINEERING SERVICES
SOL N/A
POC Edith M. Young, Contract Specialist
DESC: The Federal Bureau of Investigation intends to negotiate
a one time buy Firm Fixed Price sole source contract with Motorola
Inc., located at 7230 Parkway Drive Hanover, MD 21076 for the
acquisition of parts and services. Services that will be required
will consist of the conversion of 1,000 Saber Indictor Radios
to a standard Saber Radio. Conversion requires knowledge of
proprietary information of the Saber Indictor radio and standard
Saber radio. Current National Security Agency (NSA) approved
facility for handling Type I equipment and COMSEC account will
be required. Parts will consist of the acquisition of 900 single
unit chargers NTN1332 for the standard Saber Radio. The single
unit charger shall be small; self contained (no external power
supply or transformer). Shall have a standard AC power cord
and be specifically designed for the Saber Radio. No solicitation
packages are available for this requirement. All inquiries
should be made in writing to the above address. SEE NUMBERED
NOTE 22
CITE: (W-153 SN460408)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: R--UNARMED GUARD SERVICES
SOL ACD-0-R-0001
DUE 062900
POC TONGEE FLEMMING,Contract Specialist, 214/905-5392
DESC: Unarmed Guard Services, as previously announced October
26, 1999, Submission No. 395160, is modified as follows: THE
REQUIREMENT IS SET-ASIDE 100% FOR CERTIFIED 8(a) CERTIFIED
FIRMS NATIONWIDE. PROPOSALS ARE DUE BY 4:00 P.M., CST, JUNE
29,2000
CITE: (W-153 SN460409)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--CLOSING AGENT SERVICES
SOL B-PHI-00726
DUE 071700
POC Alan Ruscoe (215) 656-0674 X3297
DESC: Closing Agent services for single family homes owned by
the Dept. of Housing and Urban Development(HUD) and located
in western and west central Pennsylvania. The contract period
will be for one year with options for two additional years.
Requests for the solicitation must be made in writing, no telephone
requests will be honored. Requests may be faxed to Alan Ruscoe
at (215) 656-3453. Note 1 applies. The SIC is 7389. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html
Potential offerors who download copies of solictations 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:
Web Page
EMAILADD: alan_b._ruscoe@hud.gov
EMAILDESC:
CITE: (W-153 SN460438)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--CANCER REGISTRY SERVICES
SOL 663-39-00
DUE 062100
POC Vanessa Morton 206-764-2516
DESC: The referenced combined synopsis/solicitation for Cancer
Registry Services is amended as follows. In item 1, add the
following sentence: Contractor must be located within a 45-mile
radius of the Seattle city limits, due to the need for on-site
review of active medical records at VA Puget Sound Health Care
System that are not available electronically. In item 8, add
the following sentence: Prices are all-inclusive.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-153 SN460447)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ENVIRONMENTAL AND HEALTH AND SAFETY REGULATORY ANALYSIS;
OTHER REGULATORY ANALYSIS
SOL 0.3112.0003
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to issue
a task order contract to assist the Office of Advocacy with
economic and technical analysis of environmental, and safety
and health regulations, and other regulations, excluding telecommunications.
Some of this analysis is required under the Small Business
Regulatory Enforcement and Fairness Act (SBREFA). Proposals
shall not exceed 25 pages in length, excluding firm resume,
biographical sketches, and project lists. Please write for
the RFP to the above address.
CITE: (W-153 SN460463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--GUN BARREL EROSION MODELING SERVICE
SOL N0017400Q0200
DUE 062300
POC Pat Griffin, Fax 301-744-6618 or 6632
DESC: GUN BARREL EROSION MODELING SERVICE TO INCLUDE RE-EVALUATE
PREVIOUS CALCULATIONS AGAINST GOVERNMENT DATA, DEVELOP MODEL
FOR 155mm. THIS IS A CONTINUATION OF EFFORT PERFORMED UNDER
N00174-96-M-0384. CONTRACT ACTION WILL BE OTHER THAN FULL AND
OPEN COMPETITION UNDER THE AUTHORITY OF 10 USC 2304 (c)(1).
SOLE SOURCE TO SOFTWARE AND ENGINEERING ASSOCIATES, 333 S CARSON
MEADOWS SUITE 44, CARSON CITY, NV 89701. NOTE: ALL OFFERORS
WILL BE INELIGIBLE FOR AWARD UNLESS THEY HAVE REGISTERED IN
DoD'S CENTRAL CONTRACTOR REGISTRATION DATABASE. OFFERORS AND
CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL
CONFIRMATION REQUIREMENTS BY CALLING 1-800-227-2423, OR VIA
THE INTERNET AT http://www.ccr2000.com. REQUEST FOR THIS SOLICITATION
SHOULD BE ADDRESSED TO THE ATTENTION OF PAT GRIFFIN, FAX 301-744-6618
OR 6632. SIC: 8731
CITE: (W-153 SN460473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
77 Wainwright Drive, Walla Walla, WA 99362
SUBJECT: R--PHARMACIST SERVICES
SOL 687-22-00
DUE 072000
POC Daniel N. Turk 509-527-3457
DESC: VA Medical Center, Walla Walla, Washington is soliciting
for a pharmacist on a full time basis. Duties include but are
not limited to the administration of all routine ansd specialized
services typically performed for prescription verification
of filled prescriptions, order entry and verification of IV
mixtures, providing technical guidance of pharmacy technicians
and release functions, and providing patient counseling.
CITE: (W-153 SN460499)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: R--GROUNDS MAINTENANCE SERVICES AT MINOT AFB, ND
SOL F32604-00-R0032
DUE 082300
POC Suzy Anderson, Contract Administrator, Phone 701-723-3480,
Fax 701-723-4173, Email suzy.anderson@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: A Pre-Solicitation Conference / Site Visit will be held
29 June 2000 at 0900 hours central standard time, at the 5th
Contracting Squadron, 211 Missile Avenue, Minot AFB, ND. The
pre-solicitation conference will be followed by a site visit
around Minot AFB. The conference and site visit will be concluded
by 1200 hours local time. Request offerors notify Ms. Suzy
Anderson at (701) 723-4181 not later than 1400 hours, 26 June
2000 if you will be attending. Due to limited space, please
limit attendees to two per company. Attendees names may be
faxed to (701) 723-2895. Offerors should be at the 5th Contracting
Squadron at least fifteen minutes prior to the conference to
present pertinent questions. Offerors are requested to submit
questions in writing, to arrive NLT close of business on 27
June 2000. Questions received after that date may not be answered
by the date set for the pre-solicitation conference. All questions
received in writing will be answered as soon as practicable
following the conference. All costs associated with attending
the pre-solicitation conference shall be borne by the offeror.
The following information should be furnished by 1400, 26 June
2000 for those individuals who will be attending the conference
/ site visit. Name of Company Represented; Name and Title of
Each Representative; Social Security Number of Individual(s)
Attending
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0032&LocID=1007
LINKDESC:
notice
EMAILADD: suzy.anderson@minot.af.mil
EMAILDESC:
CITE: (D-153 SN460537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL RFP L/A 00-26
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: The President's Committee on Employment of People with
Disabilities has a requirement for management support services.
The purpose of this contract is to provide the national High
School/High Tech (HS/HT) program manager with support by researching,
identifying and analyzing potential sources of funding for
both the national program as well as local HS/HT sites. These
potential sources of funding include business, foundations,
private corporations and government entities. The contractor
shall provide the national program manager with administrative
support which includes responding to HS/HT requests, drafting
correspondence for approval by the program manager, preparing
and packaging of HS/HT start-up kits and assisting with monitoring
and tracking state and local HS/HT programs. In view of the
need for frequent direct contact meetings with the HS/HT Program
Manager, the competition shall be limited to those who are
located or can establish their location within a one and a
half (1 & 1/2) hour commuting distance. The contract type is
a firm, fixed price. The SIC code for this requirement is 8742.
The size standard for this SIC code is $5,000,000.00. THIS
REQUIREMENT IS A 100% SMALL BUSINESS SET-ASIDE. REQUESTS FOR
COPIES OF THE SOLICITATION DOCUMENT MUST CITE RFP L/A 00-26
AND MUST BE POSTMARKED WITHIN FIFTEEN DAYS FROM THE DATE OF
PUBLICATION OF THIS NOTICE IN THE COMMERCE BUSINESS DAILY.
ONLY WRITTEN REQUESTS FOR THE SOLCITATION DOCUMENT WILL BE
HONORED. REQUESTS FOR THE SOLICITATION DOCUMENT MAY BE FAXED
ON (202) 219-6853. DO NOT FOLLOW UP A FAXED REQUEST WITH A
WRITTEN REQUEST.
CITE: (W-153 SN460546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: R--SECURITY GUARD SERVICES FOR THE STATUE OF LIBERTY
N.M. AND ELLIS ISLAND
SOL 1443-RP-1940-A0-003
POC Contracting Office at (212) 363-3206 ext. 113
DESC: The National Park Service requires a contractor to provide
security services for the Statue of Liberty N.M. and Ellis
Island. The contractor shall provide protective services for
access control at Ellis Island Bridge, the Marine Inspection
Office and the Statue of Liberty entrance lobby. All services
shall be rendered by, or supervised directly, by individuals
fully qualified in the relevant profession, trade or field
and holding any licenses required by law. Site visit of the
grounds will be schedule at a date and time to be specified
in the solicitation. The contract will have a base year with
four-one year periods. All requests must be in writing. No
telephone requests. Interested parties are required to submit
a letter of interest or fax to (212) 363-8343 Attn: Contracting
Office. Contract award is contingent upon availability of funds.
CITE: (W-153 SN460577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--PILOT PROJECT TO OVERCOME THE DIGITAL DIVIDE (PRODD)
SOL N02-CO-01040-75
DUE 071000
POC Bernice Evans Belt, Contracting Officer, 301-435-3785
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Division of Cancer Control and Population
Science located in the National Cancer Institute (NCI), wants
to address the gap between people who have access to the latest
Information Age tools and those who do not. As a recent White
House (2000) report emphasized, the gap between those who do
and those who do not is widening. The Digital Divide is a special
problem in health care. The Pilot pRoject to Overcome the Digital
Divide (PRODD) is an opportunity for researchers to work with
NCI's Cancer Information Service (CIS) to test strategies aimed
at increasing cancer communications in underserved communities.
One of the primary goals of this project is to intensify reductions
in the U.S. cancer burden by increasing the demand for, access
to, and use of cancer communications by diverse populations.
The awards will be made to existing CIS contractors who
submit innovative but feasible plans for pilot projects to
overcome the Digital Divide in their regions by focusing on
strategies to increase the demand for, access to and use of
cancer communications. This pilot project will serve as a model
for larger scale efforts. The anticipated solicitation issue
date is on or about June 9, 2000. Proposals will be due approximately
30 days after the issue date. The Standard Industrial Classification
(SIC) Code is 8099. It is anticipated that 6-8 regions will
receive awards which will be effected as contract modifications
to their existing CIS contract with a period of performance
of 12 to 18 months. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://amb.nci.nih.gov/rfp.htm. Organizations interested
in partnering with the CIS can find additional information
about the CIS program at http://cis.nci.nih.gov. IT IS THE
OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET SITE
FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS. Point
of contact is Bernice Evans Belt; electronic mail address:
bb84c@nih.gov; fax 301-480-0241. No collect calls will be accepted.
See numbered note 22.
LINKURL: http://cis.nci.nih.gov
LINKDESC:
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-153 SN460582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--TECHNICAL SERVICES TO PERFORM INTRINSIC VALUE/SHOULD
COST ANALYSIS
SOL N00140-00-R-2891
DUE 071500
POC Albert Stracciolini (215) 697-9614, George Kozak/Pete Parrot
(215) 697-9614
DESC: Technical Services to perform Intrinsic Value/Should cost
analysis The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure on an unrestricted basis,
through full and open competitive negotiations, Technical/professional
services for the Fitting Out and Supply Support Assistance
Center (FOSSAC), Price Fighters Department, located at the
Fleet Industrial Supply Center, Norfolk, Virginia. The required
services are to perform Intrinsic value analysis, or "should
cost" analysis on Government procured spare parts, repairables,
and weapons systems for Dept. of Defense and other Government
activities. The procurement will be evaluated on a "best value"
basis requiring the submission of cost/price and technical
proposals. The technical proposal will be considered more important
in the overall evaluation base than the price proposal. It
is anticipated that the following labor categories will be
required: Program Manager, Sr. Systems Analyst, Jr. Systems
Analyst, Engineer, Management Consultant, Auditors/Financial
managers, Engineering Technician V, IV, III, II, Supply Technician,
Computer Systems Analyst III, General Clerk III, and II. The
performance period of the resultant contract will consist of
a base period of one (1) year with four (4) one year options.
The following is a breakdown of the approximate labor hours
required for each year: Base year - 71,000 hours; Option I
- 78,001 hours, Option II - 85,700 hours; Option III - 94,170
hours, Option IV - 103,487 hours; Totaling 432,358 hours. An
Indefinite Delivery, Indefinite Quantity, Cost Plus Fixed Fee
(CPFF) contract is anticipated with various additional Contract
Line Items to be provided on a fixed priced basis. The fixed
priced Clins with estimated (per year) quantities are as follows:
Simple Assembly analysis 750 EA.; Average Assembly Analysis
1,000 EA.; Complex Assembly Analysis 500 EA.; Update Analysis
500 EA.. All responsible sources are encouraged to submit an
offer which will be considered by the Fleet and Industrial
Supply Center, Norfolk Detachment Philadelphia . The applicable
Standard Industrial Classification # is 8999. The solicitation
will require the submission of a cost/price proposal, technical
proposal, and past performance information. Requests for copies
of the solicitation should be made by letter or fax (fax #215-697-9738)
to FISC Norfolk Det. Phila, Code 02P52G. See Note 26.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-153 SN460583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--CONSULTING/EDUCATIONAL MATERIALS
DUE 061500
POC Lydia Smith (410) 786-6634
DESC: The Health Care Financing Administration (HCFA) intends
to procure on a sole source basis, in accordance with simplified
aquisition procedures, a fixed-price purchase order with WatchIT.com,
Inc. the purchase of the following consulting/educational materials:
WatchIT Monthly Management Track, WatchIT Monthly Technical
Track, and WatchIT Program Library. These proprietary items
are only available from WatchIT.com, Inc. If no written responses
are received within 15 calendar days from the published date
of this notice, a purchase order shall be awarded to WatchIT.com,
Inc. 6801 Jericho Turnpike, Syosset, NY 11791. An RFQ package
is not available.
CITE: (W-153 SN460586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES (CLINICAL ASSESSMENTS)
SOL 2000-N-00079
DUE 062900
POC Kem Williams, Contract Specialist, Phone (770)488-2776, Fax
(770)488-2670, Email KWilliams1@CDC.GOV - Susan Cleveland,
Supervisory Contract Specialist, Phone (770)488-2644, Fax (770)488-2670,
Email
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
multiple awards of a two year contract with three one year
option periods for a project entitled "Clinicial Immunization
Safety Assessment (CISA) Center," whose purpose would be to
improve the understanding reported vaccine adverse events and
the systematic collection and evaluation of such reports by
clinical specialist in vaccine safety. This projects seeks
to meet these needs by contracting for three (3) regional Clinical
Immunization Safety Assessment (CISA) Centers - geographically
spread across the country. The contractors (or "Centers") will
collaborate as a "Network." The resulting accural of expertise
in clinical vaccine safety, and the continual sharing of knowledge
through publication and consultation services outside the Network,
will benefit vaccine recipients in particular and immunication
programs in general. The date specified for receipt of proposals
will be approximately 30 days after the issue date of the Request
for Proposal (RFP), which is anticipated to be June 29, 2000.
All responsible sources may submit a proposal which will be
considered. A wage determination has not been requested since
the requirement involves meaningful numbers of professional
employees as defined in FAR Subpart 22.11. See Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00079&LocID=2965
LINKDESC:
notice
EMAILADD: KWilliams1@CDC.GOV
EMAILDESC:
CITE: (D-153 SN460619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--RAISING ACADEMIC STANDARDS PUBLIC AWARENESS STRATEGY
SOL n/a
POC Jessica A. Gray, Contract Specialist, (202) 708-9774, Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: The U.S. Department of Education, Office of Intergovernmental
and Interagency Affairs(OIIA), intends to make a sole source
award in order to help fund a voluntary public service advertising
campaign. The purpose of this advertising campaign will be
increased public awareness of increasing academic standards.
The contractor will be responsible for encouraging advertising
media to donate time and space, as well as encouraging advertising
agencies to supply creative talent and facilities on a pro-bono
basis. The Department intends to make this award to The Advertising
Council Incorporated, 261 Madison Avenue, New York, NY 10016
on or around August 31, 2000. See Note(s):22
CITE: (W-153 SN460623)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES, SOUTH BEND, INDIANA
SOL GS05P00GAC0575
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: Janitorial and Related Services, at the Robert A. Grant
Federal Building & U.S. Courthouse, 204 S. Main Street, South
Bend, Indiana. The contractor shall provide the management,
supervision, manpower, equipment and supplies necessary to
provide custodial and related services as described within
the solicitation. The estimated start date is October 1, 2000.
This procurement is set aside to Small Business only. The Standard
Industrial Code (SIC) is 7349. Specifications are not yet available.
GSA is issuing this solicitation only electronically. No hard
copies will be distributed. Solicitation will be available
through the Electronic Posting System (EPS) on or about June
20, 2000. Interested parties may access the solicitation at
http://www.eps.gov. This site provides instruction for downloading
the solicitation file. All proposals are to be mailed to the
attention of Lisa M. Jones, Contract Specialist, General Services
Administration, PM Contracts Branch, 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60609.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0575&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-152 SN460287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--ERADICATE BIRDS FROM KELLY AIR FORCE BASE
SOL F41650-00-T-3826
DUE 061300
POC The Point of Contact is Larry E. Magee, PKOS, Phone: (210)
925-5821, FAX: (210) 925-6065, E-MAIL: LARRY.MAGEE@kelly.af.mil
DESC: Contractor shall eradicate birds from Kelly Air Force Building
Number 826 (C-5 hangar), clean hangar of all nesting materials,
sanitize and clean all bird droppings from hangar, and install
preventive netting /covering to preclude all future bird intrusion
into the hanagar. ADDITIONAL INFORMATION: Request for Quotation
(RFQ) Packages shall be available on 5 Jun 00. Site visit will
be at 10:00 a.m. 8 Jun 00. Contractors shall meet at Kelly
AFB in the Base Contracting Conference Room at 9:30 a.m. and
leave Base Contracting Parking Lot around 9:45 a.m. RFQ's must
be returned by close of business on 13 Jun 00. POC for this
action or the requesting of RFQ's is Larry E. Magee, (210)
925-5821. 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.
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.
EMAILADD: LARRY.MAGEE@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN460319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--INTERNATIONAL NAVAL REVIEW COMMAND CENTER
SOL N66604-00-R-4967
DUE 061300
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole
source contract to ENK International, New York, NY to rent
facilities and associated services for the Command Center during
the International Naval Review. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 2 June 2000; SIC Code: 6512.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy. mil
EMAILDESC:
CITE: (W-153 SN460420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: S--ARBORIST SERVICES
SOL DABT43-00-B-0007
DUE 071700
POC Becky Rynard, Contract Specialist, 717/245-4627
DESC: Furnish all plant, labor, materials and equipment to provide
Arborist Services at Carlisle Barracks, PA on a requirements
type contract for the period 1 August 2000 thru 31 July 2001
with 1 option year. Bid opening date listed is approximate
and is subject to change based on solicitation issue date.
This procurement is 100% set aside for small business. SIC
Code is 0783 and the size standard for a small business, including
its affiliates is not in excess of $5.0 million in average
sales or receipts for the preceeding three years. Telephone
requests for solicitation packages will not be honored, only
written or facsimile (717)245-3053 requests will be accepted.
All contractors are required to be registered in the Central
Contractor Registration (CCR) prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Therefore, offerors that are not registered should consider
applying for registration immediately upon receipt of this
solicitation. You may register by calling 1-888-227-2423 or
via the Internet at http://ccr2000.com*****
CITE: (W-153 SN460520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--BACHELOR ENLISTED AND OFFICER QUARTERS HOUSING MAINTENANCE
AND REPAIR SERVICES IN SAN DIEGO, CA
SOL N68711-00-R-0511
DUE 072400
POC Michelle Crook, Contract Specialist (619) 556-6234 ext 534

DESC: This is an Electronic Solicitation (ESOL). This procurement
is a Firm-Fixed Price/Indefinite Quantity (Requirements) contract.
It is the intent of this Request for Proposal (RFP) to obtain
Housing Maintenance and Repair Services for approximately 5,940
Bachelor Enlisted and Officers Quarters located at NAS North
Island, Naval Station, Anti-Submarine Warfare, and Submarine
Base, San Diego, California. Services include Emergency, Routine,
Appliance, and Exterior Service Calls, Change of Occupancy
Maintenance (COM), and Custodial Services. Total duration of
contract is 365 days (base period); however, four (4) one-year
options may be exercised at the discretion of the Government
in accordance with clause "NAVFAC 5252.217-9301 Option to Extend
the Term of the Contract - Services (JUN 1994)". This RFP is
Unrestricted. The Standard Industrial Classification (SIC)
Code is 1799. AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING
THE LOWEST PRICE. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS,
THEREFORE, OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFEROR'S
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. Evaluation
for award will be based on offerors Written Technical Proposal,
Oral Presentation by the Offeror and Price. The Written Technical
Proposal shall address Factor 1: PAST PERFORMANCE with Subfactors
1.1: Specific Housing Maintenance Past Performance, 1.2: Small
Business Subcontracting Effort Past Performance, and Factor
2:TECHNICAL/MANAGEMENT with Subfactor 2.1: Subcontracting Commitment
to Small Business Programs under this contract. The Oral Presentation
shall address: Factor 2: TECHNICAL/MANAGEMENT with Subfactors
2.2: Management Plan for Work Accomplishment, and 2.3: Specific
Housing Maintenance Experience. Relative Importance of Factor/Subfactors:
Subfactors 1.1 and 1.2 are of equal importance. Subfactors
2.1, 2.2 and 2.3 are of equal importance. Subfactors 1.1 and
1.2, combined, are significantly more important than Subfactors
2.1, 2.2 and 2.3, combined; thus, Factor 1 is significantly
more important than Factor 2. Factors 1 and 2, combined, are
significantly more important than Factor 3; i.e., the non-price
factors, combined, are significantly more important than price.
Oral Presentations will be scheduled by the government after
receipt of Proposals. THIS IS NOT A PUBLIC BID OPENING. NOTE:
Plans and specifications for this RFP will be available only
over the internet at address http://esol.navfac.navy.mil/ as
an Electronic Solicitation (ESOL). The plans and specifications
will be available on or about 19 JUNE 2000. The site visit
and pre-proposal conference will be announced in the RFP. Plan
holders lists will not be faxed and will be available only
at the internet website address listed above. Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. All prospective offerors and plan rooms are
encouraged to register as plan holders on the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any Amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. NOTE: the apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil*****
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: crookme@pwcsd.navy.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: S--FLOOR MAT LEASING
SOL GS-11P-00-ZTC-0043
DUE 062800
POC Shauna Malone (202) 395-3675
DESC: TOTAL SMALL BUSINESS SET-ASIDE The contractor shall
provide all labor, materials, equipment and supervision to
deliver, remove and replace indoor/outdoor floor mats on a
weekly basis at the Dwight D. Eisenhower Office Building, Washington,
DC. All requests for solicitations should be requested via
fax at (202) 395-4546 or by email at shauna.malone@gsa.gov.
LINKURL: http://gsapbs.caci.net
LINKDESC:
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-153 SN460411)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: T--GRAPHIC SERVICES
SOL SSA-RFQ-00-0306
DUE 061200
POC Christine Nagengast, Contract Specialist, Phone 4109659520,
Fax 4109669310, Email christine.nagengast@ssa.gov - Maria Prevost,
Contract Specialist, Phone 4109659523, Fax 4109669310, Email
maria.prevost@ssa.gov
DESC: The Social Security Administration is interested in receiving
quotations on graphic services. This is a combined synopsis/request
for quotation 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. This is a simplified
acquisition, 100% small business set aside, issued as request
for quotation (RFQ), number SSA-RFQ-00-0306. Quotations submitted
from other than small businesses will be rejected. All responsible
small business sources may submit a quotation that shall be
considered by the Agency. The standard industrial classification
(SIC) code for this acquisition is 7336. The small business
size standard is $5.0 million. This request for quotation and
incorporated provisions and clauses are those in effect through
Acquisition Circular 97-16. Quotations in response to this
RFQ shall be submitted by Monday, June 12, 2000, 3:00 p.m.
Eastern Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Christine Nagengast,
1710 Gwynn Oak Avenue, Baltimore, Maryland, 21207, or faxed
to (410) 966-9310. REQUIREMENT: There are three separate line
items for this requirement. Offerors may quote on one, two
or all of the line items. Line item 1: Electronic layout, design
and production of a tabloid called, "Social Security Today."
Each page will measure 22" x 17" folded to 11" x 17" folded
to 11" x 812" and a final fold to 11" x 414". The tabloid will
be six pages in two colors. The contractor will prepare the
electronic mechanical in Quark document on a zip disk with
a directory and comprehensive layout with four printouts. The
title heading and art will be provided by the Social Security
Administration (SSA). The contractor will layout the tabloid
every other month, six times total, following the format established
by SSA. The contractor is given five full working days to complete
the tabloid. On the first day the contractor will meet with
the SSA art director. At that time the SSA art director will
furnish all approved copy, including text, titles, subtitles
and captions in Microsoft Word 9 or the latest version. The
contractor will provide SSA with a printout of all text to
size and in position for proofreading. At the time of the meeting
on the first day the SSA art director will provide the contractor
with art/illustrations and photography. The average number
of illustrations will be six, and the average number of photos
will be six. All the illustrations will be scanned in high
resolution by the contractor. All the photos will also be scanned
in high resolution and all will require retouching, including
the simple enhancement/contrast to the removal and replacement
of people in the photo. Schedule: Day 1_Contractor receives
the manuscript, illustrations, and photography from the SSA
art director. Day 5_The contractor returns the layout/printouts
with the type and art/photography in position and the second
color identified and in position. Day 7_SSA reviews and makes
any corrections/alterations necessary and returns the layout
to the contractor. Day 9_The contractor returns with corrections/changes
made on Quark-Xpress disk and one directory. Line item 2: Electronic
layout, design and production of a tabloid called, "CORREO".
Each page will measure 22" x 17" folded to 11" x 17" folded
to 11" x 812" and a final fold to 11" x 414". The tabloid will
be six pages in two colors. The contractor will prepare the
electronic mechanical in Quark document on a zip disk with
a directory and comprehensive layout with four printouts. The
title heading and art will be provided by the Social Security
Administration (SSA). The contractor will layout the tabloid
every other month, six times total, following the format established
by SSA. The contractor is given five full working days to complete
the tabloid. On the first day the contractor will meet with
the SSA art director. At that time the SSA art director will
furnish all approved copy, including text, titles, subtitles
and captions in Microsoft Word 9 or the latest version. The
contractor will provide SSA with a printout of all text to
size and in position for proofreading. At the time of the meeting
on the first day the SSA art director will provide the contractor
with art/illustrations and photography. The average number
of illustrations will be six and the average number of photos
will be six. All the illustrations will be scanned in high
resolution by the contractor. All the photos will also be scanned
in high resolution and all will require retouching, including
simple enhancement/contrast to the removal and replacement
of people in the photo. Schedule: Day 1_Contractor receives
the manuscript, illustrations, and photography from the SSA
art director. Day 5_The contractor returns the layout/printouts
with the type and art/photography in position and the second
color identified and in position. Day 7_SSA reviews and makes
any corrections/alterations necessary and returns the layout
to the contractor. Day 9_The contractor returns with corrections/changes
made on Quark-Xpress disk and one directory. Line item 3: Electronic
production of the magazine called "OASIS/The 65th Anniversary".
Each page will measure 11" x 8.5". The magazine will be sixty
pages in two colors. The contractor will prepare the electronic
mechanical in Quark document on a Jaz disk with a directory
and a comprehensive layout with color printouts. There will
be one issue/edition of the "OASIS" for the 65th anniversary.
The title/headings, subheads, body copy, photography and art/illustrations
will be provided by the Social Security Administration (SSA).
The contractor will follow the format established by SSA and
provide the 60 page art/electronic mechanical ready for printing.
There will be 12 illustrations in the OASIS and each illustration
will be sized and positioned by the contractor following the
SSA format. The number of photographs to be used in the issue
will be between 120 and 140 and each photograph will be scanned
and retouched, sized and positioned by the contractor. Retouching
ranges from enhancing the contrast, removing spots/dust/water
marks, removing a background, to removing and replacing a person
or persons. All illustrations and photographs will be scanned
in high resolution by the contractor. Schedule: Day 1_Contractor
receives the manuscript, illustrations and photography from
the SSA art director. Day 14_The contractor returns the layout/printouts
with the type and art/photography in position and the second
color identified and in position. Day 16_SSA reviews and makes
any corrections/alterations necessary and returns the layout
to the contractor. Day 18_The contractor returns with corrections/changes
made on Quark-Xpress on Jaz disk and one directory and color
printout from disk. The following provisions at FAR 52.212-1,
Instruction to Offerors--Commercial Items, (tailored) apply
to this acquisition: (b)(1) - (b)(9), (b)(11), (c), (f), (g)
and (h). There are no addendums to these provisions. The provisions
at FAR Part 52.212-2, Evaluation--Commercial Items (tailored)
apply to this acquisition: (a) and (c). The government will
award a contract resulting from this request for quotation
to the responsible offer or whose offer conforming to the quotation
will be most advantageous to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the offeror to meet
the Government's requirement as described above (see FAR 52.212-1(a)(4))
and price. A written notice of award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Offerors are advised
to include a completed copy of the provisions FAR Part 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with their offer. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions--Commercial Items apply to this acquisition.
There are no addendums to these provision. The following provisions
at FAR Part 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(tailored) apply to this acquisition: (b)(11), (b)(12), (b)(13),
(b)(14), (b)(15), (b)(23), (b)(24).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0306&LocID=2422
LINKDESC:
notice
EMAILADD: christine.nagengast@ssa.gov
EMAILDESC:
CITE: (D-152 SN460299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--SHUTTLE BUS SERVICE
SOL R-OPC-21733
DUE 062900
POC POC Avery D. Becton, Contract Specialist, (202) 708-1772
ext. 7126
DESC: The Department of Housing and Urban Development (DHUD)
has a requirement for shuttle bus services (with driver(s)).
The services are being acquired in accordance with the Federal
Acquisition Regulations, Part 12 - Acquisition of Commerical
Items. The shuttle bus services to be provided will be between
the DHUD Headquarters Building, 451 Seventh Street, SW, Washington,
DC and the Portals Building, 1250 Maryland Avenue, SW, Washington,
DC. The shuttle bus driver must possess the necessary experience,
licensing, and training to perform the required services. Criminal
background checks are required for all drivers. The solicitation
will provide detailed specifications for the shuttle bus services
specifying passenger capacity, required signage, safety requirements,
reporting and schedules and routes for required Monday through
Friday weekday service. The vehicle must be handicap accessible,
air-conditioned, and a Certificate of Insurance is required.
Shuttle operation time will be from 7:30 a.m. to 6:50 p.m.,
with 10 minute intervals (a total of 33 roundtrips). It is
anticipated that a firm fixed price contract will be negotiated
for this requirement. The period of performance will be a 12
month base year with four 12 month option periods. The solicitation
shall be made available on or about 13 June 2000. The SIC code
is 4111 (local and suburban transit) and the Product Service
Code is V212. The contractor selected for this award must be
located within the Washington, DC metropolitan area. Only written
and facsimile (202) 708-2933 requests for this solicitation
on company letterhead will be accepted. Telephone requests
will not be honored. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of the solicitations
from HUD's Home Page will not automatically receive any amendments
to the solicitation. 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 and may be downloaded
from HUD's Home Page Contracting Opportunities site.
LINKURL: http:///www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web page"
EMAILADD: avery_d._becton@hud.gov
EMAILDESC:
CITE: (W-153 SN460538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: V--PATIENT TRANSPORTATION
SOL RFP 553-79-00
DUE 062400
POC Paula Allstetter, Contract Specialist (313) 576-3006
DESC: Provide all personnel, equipment, and supplies for transportation
of patients at the Department of Veterans Affairs Medical Center,
Detroit, MI. This procurement has been set-aside (100%) for
Small Business. The Small Business size standard for this procurement
5.0 million average annual receipts for the past three years.
The SIC code is 4119. Projected period of service is base year
through 9/30/00 with the possibility of three pre-priced option
years. Request for proposals (RFPs) shall be submitted in writing
via mail or facsimile at (313) 576-1077. All requests shall
include company name, address, contact person and facsimile
number. No electronic requests will be accepted. Proposals
are due by 4:30 pm local time, June 24, 2000.
CITE: (W-153 SN460584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES
SOL Reference-Number-MS-00-M-0001
DUE 061600
POC Marwan Kassar, Contract Specialist, Phone (202) 353-8349,
Fax (703) 603-0636, Email marwan.kassar@usdoj.gov - Thomas
McCafferty, Contracting Officer, Phone (202) 307-9675, Fax
(703) 603-0636, Email
DESC: This is a request for market information. No solicitation
will be issued in response to this request. The United States
Marshals Service (USMS) requires comprehensive services for
vehicles that are seized/forfeited under federal laws. The
services required include towing, storage, maintenance, and
disposal. This is for the USMS Eastern District of Pennsylvania
(Philadelphia). The anticipated Standard Industry Code (SIC)
is 7549 and the size standard is $5 million. Please provide
information on your business size (small or large per the above
SIC) and its location. Describe the services that you provide
in the commercial marketplace and that will meet our requirements.
Commercial price lists or sample pricing for these services
is appreciated. Responses can be mailed to the address listed
above or faxed to (202)353-1420. The primary point of contact,
Marwan Kassar, can be reached at (202)353-8349.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-MS-00-M-0001&LocID=2262
LINKDESC:
notice
EMAILADD: marwan.kassar@usdoj.gov
EMAILDESC:
CITE: (D-153 SN460398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--THE GENERAL SERVICES ADMINISTRATION (GSA) IS INTERRESTED
IN LEASING APPROXIMATELY 85,000 RENTABLE SQURE FEET OF SPACE.
SOL SFO NO. 038
DUE 071500
POC Arrie T Mitchell, (303) 236-7250 ext. 331
DESC: 1. The General Services Administration (GSA) is interested
in Leasing approximately 85,000 Rentable square feet(RSF) of
space must yield a minimum of 73,500 BOMA Usable Square Feet.
Included in the 85,000 RSF total is approximately 13,800 SF
of warehouse space, 1102 SF of light industrial space, a 2000
SF computer room, 5620 SF of conference room space. In addition,
15,000 SF of fenced-in ware yard. 2. Area of Consideration,
space or property offeered in response to this solicitation
must be located within the following areas: North- 20th Avenue
South - Jewell Avenue East - Kipling Street West - C-470
3. The Lease term is for 20 years. GSA may terminate this
lease after 10 years upon 120 days written notice to the lessor.
All the terms and conditions contained herein shall prevalil
throughout the term of the lease. 4. Offers are due by July
15, 2000. 5. Offers are to be submitted to the Contracting
Officer at: General Services Administration Colorado Service
Center 8PC P.O. Box 25546, Building 41, Room 246, DFC Denver,
Colorado 80225-0546
LINKURL: http://rmrpbs.gsa.gov
LINKDESC:
EMAILADD: arrie.mitchell @gsa.gov
EMAILDESC:
CITE: (W-153 SN460346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--NEW LEASED CONSTRUCTION OF POSTAL FACILITY IN MORELAND,
GA
SOL 123125-00-A-R093
DUE 072100
POC Ted Tarantino, Real Estate Specialist, 770454-0618
DESC: New leased construction, on uncontrolled site, of Postal
facility in Moreland, GA. Net interior of building is to be
3,000 SF, site size is 43,560 - 65,340 SF, site dimensions
175' x 250', base lease term is 20 years with two 5-year renewal
options. Preferred area is North by Hwy 27, South by Hwy 27/29,
East by Martin Mill Rd, West by Bethlehem Church Rd. To purchase
plans and specifications contact LDI Printing at 770-939-5277
or web page at http://161.58.26.128/usps/index.html.
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-153 SN460394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: X--RENTAL OF CONFERENCE ROOMS & ROOM ACCOMODATIONS
SOL RFP 500-27-00
DUE 062800
POC Karen Comiskey (518)462-3311 Ext. 2615 Fax (518)462-0051
DESC: The Department of Veterans Affairs VA Healthcare Network
Upstate New York (VISN 2)is seeking responsible, qualified
businesses who can furnish conference room facilities and guest
room accommodations at various locations within the geographical
range required. That range is within a three mile radius of
the cities of Buffalo, Rochester, Canandaigua, Syracuse and
Albany, NY or within a three mile radius off the New York State
Thruway. The resulting agreements will be used to meet recurring
needs for seminars and meetings held by various groups within
VISN 2. The requirements will vary from one day seminars requiring
conference space only to five day conferences with full service
accommodations (requiring overnight guest rooms, conference
room facilities, subsistence and audio visual materials. Proposals
will be solicited for the Base Year and two renewal options.
Standard Industrial (SIC) Code for this acquisition is #7011.
Requests for Proposals will be available o/a June 8, 2000 upon
receipt of a WRITTEN REQUEST ONLY mailed or faxed to Contracting
Officer, Stratton VA Medical Center, 113 Holland Avenue, Attn.:
Karen Comiskey, Albany, NY 12208. Fax (518)462-0051. Telephone
Requests WILL NOT BE honored.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-153 SN460595)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--RECONSTRUCT ROCK CREEK TRAIL
SOL 7-2000-R15
DUE 071800
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or fax
541/416-6661
DESC: This project consists of reconstructing Rock Creek Trail,
11.19 Kilometers. Included in the project are 16 sections of
relocated trail, totaling 1.26 kilometers and 1.26 kilometers
of trail obliteration for the abandoned existing trail. Work
consists of clearing and grubbing, excavation, trail restoration,
logging out, construction of water bars, drain dips, and rock
fords. Also, amoring, underdrains and a log stringer foot bridge.
Power tools can be used for construction. This project is located
on the Paulina Ranger District in Crook County, Oregon. This
project is approximately 130 kilometers east of Prineville,
Oregon. Estimated start work date is August 7, 2000 and completion
date is September 15, 2000. Price Range is $25,000-$100,000.
Bonding is required.
CITE: (W-152 SN460275)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 WHOLEHOUSE REVITALIZATION OF 112 HOMES, CAMP
STOVER, PHASE I, COMNAVBASE, PEARL HARBOR, HAWAII
SOL N62742-99-R-1312
DUE 072100
POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodman-Bain,
Procurement Technician, Telephone (808) 474-5510, Facsimile
(808) 474-7316
DESC: It is the intent of the Government to obtain the design
and construction for the repair and modifications of 110 existing
family housing units and Community Center building located
at Camp Stover, Wahiawa, Oahu, Hawaii. The 110 enlisted two
and four bedroom, duplex and multi-family housing units were
constructed in 1973. Work includes providing net square footage
to current standards, interior modifications to allow use of
modern furnishings and appliances, redesign of the kitchen
and utility areas to accommodate dishwashers, microwave ovens
and other appliances, and similarly upgrading the bathroom
with vanities, cabinetry and storage. Family rooms and dining
rooms will be modified to meet requirements. The electrical
system will be upgraded to provide energy efficient lighting,
ground fault circuit interruption devices and appropriate service
panels, fixtures, and outlets to meet current codes in dwelling
units, appurtenant storage and carport structures. New interior
and exterior doors and hardware, windows, window covering and
exterior siding will be provided. The plumbing system will
be upgraded and water saving devices will be installed. The
work will also include repairs to and the installation of lighting
for the carports. As part of the renovation, carport stalls
will be labeled with its respective unit number. Five percent
of these units will be accessible to accommodate the requirements
of the handicapped. When issued, the solicitation (without
drawings) will be posted to this web site http://www.esol.navfac.navy.mil.
Directives prevent us from posting the drawings to the web.
See instructions below for ordering the solicitation containing
both specifications and drawings. AMENDMENTS WILL BE POSTED
ON THE WEB SITE http://www.esol.navfac.navy.mil 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.
Estimated cost is between $10,000,000 and $25,000,000. The
SIC Code for this procurement is 1522 and the annual size standard
is $17.0 million. THIS PROCUREMENT IS UNRESTRICTED. Completion
time is 600 calendar days. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Experience/Past
Performance; (2) Experience of Key Personnel; (3) Management
Plan; (4) Small Business Subcontracting Program/Plan. The Request
for Proposal (RFP) will be made available on or about 21 June
2000 on CD-ROM only and will be mailed to requesters. Your
letter requesting this RFP shall be mailed to: Document Automation
and Production Service, ATTN: Solicitation Printing, 1025 Quincy
Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860. There is a non-refundable charge of $53.75.
Checks shall be made payable to the "SUPERINTENDENT OF DOCUMENTS".
If using a VISA, MASTERCARD, or DISCOVER CARD, you may fax
your request to (808) 473-2604. Be sure to include the cardholder's
name, account number and expiration date in your letter. The
letter must also state your company name, address, telephone
number, facsimile number, RFP no. and project title, and whether
the RFP will be picked up at ROICC Office, 4262 Radford Drive,
Honolulu, HI 96818-3296. Please indicate whether prime, subcontractor,
or supplier. On the front of the envelope, type RFP No. If
using credit card, you may fax your letter to (808) 473-2604.
Allow at least ten days for mailing of RFP. Companies wanting
the RFP to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information and payment, as indicated, may delay the
processing of the RFP and is at no fault of the Government.
Planholder's list will be available at http://www.hawaii.wnbt.daps.mil
after the solicitation is advertised. This planholder's list
may not include those planholder's obtaining the solicitation
from other media distributors. Any request for solicitation
received within 10 working days prior to the closing date will
be processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the solicitation
prior to the closing date.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
of the RFP
CITE: (W-152 SN460282)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--MODULAR 1 & 2 CARPET REMOVAL/VINYL REPLACEMENT, CLE
ELUM RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
SOL RFQ R6-17-00-28
DUE 062200
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. Contractor will provide boxes, tape, marking pens,
etc. for packing up work areas. Remove all furniture from building
and store in containers noting where the furniture, etc. was
removed from. Remove and dispose of all existing vinyl, carpet
and cove molding. Clean, seal, patch and treat the subfloor
- this includes treating the floor to remove all mold, mildew
and fungus. The floor will be vacuumed a minimum of two times
with a HEPA filtered machine. A new subfloor will be installed,
it will be leveled and all cracks will be patched and floated.
The subfloor will need approval before the vinyl is laid. The
vinyl will be laid with a minimum number of seams, the seams
need to match and be located outside the high traffic areas.
The seams will be heat welded. The contractor will move the
furniture back as it was unless otherwise directed. It is the
contractor's responsibility to follow and adhere to all manufacturer's
installation procedures to assure warranties apply. Government
Estimate is between $25,000.00 and $100,000.00. No bid or performance
bond will be required. An Alternate Payment Protection (payment
bond) will be required upon award. Estimated start work date
is 07/14/00 with a completion date of 07/29/00. SIC code is
1752. Documents will be available approximately 6/8/00.
CITE: (W-152 SN460313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCT GREENHOUSES 209 AND 210 AT THE SUBTROPICAL
AGRICULTURAL RESEARCH CENTER, WESLACO, TEXAS.
SOL 1467-3K15-00
DUE 082300
POC Michael W. Thompson, Contracting Officer, 301-504-1175
DESC: Pre-Solicitation Notice--It is the intent of the U.S. Department
of Agriculture, Agricultural Research Service, to have the
successful contractor perform demolition, site work, construction
of greenhouse structures; and installing related electrical,
plumbing, heating, ventilation, and air conditioning systems
for research greenhouses at the Subtropical Agricultural Research
Center, Weslaco, Texas. Work for Greenhouses 209 and 210
shall include two (2) new structures, glazing, and related
electrical plumbing, heating, ventilation, and air conditioning
systems for (each) a 2,635 square foot greenhouse to be installed
with a new concrete foundation and knee wall system. The
estimated cost of construction is between $950,000 and 1,100,000.
Solicitation packages will be available for distribution on
or about July 14, 2000. One bid document will be provided,
at no cost to prospective bidders, my Marmon Mok, One Riverwalk
Place, Suite 1600, 700 North St. Mary's, San Antonio, Texas
78205. The point of contact is Herbert A. Denny and he can
be reached on 210-223-9492. A pre-bid conference will be scheduled
on or about July 21, 2000. Bids will be opened on or about
August 23, 2000. All responsible sources may submit and offer
which shall be considered by the Agency.
CITE: (W-153 SN460337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--VERMILION FALLS ROAD AND TRAIL CONSTRUCTION
SOL RFQ-00-25
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project involves approximately .7 km of one-lane aggregate
road construction and approximately .2 km of accessible trail
and associated toilet, water and picnic site pads. Work includes
soil excavation, sediment control, culvert pipe placement,
aggregate placement, sodding, concrete picnic table assembly
and placement and removal of and disposal of existing vault
toilets. Road construction is required to be scheduled to allow
access by October 15, 2000, for installation of a new toilet
and vault and well drilling and pumphouse installation. Desired
date for starting work is September 1, 2000. Project is located
on the LaCroix Ranger District, Superior National Forest, St.
Louis County, Minnesota.
CITE: (W-153 SN460372)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--SUB HQ RESIDENCE REPLACEMENT
SOL 601810B442
DUE 071700
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary to
provide a single family residence of approximately 1,530 square
feet of either modular construction or site-built. The work
includes construction of a cast-in-place concrete or concrete
masonry foundation, attached garage, concrete slabs, wood ramp
and porch for accessibility, septic system, and water line.
Project location is at the Browns Park National Wildlife Refuge
in Moffat County, Maybell Colorado. The solicitation will be
issued on or about June 16, 1999. Performance period is 140
calendar days. Acquisition is unrestricted. All responsible
sources may submit a bid, which will be considered. Estimated
price range is between $100,000 and $250,000. There is no charge
for solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134 Union
Blvd. Suite 140, Lakewood Colorado 80228 upon issuance of the
invitation for bid. To insure a sufficient number of copies
are reproduced, a request for a copy of this solicitation package
should be submitted to this office by June 08, 2000. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-153 SN460385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--RENOVATION OF HISTORIC BARRACKS AT FORT RILEY, KANSAS
SOL DACA41-00-R-0013
DUE 072000
POC Brad Cornell at 816-983-3844
DESC: The work to be performed consists of renovation of Barracks
Buildings Number 410 and Number 411 to current barracks standards.
Work includes reconfiguration of rooms, addition of kitchenettes,
repair and replacement of fire protection, electrical, cable
TV, communications systems, and structural related items. Additional
repairs include windows, doors, finishes (interior and exterior),
masonry foundation waterproofing, sitework, utilities and related
items. The CD-ROM's will be available on or about 21 June 2000.
Proposals will be accepted on or about 20 July 2000, at 1:00
PM in Room 748, 601 E. 12th Street, Kansas City, Missouri 64106-2896.
Estimated cost of proposed procurement: $5,000,000.00 to $10,000,000.00.
Estimated time of completion: 540 Calendar Days. SIC Code:
1542. There will be NO CHARGE for the CD-ROM. To request the
CD-ROM please mail your requests to Army Corps of Engineers,
748 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106-2896. You can fax your requests to 816-426-5169 or 816-426-5777.
This project includes the Affirmative Action Plan for Topeka,
Kansas US Dept of Commerce Economic Area. THIS JOB IS A SET
ASIDE COMPETITIVE 8A PROJECT, for the (4) State region of Kansas,
Missouri, Nebraska and Iowa. ONLY 8A firms listed within these
areas are encouraged to submit a bid. Questions of a technical
nature may be addressed to Mr. Doug Wyatt at 816-983-3266.
Questions of a contractural nature may be addressed to Mr.
Brad Cornell at 816-983-3844. You can access information on
this solicitation on our internet address site at HTTP://www.nwk.usace.army.mil.

CITE: (W-153 SN460429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--SEWER MODIFICATIONS PHASE 1"
SOL NASA-MSFC-0-00-09
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) to
provide the labor, equipment, and materials required in the
rerouting connections from the existing industrial sewers and
various storm sewers to the onsite sanitary sewer system. The
project consists of the installation of approximately 42 reroutes,
ranging in diameter from 40 millimeters through 250 millimeters;
31 manholes; 2 lift stations; and the excavation, surveying
and recording of the existing utilities located along the route
to the proposed sewer pipes. All requests must be in writing
and contain the complete company name, address, and phone/fax
numbers. Requests for IFB packages must include a cashier's
check in the amount of $25.00, made payable to "NASA MSFC CASHIER."
Award of this project is contingent upon the availabiliy of
funds. Safety records of the prime contractor and subcontractors
will be a consideration at award time and the prime contractor
must have an EXPERIENCE MODIFICATION RATING (EMR) OF 1.0 OR
LESS AND PROOF INCLUDED WITHIN THE BID PACKAGE. THE PRIME'S
SUBCONTRACTOR'S EMR RATING SHALL BE NO MORE THAN 1.1 OR LESS.
REQUESTS FOR IFB PACKAGES WILL NOT BE ACCEPTED LESS THAN FIFTEEN
DAYS PRIOR TO BID OPENING. The order of magnitude for the procurement
is $500,000.00 TO $1,000,000.00 and the effort shall be completed
within 360 calendar days after notice to proceed. This procurement
is a total small business set-aside. [See Note 1]. The SIC
Code and small busines size standard for this procurement are
1541 and $17M, respectively. The anticipated release date of
the IFB MSFC-0-00-9 is on or about June 12, 2000. The firm
date for receipt of bids will be stated in the IFB. All responsible
qualified sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#NASA-MSFC-0-00-09
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION/REHABILITATION OF BREAKWATER IN LAKE
CHAMPLAIN, CITY OF BURLINGTON, VERMONT
SOL DACW51-00-B-0015
DUE 072000
POC Jacquelline Daly 212-264-9069
DESC: The U.S. Army Corps of Engineers intends to procure Construction/Rehabilitation
of Breakwater in Lake Champlain, City of Burlington, Vermont.
The project consists placement of stone for the rehabilitation
of the breakwater. It is anticipated that the subject breakwater
will require heavy marine construction equipment, including
tugs, scows, and floating plant as well as heavy construction
equipment including cranes, excavators, and clamshells. The
estimated date for the availability of plans and specifications
will be on or about 20 June 2000. The estimated date for bid
opening will be on 20 July 2000 at 10:00 AM EST at U.S. Army
Corps of Engineers, Contracting Division, 26 Federal Plaza,
Room 1843, New York, NY 10278. The estimated time for project
completion will be 150 calendar days. The SIC Code for this
project is 1629 with a size standard of $17 millions. To obtain
the solicitation CD ROM, mail check or money orders payable
to FAO USAED, New York in the amount of $33.00 per set (non-refundable)
to US Army Corps of Engineers, 26 Federal Plaza, Room 1843,
Attn: J. Daly, New York, NY 10278. Interested parties requesting
the solicitation CD ROM should do in writing stating the solicitation
no. of the project, complete company's name and address (NO
P.O. Box), telephone and facsimile number (including area codes).
The estimated cost range of the project is $1,000,000.00 to
$5,000,000.00. This solicitation is set aside for small businesses,
however, we reserve the right to convert to full and open competition
if an insufficient number of small businesses respond to the
solicitation by 19 June 2000. We may later amend this solicitation
to unrestricted if there are no small business's firm respond
to do this type of work. Plans and specification can be viewed
at room 1843 at 26 Federal Plaza, New York, NY 10278; at Browns
Letters at 1167 McBride Avenue, West Paterson, NJ, at F.W.
Dodge at Two Penn Plaza, 10th Floor, New York NY 10121 and
Albany Area Office, 1 Bond Street, Troy, New York 12180, phone
number 518-273-0870, POC is Richard Campbell. DFARS 252.204.7004,
"Required Central Contractor Registration" (CCR) applies to
this solicitation. To be eligible for an award, contractor
is required to register with CCR. For more information about
registering contact: http://ccr.edi.disa.mil or http://www.acq.osd.mil/ec,
or by calling the Electronic Commerce Information Center at
1-800-334-3414. This announcement and any amendments hereto
are also published on the Internet at http://cbdnet.access.gpo.gov.

CITE: (W-153 SN460441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--REPAINTING 12 BUILDINGS, WENATCHEE NATIONAL FOREST,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-27
DUE 071300
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project involves repainting twelve (12) buildings
on the Wenatchee National Forest which includes buildings located
at the Forestry Sciences Laboratory, Chelan Ranger District,
Lake Wenatchee Ranger District and the Leavenworth Ranger District.
Work involves surface preparation including removal of lead
based paint, repairing siding, sanding, and painting the buildings.
Contractor will be required to comply with OSHA construction
regulations for removal of lead based paint. Government Estimate
is between $25,000.00 and $100,000.00. No bid or performance
bond will be required. An Alternate Payment Protection (payment
bond) will be required upon award. Estimated start work date
is 07/25/00 with 100 calendar days contract time. SIC code
is 1721. Documents will be available approximately 06/13/00.

CITE: (W-153 SN460469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CATHEDRAL PASS TRAIL #1345, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
SOL RFQ R6-17-00-29
DUE 071400
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project is for new construction and reconstruction
of a total of 4.3 miles. The new construction work will be
awarded if funds are available. This work includes but is not
limited to clearing and grubbing, trail obliteration, excavation,
relocating or improving switchbacks, blasting, construction
or reconstruction of shallow stream fords and gully crossing,
turnpikes - log retainers, drainage dips, ditches, waterbars,
trail puncheon bridges, rock retaining walls, placing fabric
and mobilization. The majority of the work is in the wilderness
and use of motorized equipment is prohibited. Government Estimate
is between $25,000.00 and $100,000.00. No bid or performance
bond will be required. An Alternate Payment Protection (payment
bond) will be required upon award. Estimated start work date
is 07/31/00 with a completion date of 11/15/2001. SIC code
is 1629. Documents will be available approximately 06/14/00.

CITE: (W-153 SN460489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCT ENGINEERING MAINTENANCE FACILITLY, AIR
NATIONAL GUARD STATION, FAIRCHILD AFB, WA
SOL DAHA45-00-B-0001
POC Joanie Dobesh, Contract Specialist, 253-512-8311
DESC: This is a pre-solicitation synopsis for the furnishing
of all plant, labor, equipment, materials, tools and other
items to construct a single-story steel framed and masonry
structure of approximately 20,705 SF consisting of offices,
storage and shops. This solicitation is unrestricted. Estimated
cost of construction is between $1 million and $5 million.
Time of completion will be 460 calendar days from the receipt
of the Notice to Proceed. The solicitation will be available
on or about 27 June 2000. The cost and request process will
be forth coming in the synopsis that will be issued at a later
date.
EMAILADD: dobeshj@wa-arng.ngb.army.mil
EMAILDESC:
CITE: (W-153 SN460509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT FACILITLY, AIR NATIONAL
GUARD STATION, FAIRCHILD AFB, WA
SOL DAHA45-00-B-0002
POC Joanie Dobesh, Contract Specialist, 253-512-8311
DESC: This is a pre-solicitation synopsis for the furnishing
of all plant, labor, equipment, materials, tools and other
items to construct a single-story steel framed and masonry
structure of approximately 24,960 SF consisting of offices
and storage. This solicitation is unrestricted. Estimated cost
of construction is between $1 million and $5 million. Time
of completion will be 460 calendar days from the receipt of
the Notice to Proceed. The solicitation will be available on
or about 27 June 2000. The cost and request process will be
forth coming in the synopsis that will be issued at a later
date.
EMAILADD: dobeshj@wa-arng.ngb.army.mil
EMAILDESC:
CITE: (W-153 SN460517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Y--ASPHALT RUNNING TRACK
SOL RFQ-0048
DUE 072000
POC Melanie Crews, Contract Specalist, (803) 625-4607 ext 4903
DESC: The Federal Bureau of Prisons has a requirement to install
an asphalt running track. The contractor will be required to
fine grade existing limestone track, surface-treat, and install
asphalt track 1 inches thick, approximately 1700 feet long
by 10 feet wide. The construction site is located within the
secure confines of the Federal Correctional Institution located
in Estill, South Carolina. Security requirements will apply
to all personnel working on the project. All responsible offerors
may submit proposals in the response to this solicitation.
Estimated date of solicitation issue is June 19, 2000 with
estimated receipt of proposals due July 20, 2000. Written requests
for solicitation packages may be faxed to (803)-625-5608, ATTN:
Melanie Crews or mailed to :Federal Correctional Institution,
100 Prison Rd, Estill, SC 29918. ATTN: Melanie Crews. Questions
regarding this announcement should be addressed to Melanie
Crews, Contract Specialist (803) 625-4607 ext 4903
EMAILADD: mcrews@bop.gov
EMAILDESC:
CITE: (W-153 SN460573)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF BLDG. K6-794 THERMAL PROCESSING SYSTEM
FACILITY AIR HANDLING UNITS REPLACEMENT/MODIFICATION
SOL RFO-10-99-0037
DUE 070600
POC Learnette O Matus, Contract Specialist, Phone (321) 867-7220,
Fax (321) 867-1166, Email Matuslo@kscgws00.ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled CONSTRUCTION
OF BLDG. K6-794 THERMAL PROCESSING SYSTEM FACILITY AIR HANDLING
UNITS REPLACEMENT/MODIFICATION RFO-10-99-0037 which was posted
on APRIL 6, 2000. You are notified that the following changes
are made: The RFO number is changed from RFO-10-99-0037, TO:
RFO-10-00-0026. The due date for receipt of offers is extended
from on or about April 21, 2000, TO: on or about June 6, 2000.
Primary Contact is changed from Lorenzo Chance, TO: Lear Matus,
Contract Specialist, Phone: 321-867-7220, Fax: 321-867-1166,
E-Mail: MatusLO@KSCgws00.ksc.nasa.gov Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO-10-99-0037
LINKDESC:
EMAILADD: Matuslo@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TRINITY WATERSHED CULVERT REPLACEMENT PROJECT ON
THE BOISE NATIONAL FOREST
SOL IFB R4-02-00-07
DUE 071900
POC John Venaglia, Contracting Officer - 208 373-4150; Contracting
Section - 208 373-4150
DESC: The project consists of: removing fill embankment from
over three existing metal culverts; removing the culverts;
excavation for footings and placement of precast concrete footings;
placement of arches and placement of embankment over the arches.
Additional project work includes riprapping inlets and outlets
and clearing of vegetation. The project is located on the Mountain
Home Ranger District in Idaho off Forest Highway 61 on Forest
Development Road 172 and Forest Development Road 170. The est.
start date is August 1, 2000 and the est. completion date is
September 1, 2001. Est. price range is between $25,000 and
$100,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-153 SN460627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Y--INDEFINITE QUANTITY MULTIPLE AWARD UNDER SOC FOR
CONSTRUCTION/DEMOLITION (MODIFICATION)
SOL N/A
DUE 062300
POC Susan Caldwell, Contract Specialist (904) 542-5571 x120 (corrected
phone number)
DESC: The Naval Facilities Engineering Command, Combined Acquisition
Office Jacksonville Region, Jacksonville, Florida, is requesting
assistance in planning to locate firms/sources of supply for
a Regional Indefinite Quantity Multiple Award Contract for
Solution Order Concept for Construction/Demolition (IQ SOC)
within the conus area. The areas include, but not limited to
Florida (in an around a 300 mile computing distance from Jacksonville),
Key West, Florida, and Kings Bay, Georgia. All responsible/interested
sources may submit information which will permit evaluation
of their capabilities which must include their technical innovations/approaches
and technical brochures related to IQ SOC, experience, corporate/management
oversite and key personnel qualifications and experience, subcontracting
effort qualifications/experience, state certification requirements
in Florida and Georgia, certified in industrial hygienic qualifications/experience,
for this type of work, and other information that an interested
firm/source may deem important and a key factor in this type
of work. Also, all interested firms must provide financial
statements, lines of credit, etc. as it relates their capability
to fund each task/project order. In addition, indicate whether
you are a small business, small disadvantaged business, women-owed
business, etc. The Small Business Size Standard - Standard
Industrial Code is 1542/$17 million and the North American
Industry Classification is 23332. This presolicitation notice
is no way binding on the Government. Any specific information
relating to this synopsis will not be furnished until the proposed
acquisition is synopsized in the CBD or the solicitation is
issued. All requested information is due no later than 23 June
00.
EMAILADD: CaldwellSC@pwcjax.navy.mil
EMAILDESC:
CITE: (W-153 SN460376)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--WEST FORK SOUTH BOULDER TRAIL RECONSTRUCTION
SOL RFQ R1-02-00-15
DUE 071500
POC Mike Blinn, General Information, (406) 683-3983
DESC: Project is 5.5 kilometers and includes 2 log stringer bridges.
Pintlar Ranger District, Beaverhead-Deerlodge NF, Granite County,
Montana. Est. start work date is 8/01/00; contract time, 120
calendar days. Package will be available on or about 6/15/00.
Price range between $25,000 and $100,000. NOT SET ASIDE FOR
SMALL BUSINESS. EMAILADD: lrakich@fs.fed.us EMAILDESC:
Beaverhead-Deerldoge NF CITE: (W-237 SN372439)
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-152 SN460291)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONSTRUCT VESTIBULE
SOL F19650-00-Q-0031
DUE 062800
POC 2Lt Nikki Thomas, Contract Manager, 781-377-9194
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. Go to www.herbb.hanscom.af.mil
for IMPORTANT instructions on security procedures. Failure
to comply with instructions may jeopardize your chance for
site visit. The United States Air Force is requesting quotes
to furnish all labor, services, equipment, and transportation
necessary for the construction of a new 63 square foot vestibule
at building 2, Cape Cod Air Station, Cape Code, MA. The principle
items of work include but are not limited to: demolition of
existing vestibule, construction of concrete pad, construction
of a roofed structure (aluminum and glass walls, SSM roof),
mechanical work (to include HVAC), and electrical work. The
result of the quotes will be a firm fixed price contract. There
will be 45 calendar days from the receipt of the notice to
proceed, including lead and prep time to complete the work.
The magnitude of this project is between $25,000 and $100,000.
THE SITE VISIT WILL BE HELD 23 JUNE 00 at 1100. YOU MUST FORWARD
THE FULL NAMES AND SOCIAL SECURITY NUMBERS OF THOSE WHO WILL
BE ATTENDING THE SITE VISIT TO THIS OFFICE (FAX NUMBER: (781)
377-4324) NO LATER THAN THE CLOSE OF BUSINESS 20 JUNE 00. ANY
NAMES RECEIVED AFTER THIS DATE WILL BE DISCARDED. THOSE ATTENDING
ARE REQUIRED TO HAVE A PICTURE ID. IF NO PICTURE ID IS AVAILABLE,
TWO (2) OTHER FORMS OF IDENTIFICATION WILL BE REQUIRED. IF
A CONTRACTOR SHOWS UP AND IS NOT ON THE LIST, THEY WILL NOT
BE PREMITTED ON TO THE SECURE INSTALLATION. Quotes are due
no later than 1700 28 JUNE 00. The solicitation will be posted
to www.herbb.hanscom.af.mil. Be advised that all interested
parties must be registered in the Central Contractor Registration
database in order to receive an award. If you are not registered
or not sure if you are registered got to www.ccr2000.com to
get registered or check your status. The government reserves
the right to cancel this solicitation either before or after
the receipt of quotes with no obligation to the offeror by
the government. An Acquisition Ombudsman, Colonel Steven H.
Sheldon, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (D-152 SN460300)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--GSC-52 COMMUNICATIONS TERMINAL MODERNIZATION
SOL F19650-00-R-0008
DUE 071900
POC 2Lt Nikki Thomas, Contract Manager, 781-377-9194
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. Go to www.herbb.hanscom.af.mil
for IMPORTANT instructions on security procedures. Failure
to comply with instructions may jeopardize your chance for
site visit. The United States Air Force is requesting proposals
for the furnishings of all plant, transportation, materials,
labor, equipment and supervision necessary to provide preparatory
construction for the modernization of the GSC-52 satellite
communication terminal. The majority of the work will fall
within civil and electrical disciplines, to include, but are
not limited to: soil preparation, concrete formwork, electrical
installation, electrical transformer installation, power filter
hook-up, and other associated civil, electrical, and mechanical
work. The result of the proposals will be a firm fixed price
contract. There will be 45 calendar days from the receipt of
the notice to proceed, including lead and prep time to complete
the work. The magnitude of this project is between $25,000
and $100,000. THE SITE VISIT WILL BE HELD 5 JULY 00 AT 1100.
YOU MUST FORWARD THE FULL NAMES AND SOCIAL SECURITY NUMBERS
OF THOSE WHO WILL BE ATTENDING THE SITE VISIT TO THIS OFFICE
(FAX NUMBER: 781-377-4324) NO LATER THAN CLOSE OF BUSINESS
29 JUNE 00. ANY NAMES RECEIVED AFTER THIS DATE WILL BE DISCARDED.
THOSE ATTENDING ARE REQUIRED TO HAVE A PICTURE ID. IF NO PICTURE
ID IS AVAILABLE, TWO (2) OTHER FORMS OF IDENTIFICATION WILL
BE REQUIRED. IF A CONTRACTOR SHOWS UP AND IS NOT ON THE LIST,
THEY WILL NOT BE PREMITTED ON TO THE SECURE INSTALLATION. Proposals
are due no later than 1700 19 JULY 00. The solicitation will
be posted to www.herbb.hanscom.af.mil. Be advised that all
interested parties must be registered in the Central Contractor
Registration database in order to receive an award. If you
are not registered or not sure if you are registered got to
www.ccr2000.com to get registered or check your status. The
government reserves the right to cancel this solicitation either
before or after the receipt of quotes with no obligation to
the offeror by the government. An Acquisition Ombudsman, Colonel
Joseph Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (D-152 SN460301)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--REPAIRS TO SIJAN HALL, PHASES III, IV, V AND VI
SOL F05611-00-R0515
POC Frances Jenkins, contract specialist, Phone 719-333-2734,
Fax 719-333-4747, Email frances.jenkins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: REPAIRS TO SIJAN HALL, PHASES III, IV, V and VI, Building
2358. Contract includes, but is not limited to, renovation
and replacement of remaining infrastructure systems of Cadet
rooms, encompassing architectural finishes, electrical systems
and mechanical systems, asbestos abatement, doors, finish hardware,
gypsum drywall, tile flooring, carpeting, painting, plumbing,
electrical and mechanical work. This will be a Firm Fixed-Price
Indefinite Delivery/Indefinite Quantity contract with a basic
plus three option years. The estimated magnitude over the life
of the contract is between $25 million and $100 million. The
estimated basic year magnitude is between $5 million and $10
million. The applicable SIC Code is 1522 and a small business
size standard for this acquisition is one where the average
annual receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $17 million. The acquisition
is being competed unrestricted IAW the Small Business Competitive
Demonstration Program. Women-owned and small disadvantaged
business concerns are encouraged to submit offers. A Small
Business Subcontracting Plan is required prior to award if
a large business is selected for award. The solicitation, specifications,
and drawings will be posted on the Electronic Posting System
(EPS) (all applicable provisions and clauses are included)
at www.eps.gov under EPS for Vendors, USAF, Offices, Direct
Reporting Units, Locations, 10 ABW/LGC, Posted Date. No hard
copies will be available. Address any questions to Frances
C. Jenkins, Contract Specialist, Telephone (719) 333-4705,
FAX (719) 333-4747, e-mail: frances.jenkins@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R0515&LocID=479
LINKDESC:
notice
EMAILADD: frances.jenkins@usafa.af.mil
EMAILDESC:
CITE: (D-152 SN460304)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--STILLING BASIN EXTENSION AND DOWNSTREAM SCOUR PROTECTION,
CHARLEROI LOCKS AND DAM, MONONGAHELA RIVER, PENNSYLVANIA
SOL DACW59-00-B-0016
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: Correction: This action originally posted to the CBD on
3/20/00 is hereby CANCELLED. The work may be readvertised at
a later date.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-153 SN460326)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR VISITING OFFICERS QUARTERS, BLDG. 346
SOL F38610-00-R-0009
DUE 061600
POC Albert Thompson, Contract Specialist, Phone (843) 963-5178,
Fax (843) 963-2829, Email Albert.Thompson@charleston.af.mil
- Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email
DESC: Dollar magnitude of this project is between $1,000.000
and $5,000.000. The contractor shall provide all personnel
equipment, tools, materials, supervision, and other items and
services necessary to perform the following work in altering
and repairing of the Visiting Officers Quarters, building 346.
The Alteration will consist of demolition associated with the
construction of new canopies at the entries to the building
and construction of new front and rear entries and all canopies
all associated work, including foundations, columns, masonry,
sidewalks, framing and roofing repair includes asbestos and
lead abatement, demolition of exterior CMU walls, windows,
interior wood stud walls, finishes, doors, stairs, plumbing
mechanical, and electrical system. All work associated with
the construction of the exterior of the building including
foundation work, exterior wood stud walls, sheathing, brick
veneer, precast concrete, windows, gutters and downspouts.
Building systems includes electrical, communications, mechanical,
plumbing, and fire protection. Fire sprinkler and fire alarm
systems are required for the entire building, including the
second Floor. Standing-seam metal roofing system is not included.
Other systems requirements for the second floor are limited
as noted. The repair base bid includes topsoil and grading
of disturbed areas to match adjacent grade and seeding of all
disturbed areas. Second Floor consists of exterior walls: Wall
finish shall be limited to joint tape, mud and sanding of GWB.
No final wall finishes are included to second floor. Interior
Work: Construction of interior walls is limited to stairs,
mechanical room, and electrical/communications room. All required
work shall be provided in these rooms. Construct walls for
mechanical chases extending through the second floor. Mechanical:
Mechanical work for the second floor is limited to exterior
wall, ceiling and roof eave penetrations, and exterior louvers.
Fire Protection Systems: Complete fire alarm and fire protection
systems are required for the entire building as shown, including
the second floor. Plumbing: plumbing requirements for the second
floor is limited. All plumbing shall be extended to and through
the second floor, and vented through roof to building exterior.
Provide all fittings, stub-outs and plugs at second floor for
future work. Electrical: Electrical work is not included for
exterior walls. Basic electrical is included for panel, emergency
lighting, switches, fire alarm system and support for rooms
to be completed. Communications: Provide required conduit to
future Communication room at the second floor. Total performance
time is 381 days. The solicitation will be issued as unrestricted
and will be evaluated using Price/Performance Trade-off and
under the HUBZone Preference Program. This solicitation will
be available on or about 16 June 2000 and may be downloaded
from the web site address: www.eps.gov or it can be accessed
through http://437contracting.charleston.af.mil. Paper copies
or CD-ROM_s of this solicitation will not be provided. Offerors
proposals are required to submit their proposals in electronic
format on floppy disk or CD-ROM. Forward any questions to the
following email addresses; Primary: Albert.Thompson@charleston.af.mil
(843) 963-5178 Alternate(s): Tammy.Guy@Charleston.af.mil (843)
963-5175 or Keith.George@charleston.af.mil. (843) 963-5174
SIC code: 1522
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0009&LocID=514
LINKDESC:
notice
EMAILADD: Albert.Thompson@charleston.af.mil
EMAILDESC:
CITE: (D-153 SN460331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE FENCING IN AFH, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0009
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
and materials necessary to perform all work in connection with
the Replacement of Fencing in Army Family Housing on Fort Drum
in strict accordance with the statement of work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Construction".
This will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1799. This procurement is estimated to be between $250,000
and $400,000 annually with a base year and one option period.
The anticipated issue/posting date will be on or about July
5, 2000. The DUE DATE for the solicitation shall be 30 days
after actual issuance/posting on Fort Drum's Web Page. All
responsible sources may submit a bid, which will be considered.
The solicitation will not be mailed out and no Bidder's Mailing
List (BML) will be maintained. The entire bid package will
be available for downloading from the Fort Drum web page, no
hard copies will be provided. All sources wishing to bid are
required to monitor the Fort Drum Contracting web page for
any/all amendments to the solicitation. Failure to respond
to any amendments may render the bid to be considered as non-responsive
and thereby rejected. The bids must be supplied in hard copy
form to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-153 SN460336)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY00 MAINTENANCE DREDGING FOR ST. CLAIR RIVER, MICHIGAN
SOL DACW35-00-B-0019
POC Mr. Vernard L. Moore (313)226-6433
DESC: This modification is issued to correct the solicitation
number for the FY00 Maintenance Dredging for St. Clair River,
Michigan. The solicitation number should read: DACW35-00-B-0019
not DACW35-00-C-0019. The original announcement was published
in the CBD printed issue dated May 26,2000. When requesting
solicitation documents, please reference solicitation number
DACW35-00-B-0019 for the subject project. All other information
is UNCHANGED.
CITE: (W-153 SN460342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BEACH NOURISHMENT PHASE I (NORTH REACH), SHORE PROTECTION
PROJECT, BREVARD COUNTY, FLORIDA
SOL DACW17-00-R-0031
DUE 082500
POC Contract Specialist, Vicki V. Tipton, 904-232-1146
DESC: This project is located on the east coast of Florida about
midway down the peninsula. The project consists of placing
beach fill along 9.3 miles of shoreline just south of Port
Canaveral between the Florida Department of Environmental Protection
(FDEP) monuments R-3 and R-55. The berm elevation is +10.0
feet MLW with a foreshore slope of 1 vertical to 15 horizontal.
Construction of the North Reach includes placement of approximately
2.8 million cubic yards of sand. This will be accomplished
with a Base Bid and two Options. The BASE BID is the southernmost
3.6 miles of the project requiring approximately 1.1 million
cubic yards. OPTION A includes nourishment of 3.3 miles from
R-3A to R-21A with about 900,000 cubic yards. OPTION B consists
of placing fill on 2.7 miles from R-20 to R-35 with about 800,000
cubic yards. Two borrow areas are identified for construction
of the project. One source is located between 2 to 3 miles
offshore of the tip of Cape Canaveral. This borrow area is
located approximately 6 miles east-northeast from the north
limit of the project area. An access channel is provided for
approach to this area that may have to be dredged. If dredging
of the access channel is required, disposal of all material
will be placed in the Ocean Dredged Material Disposal Site
(ODMDS) located 7 to 8 miles south of the access channel. Another
borrow area is located 12,000 feet southeast of the previously
noted borrow source. Either or both borrow sources may be used
for this project. A 9,500-foot by 2,700-foot sand rehandling
area is located approximately 4,000 feet offshore of the project
beach between R-28 to R-39 in approximately 30 feet depth of
water. The nearshore disposal and sand rehandling area may
be used from October 1st to April 30th. There is no restriction
on the number or kinds of dredges in operation on this project.
Beach filling will only be allowed from November 1st to April
30th. Storage of equipment and/or pipe on the beach is not
allowed during May 1st through October 31st. Alternative sand
sources will be considered if they meet the criteria established
in the contract specifications. Any required permits or environmental
documentation needed for use of an alternative sand source
shall be the responsibility of the Contractor. No time extensions
shall be granted to the contract period for use of an alternative
sand source. Magnitude of construction is over $10,000,000.00.
Invitation will be issued on or about June 26, 2000 and open
on or about July 25, 2000. Solicitation will be issued in electronic
format only. Bidders will be provided a CD ROM at no cost.
Interested offerors must register electronically. The registration
form is located at http://www.saj.usace.army.mil/. (Select
Business Opportunities.) THIS IS AN UNRESTRICTED ACQUISITION,
All responsible sources may submit an offer which will be considered.
Award will be made on a best value basis. Proposals will be
evaluated on technical and price factors. Technical factors
may include, but not be limited to, past performance, schedule
and equipment. You must be registered in the Central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 for more information.
SIC Code 1629, size standard $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-153 SN460356)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--BOILER REPLACEMENT AND UNDERGROUND STORAGE TANK MITIGATION,
CONTE FB, PITTSFIELD, MA
SOL GS01P00BZC0009
DUE 071800
POC Dianne Green, Contract Specialist, Phone (617) 565-6548,
Fax (617) 565-7146, Email dianne.green@gsa.gov - Corey Sackett,
Contract Specialist, Phone (617) 565-8965, Fax (617) 565-7146,
Email corey.sackett@gsa.gov
DESC: Pre-solicitation Notice. Boiler Replacement and Underground
Storage Tank Mitigation. Solicitation issue date on or about
June 18, 2000. Estimated Cost Range is between $100,000 and
$250,000. This project totally set aside for small business
under the Small Business Competitiveness Demonstration Program.
SIC code is 1711, small business size standard $7 million.
To obtain a copy of the solicitation contact Dianne Green at
(617) 565-6548 or e-mail dianne.green@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P00BZC0009&LocID=2910
LINKDESC:
notice
EMAILADD: dianne.green@gsa.gov
EMAILDESC:
CITE: (A-153 SN460379)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--BOILER REPLACEMENT AND UNDERGROUND STORAGE TANK MITIGATION,
CONTE FB, PITTSFIELD, MA
SOL GS01P00BZC0009
DUE 071800
POC Dianne Green, Contract Specialist, Phone (617) 565-6548,
Fax (617) 565-7146, Email dianne.green@gsa.gov - Corey Sackett,
Contract Specialist, Phone (617) 565-8965, Fax (617) 565-7146,
Email corey.sackett@gsa.gov
DESC: Pre-solicitation Notice. Boiler Replacement and Underground
Storage Tank Mitigation. Solicitation issue date on or about
June 19, 2000. Estimated Cost Range is between $100,000 and
$250,000. This project totally set aside for small business
under the Small Business Competitiveness Demonstration Program.
SIC code is 1711, small business size standard $7 million.
To obtain a copy of the solicitation contact Dianne Green at
(617) 565-6548 or e-mail dianne.green@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS01P00BZC0009&LocID=2910
LINKDESC:
notice
EMAILADD: dianne.green@gsa.gov
EMAILDESC:
CITE: (A-153 SN460380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--ASPHALT SURFACE COURSE
SOL DAHA11-00-B4001
DUE 071200
POC SSgt Katie Tarry, (618) 256-6222
DESC: This notice is a synopsis for ASPHALT SURFACE COURSE. Work
includes, but not limited to providing all labor, equipment,
and material necessary to prepare existing asphalt roadways
and parking lots for surface course of asphalt. Some areas
require an additional 1-1/2 inches while other areas require
an additional 2 inches. Milling of some existing surfaces will
have to be accomplished as well as patching of thin or deteriorated
areas. Some areas may need to be cut out entirely, the aggregate
base removed and soil excavated, the aggregate base replaced,
and then the asphalt placed. There will be an option for concrete
curbs listed within the solicitation. The performance period
is 60 days from notice to proceed. Solicitation documents will
be available on 12 June 2000. Estimated bid opening date is
12 July 2000 and award date will be 27 July 2000. This acquistion
is a small business set-a-side using sealed bid procedures.
All responsible sources may submit a bid which shall be considered
by this agency. All responses must be telefaxed to (618) 256-6222,
or in writing to USPFO-IL-PCC, ATTN: SSgt Kati Tarry, 5541-C
Pryor Drive, Scott AFB, IL 62225, or e-mail to tarryk@scott.af.mil*****

EMAILADD: tarryk@scott.af.mil
EMAILDESC:
CITE: (W-153 SN460383)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPLACE HOSPITAL WATER VALVES PHASE #3
SOL F33601-00-B0021
DUE 060600
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "31 May 2000 - Amendment 0001 to solicitation
F33601-00-B0021 has been uploaded to PIXS. Amendment incorporates
a revised wage decision (OH 00-29 (Mods 0-7) and extends bid
opening date to 6 Jun 2000 @ 1430 hrs. 02 May 2000 - Solicitation
F33601-00-B0021 has been uploaded to PIXS. Bid opening date
is 01 Jun 2000 @1430 hrs. 14 Apr 2000 - SYNOPSIS: Project Number:
958001Al SCOPE: Contractor shall furnish all labor, equipment,
materials, appliances, and devices and perform all operations
necessary or required to replace Hospital water valves, Phase
3, in accordance with plans and specifications for project
958001A1. Funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations and the evaluation
of proposals, or the source selection process, therefore, for
routine matters on the individual soliciation, please contact
Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571 Ext 4127. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
Ext 232. Contractors must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423.
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". DUNS/CCR Website: http://ccr.edi.dis.
Solicitation No. F33601-00-B0021, Project Number 958001A1.
NOTES: 1. The solicitation, specifications, and drawings will
be available on the World Wide Web on or about 1 May 2000.
Web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. You may, however,
download and print the file from the www. 3. There is no fee
for this solicitation. 4. There are approximately 22 pages
of the solicitation, 77 pages of specifications, and 58 sheets
of drawings. 5. One hard copy of the solicitation will be available
for review in Bldg 260, Area C, Wright-Patterson AFB, OH. 6.
Registration page will be attached to the web site. You are
not required to register. However, when you register you will
receive notice of any amendments and/or addendums. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. 10 Apr 2000 - PRE-SOLICITATION
NOTICE: Project Number: 958001A1 SCOPE: Contractor shall furnish
all labor, equipment, materials, appliances, and devices and
perform all operations necessary or required to replace Hospital
water valves, Phase 3 in accordance with plans and specifications
for project 958001A1. Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations and
the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractors must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0021, Project
Number 958001A1. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 1 May 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 77 pages of specifications, and
58 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, Oh. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontractwith these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0021/00B0021.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN460386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--RENOVATION OF THREE BUILDINGS, UNITED STATES CONSULATE,
USIS AND GSO BUILDINGS AT THE U.S. EMBASSY'S UPPER PORTION
OF THE COMPOUND IN ROME
SOL TBD
DUE 062100
POC Bob Powell Contracting Officer , and Howard Williams Jr.
Contracting Specialist 703-875-6279
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking qualified construction firms for
the renovation of the United States Consulate, USIS and GSO
buildings at the U.S. Embassy's upper portion of the compound
in Rome, Italy. The project's scope of work is four general
areas. Part one includes Personnel Access Control and security
upgrades to the three buildings. Part two includes the HVAC
upgrades to all three buildings. Part three includes electrical
upgrades, telephone and data distribution to all three buildings.
Part four includes construct handicapped accessibility modifications
to the Consular and USIS buildings required to meet new standards.
A centralized HVAC system is being added to the Consular and
USIS buildings with a water-cooled chiller plant to go along
with the existing centralized heating plant. The HVAC system
will be a two-piped chilled water system with the chiller plant
being located in the basement of the USIS building feeding
the other building on the compound. The construction cost is
estimated to be between $5,000,000.00 and $7,000,000.00. The
Percy Amendment, 22 U.S.C. 302, will apply. Firms who want
to be considered for the Percy Amendment are required to request
this preference in writing and submit the following information:
(A) Evidence of performance of similar construction work in
the United States, and (B) either (i) ownership in excess of
fifty percent by United States citizens or permanent residents
or (ii) incorporation in the United States for more than three
years and employment of United States citizens or permanent
residents in more than half of the company's permanent full-time
professional and managerial positions in the United States.
This information is to be submitted as part of the proposal
by the required due date. This solicitation is also being advertised
locally in Italy. The contract period of performance is anticipated
to be between 17 and 24 months. The contract type is firm fixed
price construction. The project solicitation will consist of
two phases; this solicitation is for Phase One. As a result
of evaluations from submittals sent in response to Phase One,
up to five firms with the highest rankings meeting the technical
requirements will be issued formal solicitations and invited
to submit Phase Two cost proposals. The Government reserves
the right to limit the number of firms invited to participate
in Phase Two to permit the greatest number that will permit
efficient competition among the most highly rated proposals.
The Government anticipates selecting up to five (5) contractors,
but no more; from the pre-qualified source of contractors from
Phase One. The cost proposals during Phase Two are to be submitted
in the formats provided by the United States Government. The
firm with the lowest responsible cost proposal will be selected
for contract award. The scope of construction services under
this proposed contract will include: total construction skills
and services to fully renovate a functional and operational
U.S. buildings as outlined above, in accordance with construction
documents prepared by the United States Government's Architect
of Record and approved by the Office of Foreign building operations;
on site organization and lines of authority to ensure overall
project coordination; daily management oversight and coordination
with U.S. Government on-site staff, Architect-Engineer representatives,
subcontractors, equipment suppliers, and materials managers,
managing job site meetings and submittals from project start
to project completion turnover; quality control program; and
construction scheduling to provide overall control throughout
the life of them project. Three buildings designated within
the project scope will remain occupied during the period of
performance for this contract requiring phased construction.
It will be the prequalified contractor's responsibilities to
map out a plan of how they intend on integrating the work of
the three buildings within the required performance schedule
for this project. During work in limited specified areas, the
successful offeror, including all entities that comprise a
joint venture, must be escorted by representatives of the United
States Government who have security clearances. No scoring
points will be used in the government's evaluation and ranking
of potential offerors. All rankings will be done in narrative
form by the Government's technical team. The Government will
use a narrative ranking format to rank all acceptable proposals
submitted under this CBD. Up to five proposals receiving the
highest rankings will be asked to submit cost proposals under
Phase Two of this announcement. Firms responding to this
announcement on or before the closing date will be considered
for pre-qualification using the following evaluation criteria
below; all evaluation factors are of equal importance and will
be evaluated based on the quality and content of the information
submitted to the Government under Phase One of this announcement.
FACTOR 1 - TECHNICAL QUALIFICATIONS: (a) The contractor
must show specialized experience and technical competence in
renovation of historic buildings by incorporating modern HVAC
and Electrical systems while maintaining existing systems and
working around occupied buildings. (b) The contractor must
demonstrate from five projects during the last five years how
they maintained the project schedule while exercising effective
cost and quality control measures. FACTOR 2 - PAST PERFORMANCE:
(a) Previous experience with overseas projects or projects
in Italy and knowledge of Italian or European building codes,
standards, and construction practices. (b) Show a minimum of
five years of successful design and construction experience
on similar projects with a preference for those performed in
Italy or Europe. (c) Offerors must demonstrate that they and
their principal sub-contractors have either individually or
collectively completed renovation projects similar in complexity
and type, with at least five construction projects over $5,000,000.00
U.S. dollars, during the previous five (5) years. (d) The contractor
or joint venture teams will be evaluated on the quality of
the built projects, maximum of five example projects each project
cost totaling over $5,000,000.00 during the last five years.
(e) Offeror's must briefly describe internal quality assurance
and cost control procedures and indicate their effectiveness
by listing the planned and actual design duration, client's
construction budget, design construction estimate, construction
award amount, and provide a construction change order rate
in tabular form for five recent projects within the last five
years. FACTOR 3 - CAPACITY TO PERFORM THE WORK: (a) Identify
available labor, materials, facilities, equipment and financial
assets available for performing a project of this magnitude.
(b) Offerors must demonstrate that they have the financial
capability and resources to undertake their proposal to accomplish
the project within the funding range stated previously and
be able to obtain the required performance and payment bonds,
or bank letters of credit or guarantee; and must have a total
combined construction and renovation business volume of at
least equal to the level of their proposal per year in three
of the last five years using the project criteria above. (c)
Offers must provide a list of banks or other lending institutions
which offer intends to use in order to finance this project,
and provide credit references. FACTOR 4 - MANAGEMENT: (a)
The contractor must provide a business management plan for
construction projects that explains the offeror's methodology
for decision making, personnel management, team approach, quality
assurance in the execution of the contract, schedule establishment
and control. As a means of verification of the contractors
abilities to meet each of the aforementioned criteria, firms
that meet the requirements described in this announcement are
invited to submit two copies of the following for Phase One
and what was required above of the contractors in response
to each factor's; subfactor's information within: (a) Technical
Qualifications, (b) Past Performance Information, (c) Capacity
to Perform Work, and (d) Management Business Plan. Failure
to provide any of this information as outlined under each factor
will result in the offeror being removed from further consideration.
All information and response(s) to this CBD announcement shall
be written in English. This is a solicitation for phase
One only. The Government intends to evaluate and rank Phase
One proposals and seek Phase Two submissions (cost proposals)
from all firms that meet the technical requirements set forth
in this Phase One solicitation. The prequalified firms will
be asked to submit cost proposals. The proposer with the lowest
responsible cost proposal will be selected for contract award.
All submittals must be received by close of business on
JUNE 21, 2000, at Attn: Mr. Howard Williams JR, U.S. Postal
mailing address: Department of State, A/LM/AQM/RA/CON, Construction
Branch, Room L-600, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219. Delivery address for Express mail or Courier: Department
of State, A/LM/AQM/RA/CON, Construction Branch, Room L-600,
1701 N.Ft. Myer Dr., 17th Street entrance, Arlington, VA 22219.
Requests for clarification must be submitted in writing to
Howard Willaims JR., Telephone number (703)-875-6279. The fax
number is (703) 875-6292. Proposals received after this date
will not be accepted.
EMAILADD: Hwilliams@state.gov
EMAILDESC:
CITE: (W-153 SN460389)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--INTERIOR PAINTING AND LEAD AND ASBESTOS REMOVAL AT
U.S. COAST GUARD FT. WADSWORTH, STATEN ISLAND, NY FACILITY
SOL RFQ DTCGG1-00-Q-FTWADS
DUE 071200
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform interior painting of two (2) U.S. Coast Guard Housing
Units and a double unit Guest Quarters located at the Coast
Guard's Fort Wadsworth, Staten Island, NY facility. The work
also includes the removal of lead paint and some asbestos removal.
A one time only site visit is scheduled for 1 PM on 6 July
2000. This project is a readvertisement of project DTCGG1-00-Q-3WK160.
Offerors are advised that the successful contractor shall be
required to perform at least 50% of the work with their own
forces. This Request for Quotations is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
This project is estimated between $25,000 and $100,000. The
applicable SIC Code is 1721. The tentative date for receipt
of quotes is 12 July 2000. Bid packages will be available on
or about 20 June 2000 at a non-refundable charge of $28. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-153 SN460392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 222-00-2010(P)
DUE 071700
POC Contact Karen Moore, Contract Specialist, 870/543-7479/Priscella
T. Sullivan, Contracting Officer, 870/543-7271
DESC: Z-Remove existing roofing systems at building 15, 85A,
85A Canopy and Walkway from 85A to 5D down to deck. Repair
and clean deck. Install new Modified Bitumen roofing system
according to owner's specifications. Clean up all debris associated
with work. Prior to re-roofing provider shall have in place
a Fume Recovery System (kettle) for the purpose of removing
smoke and odors. Upon completion of new roofing system, provide
NCTR a 20 year NDL warranty covering materials and workmanship
to repair any leaks or failure that develops, and correct any
damage to other work or equipment caused by such leaks or repairs
thereof. The period of performance will be 150 calendar days
from receipt of notice to proceed. The anticipated release
date for the solicitation package is June 16, 2000. Closing
date for receipt of bids will be July 17, 2000. The applicable
Standard Industrial Code for this acquisition is 1761; small
business size standard is $7.0 million. Request for this solicitation
must be in writing, referencing Solicitation Number 222-00-2010(P)
and shall include company name, size status, mailing address,
point of contact, telephone number, facsimile number. Telephone
and fax request for the solicitation will not be accepted.
A bid bond will be required from the successful bidder. See
Number Note 1.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-153 SN460397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--ROOF REPLACEMENT PHASE 3
SOL IFB 693-21-00
DUE 071700
POC Karen A. Whalen, Contracting Officer, (570) 821-7222
DESC: Work shall include, but not be limited to the following:
Removal of existing asbestos containing built-up roofing material
and installation of a new white rubber EPDM membrane roof with
2" polyisocyanurate insulation. Work includes roof areas 8,
5, 6 and 1. SIC Code 1761 ($7 mil) Subject to Availability
of Funds. Estimated cost range: $100,000-$250,000. Bid pkgs
availabile o/a 6/15/00. Requests must be in writing or faxed
on Company letterhead to the Contracting Officer @ (570) 821-7277.
CITE: (W-153 SN460403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REMOVE AND REPLACE EPDM ROOFING AT BLDG 11 TOBYHANNA
ARMY DEPOT
SOL DAAB17-00-B-0008
DUE 071900
POC Joe Santillo, Contract Negotiator, Joyce K. Bednar, Contracting
Officer, (570) 895-7517, FAX (570) 895-6782
DESC: Work includes include removal of existing ballast, roofing
membrane, insultaion, roof flashing and related blocking; and
providing and installing new ballast, new roofing membrane,
new insulation, new flashing and related block work. Rough
carpentry, sheet-metal work, joint sealing, and painting is
also required. Estimated magnitude is $250K - $500K. Completion
is approximately 90 days after Notice to Proceed. Approximate
issue and open dates are 19 JUN 00 and 19 JUL 00 resepctively.
Exact dates will be as stated in the solicitation and will
be based upon the actual issue date. Requests for copies should
be made within 10 days of the date of publication of this pre-solicitation
notice and solicitation synopsis. This solicitation is unrestricted;
however, please provide your business size in your request.
SIC Code is 1761, average annual receipts of $7 million. All
responsible sources may submit a bid which will be considered.
EMAILADD: jsantill@tobyhanna.army.mil
EMAILDESC:
CITE: (W-153 SN460419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA20-00-R-0015
POC Eva Lauchie, Contract Specialist (517) 483-5902
DESC: CORRECTION: This is a correction of the synopis printed
in the CBD on 31 MAY 00. The following information is to be
submitted with your request for solictiation. Contractor's
Tax Identification Number (TIN); Contractor's DUNS number;Cage
Code;Indicate applicable Standard Industrialization Codes (SIC)
for the company. All Contractors must be actively registered
in the Central Contractor Registry (CCR) prior to award in
order to be eligible for award of this contract. All other
information remains the same.
LINKURL: www.ccr2000.com
LINKDESC:
registration
EMAILADD: lauchieep@mi-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--IMPROVEMENT TO SEAWALL WITH INSTALLATION OF TIMBER
PILES ALONG SEAWALL, KEY WEST, FL
SOL NAAJ8700000120SLW
DUE 062600
POC Sharon Walker 816-426-7267 x241 Fax 816-426-7530
DESC: The U.S. Department of Commerce intends to procure for
improvement of the seawall at the Truman Annex, in Key West,
FL. Description: Furnish all labor, material, equipment and
each and every item of expense for the installation of twenty
seven (27), 12-inch diameter timber pile, marine grade with
a 2.5 CCA retention rate. Each pile shall be driven vertical
and located along the NOAA property sea wall at ten (10) foot
intervals in a straight line configuration. Each pile shall
be driven into the seabed a minimum of six (6) feet and shall
extend above the top of the concrete seawall cap five (5) feet.
The distance from the top of the seawall cap down to the top
of the seabed varies from approximately twelve (12) to sixteen
(16) feet. Once the piles have been driven into the seabed,
a wood spacer, of same wood material and treatment as the timber
pile, shall be placed between the seawall concrete cap and
the timber pile. A horizontal hole shall be drilled through
the timber pile, wood spacer, and into the concrete seawall
cap for a distance of at least six (6) inches for securing
the timber pile with a stainless steel all-thread rod. The
rod shall be 18-8 grade stainless steel, 5/8-inch diameter,
with stainless steel washer and nut. The stainless steel rod
shall doweled and anchored into the concrete with epoxy. After
securing the timber pile with the stainless steel rod, the
nut and washer end of the rod shall not protrude past the surface
of the timber pile. A plastic cone cap shall be secured to
the top each of the driven timber pile. Completion time for
this project is 60 calendar days from Notice to Proceed. Specifications,
drawings, and quotation documents will be available upon written
request. The SIC Code is 1542. This is a Small Business Set-Aside.
Estimated construction cost is from $25,000 to $100,000. A
copy of the Request for Quotation (RFQ) will be available on
or about June 16, 2000. Requests may be faxed to 816-426-7530.

CITE: (W-153 SN460437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM - PHASE II
SOL IFB679-062-00WG
DUE 070500
POC Wanda Goolsby, Contracting Officer, (205) 554-2837
DESC: Please note that the issue date for this project is being
changed from June 5, 2000 to June 28, 2000. The response date
will also change from July 5, 2000 to July 28, 2000. This will
all be noted on the SF1442 of the solicitation package once
issued.
CITE: (W-153 SN460446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--JACK CREEK TRAIL RECONSTRUCTION
SOL RFQ R1-02-00-17
DUE 071800
POC Mike Blinn, General Information, (406) 683-3983
DESC: Project is 11.2 kilometers and includes 1 log stringer
bridge. Madison Ranger District, Beaverhead-Deerlodge NF, Madison
County, Montana. Est. start work date is 8/15/00; contract
time, 430 calendar days. Package will be available on or about
6/16/00. Price range between $25,000 and $100,000. NOT SET
ASIDE FOR SMALL BUSINESS. EMAILADD:lrakich@fs.fed.us EMAILDESC:
Contracting, Beaverhead-Deerlodge NF
EMAILADD: POC mblinn@fs.fed.us
EMAILDESC:
CITE: (W-153 SN460462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF FACILITIES INCLUDING
FAMILY HOUSING
SOL N62477-00-R-0111
POC Charles Plis @ (202) 685-8201
DESC: The Engineering Field Activity Chesapeake Contracts Office
is currently seeking potential sources for OMB Circular A-76
Cost Comparison Study. The intent of the study is to determine
the most efficient and cost effective method of providing Operation,
Maintenance and Repair of Facilities for the Dahlgren Division,
Naval Surface Warfare Center. This notice does not constitute
a commitment by the Government. The Study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A Government proposal
to provide these services is being developed and a contract
may or may not result. Requirements include the furnishing
of all labor, supervision, tools, materials, equipment, incidental
engineering, transportation and management necessary for the
Operation, Maintenance and Repair of Buildings and Structures
including Family Housing; operation, maintenance and repair
of heating plants and systems inclusive of those above and
below five (5) ton capacity; material purchasing, warehousing
and other support of the functions listed above; tool room
operations required in support of the above functions inclusive
of required support of the Family Housing Self-help Program,
other Public Works Department operations not covered by this
solicitation and Dahlgren Contingency Operations at the Naval
Sea Systems Command Dahlgren Division, Naval Surface Warfare
Center (NSWCDD) and tenant activities including the Non-appropriated
Fund Activities (NAF). This is not a request for proposal and
no solicitation is available at this time. The Government will
not pay for information requested nor will it compensate any
respondent for any cost incurred in developing information
provided to the Government. Market research is being conducted
to determine interest and capability of potential sources for
this requirement. Do not submit capability statements; instead,
companies wishing to respond are invited to go to the web site
at http://esol.navfac.navy.mil to download the associated market
survey file and statement of work. A more comprehensive description
of the requirement will be provided with the market survey.
The due date for responses to the market survey is 14 June
2000. Responses may be submitted via facsimile @ (202) 433-6900,
attention: Charles Plis or email: plisce@efaches.navfac.navy.mil.
NOTE: A pre-solicitation conference will be held on June 20,
2000 @ Building 182, Room 146, Naval Surface Warfare Center,
Dahlgren, Virginia 22488-5001. Request for Proposal issuance
date will be on or about 07 August 2000. In accordance with
FAR 5.102 (a) (7) availability of the solicitation will be
limited to the electronic medium; the solicitation will be
available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil. All prospective offerors
and plan room holders must register as planholders on the website
in order to receive a copy of the solicitation. The official
plan holder's list will be maintained on and can be printed
from the website. Hard copies (paper sets) or CD-ROM of the
solicitation will not be provided by the Government. Registering
offerors and plan rooms must provide a complete name, address,
phone number including area code, offeror type (prime contractor,
subcontractor, supplier, plan room, etc.), email address and
type of business (large, small, small disadvantaged, woman
owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. For
contractors who need assistance in doing business electronically,
a website has been developed. The address is www.acq.osd.mil/ec/.
To locate a Resource Center for your assistance, just click
on "Assistance Centers". Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. Any resultant contract will
have a performance period, which includes a base year with
two option years. The contract type will be a combination firm
fixed-price and indefinite quantity. This is a negotiated source
selection procurement, which consists of the submission of
price and technical proposals. The SIC for this procurement
is 7349 with a size standard of $12 Million.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: plisce@efaches.navfac.navy.mil
EMAILDESC:
email
CITE: (W-153 SN460464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--ROUTINE MAINTENANCE DREDGING AT OCEANSIDE AND DEL
MAR HARBORS ENTRANCE CHANNELS, SAN DIEGO COUNTY, CA
SOL DACW09-00-B-0011
DUE 071800
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of routine maintenance dredging at
Oceanside and Del Mar Harbors entrance channels. The Standard
Industrial Classification (SIC) Code is 1629, Dredging and
Surface Cleanup Activities, $13.5M average annual gross revenue
for the last three (3) fiscal years. The estimated cost range
of this project is over $1,000,000 - $5,000,000. The project
will provide plans and specs using CD-Rom only; hard copies
will not be available. The CD-Rom will be available on or about
June 15, 2000 at no charge. Because a limited number of CD-Roms
will be reproduced, copies are limited to one CD-Rom per firm.
Faxed CD-Rom requests may be made to (213) 452-4187, Attn:
Plan Room. A web site with the capability to view and/or download
plans and specifications is available. To access the web site,
visit the Los Angeles District Contracting Division at web
site Internet address http://ebs.spl.usace.army.mil and click
on Advertised Solicitations. Official media of distribution
of this solicitation is CD-Rom only. This is an UNRESTRICTED
procurement, all responsible sources may submit an offer. The
Los Angeles District subcontracting goals are specific percentages
of the contractor's total planned subcontract amount. The goals
are as follows: 62% with small business, 10% with small disadvantaged
business, 5% with woman owned small business and 1.5% with
hub zone small business. All interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.

CITE: (W-153 SN460465)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--TRAFFIC SIGNALS AT RANDALL AVE & ROGERS RD
SOL F48608-00-R0025
DUE 062500
POC Miriam Riegler, Contract Specialist, Phone 3077734741, Fax
3077734636, Email miriam.riegler@warren.af.mil - Darlene Faulkner,
Contract Specialist, Phone 307 773 4751, Fax 307 773 4636,
Email
DESC: This acquisition is being offered for full and open competition
subject to Standard Industrial Classification (SIC) code 1731.
Women-Owned and Small Disadvantaged Businesses are encouraged
to participate. The project is located at F. E. Warren AFB,
WY. The contractor shall furnish their proposal of effort to
provide all plant, labor, materials, and equipment to perform
all required work to construct two traffic signals and lighting
at the intersection of Randall Avenue and Rogers Road. The
scope of work includes but is not limited to selective demolition,
site excavation, backfill, grading pavement repair, signal
installation, and electrical work. All work shall be performed
in accordance to Laramie County applicable state and federal
permits (with the exception of the permit to construct), will
be provided by the contractor. Performance period for resultant
construction awarded as a result of this solicitation will
be 60 days. Magnitude of this project is $25,000 to $100,000.
Issue date for this solicitation is anticipated to be on or
about 15 Jun 00 with closing date 10 calendar days after issuance.
This solicitation is a Request for Proposal--Performance Price-Trade
off (PPT). Under PPT, past performance will be evaluated. When
the solicitation is downloaded, it should be read completely,
as there are milestones an offeror will need to meet. This
solicitation will be available via the Internet at the following
address: http://www.eps.gov At the home page select the EPS
for Vendors. A series of indexes will follow requiring these
selections: USAF--Offices: Air Force Space Command -- Offices;
90 CONS -- Posted Dates. Active solicitation will be listed
in accordance with their date of issuance. There will be no
pre-announcement of when the solicitation will be available.
For further assistance contact TSgt Miriam Riegler at (307)
773-4741, or Ms. Darlene Faulkner at (307) 773-4751, fax (307)
773-4636, 90 CONS/LGCI 7505 Marne Loop, F. E. Warren AFB, WY
82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0025&LocID=507
LINKDESC:
notice
EMAILADD: miriam.riegler@warren.af.mil
EMAILDESC:
CITE: (D-153 SN460466)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--EIFS AND MASRONY REPAIRS AT USCG AIR STATION CAPE
COD, MA
SOL DTCGG1-00-B-3WK204
DUE 072000
POC MATTIE WALKER, CONTRACT SPCIALIST, 401-736-1766 fax 401-736-1704
DESC: Presolicitation Notice: Contractor shall provide all labor,
material, equipment, transportation, and supervision for EIFS
and Masonry Repairs to Building 5204, Air Station Cape Cod,
MA. The work includes masonry repairs, concrete repairs, painting,
new exterior insulation and finish system (EIFS), moving conduit/wall
mounted items, and incidental related work. SIC code is 1741.
Period of performance is 60 calendar days. The estimated cost
range is between $100,000 and $250,000. This procurement is
issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Solicitation packages will be
available on/about June 19, 2000 FROM Rhode Island Blueprint,
335 Webster Avenue, Cranston, RI 02920. Please fax your requests
to RIBP their FAX number is 401-946-6550 and include your credit
card number and expiration date along with the solicitation
number. Solicitation will not be released until the issue date
referenced in the CBD. RIBP accepts VISA, MasterCard AND AMERICAN
EXPRESS. REQUESTS WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS
WILL BE SHIPPED UPS UNLESS YOU REQUESTS OVERNIGHT DELIVERY.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the due date of the bid
opening. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-153 SN460478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--GAZELLE CREEK TEMPORARY ROAD OBLITERATION
SOL RFQ R1-02-00-16
DUE 071800
POC Mike Blinn, General Information (406) 683-3983
DESC: Project is 6.0 miles of road obliteration. Madison Ranger
District, Beaverhead-Deerlodge NF, Madison County, Montana.
Est. start work date is 8/15/00; contract time, 30 calendar
days. Package will be available on or about 6/16/00. Price
range between $25,000 and $100,000. NOT SET-ASIDE FOR SMALL
BUSINESS. EMAILADD: lrakich@fs.fed.us EMAILDESC:
Beaverhead-Deerldoge National Forest
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-153 SN460479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--USCG HOUSING UNITS-REMOVE EXISTING CARPET, SUPPLY
AND INSTALL NEW CARPET AND NEW VINYL TILE
SOL DTCG24-00-Q-31A644
DUE 051500
POC J.McKenzie Tel: 617-223-3159; fax: 617-223-3145
DESC: Work includes all labor, materials, equipment, transportation,
and supervision necessary to remove existing carpet and supply
and install new carpet and vinyl tiles at USCG housing units
located at Ft Wadsworth, Staten Island NY 10305. Expected performance
period is: June 2000-30 Sept 2000. Site visits will be conducted
on: 2 June 2000 and 5 June 2000 only. TO arrange site visit
for these dates call: Mr Markowitz, Tel: 718-354-4241. Ref:
Specification: ANY-0241. The procurement is set-aside 100%
for emerging small businesses. SIC: 1752, Size: $7.0M. All
responsible emerging small businesses may request a copy of
the solicitation using DTCG24-00-Q-31A644. Anticipated award
date is: 17 June 2000. Fax: 617-223-3145. This notice is for
informational purposes to minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to obtain short-term working capital assistance
for DOT Short Term Lending Program (STLP)at prime interest
rates to provide accounts receivable funding. FOr further information
and applicable forms concerning STLP, call the OSDBU at 800-532-1169.

CITE: (W-153 SN460482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--SUPPLY AND INSTALL SELF-CONTAINED HIGH PRESSURE WATER
MIST FIRE SUPPRESSION SYSTEM
SOL Q 1700 00 0609
DUE 071800
POC Send your request ofr copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This project involves supply and installation of a self-contained
high pressure water mist fire suppression system (Marrioff
"Hi-Fog" or approved equal)for the main and attic levels of
the 3,350 square foot museum collection storage facility at
Acadia National Park, Bar Harbor, Maine. Installer must be
licensed/certified by manufacturer. Quoters are stongly urged
to inspect the occupied museum facility prior to submitting
a quote. The estimated construction range of this project is
between $25,000 and $100,000. This solicitation is issued pursuant
to Public Law 100-656 Small Business Demonstration Program.
REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC
MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES
WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-153 SN460487)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ CONCRETE REPAIR/MAINTENANCE, NAVAL AIR STATION,
PATUXENT RIVER, MD
SOL N62477-00-B-3013
DUE 070700
POC Donna Knott (301) 757-4767/Barbara Thompson (301) 757-4918
DESC: The SIC code is corrected to 1771. The revised tentative
date that this solicitation will be available for viewing and
downloading from the website shall be on or before 7 June 2000.
The revised issuance date for the Invitation for Bid is 7 July
2000.
LINKURL: None
LINKDESC:
EMAILADD: knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-153 SN460495)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z-CONSTRUCT YOUTH CENTER ADDITION
SOL F38601-00-R0018
DUE 081400
POC Jeremy Hebb, Contract Administrator, Phone (803) 895-6006
DSN 965, Fax (803) 895-6018 DSN 965, Email hebb.jeremy@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with constructing
a 4000 square foot addition to the existing Youth Center and
build a new 4250 square foot Youth Center Annex. The contractor
shall also provide all necessary HVAC, plumbing and associated
paving. This will be a firm-fixed price construction contract.
The performance period for this contract is expected to be
365 calendar days. The estimated contract magnitude for this
acquisition is between $1,000,000 and $5,000,000. The proposed
procurement is unrestricted for all offerors. This procurement
will be awarded on a Best Value Basis. The applicable Standard
Industry Classification (SIC) code for this acquisition is
1542. It is anticipated that the solicitation will be issued
electronically on or about 12 July 2000 on the Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. You will need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf), and Autocad Internet
Format (.dwf) to be able to view the solicitation documents.
Please submit any questions regarding the solicitation in writing
at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0018&LocID=793
LINKDESC:
notice
EMAILADD: hebb.jeremy@shaw.af.mil
EMAILDESC:
CITE: (D-153 SN460498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--BUILDING FABRIC DEMOLITION, ASBESTOS-CONTAINING MATERIAL
REMOVAL, RESTORATION CARPENTRY, AND WOOD SHINGLE ROOFING AT
LAFAYETTE'S QUARTERS, VALLEY FORGE NATIONAL HISTORICAL PARK
SOL N4860000010
DUE 072100
POC Joan Buonanno, Contract Specialist (610) 783-1032
DESC: This project consists of building fabric demolition, asbestos-containing
material removal, restoration carpentry, and wood shingle roofing.
The work will be performed at Valley Forge National Historical
Park, in Valley Forge, Pennsylvania on a nationally significant
dwelling. The demolition work consists of removing approximately
3,750 sq. ft. of existing wood shingles; 1,124 sq. ft. of asbestos-containing
roof felt paper; metal lined built in gutters; metal flashing
and gutters. The re-roofing will consist of appying Government
provided cedar shingles, restoration carpentry, painting, and
metal work. Performance time is 120 calendar days after receipt
of the Notice to Proceed. This procurement is a Request for
Proposal. Evaluation criteria will be listed in the solicitation.
Estimated cost of the project is between $25,000 and $100,000.
The applicable Standard Industrial Classification (SIC) Code
is 1521 and the Small Business Size Standard is $17 million.
This Request for Proposals is being issued pursuant to the
Small Business Competitiveness Demonstration Program and is
open to both large and small business participation. Solicitation
packages will be available on or before June 21, 2000. Only
written or faxed requests for the solicitation will be accepted.
Fax Number: (610) 783-1058. Telephone requests will not be
honored.
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-153 SN460502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL R6-20-00-22RD
DUE 071300
POC POC Contracting Department (541) 883-6776 or (541) 883-6804
DESC: This project consists of removal of the existing docking
structure and constructing a new concrete boat launch, abutments
and docks. Also included will be the removal of an existing
vault toilet and the installation of an SST Romtec Vault Toilet
with road turnout and walking paths. All work will be done
as per Oregon State Marine Board requirements. The project
site is located at Miller Lake in northern Klamath County on
USFS land. From the community of Chemult, OR, north on Highway
97 about 0.5 miles to USFS Rd. #9772, thence westerly approximately
13 miles to the project area. Contractor will be required to
use cold weather concrete practices due to temperature fluctuations
this time of the year. The area is a remote site and contractor
will be responsible for their own security of equipment and
materials. Shallow (0-15 feet) underwater work will be required.
Estimated start work date is September 11, 2000. This is an
amendment to the previous notice for this project. Correction
reads: Magnitude of this project is between $100,000 - $250,000.
Also: Per FAR amendment, delete: This procurement is Set
Aside for certified HUBZone Small Businesses.
CITE: (W-153 SN460507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REHABILITATE STANLEY BROOK BRIDGE
SOL I 1700 00 0610
DUE 071800
POC Send your request ofr copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This project consists of stone masonry repair, concrete
arch waterproofing and drain installation, and roadway reconstruction
for the Stanley Brook Bridge at Acadia National Park, Bar Harbor,
Maine. A pre-bid conference will be held at a date to be determined
and listed in the solicitation package. The estimated construction
range of this project is between $100,000 and $250,000. This
solicitation is issued pursuant to Public Law 100-656 Small
Business Demonstration Program and, as such, is subject to
full and open competition. REQUESTS FOR PACKAGES WILL BE ACCEPTED
VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-153 SN460516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REHABILITATE LITTLE HUNTER'S BEACH BRIDGE
SOL Q 1700 00 0611
DUE 071800
POC Send your request ofr copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This project consists of diverting water flow, patching
concrete floor and a crack in the barrel, cover eroded portion
of upstream embankment with geo-textile fabric and rip-rap,
and selectively re-pointing approximately 50% of the bridge
joints for Little Hunters Beach Brook Bridge at Acadia National
Park, Bar Harbor, Maine. The estimated construction range of
this project is between $25,000 and $100,000. This solicitation
is issued pursuant to Public Law 100-656 Small Business Demonstration
Program and, as such, is subject to full and open competition.
REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC
MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES
WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-153 SN460528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL ADM-00-014
POC Debbie Neff, Contract Specialist, (301) 415-8160
DESC: 17. The U.S. NRC intends to award a firm fixed price contract
for the alteration of a designated area in one of our facilities
known as One White Flint North (OWFN). The contractor shall
provide all the necessary labor, including supervision, equipment,
and materials in order to perform the required alteration to
the designated area of OWFN. The work includes demolition of
existing walls and ceiling, replacement of carpeting, replacement
of suspended ceiling, new and relocated lights, electrical
power distribution, and relocation of HVAC supply to accommodate
the new space design. The work shall be performed in accordance
with NRC furnished drawings and specifications. The work shall
be performed during normal work hours (7:00 a.m. - 3:30 p.m.),
except for any painting and installation of carpet which shall
be performed after hours. The period of performance will be
30 days. The estimated price range is between $25,000 and $100,000.
This is a small business set-aside. The SIC code is 1751 with
a small business size standard of $7.0M average annual receipts.
The Invitation for Bid will be issued approximately June 16,
2000, with bids due 30 days after the date of the IFB is issued.
Interested firms should submit written requests to the U.S.
Nuclear Regulatory Commission, Attn: ADM-00-014, Mail Stop
T7I2, Washington, DC 20555. Telephone requests will not be
honored.****
CITE: (W-153 SN460532)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB, Ohio, 45433-5309
SUBJECT: Z--REPLACE FLUORIDATION SYSTEM BASEWIDE
SOL F33601-00-B0020
DUE 061300
POC Kevin Parks; Gaylene Johnson (alternate),(937) 257-4844
x 4133; (937) 257-4844 x 4132
DESC: Background "27 Apr 00 - Solicitation package has been uploaded
to PIXS. Bid opening will be 13 June 00. 17. Presolicitation
Notice: Project Number 930208. Replace Fluoridation System,
Base Wide, Project No. 930208. This project involves disconnecting
existing fluoridation systems in two locations and installing
new systems in three different locations. Work includes providing
fluoride solution containers, pumping equipment, piping and
connecting rates. The prime contractor is envisioned to be
a contractor who specializes in working on potable water equipment
and controls. The contractor must have experience with interfacing
the new control system to the existing electrical system..
NOTE: Funds are not presently available for this project. No
award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Estimated
cost of proposed acquisition is between $25,000.00 and $100,000.00.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Kevin Parks, ASC/PKWOEA, (937)257-4844 extension
4133. The alternate contact is Gaylene Johnson, ASC/PKWOEA,
(937)257-4844 extension 4132. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, extension 232."" Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFAR 252.204-7004. """"Required Central Contractor
Registration."""" Duns/CCR website: http://ccr.edi.dis Solicitation
No F33601-00-B0020 Project No. 930208 Attachment to synopsis:
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 24 APRIL 2000.
Web site address is: http://www.pixs.wpafb.af..mil 2. HARD
COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You may however
download and print the file from the WWW. 3. There is no fee
for this solicitation. 4. There are approximately 16 pages
of the solicitation, 109 pages of the specifications and 5
sheets of the drawing. One copy of the solicitation will be
available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0020/00B0020.asp
LINKDESC:
EMAILADD: kevin.parks@wpafb.af.mil; gaylene.johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN460541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONDITIONING OF ROADS 720 AND 721
SOL FS-WOC-00-442
DUE 062600
POC Shirley Bearden, 601/965-4391 (for solicitation package);
Julia Cain, 601-965-4391 (CO)
DESC: Project consists of reconditioning and resurfacing 3.7
miles of Road 720 and 0.3 miles of Road 721. Quantities include
3,100 tons of grade 610 crushed limestone aggregate and six
(6) road signs furnished and installed. Project is located
on the Delta National Forest, National Forests in Mississippi,
Sharkey County, MS. Contract time is 30 calendar days. Government
estimate is $25,000 - $100,000. This solicitation is open to
both large and small businesses. Successful quoter will be
required to submit a 50% Payment Bond prior to commencement
of work.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-153 SN460551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE, NAVAL TRAINING CENTER
COMPLEX, GREAT LAKES, IL
SOL N68950-00-R-0229
DUE 080800
POC Ms. Ellen Schramm, (847)688-2600 EXT 131
DESC: PRE-SOLICITATION SYNOPSIS. Provide military family housing
maintenance to include all labor, supplies, materials, supervision,
transportation, equipment, and all else necessary for Change
of Occupancy painting, flooring, and cleaning on 2,700 military
family housing units at Naval Training Center Complex, Great
Lakes, IL including Fort Sheridan, IL, and Glenview, IL. Standard
Industrial Classification Code is 1799. The Small Business
size standard is $7,000,000. The approximate size of this Indefinite
Quantity contract is $5,000,000 - $10,000,000. The proposed
contract is 100% competitive set-aside for 8(a) contractors
only. Duration of contract is Nov 1, 2000 through October 31,
2001 with four one-year option periods. Request for this solicitation
must be downloaded after July 6, 2000 from the following internet
site for free: http://esol.navfac.navy.mil. Prospective contractors
must register on this site which will also maintain the plan
holders list. No telephone, facsimile, or written requests
will be accepted. A site visit will be held on July 25, 2000.
Proposals must be received by August 8, 2000 and will include
recent, current, and relevant Past/Present Performance Information
submitted to Commanding Officer, Engineering Field Activity,
Midwest, 201 Decatur Avenue, Great Lakes, IL, 60088-5600 Attn:
Ms. Ellen Schramm.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Website
EMAILADD: schrammpe@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-153 SN460591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--INSULATE SL2/3 HEATER DUCTING AND VALVES
SOL F40650-00-Q0017
DUE 061900
POC Eric Yatsko,(931) 454-4347
DESC: This requirement is to provide labor, equipment, and material
to install 3-inch minimum thick Foam Glass insulation covered
and sealed with Fiberglass fab. Cloth and Foster's black mastic
and smooth ASTM BZ09.032-inch nom.thK. Aluminum jacket with
an inside vapor barrier on SL2 ducting Section. The insulation
is on the exterior ducting up to 9.75 ft. in diameter located
approximately 11 ft. above ground level and approximately 1260
square feet of total surface area. The period of performance
will be 21 days after issuance of Notice to Prcoeed. The estimated
order of magnitude is between $25,000-$100,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0017/00Q0017.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-153 SN460604)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-01P-00-BZC-0008
DUE 072500
POC Laurel Carelli, Contracting Officer, Phone (617)565-6017,
Fax (617)565-7146, Email laurel.carelli@gsa.gov
DESC: PRESOLICITATION NOTICE. Elevator Modernization, B. McMahon
Fed. Bldg. & Cthse., Bridgeport, CT. RFP Issue date on or about
6/13/00. Proposals due on or about July 25, 2000. Includes
elevator maintenance service during construction and for a
period of three years with two one-year options after the completion
of construction. Procurement open to both small and large business
concerns under the Small Business Competitiveness Demonstration
Test Program. Estimated cost of construction is $250,000 to
$500,000. Specification will be available on this website only;
no paper copies will be issued. To obtain contract drawings,
fax your request to (617) 565-7146 or email your request to
Laurel.Carelli@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0008&LocID=2910
LINKDESC:
notice
EMAILADD: laurel.carelli@gsa.gov
EMAILDESC:
CITE: (A-153 SN460624)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--REMOVE AND REPLACE CARPETS AND PADDING
SOL F001600-00-T0569
DUE 062300
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email
DESC: F001600-00-T0569, Remove and Replace Carpets and Padding,
is being amended as follows: The solicitation number is corrected
to read, F01600-00-T0569, and will henceforth be referred to
as such, The response date to submit offers is changed to Friday
23 June, 2000 at 4:00pm central time, but is subject to change
due to current recycling issues involved in the specifications.
Check this solicitation periodically for any other minor changes
that may take place. 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. The Standard Industrial Classification
Code is 1752, small business size $7 mil. This solicitation,
F01600-00-T-0569, is being issued as an Request for Quotation
(RFQ). Issuance of this Solicitation does not bind the Government
to award a Contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Government intends to evaluate
offers and award a contract without discussions, therefore,
qualified vendors should submit a quotation with their best
overall lowest price. Summary of work: Line Item 0001: Vendor
to provide all transportation, tools labor and materials to
remove and replace a total of 942 square yards (total) of carpet
and pad at six Maxwell AFB family housing units. Carpet Specifications:
Textured cut pile, 100% polyester, weight: 45.8 ounces, tufted
height: .562 inches, finished pile gauge: 3/32, primary backing:
Polypropylene. Total weight: 80.5 ounces, density: 3298 ounces.
Color: Solid, neutral with 3M Scotchguard carpet protection.
Carpet Pad Specification: Tred-mor 2568, 100% virgin enriched
SBR synthetic rubber; Weight per square yard: 68 ounces; Thickness:
.250 inches. Density: 22 pounds per cubic foot. Non-woven fiberglass,
with: 4' - 6", Roll: 60'. Vendor to provide two (2) 4 inch
by 4 inch samples with written quote. The period of performance
is 01 July 2000 through 31 July 2000. Issuance of this Solicitation
does not bind the Government to award a Contract. This announcement
constitutes the only solicitation/proposal being requested
and a written solicitation will not be issued. This is a 100%
small business set-aside. The following factors will be evaluated:
quality of sample provided, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address: http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, or faxed to number listed. Quotes must
be received no later than 4:30 PM Central Standard Time on
Wednesday, 31 May 2000 4:00pm Central Time . See attachments
for wage rates. You can register with CCR by calling 1-888-227-2423
or via the internet at www.ccr2000.com. Attachments for this
solicitation can be found at www.eps.gov. Then, 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=F001600-00-T0569&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-153 SN460645)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--PLATE
SOL FY89708C011 =20
DUE 060700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PLATE, 26 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/07/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-152 SN460286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 12--PURCHASE AND INSTALLATION OF A FIRE ALARM RECEIVER
SOL N00600-00-R-2410
POC Ken Heaton at (202) 433-6135
DESC: The Naval District Washington (NDW), Washington DC intends
to negotiate on a sole source basis with King Fisher Company,
Wheeling, IL for the purchase and installation of a King Fisher
KFRAC alarm receiver. Receiver must be compatible with the
existing systems. King Fisher Systems is the manufacturer of
the equipment. Negotiation being conducted using other than
full and open competition procedures pursuant to authority
of FAR 6.302-1. Due to the urgency of this requirement, NDW
intends to award a sole source contract 7 days after the publication
of this notice. Contracting POCs is Mr. Ken Heaton who can
be reached at (202) 433-6135. See numbered note 22.
EMAILADD: ken_heaton@fmso.navy.mil
EMAILDESC:
CITE: (W-153 SN460490)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--EXPLOSIVE DISPLAY KITS
SOL 090200000059
DUE 061400
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: Extend response date to Jun 14,00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=090200000059&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-153 SN460335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRIC, MK 17 MOD 0, IGNITION ELEMENT
SOL N00104-00-R-K072
DUE 071800
POC T. S. Bower
DESC: NSN 1377-00-119-2056, M934, 3976 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is 100% Set-A-Side for Small Business. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Jun 19, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-153 SN460352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ACTUATED INITIATOR (JAU-25/A)
SOL N00104-00-R-K068
DUE 071800
POC K. A. Hartman
DESC: NSN 1377-01-114-2036-XW52, NAVAIR DWG 850AS130, 647 QTY
EA., Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Jun 19, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-153 SN460358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M99 INITIATOR
SOL N00104-00-R-K079
DUE 071800
POC A. L. Artz
DESC: NSN 1377-00-731-9271, M688, DWG 10520405, Qty 214 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is 100% Small Business Set-A-Side. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about Jun 19, 2000. You may view
and/or download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-153 SN460361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--NACES ROCKET MOTOR (PDRM) TEST CARTRIDGE
SOL N00104-00-R-K078
DUE 071800
POC M. A. Davis
DESC: NSN - NONE, MB Part Number EXP143934, QTY 80 EA, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Jun 19, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-153 SN460395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SP0470-00-R-2944
DUE 073100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-422-7105, YPG00103001247.
Boeing (82918) Drawing #9-63879 REV H. Interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Export Control Applies. Contact 804-279-5912
for forms. Critical Item Application. 100% quantity option
applies. Configuration Control applies. Inspection and Acceptance
at Origin IAW QAP008. Government Furnished Mylar applies. Delivery
schedule: Base quantity of 32 each deliverable FOB Destination
150 days ARO. 100% Quantity Option due 150 days after exercise
of option. Procurement is unrestricted. ABVS applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460350)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE ASSY METERING FOR A KC-135 AIRCRAFT
SOL SP0470-00-R-2877
DUE 073100
POC Gregory Thevenin at (804) 279-5497 for copies of this solicitation
contact Ms Stinchcomb at (804) 279-3026 Fax (804) 279-4165
DESC: PR No: ARG00098043505; This solicitation will contain 1
NSN for a Valve Assembly Metering for a KC-135 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. There is one approved source of supply: Honeywell Int'l
Inc., Cage (70210), The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1660-00-510-2400; P/N 98893
; AEQ = 248. Delivery: FOB Origin, Acceptance is Origin, 278
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is October 4, 2000. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ARM, VANE, ACTUATING, TURBINE ENGINE
SOL SP0740-00-R-3906
DUE 090500
POC Nomer Obnamia, ADE08, TEL: 614-692-3556
DESC: Refer to Note #22. NSN 3040-01-336-2876, DESCRIPTION ARM,
VANE, ACTUATING, TURBINE ENGINE. APPROVED SOURCES: GENERAL
ELECTRIC CO. (CAGE CODE 07482) PART NUMBER 1388M41G01 AND REXNORD
CORP. (CAGE CODE 57606) PART NUMBER P37130. ESTIMATED ANNUAL
DEMAND IS 2072 PIECES. VARIOUS QUANTITIES DELIVERED TO DIFFERENT
LOCATIONS. PROCUREMENT IS FOR INDEFINITE QUANTITY CONTRACT
(IQC) AND CONTAINS OPTION TO EXTEND CONTRACT PERIOD ONE OR
MORE YEARS AT THE DISCRETION OF THE CONTRACTING OFFICER. THIS
SERVES AS PRESOLICITATION NOTICE OF THE INTENT TO SOLICIT THIS
NSN WITH ONE BASE YEAR AND THREE OPTION YEARS. FIRM FIXED PRICE
TYPE CONTRACT. ISSUE DATE OF SOLICITATION IS 08/04/00 AND CLOSING
ON 09/05/00. THIS IS A WRITTEN SOLICITATION. COPIES ARE AVAILABLE
AT THE OFFICE ADDRESS ABOVE OR BY FAXING REQUESTS TO 614-692-2262.
SOLICITATION WILL BE AVAILABLE 15 DAYS AFTER PUBLISHED IN THE
CBD. SMALL BUSINESS SIZE IS 500. SPECIFICATIONS, PLANS AND
DRAWINGS ARE NOT AVAILABLE. THIS IS UNRESTRICTED ACQUISITION.
QUANTITY RANGES FOR SOLICITATION ARE AS FOLLOWS: 200 TO 500,
501 TO 1000, 1001 TO 2000 AND 2001 TO 3108 PIECES.
CITE: (W-153 SN460324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, METAL
SOL SP0740-00-R-3910
DUE 071300
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc 1. 4710-00-870-3603 this solicitation is for an indefinite
quantity contract. qty of 24 for an estimated annual demand
w/4 option years. Various destinations wi/in 5 zones. Delivery
schedule of 220 days for 6 each, each additional 3, add 30
days. Various increments are as folows: 1-3; 4-6; 7-24; 25
and up. All responsible sources may submit an offer/quote which
shall be considerd 2. Item description: tube assembly, metal
3. Approved source Senior Flexonics Inc (9869) P/N 1551844-001
4. The following notes are included by reference: note 26 5.
This solicitation will be available on the internet at http://dibbs.dsccols.com/rfp,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees 7. specificiation
or drawings are not available 8. 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. (c)(1) Approved sources are 98769 9. 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-153 SN460382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS FOR THE HH65A AIRCRAFT
SOL DTCG38-00-Q-200036
DUE 062000
POC Cindy Boone, HH65 Contract Specialist, Phone 252-335-6822,
Fax 252-334-5240, Email CBoone@arsc.uscg.mil - Linda Foster,
HH65 Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200036 is issued
as Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. Award will be made to
the Offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
Item numbers 2, 7, 9, 10, 12, 14, 15, and 18 are Flight Critical
items. The requirement consists of the following spares utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 3110-14-313-0350, BEARING,
P/N TRCEI40ECG20 (F0234) quantity required: 20 each; Item (2)
NSN 3110-14-040-0598, ROD END, BALL BEARIN, P/N CN6MESP6 (F0234)
quantity required: 20 each; Item (3) NSN 3040-14-382-6718,
TRANSMITTER, P/N 4189793 (F0280) quantity required: 20 each;
Item (4) NSN 1650-14-367-6982, FILTER, P/N 800600 (F1688) quantity
required: 20 each; Item (5) NSN 5310-14-386-1351, LOCKING CUP,
P/N 360A32-1178-20 (F0210) quantity required: 20 each; Item
(6) NSN 2915-15-115-8846, FILTER ELEMENT, P/N 9-25-404-00 (A0310)
quantity required: 25 each; Item (7) NSN 3120-14-387-2576,
END, P/N CN6MESP28G (F0234) quantity required: 25 each; Item
(8) NSN 1650-14-383-6670, FILTER, FLUID, P/N 869600AB000DA0A
(F0559) quantity required: 25 each; Item (9) NSN 3110-14-294-1625,
BEARING BALL ROD E, P/N CN6MEGR (F0222) quantity required:
270 each; Item (10) NSN 5306-14-391-8393, BOLT, CLOSE TOLERANC,
P/N 350A32-1060-25 (F0210) quantity required: 180 each; Item
(11) NSN 3110-14-404-4222, BEARING, BALL, AIRFRA, P/N JN8E
(F0222) quantity required: 130 each; Item (12) NSN 3120-14-384-3244,
ROD END, BALL BRG, LH, P/N CN6MESP6AGG74 (F0222) quantity required:
75 each; Item (13) NSN 5305-14-386-1354, SCREW, P/N 360A32-1192-20
(F0210) quantity required: 75 each; Item (14) NSN 3120-99-774-1423,
BALL END, STARFLEX, P/N 11-7775P (F0210) quantity required:
50 each; Item (15) NSN 5315-14-373-7138, GIMBLE JOINT, PIN,
P/N 365A32-4208-20 (F0210) quantity required: 50 each; Item
(16) NSN 5970-14-402-3803, SPACER, P/N DHS756-133-10 (F0210)
quantity required: 350 each; Item (17) NSN 1560-14-482-8537,
FITTING, FRONT R/H, P/N 366A87-1025-AD01 (F0210) quantity required:
10 each; Item (18) NSN 3120-14-440-8115, BEARING, PLAIN, SELF-,
P/N RA20R (F0222) quantity required: 40 each; Item (19) NSN
3120-14-456-9113, BALL JOINT, P/N 704A33-633-174 (F0210) quantity
required: 40 each; Item (20) NSN 1560-14-217-8365, P/N 57303-300
(F0210) quantity required: 30 each; Item (21) NSN 5331-14-290-2729,
O-RING, P/N 330A32-9829-42 (F0210) quantity required: 30 each;
Item (22) NSN 1680-14-217-2973, GRIP HANDLE, P/N 3160S25-11-750
(F0210) quantity required: 30 each; Item (23) NSN 6680-14-367-0161,
GENERATOR, TACHOMETE, P/N 64550-007-1 (F0216) quantity required:
20 each. Drawings or specifications are not available, and
cannot be furnished by the Government. Delivery to USCG Aircraft
Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, North Carolina, 27909-5001 shall be F.O.B. destination
only. Delivery is 365 days after receipt of order, earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items 16, 20, and 21 shall be uniformly bulk packaged
and labeled with no more than 100 each per package. Remaining
items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Line Item
Number. Labeling data shall be attached to the outside of the
shipping container. Bar coding is not required. All items must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors; Commercial Items (Mar 2000); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000);
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sep 1990)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 1990), 52.211-17 Delivery of Excess Quantities (Sept
1989), 52.247-34 F.O.B. Destination (Nov 1991), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Item (Feb 2000) (b) (1)(5)(11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: http://www.deskbook.osd.mil; The
Defense Priorities and Allocations System assigned rating is
DO-A1. Point of contact is Cynthia Boone at (252)335-6822.,
fax (252) 334-5240. Closing date/time for submission of quotations
is 20 June 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Boone. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number, and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged business Enerprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200036&LocID=487
LINKDESC:
notice
EMAILADD: CBoone@arsc.uscg.mil
EMAILDESC:
CITE: (D-153 SN460414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSY PUSH-PULL FOR A C-130 AIRCRAFT
SOL SP0470-00-R-2876
DUE 072600
POC Gregory Thevenin at (804) 279-5497 for copies of this solicitation
contact Ms. Stinchcomb at (804) 279-3026 Fax (804) 279-4165
DESC: PR No: ARG00126043503; This solicitation will contain 1
NSN for a Control Assy Push-Pull for a C-130 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. There is one approved source of supply: Aren Controll
Inc., Cage 70436, The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1680-00-672-1068; P/N F-9396-6;
AEQ = 116. Delivery: FOB Origin, Acceptance is Origin, 100
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is September 29, 2000. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460421)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A CUSHION, SEAT BOTTOM FOR A P-3 AIRCRAFT
VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGF76
DUE 090100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Mr. Rick McNamara at (804) 279-5652.
DESC: This modification deletes CBD Notice, Submission No. 458617
dated May 25, 2000 and replaces it with the following: PR
NO: ARG00133043502: This solicitation will contain one NSN
for a Cushion, Seat Bottom. This solicitation will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The solicitation
will include a base year and four option years. The OEM is
Lockheed Martin Corporation, Lockheed Martin Aeronautical Systems,
Cage 98897. There are two approved sources of supply: The Conrad
Company, Cage 22539, and Crestview Aerospace Corporation, Cage
23974. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) is as follows: 1680-01-074-9750; Lockheed Martin P/N
10502-1 or The Conrad Company P/N 7-79287-7, AEQ = 192, Delivery
is 160 Days ARO. FOB Destination. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is September 1, 2000.
Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON HYDRAULIC BRAKE FOR A KC-135 AIRCRAFT
SOL SP0470-00-R-2875
DUE 072600
POC Gregory Thevenin at (804) 279-5497 for copies of this solicitation
contact Ms. Stinchcomb at (804) 279-3026 Fax (804) 279-4165
DESC: PR No: ARG00098043502; This solicitation will contain 1
NSN for a Piston Hydraulic Brake for a KC-135 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. There are two approved sources of supply: Honeywell
International Inc., Cage 55284, Nasco Aircraft Brake., Cage
21849 The NSN, Part Number, and Annual Estimated Quantity (AEQ)
are as follows: 1630-00-689-8902; P/N 2611808; AEQ = 9504.
Delivery: FOB Origin, Acceptance is Origin, 136 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 29, 2000. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, GEARBOX
SOL SP0475-00-R-2955
DUE 071700
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1680-00-083-4434, Boeing Precision Gear Inc., Cage
22907, P/N 584500. Delivery of a quantity of 474 each to Jacksonvill,
FL 32212-0097 (parcel post or freight). Origin inspection required.
Critical application item for use on the EA-6B Aircraft. Unrestricted,
other than full and open competitive basis. Central Contractors
Registration (CCR) Required. Delivery requested in 180 days
ARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated award date is 17 AUG 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PUMP ASSEMBLY SCAVENGE FOR AN S-3 AIRCRAFT
SOL SP0470-00-R-2950
DUE 072900
POC Gregory Thevenin at (804) 279-5497 for copies of this solicitation
contact Ms. Stichcomb at (804) 279-3026 Fax (804) 279-4165
DESC: PR No: ARG00144043503; This solicitation will contain 1
NSN for a Pump Assy Scavenge for an S-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply Sunstrand Aerospace. Cage
99167, The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1680-01-003-6893; P/N 712801; AEQ = 136.
Delivery: FOB Origin, Acceptance is Origin, 169 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 29, 2000. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BAFFLE ASSY FLAP O/W FOR A C-130 AIRCRAFT
SOL SP0470-00-R-2873
DUE 072900
POC Gregory Thevenin at (804) 279-5497 for copies of this solicitation
contact Ms. Stichcomb at (804) 279-3026 Fax (804) 279-4165
DESC: PR No: ARG00081043503; This solicitation will contain 1
NSN for a Bassfle Assy Flap for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply Middle River Aircraft Systems.
Cage 1B6R3, Airborne Technologies. Cage 58730, The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
1560-00-587-6144; P/N 3352608 REV "A"; AEQ = 132. Delivery:
FOB Origin, Acceptance is Origin, 209 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 29, 2000. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER LANDING GEAR
SOL F42630-00-R-62205
DUE 072100
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-00-939-3261LE P/N: 2573451, delivery:
Nov 2000 to Jan 2002, 1 ea per month 15ea. Destn: Hill Air
Force Base, Ut 84056-5825. The approximate issue/response date
will be 21 JUN 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN460569)

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

CITE: (W-153 SN460581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLENUM ASSEMBLY
SOL SP0470-00-R-3014
DUE 071600
POC Bonnie McGarr: www.dscr.dla.mil
DESC: 1660-00-123-0316; YPG000143000958, Plenum Assembly, AlliedSignal
P/N 927692-1 Rev "U". Delivery: 300 DARO; quantity: 20 units;
no quantity option. Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-153 SN460607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ADAPTER, STRAIGHT TUBE
SOL SP0740-00-R-3912
DUE 071300
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc 1. nsn 4730-00-551-2950 this solicitation is for an
indefinite quantity contract (IQC). Unknown quantities with
4 option years. Various Destinations within 5 zones. Delivery
schedule of 220 days for quantities up to 132, ech additional
66, add 30 days. Various quantity ranges are as follows: 1-66;
67-264; 265-528; 529 and up. all responsible sources may submit
an offer/quote which shall be considered. 2. Item description:
adapter, straight 3. Approved sources 00624 (Aeroquip) and
98441 (Parker Stratoflex) - QPL 83296. The following notes
are included by reference Notes 9, 23 and 26. 5. This solicitation
will be available on the internet at http://dibbs.dsccols.com/rfp
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. 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-153 SN460628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--HYDRAULIC MOTOR
SOL DAAE20-00-R-0178
DUE 061600
POC Procurement Officer, CPT Ernie Dixon, (309) 782-6759, Contracting
Officer, Adelaide J. Tkatch, (309) 782-5313
DESC: 1650-01-183-9529, Part Number: MF2-009-6A, The item to
procure is a Motor, Hydraulic. Requirements are for 24 each
Motors, Hydraulic. FOB is Origin. For use on the APACHE AH-64
Helicopter. Estimated issue date is 16 June 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a) (7) and 14.205-1 (c) therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefor incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to VICKERS
INC, Aerospace Marine and Defense, 5353 Highland Drive, Jackson,
MS 39206-3449. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
Note 22 applies. TDP for this item is proprietary. The
government does not own the TDP or the rights to it. All or
part of this action is an unfunded FY 00 requirement.
CITE: (W-153 SN460641)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INLET BARRIER FILTER SYSTEM
SOL USZA95-00-Q-0029
POC Kay Griffin, Contract Specialist, (757) 878-5223 Ext, 244;
Sherrie Carmona, Contracting Officer, (757) 878-5223 Ext. 242
DESC: Referencing CBD notice o/a 5/15/00 entitled 16--Inlet Barrier
Filter System. The scheduled issue date of June 1, 2000 for
USZA95-00-Q-0028 has been postponed. The new procurement schedule
will be advertized in the Commerce Business Daily.
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-153 SN460642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 2590 Loop Road West Rm 210 Wright-Patterson AFB OH, 45433
SUBJECT: 16--KC-135R MULTIPOINT REFUELING SYSTEM (MPRS) AIRCRAFT
MODIFICATION KITS
SOL F33657-
DUE 061900
POC James N. Marable,(937) 656-5285
DESC: Background "KC-135R MULTIPOINT REFUELING SYSTEM (MPRS)
AIRCRAFT MODIFICATION KITS: Sources Sought. POC James N. Marable,
Sr., Contract Negotiator, or C.P. Mengos, Contracting Officer,
(937) 255-6606/1029. USAF Aeronautical System Center has a
continuation for follow-on acquisition of TCTO Kit No. 1-C135(K)R-628,
Multipoint Refueling System Kits, originally solicited and
provided under contract F33657-95-C-0046. New sources will
be required to have an exclusive licensee agreement with the
Refueling Pod OEM, Flight Refueling Limited (UK). The MPRS
will allow airborne refueling of probe equipped receiver aircraft
from refueling pods on the KC-135R and will allow either boom
or drogue refueling during the same tanker mission, but not
simultaneously. The USAF has limited reprocurement data with
the MK-32B Pod designated as a COTS item. This follow-on action
is contemplated to be FY01 funded production program with an
anticipated production of 13 Group B Pod Sub-Kits, 25 Group
A Aircraft Sub-Kits with limited SE and Tech Data. Kit Installations
are unknown at this time. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concerns during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contract ASC's Ombudsman, Mr. Steve
Plaisted, (937) 255-9095 with serious concerns only. Routine
communication for this acquisition should be directed to the
point of contract listed below. THIS SYNOPSIS IS NOT TO BE
CONSTRUED AS A COMMITMENT ON THE PART OF THE GOVERNMENT TO
AWARD A CONTRACT, BUT IS INTENDED TO CONDUCT A MARKET ANALYSIS.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/KC135RMPRS/KC135RMPRS.asp
LINKDESC:
Aircraft Modification Kits
EMAILADD: James.Marable@wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN460559)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--COOLANT PROCESSING UNIT AND HYDRAULIC POWER SUPPLY
SOL F41608-00-R-0060
DUE 072000
POC The Point of Contact is Ronald E. Du pree, LDKAA, Phone:
(210) 925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Coolant Processing Unit, 2 EA 1730-01-461-5142DQ
P/N: P/N: 6464781-1 SIZE: 50" W x 57" H x 46" Deep (length)
FORM, FIT, FUNCTION: Used to provide Cooling fluid to transmitter
unit when tested on the "B" side of the AntennaTest Station
or the enhanced aircraft Radar Test Station used in the F-15.
CLIN 0002: Hydraulic Power Supply, 2 EA 1730-01-461-5143DQ
P/N: P/N: 6464782-1 SIZE: 28" W x 40.5" H x 38" Deep (length)
FORM, FIT, FUNCTION: Used to provide Pressures of 2700 to 3000
PSI to the "A" side of the AntennaTest Station or the enhanced
aircraft Radar Test Station used in the F-15. Shipment of thes
items are destined for: Warner Robbins Air Force Base, Georgia.
PREDOM MATERIAL: Elect components. APPL: F-15 Aircraft P/R
Nr: FD2050-00-96718 (Clin 0001) P/R Nr: FD2050-00-96719 (Clin
0002) Government's Required delivery; 30 Dec 2000 The Air Force
intends to award to a source contractor, Honeywell, CAGE 02LU7
This is a non competitive item purchase. There are no Government
Drawings or specifications availablefor this solicitation.
This is not a small business set-aside. The Government anticipates
releasing a paper Request for Proposal (RFP) on or about 20
Jun 2000 to source(s)requesting a RFP document. Fax requests
to the point of contact (POC) are allowed and should be requested
in time to meet the RFPresponse date. CBD Notes 22 and 26 are
applicable. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN460536)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CAT
SOL sp048000c1234
DUE 060300
POC jim bales
DESC: note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-153 SN460626)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS WINDOW REPAIRS FOR YRBM(L)32 AND YRBM(L)37
SOL N47456-00-R-0030
DUE 070500
POC David Dawley (808)474-7354
DESC: Job Order Contract is for Miscellaneous Window Repairs
to the YRBM(L)32 and YRBM(L)37 Living Barges. Work is to be
performed at Naval Station Pearl Harbor on the Island of Oahu,
Hawaii. Period of performance is 17 July 2000 to 16 August
2000. Contractor must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), US Navy. All responsible
MSRA/ABR sources may submit proposals which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 14 June 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-152 SN460310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--TURBINE, ROTOR, TURBINE ENGINE, GAS
SOL DAAE07-00-R-N088
POC Marlene Scheele (810) 574-7161
DESC: Item: Turbine Rotor, Turbine Engine, Gas, NSN: 2835-01-072-9961,
PN: 12271566. Qty: 200 each. Option: 100%. FOB: Origin. See
Note 22. The offer due date is on or about 24 Jul 00 (see solicitation
for actual offer due date). See our webpage at http://www.contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-153 SN460343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER
SOL F34601-00-Q49757
DUE 072200
POC SUSAN COCKRELL, CONTRACT SPECIALIST, Phone 405 734-8110,
Fax 405 739-4237, Email SUSAN.COCKRELL@TINKER.AF.MIL
DESC: 28--SPACER SOL F34601-00-Q-49757 DUE 061400 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Susan Cockrell/Lpdpa/[405]734-8110 Item 0001 NSN 2840-00-765-9955RV
P/N: 393545, SPACER, COMPRESSOR ROTOR. TITANIUM MATERIAL AMS4928.
APPROX. SIZE 17.240 OD X 1 6.0 ID X 3.129 IN. WIDE. ROTATING
MEMBER OF ENGINE. MFG. DIMENSIONS ARE CRITICA L. SNAP DIAMETERS
ARE CLOSE TOLERANCE. USED ON 2840009120084RV. TF33-P3/11A ENG
INES. 12EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 APR 2001 12 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 RESTRICTED
TO APPROVED SOURCES. SE I-70 CALUSE FOR ADDITIONAL INSTRUCTIONS.
The approximate issue/response date will be 15 MAY 2000. The
anticipated award date will be 11 AUG 2000. Written procedure
will be used for this solicitation. To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Caval Tool Division, Newington Ct 06111-0158.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q49757&LocID=902
LINKDESC:
notice
EMAILADD: SUSAN.COCKRELL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-153 SN460426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLUG, BORESCOPE, TURBINE
SOL sp048000r2747
DUE 071300
POC tom hamilton, contract specialist, 804-279-3972, or cont
ofcr jeff hammer, 804-279-5523
DESC: nsn 2840-01-353-9216, plug, borescope, turbine, general
electric, cage 07482, p/n 9993m77g06, rev e, dtd 02 jan 90,
with acceptable source: barnes group inc., cage 31417. solicitation
is to result in an indefinite quantity contract with four optional
one year periods with a guaranteed quantity of 32 ea and an
estimated annual quantity of 64 ea other than full and open
, more than one source, general electric cage 07482, barnes
group inc cage 31417. unrestricted. abvs-the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. export control applies-note 8. note 26.
delivery schedule: 60 daro stock/30 daro dvd. option to extend
term of contract-48 months, with total duration of contract
period-60 months. to request a copy of the solicitation, please
contact buyer by fax at 804-279-4722. please include cage code
and solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-153 SN460471)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, ROTOR
SOL SP0480-00-R-3010
DUE 072800
POC Kim Majetic, Contracting Specialist/DSCR-JLPC, 804-279-5401,
FAX 804-279-5546
DESC: This is a modification to submission number 460416 dated
1 June 2000. This modification includes the solicitation notice
SP0480-00-R-3010. A firm fixed quantity contract, not a BOA
delivery order, is anticipated. All other terms and condiitions
remain the same.
CITE: (W-153 SN460598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FILTER
SOL spo48000c1234
DUE 082500
POC jim blales
DESC: note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-153 SN460609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, SPECIAL
SOL sp048000r2753
DUE 071300
POC poc tom hamilton, contract specialist, 804-279-3972, or cont
ofcr jeff hammer, 804-279-5523
DESC: nsn 2915-01-143-9982, filter element, special, pall aeropower
corp sub of pall corp, cage 18350, p/n ac-9985f-30. solicitation
is to result in an indefinite quantity contract with four optional
one year periods with a guaranteed quantity of 260 ea and an
estimated annual quantity of 520 ea other than full and open
competition. only one source- note 22- pall aeropower corp,
cage 18350. unrestricted. abvs-the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
specifications, plans or drawings are not available and cannot
be furnished by the government. note 26. delivery schedule:
60 daro stock/30 daro dvd. option to extend term of contract-48
months, with total duration of contract period-60 months. to
request a copy of the solicitation, please contact buyer by
fax at 804-279-4722. please include cage code and solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-153 SN460428)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--FILTER ELELMENT, INTAKE AIR CLEANER
SOL SP0760-00-R-6483
DUE 071400
POC FOR INFORMATION ONLY - Jana M Engels-Stinson 614-692-1582,
fax 614-692-3028
DESC: NSN 2940-01-424-4689. Filter element, intake air cleaner.
A6 cylindrical w/out container. Walker Design Inc. (69502)
P/N WI-6099. Total quantity is 974 each to be delivered in
210 days after award as follows: 706 each to Norfolk Va and
268 each to Stockton CA. Proposed procurement contains a 100%
option for increased quantities. The Automated Best Value System
and The Delivery Evaluation Factor apply. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation. This is an unrestricted acquisition. Copies
of this solicitation are available at the address above oar
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.
CITE: (W-153 SN460506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--REPAIR OF THE F100-PW-100/200/220/229 ENGINE CONVERGENT
EXHAUST NOZZLE CONTROLS
SOL F41608-00-R-83123
DUE 071700
POC The Point of Contact is Rosie Moreno, SA-ALC/LPKAF, Phone:
(210)925-6851, FAX: (210)925-8496, E-MAIL: rosalinda.moreno@kelly.af.mil
DESC: The United States Air Force will solicit proposals for
a proposed requirements type five year contract with a three
year base period and two one year options for the Repair/Overhaul
of the F100-PW-100//200/220/229 Engine Convergent Exhaust Nozzle
Controls (CENC). Government Furnished Material (GFM) will be
provided. To be considered for award, a contractor shall be
an approved and qualified source of repair. The various models
of the CENC to be repaired/overhauled are as follows: Item
0001: NSN:2915-01-291-3072PT, P/N:441553-8,441553-9,441553-10,441553-11,441553-12,
NOUN: HYBRID CENC. OUTPUT AS: NSN: 2915-01-291-3072PT, P/N:
441553-11 or 441553-12 (IAW Appendix A, Para. 3.2.5.4) TOTAL
BEQ: Basic Year: (377) 1st Option Year: (112) 2nd Option Year:
(110) Delivery Schedule: Basic 1st Yr (11 per month after receipt
of order, reparables, and GFM), Basic 2nd Yr (12 per month
after receipt of order, reparables, and GFM), Basic 3rd Yr
(12 per month after receipt of order, reparables, and GFM),
1st Year Option (10 per month after receipt of order, reparables,
and GFM), 2nd Year Option (10 per month after receipt of order,
reparables, and GFM). Item 0002: NSN: 2915-01-206-0648PT, P/N:
441290-5,441476-5,441476-6,441476-7,441476-8,441476-9,441476-10,441476-11,
NOUN: 220 CENC AND/OR NSN: 2995-01-450-2816PT, P/N: 441991-6,441991-7,441991-8,441991-9,441991-10,441991-11
OUTPUT AS: NSN: 2995-01-450-2816PT, P/N: 441991-11 (IAW Appendix
A Para. 3.2.5.5) (SAME P/N RECEIVED ABOVE, NO UPGRADE IF PARTS/KITS
NOT AVAILABLE IAW T.O. 6J3-8-21-511) TOTAL BEQ: Basic Year
(339) 1st Option Year: (103) 2nd Option Year: (103) Delivery
Schedule: Basic 1st Yr (9 per month after receipt of order,
reparables, and GFM), Basic 2nd Yr (10 per month after receipt
of order, reparables, and GFM), Basic 3rd Yr (10 per month
after receipt of order, reparables, and GFM), 1st Year Option
(11 per month after receipt of order, reparables, and GFM),
2nd Year Option (9 per month after receipt of order, reparables,
and GFM). ITEM 0003: NSN: 2995-01-433-6462PT, P/N: 441944-10,
NOUN: 229 CENC AND/OR NSN: 2915-01-319-5004PT, P/N: 441612-9,441612-10
OUTPUT AS: SAME NSN, P/N RECEIVED ABOVE (NO UPGRADE) AND/OR
NSN:2915-01-319-5004PT, P/N: 441612-9 OUTPUT AS: NSN:2915-01-319-5004PT,
P/N: 441612-10 (IAW Appendix A Para. 3.2.5.6) AND/OR NSN: 2915-01-319-5004PT,
P/N: 441612-9, 441612-10 OUTPUT AS: NSN: 2995-01-433-6462PT,
P/N: 441944-9, 441944-10 (IAW Appendix A Para. 3.2.5.6) TOTAL
BEQ: Basic Year (75) 1st Option Year: (25) 2nd Option Year:
(25) Delivery Schedule: Basic 1st Yr (3 per month after receipt
of order, reparables, and GFM), Basic 2nd Yr (3 per month after
receipt of order, reparables, and GFM), Basic 3rd Yr (3 per
month after receipt of order, reparables, and GFM), 1st Year
Option (3 per month after receipt of order, reparables, and
GFM), 2nd Year Option (3 per month after receipt of order,
reparables, and GFM). The proposed contract will have a 3 Year
Basic Ordering Period and 2 One Year Option Ordering Periods.
Approved Sources: Allen Airmotive International Inc. (7W449),
Allied Signal Aerospace (59364), Hamilton Standard CSC (H0J47)
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN460587)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0750-00-D-7786
DUE 060600
POC For Information Only; Point of Contact is Ernie Jackson (614)692-7044
DESC: Modification to award number 460597. A correction to the
award dollar amount on submission Number 460597 is $364,479.60.
CITE: (W-153 SN460602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--NOZZLE ASSEMBLY, FUEL
SOL SP0480-00-R-2780
DUE 072100
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2915-00-909-7630, Teledyne Industries Inc.., P/N 700956
Rev. "L". Total quantity is 475 each plus 100% Quantity Option.
FOB Destination, Inspection/Acceptance at Origin. Requested
delivery is 189 Days ARO. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT,SHOULDERED (SUPPORT)
SOL sp074000r3911
DUE 072600
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: Ypc00125003409,NSN 3040-00-073-3978,Shaft,shouldered(support).Boeing
Helicopters(77272)P/N 107C2203-1,The Boeing Co (81205)P/N 107C2203-1.Deliver
116 ea to Cherry Point NC 28533-5001.Deliver 200 days after
award.All responsible sources may submit an offer/quote which
shall be considered.See note 26.This solicitation is an RFP/
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 06/26/00.Hard copies of this solicitation
are not available.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-153 SN460552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 41--PEACEKEEPER STAGE II/III CONTAINER
SOL F42610-00-R-AAAAT
POC Kent Wright/Lmka/[801]777-5792, For additional information
contact Kent Wright/Lmka/[801]777-5792
DESC: 41 - Auxiliary Power Unit and Environmental Control System
for Peacekeeper Stage II/II Container This announcement constitutes
a
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kent.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN460565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
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: 42--TROMMEL SCREEN
SOL 00T0672
DUE 060800
POC Corey Scott, Contract Specialist, Phone 334-953-2651, Fax
334-953-2198, Email corey.scott@maxwell.af.mil - Richard Johnson,
Contract Specialist, Phone 334-953-2646, Fax 334-953-2198,
Email
DESC: 1 each: Wildcat trommel screen, Model # 3820PRHC5140, or
equal. Equal items require complete specifications to be submitted
at time of quote. 52.212-4 -- Contract Terms and Conditions
-- Commercial Items. As prescribed in 12.301(b)(3), insert
the following clause: Contract Terms and Conditions -- Commercial
Items (May 1999) 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items ([Feb 2000])
52.203-6 -- Restrictions on Subcontractor Sales to the Government.
As prescribed in 3.503-2, insert the following clause: Restrictions
on Subcontractor Sales to the Government (Jul 1995) 52.211-6
- Brand Name or Equal As prescribed in 11.107(a), insert the
following provision: Brand Name or Equal (Aug 1999) 52.219-6
-- Notice of Total Small Business Set-Aside. As prescribed
in 19.508(c), insert the following clause: Notice of Total
Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) FOB Destination is required. Quotes may only be
received from vendors that are CCR registered. If submitting
a quote, request reps and certs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0672&LocID=512
LINKDESC:
notice
EMAILADD: corey.scott@maxwell.af.mil
EMAILDESC:
CITE: (D-153 SN460374)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, AIR CHEMICAL-BIOLOGICAL
SOL SP0100-00-Q-4276
POC loretta cicirello 215-737-3162
DESC: This is a simplified acquisition for 50 filter, Air chemical-biological
Donaldson Co. Part Number 85241/4240-01-136-0675 for a quantity
of 50 to be delivered to the New Cumberland, Pa. Depot. One
delivery beginning 180 days after award or better. The acquisition
is Unrestricted. You may request a copy of the solicitation
by faxing a request to 215-737-5694 attn: Loretta Cicirello/COEH.
wHEN THEY ARE PRINTED, A COPY WILL BE FORWARDED TO YOU.
CITE: (W-153 SN460572)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--RESPIRATOR, AIR FILTER
SOL SP0100-00-Q-4275
POC loretta cicirello 215-737-3162
DESC: This is a simplified acquisition for 130 Respirator, air
Filter/4240-01-269-8490/MSA Part Number 472609. One delivery
will be required 180 days after award or better to New Cumberland
Depot. This acquisition is Unrestricted and FAR Part 12 will
be utilized as this is a commercial item.
CITE: (W-153 SN460579)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--PUMP, HYDRAULIC RAM AND PUMP UNIT, ROTARY
SOL DAAB07-00-Q-D651
DUE 063000
POC Arlene Collard, Contract Specialist, 732-427-1591. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: This acquisition is to procure the following two (2) items:
ITEM (1) Seventeen (17) each Pump, Hydraulic RAM, NSN: 4320-01-227-0520
IAW Drwg. 5035783-1. Delivery is 90 days or earlier after award
of contract, F.O.B. Destination with 10 units to Red River
Munitions Ctr, Texarkana, TX; 7 units to Distribution Depot
San Joaquin, Stockton, CA. Packaging and Packing shall be IAW
the contractor's best commercial packaging IAW ASTM-D 3951-98
and Bar Coding IAW ANSI-AIM-BC1, USSC Code 39 and MIL-STD-129.
ITEM (2) Seventeen (17) each Pump Unit, Rotary, NSN: 4320-01-259-0796
IAW Drwg. 5035875-3. Delivery is 60 days or earlier after award
of contract, F.O.B. Destination to Red River Munitions Center,
Texarkana, TX. Packaging and Packing shall be IAW the contractor's
best commercial packaging IAW ASTM-D 3951-D and Bar Coding
IAW ANSI-AIM-BC1, USSC Code 39 and MIL-STD-129. THIS IS A COMBINED
SYNOPSIS/SOLICITATION. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION. Quotes are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. CD-ROM drawings may be requested by contacting
BOTH the contract specialist and contracting officer via electronic
mail. The assigned Request for Quotation (RFQ) is DAAB07-00-Q-D651;
offerors are requested to provide quotes for Contract Line
Item No. 0001AA (4320-01-227- 0520), Pump, Hydraulic RAM and
Contract Line Item No. 0002AA (4320-01-259-0796). Award will
be made on the lowest, technically acceptable quote. Successful
offeror will be asked to complete Representations and Certifications
that would ordinarily be included in the solicitation. Offerors
are advised that the applicable clauses will be incorporated
in the contract at award. Written quotes are due no later than
2:30 PM on 30 June 2000. Quotes may be returned by facsimile
(732) 532-1928 or mailed to the following address: COMMANDER,
US ARMY CECOM, Acquisition Center, ATTN: AMSEL-ACCA-RT-U(COL),
Ft. Monmouth, NJ 07703-5008. See Numbered Note: 1.
LINKURL: arlene.collard@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
LINKDESC:
CITE: (W-152 SN460285)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--PUMP UNIT,CENTRIFUGAL
SOL SP0-760-00-R-6479
DUE 071700
POC POC FOR INFORMATION ONLY - Jana M Engels-Stinson 614-692-1582,
fax 614-692-2038
DESC: This is an Indefinate Quantity Type Solicitation, covering
NSN 4320-01-128-9620, closing 17 July, for a centifugal pump
unit. It is manufactured by The Gorman-Rupp Co (25567) P/N
81 1/2 D16-E1 3P. Items are to be delivered as follows: up
to 12 each in 120 days, for each additional quantity of 12,
add 30 days. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the descretion of the government.
The total shall not exceed 5 years. All responsible sources
may submit an offer which shall be considered. The Automated
Best Value Syustem and the Delivery Evaluation Factor apply
to this solicitation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be vased on price, delivery, past performance, and other evaluation
factors as described in the solicitation. This is 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 note 26.
CITE: (W-153 SN460404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--MANIFOLD HYDRAULIC
SOL F42630-00-Q-62209
DUE 071100
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 4730-01-390-7255LE P/N: DAA3221P601-237,
HYDRAULIC MANIFOLD COMPONENT OF THEOF THE LANDING GEAR OF THE
B2 ACFT MATERIAL AND DEMENSION NOT AVAILBLECONTACT TECH OR
ENGINEER 1EA. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jul 2001 1 ea The approximate issue/response date will be 21
JUN 2000. The anticipated award date will be 11 Jul 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The Boeing Co, Seattle Wa 98124-2499. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN460568)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--SERVOVALVE, HYDRAULIC
SOL SP0740-00-R-3900
DUE 072800
POC For Information Only, Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3900, PR Number: NPC00125-00-3681
NSN: 4810-01-150-5245,Item Description: Servovalve, Hydraulic,
DLAD52.246-9004, product verification testing, applies. This
clause is a government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that PVT samples are to be selected. Approved sources
are as follows: Moog Inc., cage code 94697, part number A24243-001;
Lucas Western Inc., cage code 99551, part number 2493749. This
solicitation is an RFP or IFB and will be available on the
Internet at http://www.dibbs.dscccols.com/RfP on its issue
date of 28 June 2000. Hard copies of this solicitation are
not available. This is an unrestricted acquisition. Specifications,
plans or drawings are not available. The proposed procurement
contains a 100% option for increased quantities. Deliver 38
each to N68836, Fleet and Industrial Supply Center, Jacksonville,
Florida 32212-0097. Deliver 150 days after date of award.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award, unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. Note: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.*****SEE APPLICABLE
NOTE NUMBER TWENTY-SIX*****
CITE: (W-153 SN460400)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--DISK,VALVE
SOL SP0760-00-R-6482
DUE 072400
POC FOR INFORMATION ONLY - Jana M Engels-Stinson 614-692-1582,
fax 614-692-3028
DESC: This is an Indefinite Quantity Type Solicitation, it will
close on 7-24-00. Item is a disk,valve, NSN 4820-01-168-3756,
manufactured I/A/W DWG NR 16236 CS-4820-SV-0768 Basic DTD 90
Mar 16 (90075) Amendment NR A DTD 92 JUL 21 (92203). Items
are to be delivered as follows: up to 139 each in 120 days,
for each additional quantity of 70 add 30 days. This solicitation
is set aside 100% for small business. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the government. The total shall
not exceed 5 years. All responsible small sources may submit
an offer which shall be considered. The Automated Best Value
System and the Delivery Evaluation Factor apply to this solicitation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based on price, delivery,
past performance, and other evaluation factors as described
in the solicitation. 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.

CITE: (W-153 SN460481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--DISKS AND STONES, ABRASIVE
SOL N00181-00-R-0016
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: This modification is to change the method of procurement
from formal negotiation techniques to Simplified Acquisition
Procedures utilizing the Commercial Test Program method as
set forth in FAR Part 13.5. The solicitation number is changed
from N00181-00-R-0016 to N00181-00-Q-0571. Anyone who submitted
under solicitation N00181-00-R-0016 need not resubmit. Delivery
shall be FOB: Destination to Norfolk Naval Shipyard, Portsmouth
VA 23709-5000. Closing date for receipt of offers will be specified
in the Request for Proposal (RFP) when issued. IMPORTANT NOTICE:
DFARS 252.204-7004 "required Central Contractor Registration"
applies to all solicitations issues on or after 06/01/98. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. If you have any questions regarding
this regulation call 1-888-227-2423 or visit the Website at
http: //ccr.edi.disa.mil for additional information. Requests
for the RFP will be accepted via mail addressed to Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.,
1500, 2nd floor, Portsmouth, VA 23709-5000, Attn: Ingrid Pascall-Lopez,
Code 532.PL or via email addressed to: pascalllopezi@nnsy.navy.mil.
Phone and fax request will not be honored.
EMAILADD: pascalllopezi@nnsy.mil
EMAILDESC:
CITE: (W-153 SN460323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CLAMPCLC INSTRUMENT=20
SOL EA89116C026
DUE 061200
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-CLAMPCLC INSTRUMENT etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/12/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN460354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--DIESEL EXHAUST FILTER SYSTEM
SOL 00T0663
DUE 060800
POC Corey Scott, Contract Specialist, Phone 334-953-2651, Fax
334-953-2198, Email corey.scott@maxwell.af.mil - Richard Johnson,
Contract Specialist, Phone 334-953-2646, Fax 334-953-2198,
Email
DESC: 4 each: Air Cor "Smoke Blotter" diesel exhaust filter system
or equal consist of: alloy filter housing and stoneguard, 1
interchangeable EX-80 corderite wall flow ceramic filter cartridge
in stainless steel jacket. Electronic control module with adjustable
timer control, back pressure indicator, time recorder, exhaust
diverter valve assembly, 12v electronic booster relay, self
contained electromagnetic valve actuator and bolt on superduty
clamps. Filter shall be porous 12.5 micron. Filter cartridge
shall have a life cycle of 200,000 miles and shall be capable
or operating 1500-2000 fire calls. Included cost of custom
fabrications and installation of complete systems on each vehicle
by AirCor technicians. Equal items require complete specifications
to be submitted at time of quote. 52.212-4 -- Contract Terms
and Conditions -- Commercial Items. As prescribed in 12.301(b)(3),
insert the following clause: Contract Terms and Conditions
-- Commercial Items (May 1999) 52.212-5 -- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. As prescribed in 3.503-2, insert the following
clause: Restrictions on Subcontractor Sales to the Government
(Jul 1995) 52.211-6 - Brand Name or Equal As prescribed in
11.107(a), insert the following provision: Brand Name or Equal
(Aug 1999) 52.219-6 -- Notice of Total Small Business Set-Aside.
As prescribed in 19.508(c), insert the following clause: Notice
of Total Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) FOB Destination is required. Quotes may only be
received from vendors that are CCR registered. If submitting
a quote, request reps and certs. Services Contract Act and
applicable wage rate is applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0663&LocID=512
LINKDESC:
notice
EMAILADD: corey.scott@maxwell.af.mil
EMAILDESC:
CITE: (D-153 SN460364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--HAZARDOUS STORAGE BLDGS, PREFABRICATED BLDGS, PRESET
CONCRETE BLDGS
SOL SP0500-00-R-JH03
DUE 080400
POC POC: Judy Henry, Contracting Officer FAX 215-737-7269
DESC: 1. Solicitation SP0500-00-R-JH03 for Hazardous Storage
Bldgs, Preset Concrete Bldgs, Portable Structures, Instant
Buildings, Modular Buildings, Prefabricated bldgs, etc is
now available and accessible through the DLA Procurement Gateway.
2. The following web site is the preferred method of solicitation
acquisition. 3. All interested parties can acquire a copy
in the following manner: Copies of the solicitation can be
found on the DLA Procurement Gateway at http: //progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"search RFP's" from the sidebar. Then choose the RFP you wish
to download. RFP's are in the portable document format (pdf).
In order to download and view these documents you will need
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
5. For those parties without Internet capability, a few hard
copies of the solicitation are available at Defense Supply
Center Philadelphia. 6. Requests for a hard copy should be
faxed to (215) 737-7269. A formal hard copy mailing though
a mailing list will not be done. 8. This office will not distribute
an "extra" hard copy to any company with computer capability.
9. All responses, proposal submittals must be made either bymail
or hand carried due to safeguarding of proposal information
and proposal security considerations.
LINKURL: http://progate.daps.mil/home or http://12.3.21.20/home
LINKDESC:
EMAILADD: jhenry@dscp.dla.mil
EMAILDESC:
CITE: (W-153 SN460340)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL Sp0920-00-R-X450
DUE 072400
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: This is a correction to an earlier CBD notice on the above
solicitation. Solicitations and access to data are available
the following web site: http://dibbs.dscccols.com/rfp/.
Issue date of this RFP is estimated to be 06/23/00.
CITE: (W-152 SN460302)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--ACOUSTIC PROJECTION SYSTEM FOR ACTIVE MEASUREMENTS
SOL N00173-00-R-CB02
POC Contract Specialist, Cheri R. Burkhardt, Code 3230.CB 202-767-6542,
Contracting Officer, Carol A. Parnell 202-767-6542
DESC: The synopis for Acoustic Projection System for Active Measurements
dated 5/9/00 is modified to state offers are due no later than
4:00 P.M. E.S.T. on 21 June 2000
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-153 SN460360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--WIDEBAND RECORDER/REPRODUCER (DTR-8E) WITH RACKMOUNT
KIT WITH
SOL F30602-00-Q-0322
DUE 061500
POC Luis Antequera, Contract Specialist, Fax 315/330-2555, Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to negotiate a sole source purchase order with
METRUM-DATATAPE. The purchase includes the following: Wideband
recorder/reproducer model DTR-8E, part #6639000-0001 with rackmount
kit with slides part #639096-0001 capable of recording/reproducing
analog, FM, PAM, PCM, and NRZ data on commercial off-the-shelf
SVHS tape cassettes. The systems must be capable for use with
an input-to-output unity gain in the required test environments.
Qty: 1 each. Delivery to the Air Force Research Laboratory,
Rome NY is 30 days ARO. However, interested persons may identify
to the contract specialist their interest and capability to
satisfy the Government's requirement. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to contract specialist,
Capt Luis H. Antequera at antequel@rl.af.mil or Fax 315/330-2555.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division, at Vincent.Palmiero@rl.af.mil When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP). See numbered note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0322&LocID=1142
LINKDESC:
notice
EMAILADD: Luis.Antequera@rl.af.mil
EMAILDESC:
CITE: (D-153 SN460480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--AN/TPX-42A(V) KITS
SOL N00421-00-G-0321
DUE 061900
POC Susan J. Denham, Contract Specialist, (301) 862-8925
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD intends to issue an order under Basic Ordering
Agreement number N00421-00-G-0321 with Telephonics Corporation,
815 Broad Hollow Road, Farmingdale, New York 11735 to provide
three AN/TPX-42A(v) kits. The AN/TPX42A(V) kits consist of
: 1. OL-541/TPX-42A(V) (with cable, connectors, CV 3477/TPX);
2. OU-162/TPX-42A(V) Modifications; 3. SA-2497/TPX-42A(V) with
attachments; 4. C-11618/TPX-42A(V) with attachment; 5. Unique
UYK-44 cables & connectors. 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) 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. Telephonics is
the sole designer, developer and manufacturer of the AN/TPX-42A
(V) 5, 8, 10, 12, 13 and 14 Interrogator sets and ancillary
equipment; Telephonics retains all proprietary data rights
for the AN/TPX-42A (V). THIS NOTICE OF INTENT IS NOT A
REQUEST FOR COMPETITIVE QUOTATIONS. However, responsible interested
parties may submit information in which they identify their
interest and capability. Response to this synopsis is due to
Susan Denham, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684-0010 by 2:30 P.M. Eastern Standard Time, 19 JUNE 2000.
The Government will not pay for any information received. Facsimile
responses shall be accepted. For information regarding this
synopsis contact Susan Denham, Code 254113, Tele#301-862-8925
or via e-mail. If an offeror is not able to contact the Contracting
Office via e-mail, please fax correspondence/requests to the
point of contact above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-00-G-0321. **
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--FILTER LOW PASS=20
SOL EA89033C047
DUE 061200
POC Point of Contact - Mr.Chen,Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-FILTER LOW PASS etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen,Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/12/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN460355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SEMICONDUCTOR DEVICES & RELATED HARDWARE
SOL N66001-00-Q-A166
DUE 061900
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to Honeywell, Inc., for quantity 100
each of SIMOX Wafers, P/N 22018136-006. Specifications are
as follows: Diameter: 150mm; Flat Length: 57mm; Wafer Thickness:
675 microns =/- 25 microns; Layer Structure: 200 angstrom surface
Si02; 2200 angstrom Device Layer Si; 3800 angstrom buried Si02.
Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to Melissa Dolan (619) 553-6336, email: dolanm@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code and Size Standard is: 3674/500. Note: The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at http://farsite.hill.af.mil/. Offerors
must complete and submit with their quote, a copy of 52.219-1
Alt I/II, Small Business Program Representations. Central Contractor
Registration is required. Information may be found at http://www.ccr2000.com/.

CITE: (W-153 SN460391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SEAWATER BATTERY
SOL N00406-00-R-5166
DUE 071500
POC Dianne Grimes (360)476-5008
DESC: The Fleet and Industrial Supply Center Puget Sound is
soliciting for Seawater Battery Assemblies, in accordance with
Naval Weapons Drawing 2526785 and its associated drawings in
support of the MK46 torpedo program. The solicitation will
be for a base quantity with two option quantities. The base
quantity will comprise of 515 each, production units 493 each,
periodic production samples 22 each. 32 first articles will
also be required from unproven sources. A 100% option of the
base quantity will be solicited, to be delivered after delivery
of the base quantity, and a second 100% option will be solicited
for delivery after the first optional quantity. The solicitation
will request the contractor to propose pricing with and without
the silver and magnesium for some or all of the batteries.
Delivery of the first articles is desired within 180 days after
contract award with periodic/production lot deliveries to begin
120 days after first article approval. Each subsequent lot
will be delivered 60 days after approval of the previous lot.
The Government may award multiple contracts as a result of
this solicitation. The solicitation will be issued on or about
15 JUN 00 with a 30 day closing date as a 100% small business
set-aside, SIC Code 3692. All responsible sources may submit
an offer/bis which shall be considered by FISC Puget Sound.
No telephone requests for the solicitation package will be
accepted. Requests can be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil. Notes 1 and 26 apply.

EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-153 SN460436)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--BRASS BOARD PASSIVE ELECTRONICALLY STEERED APERTURE
(ESA)
SOL N68936-00-R-0105
DUE 071700
POC Linda Long, Contract Specialist, (760) 939-4232 or Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: The URL where the solicitation can be located on the Web
which was contained in synopsis published on 5/18/2000 is corrected
to read as follows: http://www.nawcwpns.navy.mil/~contract/homepubl.htm

CITE: (W-153 SN460440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-00-Q-HF40
POC Russell Wells, 804-279-5020
DESC: NSN 5995-01-284-5363 Cable Assembly, Radio. DSCR does not
currently have an approved technical data package available
for this NSN. I/A/W Source Controlled Drawing Westinghouse
Electric Corp CAGE 97942 P/N 585R752H02 Rev M. Approved sources
are Kaman Instrumentation Corp Cage 7T028 P/N 585R752H02 and
Whittaker Corp Cage 72152 P/N 585R752H02. This solicitation
will result in the award of an Indefinite Delivery Purchase
Order (IDPO) for a base one-year ordering period with the option
for three additional one-year ordering periods. The resulting
award will be under the simplified acquisition threshold and
the total dollar value of this IDPO may not exceed $100,000
for all delivery orders issued during the term of the contract.
The estimated annual quantity is 50 Each; the guaranteed minimum
annual quantity for each year is 12 Each, the maximum annual
contract quantity is 60 Each. Ship to location will be Defense
Distribution Depot San Joaquin, Tracy, CA. Inspection and Acceptance
Point is destination. Deliver by 90 Days ARO. See note 26.
All responsible sources may submit an offer that will be considered,
however; it must be on a completed SF-18 available from the
Contract Specialist. Automated Best Value System (ABVS) will
apply; offers will be evaluated on the basis of price offered
and past performance. For copies of the RFQ (SF-18 solicitation),
contact the Contract Specialist, Russell Wells/BB835/804-279-5020,
FAX 804-279-6009.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--CONDUCTORS, GROUND WIRE, NUT, HOUSING, COUPLING,
LINE SECTION, SLEEVE, IFF LINE ASSY.
SOL N00244-00-T-0671
DUE 061900
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892 email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0671.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
FISC San Diego has a requirement for the following items: CLIN
0001 Conductor, P/N 20125-1, QTY (1) each. CLIN 0002 Ground
Wire, P/N 22408-2, QTY (1) each. CLIN 0003 Nut , P/N 28087-1,
QTY (1) each. CLIN 0004 Housing, P/N 28099-1, QTY (2) each.
CLIN 0005 Conductor, Outer, P/N 28210-1, QTY (1) each. CLIN
0006 Conductor Inner, P/N 28213-1, QTY (1) each. CLIN 0007
Coupling, P/N 28214-1, QTY (1) each. CLIN 0008 Coupling, P/N
28214-1, QTY (1) each. CLIN 0009 Line Section, P/N 28263-1,
QTY (1) each. CLIN 0010 Sleeve, Tuning, P/N 28473-1000-950,
QTY (4) each. CLIN 0011 Sleeve Tuning, P/N 28473-1000-950,
QTY (6) each. CLIN 0012 IFF Line Assy., P/N 28491-1, QTY (1)
each. CLIN 0013 IFF Line Assy., P/N 28491-1, QTY (1) each.
CLIN 0014 Conductor Assy., P/N 75439-1430, QTY (1) each. Direct
Replacement for CASA/RGHO, P/N 26710-1, NSN 5985-01-216-8229.
Justification for other than full and open competition is FAR
6.302-1, Only one source or only a limited number of responsible
sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. The Government intends
to negotiate with Randtron Antenna Systems only, unless other
manufacturers can be found. Required delivery is to NADEP North
Island, San Diego, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0014.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 19 June 2000 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-153 SN460535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CD ASBLY
SOL F42620-00-Q-64399
DUE 071100
POC Julie Wright/Lgke/[801]777-6042, For additional information
contact Julie Wright/Lgke/[801]777-6042
DESC: Item 0001 NSN 5998-01-456-8238WF P/N: 16U4813-3, circuit
cd asbly input/output controller used on test set of f16 acft.
Part of test set serd 75500 Item requires special test and/or
inspection facilities to maintain quality 3EA. Applicable to:
F16c/D Blk 50. Destn: FMS Various. Delivery:28 Sep 2001 3 ea
The approximate issue/response date will be 21 JUN 2000. The
anticipated award date will be 11 Jul 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Primex
Aerospace Company, Redmond Wa 98073-9709. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
special test and/or inspection facilities to determine and
maintain ultra-precision quality for its function or system
integrity. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julie.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN460566)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--CTS HIGH POWER SWITCHES
SOL N00173-00-Q-0088
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: Engineering of fifteen each, Single position, 2 throw
(SP2T) high power PIN Diode RF switches, 8-18 GHz, in accordance
with Boeing Specification 296-10804-10, Rev C with the following
exceptions: (1) Rise time of 20 nonoseconds, (2) Fall time
of 70 nanoseconds, (3) ON time 100 nanoseconds, and (4) OFF
time 100 nanoseconds. Deviations from the mechanical specifications
are not acceptable. "See Note(s) 1" Response date to be
determined at time RFQ is issued. RFQ will not be issued on
our web page until the 16th day after this notice appears in
the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame20%.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-153 SN460596)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--ELECTROMAGNETIC RELAY
SOL SPO93000RA118
DUE 072000
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7803, Fax:
614-692-6923
DESC: NSN: 5945-01-372-8844, Solicitation Number: SPO930-00-R-A118.
Approved Sources: Shiloh Industries (55097) P/N 76-4123-02
and Burke Products (27361) P/N BP17700. Set-aside type: small
business set-aside. Products offered clause applies. The alternate
offerir is required to provide a complete data package including
data for the approved and alternate part for evaluation. All
part numbers are to be IAW Department of Defense Project Manager-Mobile
Electric Power (30554) P/N 76-4123-02. This solicitation contains
a 100% Option Clause. Review clause I-30 and Additive Clin
5001. Requested Deliver is 180 days ADO. All responsible sources
may submit a quote which shall be considered. Request for copies
of this solicitation to (614)692-2262 or by calling (614)692-1775.

CITE: (W-153 SN460599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--ELECTRONIC COMPONENTS FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0026
DUE 061400
POC Procurement Buyer Tara Hobson(202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0026 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-(Allen Heath) DR 128 digital matrix mixer, 3 each; 0002-(Allen
Heath) DR128 DSPX DR 128 expander card, 3 each; 0003-(Roland)AR100
digital message repeater, 2 each; 0004-(Whirlwind)B-16-0-NR-W2CM
16 pair, stage box for sub snakes, 4 each; 0005-(Whirlwind)C-16-100-W2MI-W2FI
cable assembly, 16 pair, 100', W2MI(W2 in-line male) & W2FI(W2
in-line female) multipin connector ends, 1 each; 0006-(Whirlwind)C-16-50-W2MI-W2FI
cable assembly, 16 pair, 50', W2MI(W2 in-line male) & W2FI(W2
in-line female) multipin connector ends, 2 each; 0007-(Whirlwind)C-56-25-W2MI-W2FI
cable assembly, 56 pair, 25', W2MI(W2 in-line male)& W2FI(W2
in-line female) multipin connector ends, 1 each; 0008-(Whirlwind)C-56-50-W2MI-W2FI
cable assembly, 56 pair, 50', W2MI(W2 in-line male) & W2FI(W2
in-line female) multipin connector ends, 1 each; 0009-(Whirlwind)
FM-0-16-SB-W2FI-25-SS(R) fanout assembly, 16 pair, all 1/4"
TRS, W2IF(W2 in-line female multi pin connector), 25' cable
length(start of fan to multi connector), red snakeskin, 4 each;
0010-(Whirlwind)FM-0-16-SB-W2MI-25-SS(BL)fanout assembly 16
pair, all 1/4" TRS, W2IM(W2 in-line male multi pin connector),
25' cable length(start of fan to multi connector), blue snakeskin,
4 each; 0011-(Whirlwind)FM-16-0-NR-W2FI-25-SS(R) fanout assembly,
16 pair, all male XLR no returns, W2IF(W2 in-line female multi
pin connector), 25' cable length(start of fan to multi connector),
red snakeskin, 5 each; 0012-(Whirlwind) FM-16-0-NR-W2MI-25-SS(BL)fanout
assembly, 16 pair, all female XLR, no returns, W2IM(W2 in-line
male multi pin connector), 25' cable length(start of fan to
multi connector), blue snakeskin, 5 each; 0013-(Whirlwind)FM-56-0-NR-W4O(I)-25-SS
fanout assembly, 56 pair, all male XLR, no returns, W4IO(W4
in-line fixed pin multi pin connector wired for outputs), 25'
cable length(start of fan to multi connector), snakeskin, 3
each; 0014-(Whirlwind)PK-16-W2CF-6-SS(BL) prewire kit, 16 pair,
W2CF(W2 chassis mount female multipin connector), 6' length,
blue snakeskin, male XLR terminations, 4 each; 0015-(Whirlwind)PK-16-W2CM-6-SS(R)prewire
kit, 16 pair, W2CM(W2 chassis mount male multi pin connector),
6' length, red snakeskin, female XLR terminations, 4 each.
No substitutions on manufacturers. All items shall be shipped
to Loading Dock #1 at The John F. Kennedy Center for the Performing
Arts, Attn: Production Department, 2700 F Street NW, Washington,
DC 20566-0001 by June 30, 2000. The provision at FAR 52.212-1,
Instructions to Offerors- Commercial applies to this acquisition.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on June 14, 2000. Facsimile quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only one
facsimile machine and numerous firms may be submitting quotes.
Clauses 52.212-4, Contract Terms and Conditions-Commerical
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items with
clause 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
on the internet at www.arnet.gov/far.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-153 SN460455)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--TUBE ASSEMBLY, GENERATOR
SOL SP0430-00-R-2934
DUE 080700
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-00-351-5769, YPG00139000511,
TUBE ASSEMBLY, GENERATOR. Bidset information is available on
the internet via http://www.dscr.dla. mil/TDMD. Direct access
to defense and federal specifications, standards, and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps. mil. Classification
Code (FAR 5.207(g)- 16. Delivery Schedule: 200 DARO after First
Article approval and Government. testing and acceptance. FIRST
ARTICLE/PREPRODUCTION APPROVAL CONTRACTOR TESTING REQUIRED.
SEE MIL-HDBK-831 DATED 23 APR 1999 FOR GUIDANCE IN THE PREPARATION
OF THE FIRST ARTICLE TEST REPORT. Incremental Quantities: Option
to increase quantity - 100%. Specifications available. Trade
Agreement Act. Unrestricted. First Article Test Required. Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
IQS PROPOSALS UNACCEPTABLE.
CITE: (W-153 SN460327)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--ROTOR, GENERATOR
SOL SP0430-00-R-2935
DUE 072400
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-01-249-0129, YPG00139000513,
ROTOR, GENERATOR. Lucas Aerospace Power Equipment Corp., CAGE#
31435, PART# 31169-1715. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Classified Code (FAR
5.207(g)-16. Delivery Schedule: 120 DARO. Other than full and
open (10 U.S.C. 2304(c)(1)(FAR 6.302-1) Only one source (SEE
NOTE 22). Intended Source: Lucas Aerospace. Trade Agreement
Act. Sole Source(FAR 6.302). Unrestricted. IQS proposals unacceptable.
CITE: (W-153 SN460332)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQ.
SOL SP0930-00-R-X248
DUE 072800
POC For Info Only: Ronald N. White/614-692-7880 fax ext 6923
DESC: REQ99288000006, NSN6145-00-174-3587 Cable, Radio Frequency,
1000'/rl, one continuous length, I/A/W Spec Nr MIL-C-23806/1C,
Basic dtd 1990 Feb 20, Type # RG-331/U & NSN6145-00-827-1938,
Cable, Radio Frequency, 2500'/rl, one continuous length, I/A/W
Spec Nr MIL-C-23806/2C, Basic dtd 1990 Feb 20, Type # RG-133/U.
Approved sources: 16733 & 68999. Set aside type: unrestricted.
I/A destination, FOB destination. Stock locations, pkg I/A/W
MIL-STD-2073 1C, dtd 1 Oct 96. One year contract w/2 twelve
mo options. Est total qty: 114,600'. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-153 SN460539)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL Sp0451-00-R-2650
DUE 071500
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-00-352-5620, Cable Assembly, switch, electrical,
Crane Co., Hydro-Aire Div., Cage 81982, P/N 86276-3, ITT Corp.,
Cage 98087, P/N 1105-200-3. 162 each, YPG00020000873. Previously
solicited as a simplified acquisition under SP0451-00-Q-3793.
No technical data exists for this NSN, only the mfrs. part
numbers cited above are acceptable. Critical item application.

EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460631)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 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--FLASHLIGHT
SOL sp056000r0174
DUE 062100
POC alberta jones fab robin d. thomas fbd29 215-737-2766
DESC: 6230-01-190-9696 flashlights 1 each.Drawings are not required.note
one applies. This is an unrestricted acquisition with preference
for sdb.Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This solicitation contains:a
option to extend the term of the contract for four years.Copies
of this solicitation can be found on the DLA procurement gateway
at http://progate.daps.mil/home or http://12.3.216.20/home.

CITE: (W-152 SN460293)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 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--FLASHLIGHT
SOL sp056000r0174
DUE 062100
POC alberta jones fab robin d. thomas fbd29 215-737-2766
DESC: 6230-01-190-9696 flashlights 1 each.Drawings are not required.note
one applies. The goverment does intend to acquire a commercial
item using far subpart 13.5. This contract action is for supplies
which the goverment does not possess complete,unrestricted
technical data;therefore the government intends to solicit
and contract with only one or a limited number of sources under
far 6.302-1 and 10 U.S.C.2304(c)(1).The item is controlled
by and the source is Pelican products. This solicitation
contains:a option to extend the term of the contract for four
years.Copies of this solicitation can be found on the DLA
procurement gateway at http://progate.daps.mil/home or http://12.3.216.20/home.

CITE: (W-152 SN460296)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--INDICATOR, ELECTRICA
SOL DAAH23-00-Q-0816
DUE 061200
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
DESC: This is a correction. The solicitation number for this
requirement was in error. The correct solicitation number is
DAAH23-00-R-0521. All other information publicized in the original
synopsis is correct.
CITE: (W-153 SN460635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEM
SOL N00253-00-Q-0118
DUE 062800
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires an off-the-shelf, non-developmental
lone worker safety monitoring and alarm system. System shall
consist of one main control center, two radio equipped remotes
to act as relay stations, two antennas, eight portable monitors,
eight extra batteries, eight battery chargers, and one compatible
laser printer capable of printing approprite report forms.
System components shall interface with each other and the main
control center using the Windows NT Platform. The main control
console and radio equipped remotes shall each be equipped with
Uninterruptible Power Supplies (UPS). Simplified Acquisition
Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for quotation shall be issued on or about 18 Jun 00.
All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 28 JUN 00. NOTE 1*****
CITE: (W-153 SN460578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--UNIT DOSE RADIOPHARMACEUTICALS
SOL RFP # 670-33-00
DUE 062600
POC Kelly Ewing (315) 476-3564 or FAX (315) 477-4508
DESC: The VA Medical Center, Syracuse, NY is accepting proposals
for Unit Dose Radiopharmaceuticals to be delivered as required
on an as needed basis. Delivery is required twice a day with
the first drop off occurring at 6:00am. Weekend and emergency
delivery is also required. The Contractor shall supply the
Imaging Service, Nuclear Medicine section and the radiopharmaceuticals
that are listed on the NRC license for the Syracuse VAMC. Contract
period will be for one year from date of award. All interested
parties must submit a written response to the attention of
Ms. Kelly Ewing, Contract Administrator, VA Medical Center,
800 Irving Ave., Syracuse, NY 13210 or FAX to (315) 477-4508.
Award is contingent to the availability of funds for fiscal
year 00. The Standard Industrial Classification (SIC) Code
is 2834 and size standard is 750 employees. Solicitation document
will be available on or about 06/12/00.
EMAILADD: Kelly.Ewing@med.va.gov
EMAILDESC:
e-mail
CITE: (W-153 SN460363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--HEPATITIS B ADULT VACCINE
SOL 2000-N-00097
DUE 071800
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Danny Hager,
Supervisory Contract Specialist, Phone (770)488-2609, Fax (770)488-2670,
Email DHager@CDC.GOV
DESC: Requirements type contract for the ordering of Hepatitis
B Adult vaccine for a 12 month period begining o/a 9/24/00.
Estimated quantity: 1,000,000 doses. Deliveries shall be F.O.B.
Destination as directed by delivery orders, to any point in
the 50 states, the District of Columbia, Puerto Rico, Virgin
Islands, Guam, Commonwealth of the Northern Mariana Islands,
Palau, American Samoa, Federated States of Micronesia and the
Marshall Islands. U.S. Food and Drug Administration establishment
and product licenses are required. Solicitation issue date
o/a 6/20/00. Only written requests for the solicitation, including
facsimile requests, directly from the requestor will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00097&LocID=2965
LINKDESC:
notice
EMAILADD: REllington@CDC.GOV
EMAILDESC:
CITE: (D-153 SN460418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NON-SEDATING ANTIHISTAMINES
SOL RFP-797-NC-00-0073
DUE 072500
POC Mary Juneau (708) 786-4934
DESC: Solicitation RFP-797-NC-00-0073 for non-sedating antihistamines
will be issued June 26, 2000 with a due date for offers of
July 25, 2000. VA will select one of the following non-sedating
antihistamines for placement on VA's National Formulary: Fexofenadine
180 mg, or Fexofenadine 60 mg, or Loratadine 10 mg. The contract
items will be distributed through the VA Pharmaceutical Prime
Vendor. The contract period will be for one year plus four
option years. On or about the issue date of 6/26/00, the solicitation
will be available for downloading from the VA Office of Acquisition
and Materiel Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Forward any requests for a hard copy of the solicitation to
the attention of Mary Juneau at fax no. (708) 786-5256 or e-mail
address mary.juneau@med.va.gov. Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
a copy of the RFP.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-153 SN460511)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-00-Q-3503
DUE 061900
POC POC: Lila Defensor (619)553-4384; Sylvia Proffit (619)553-3292

DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No FRQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to AeroVironment
Inc the following item: a Lyman-Alpha Hygrometer, Model KOH2,
quantity of 1. This hygrometer has a power input of 9 to 18
VCC at 7W, including source and detector tubes, electronics,
and transit case. Facsimile quotations may be sent to (619)
553-1062. Questions may be directed to Lila Defensor via email:
defensor@spawar.navy.mil. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday Edition of the CBD. The
applicable Standard Industrial Classification Code and Size
Standard is: 3829/500 employees. Note: The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required. Information may be found at http://www.ccr2000.com/.

CITE: (W-152 SN460289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-00091
DUE 060600
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: Solicitation number RFQ-NCI-00091 (Cite: (W-143 SN457314)
is being amended to include the following: See Numbered Note
#12. This is the only change being made to the previous notice.
All other information remains the same (such as due date, etc.)
CITE: (W-153 SN460423)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--REGULATOR, PRESSURE MEDICAL GAS ADMINISTRATION APPARATUS
SOL SP0200-R-8039
DUE 071000
POC Julia Maselli (215-737-7766)/Diane Davis (215-737-9095) Buyers,
FAX 215-737-4113/Donna Raday, KO 215-737-7885
DESC: NSN 6680-01-174-6276. Regulator, Pressure Medical Gas Administration
Apparatus. Modification: Quantity to be purchased - Annual
Estimate: 2,500 per year; Minimum: 750 per year; Maximum: 7,500
per year. An additional option quantity of 2-1 year options
is available under this acquisition. Unit of issue: Each.
Destinations: New Cumberland, PA and Tracy, CA. Scheduled delivery
period beginning 90 days ADO. Duration of contract period three
years. This is an unrestricted acquisition. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil or ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-153 SN460526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--UNDERWATER CAMCORDER HOUSING AND LIGHT
SOL MDA112-00-T0008
DUE 061500
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17. 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 quotation,
and therefore, a formal written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The brand named item(s) listed in this announcement have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following: (1) Twenty
(20) each Camcorder Housings, aluminum, compact, watertight,
model: Dive Buddy', includes hydrophone, flip filter for filters
or macro diopters, moisture sensor, five electronic push button
controls, and bayonet-mounted wide angle conversion lens. FUW
Sony model DCR-TRV11 mini digital video camcorder, Amphibico
Part Number VHDB0022. (2) Twenty (20) each Video Camera Lights,
underwater, model 101S, adjustable ball joint extension arm,
includes 20 watt 6 volt quartz halogen bulb, (P/N LBVS0020)
and O-ring kit (P/N ACOR0100), Amphibico Part Number VLNP0101.
Standard commercial warranty is required. Delivery shall be
FOB destination to Commander, EOD Group One, San Diego CA 92155,
within 40 days from date of award or sooner. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided in writing
by 15 Jun 00, 1400 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra
Schaffer, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer,
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Sandra Schaffer. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following clauses also apply:
52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, Applicable sub-clauses
under 52.212-5 are: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. 52.233-4001,
Agency Protests, and the following DFARS clauses apply to this
acquisition: DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under FAR 252-212-7001 also apply: 252.225-7007,
and 252.225-7036. The preceding clauses may be accessed in
full text at the following web sites: http://farsite.hill.af.mil
and http://www.tasa.army.mil/. Point of contact in the T-ASA
office is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil.

CITE: (W-153 SN460488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 67--PAN AND TILT DEVICES FOR KENNEDY SPACE CENTER
SOL RFO10-00033
DUE 070700
POC David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Laura
C. Molnar, Contract Specialist, Phone (321) 867-7498, Fax (321)
867-1029, Email laura.molnar-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for pan
and tilt devices for use at Kennedy Space Center in support
of launch operations. The devices shall provide support and
variable speed azimuth and elevation positioning for a hazard-proof
television camera assembly subject to the impact of a spacecraft
lift-off environment. A heavy-duty and light-duty configuration
will be procured. Acceptance testing will be required on the
first unit to ensure compliance with requirements. Examples
of required compliance are vibration testing, and salt spray
and solar radiation testing in accordance with MIL-STD-810E.
The contract will be Firm Fixed Price/Indefinite Delivery.
There will be a prototype/initial unit required of each configuration.
requried delivery will be approximately September 8th. A maximum
of 152 light-duty and 27 heavy-duty units will then be required
over the next four years. Delivery of the units will be to
Kennedy Space Center. The Government intends to acquire a commercial
item using FAR Part 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3663
and 750 employees, respectively. The DPAS Rating for this procurement
is DO-A7. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-17. All qualified responsible
small business sources may submit an offer which shall be considered
by the agency. The anticipated release date of the RFO is on
or about June 9, 2000 with an anticipated offer due date of
on or about July 3. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Hard copies of the Solicitation (reference RFO number) and
the Drawings with Specifications (when they are available)
may be obtained from ATS-PRO, Kennedy Space Center, Florida
32899, Phone No. 321/867-2851 or FAX No. 321/867-9187. Do not
request hard copies from the Contracting Officer or alternate
POC.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-00033
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460611)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
DUE 060900
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: This notice serves to amend the Sources Sought Notice issued
on May 25, 2000. Delete product name of Sodium Manganate, add
product name Sodium Permanganate. No additional corrects are
required. Closing date for this notice remains unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-153 SN460370)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--8 TRACK DIGITAL RECORDER
SOL N00244-00-T-0993
DUE 061900
POC Joan Balazs - FAX 619-532-2347 - phone 619-532-2892 - email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0993 .
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
FISC San Diego has a requirement for the following: 8 Track
digital recorder expandable to 24 track. LAN/WAN connectivity
via TCP/IP for remote operation. Integrated speaker. 250 hours
storage on hard disk with automatic archiving to DAT. Dual
Dat configuration allow for simultaneous signal analysis and
real time archiving. System must have channel expansion capabilities
form eight to twenty four channels in 4 channel increments.
Channel capacity must b able to be increased without the need
for any hardware or software while the unit is deployed. The
system must be compact and have front panel controls, which
eliminate the need for a monitor, keyboard, or mouse. The system
must be able to be installed in 19" equipment bays and be controlled
from the front panel. Dual Dat drives are required. A LAN/WAN
connectivity and software for access via a PC workstation must
be provided to allow for remote system access and playback
over LAN/WAN 9in the form of "wav"or "au" format files. Manufacturer:
Nice Systems Inc. Due to the Command's standardization of equipment,
no equals will be accepted. Required delivery is to NAVSECGRUACT
San Diego, CA. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material,. The clause at 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Award will be
made to the Offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 15 June 2000, and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
emial
CITE: (W-152 SN460309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--PROCESSOR CONTROL=20
SOL EA89032C023
DUE 061200
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:70-PROCESSOR CONTROL etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/12/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN460351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--2.4 METER VEHICULAR MOUNTED SATCOM SYSTEMS
SOL 6TSA-00-JMT-0094
DUE 060100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0094 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN. 1, 2.4 Meter Vehicular Mounted Satellite Communication
(SATCOM) systems. The systems must be capable of operation
in commercial C and Ku Bands. Systems must be suitable for
tactical military operations in all environmental extremes.
Systems must be capable of being mounted on ECV. QTY 2. This
procurement is for the Army at Fort Monmouth New Jersey. Please
include all requirements on quotations. No partial quotes.
No substitutions. FOB, Fort Monmouth, New Jersey. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business June
8, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0094&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-153 SN460373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FIBEREXTREME AND SCRAMNET BOARDS
SOL N66604-00-Q-4708
DUE 062600
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Supply Purchase Order
with Firm Fixed Price Provisions to Systran Corporation, 4126
Linden Avenue, Dayton, Ohio, 45432, on a Sole Source Basis
pursuant to the authority of 10 U.S.C. 2304(c)(1) Only One
Responsible Source under Federal Acquisition Regulation (FAR)
Part 13 Simplified Acquisition Procedures and FAR Part 12 Acquisition
of Commercial Items. This is sole source in order to maintain
compatibility with existing equipment. NUWC Division Newport
intends to purchase the following items: CLIN 0001 Quantity
2, P/N FHG3-PM4MWB02-00, FiberExtreme, PMC Simplex Link Bi-directional
sw laser, sc connector, 32KB fifo CLIN 0002 Quantity 1, P/N
FED4-PMVP2E0E-00, FiberExtreme Software Documentation Media,
Simplex Link Driver, PMC VxWorks 5.3 PowerPC CLIN 0003 Quantity
2, P/N FSD4-PMVPWECO-00, FiberExtreme Software License Simplex
Link Driver, PMC VxWorks 5.3 PowerPC CLIN 0004 Quantity 2,
P/N FHAC-M2SCXXXX-00, Fiber Optic Cable 50/125 Micron, Fiber
Channel, Duplex, SC Connector, Commercial Grade 100m CLIN
0005 Quantity 3, P/N H-AS-DPMCF04M-20 Scramnet+ 150e NI card,
PMC Network Interface PMC Embedded 4MB and Standard Fiber Optic
Media CLIN 0006 Quantity 1, P/N CKDM-VXM2CC2S-EA Software
Kit, Motorola Scramnet+ for 2604, 2603, 2306/2700 PowerPC,
PMC, VxWorks 5.3.1 3.5" Disks CLIN 0007 Quantity 1, P/N CLIC-VXM2CC2S
Software Licenses, Scramnet+ for 2604, 2603, 2306/2700 PowerPC,
PMC, VxWorks 5.3.1 3.5" Disks CLIN 0008 Quantity 3, P/N H-PR-WST2XXXX-00,
Fiber Optic Cable 100m, with ST Connectors Required delivery
is 60 days after award, F.O.B. Destination Naval Station Newport;
Newport, RI. This is 100% set-aside for small business. Standard
Industrial Code (SIC) is 3577; size standard is 1,000 employees.
. For information on this acquisition contact J. M. Clermont
at 401-832-1460. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 22. Estimated RFP release date: 6/19/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy. mil
EMAILDESC:
CITE: (W-153 SN460388)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--RAID TOWER SYSTEM
SOL NMA40100T0022
DUE 060100
POC Edward Smith (301) 227 5005
DESC: Raid Tower requirement for National Imagery & Mapping Agency
is hereby cancelled In its entirety and shall be readvertised
as a combined synopsized and solicitation in accordance with
FAR Part 12.1 New solicitation number NMA40100T0029. Anticipatted
date of issuance of new synopses within the next 30 days.

CITE: (W-153 SN460530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--REPLACEMENT OF IBM 4381
SOL F42650-00-R-A191
DUE 072100
POC Debbie Sparks/Pkoc/[801]777-5797, For additional information
contact Debbie Sparks/Pkoc/[801]777-5797
DESC: REPLACEMENT OF THE AVIONICS INTEGRATION SUPPORT FACILITY
(AISF) IBM 4381 COMPUTER SYSTEM. THIS COMPUTER SYSTEM IS USED
TO GENERATE F-16 OPERATIONAL FLIGHT PROGRAMS (OFP) SOFTWARE
UPDATES FROM JOVIAL J3B SOFTWARE SOURCE PROGRAMS. Delivery
Date 30 DAYS ARO The approximate issue/response date will be
21 JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sytek Services, Bellingham WA. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN460570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--SOFTWARE LICENSE
SOL N00604-00-T-0041
DUE 060600
POC Ms. Gail Caban, (808)473-7528
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate an unrestricted, sole source contract
with OCLC utilizing FAR part 13.5. Request For Quotation number
N00604-00-T-0041. This is a combined synopsis/solicitation
for commercial supplies 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 required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC-97-17. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a firm fixed price contract
for the following supplies. Item 0001: QTY 1 lot, OCLC SiteSearch
WebZ Software License for ten (10) Simultaneous Users and OCLC
SiteSearch Database Builder Software License for ten (10) Simultaneous
Users. Deliver items to Asia Pacific Center for Security Studies
Library, 2255 Kuhio Ave., Suite 1900, Honolulu, HI 96815. Delivery
of items will be FOB Destination, Honolulu Hawaii. Delivery
date will be NLT 16 June 2000. The SIC code and the small business
size standard for this procurement is 7372 and $18.0 M, respectively.
Contractor must be registered in the Central Registration Database
(CCR) to be eligible for Department of Defense contract awards.
The quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications Commercial Items
and FAR 52.212-3 Alt 1. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors Commercial Items, a
single award will be made. FAR 582.12-2, Evaluation Commercial
Items the following factors shall be used to evaluate offers:
(1) Technically acceptable, (2) Price. FAR 52.212-4 Contract
Terms and Conditions Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items. Under this clause the following are
incorporated by reference: FAR 52.219-21 Segregate Facilities,
FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (31 U.S.C. 3332),
DFARS clause 252-212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. FAR 52.219-1 Small Business
Program Representations. DFARS 252.204-7004 Required Central
Contractor Registration. L331 Review of Agency Protests (FISCPH)
(APR 2000) (a) The contracting activity, Fleet and Industrial
Supply Center Pearl Harbor (FISCPH) will process agency protests
in accordance with the requirements set forth in FAR 33.103(d).
(b) Pursuant to FAR 33.103(d)(4), agency protests may be filed
directly with the appropriate Reviewing Authority; or, a protester
may appeal a decision rendered by a Contracting Officer to
the Reviewing Authority. (c) The Reviewing Authority for FISCPH
is the Deputy Director, Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. 1 YEAR WARRANTY
COMMERCIAL SUPPLY ITEMS (FISCPH)(JUNE 2000) The Contractor
warrants that any hardware, software, and firmware product
procured in support of this contract shall be Year 2000 compliant
and able to accurately process date/time data (including, but
not limited to calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Contract Proposals must be received
no later that 3:30pm, HST 06 June 2000. Proposals should supply
an e-mail address of the quoter if one is available. The quoter
is encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.GC, Attn: Gail
Caban, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile
proposals will be accepted at (808)473-0811/2008. See note
22
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-153 SN460612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 73--DODD'S KITCHEN EQUIPMENT
SOL F61775-00-RA004
DUE 061600
POC Dennis Holman, Contract Specialist, Phone 226 7187, Email
dennis.holman@lakenheath.af.mil - Anita Skipper, Flight Chief,
Phone 226 7070, Email anita.skipper@lakenheath.af.mil
DESC: The proposed contract action is by a Defense agency and
the proposed contraction will be made and performed outside
the United States and it's possessions, or Puerto Rico and
only local sources will be solicited in accordance with FAR
5.202(12). The solicitation is for supply and installation
of Kitchen Equipment in the DODD'S schools. Please access attached
files for specifications of equipment and date of pre-proposal
site-visit if interested in submitting a proposal
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-00-RA004&LocID=785
LINKDESC:
notice
EMAILADD: dennis.holman@lakenheath.af.mil
EMAILDESC:
CITE: (D-153 SN460316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U. S., INTERMENT
SOL IFB 101-03-00
DUE 072500
POC Jeanette B. Tatum (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has a requirement for FLAGS, NATIONAL, UNITED
STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432, made in
accordance with Federal Specification DDD-F-416E dated November
27, 1981. Salient characteristics are: The interment flag of
the United States shall be a 5-foot hoist by 9-foot 6-inch
fly flag, and be made in the United States from 100% cotton.
This procurement is 100% set-aside for Small Business using
SIC Code 2399. To be determined a small business for this SIC
Code the maximum number of employees allowed is 500. The contract
will be a Definite Delivery, Definite Quantity contract for
one year for a definite quantity of 486,000 flags. Copies of
Invitation for Bids (IFB) 101-03-00 will be available by written
or e-mail request only on or about 15 days after publication
of this notice. All e-mail requests must include the full company
name, mailing address, and telephone and fax numbers. Written
requests may be transmitted via facsimile to Ms. Jeanette B.
Tatum (93A2), Facsimile No. (202) 273-7448; or via e-mail address
jeanette.tatum@mail.va.gov. See Note(s) 1
EMAILADD: jeanette.tatum@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-153 SN460518)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MASK AND HOOD ASSEMBLY, (19/P)
SOL SPO100-00-R-4079
POC Michael Hagan DSCP/COES (215) 737-8076
DESC: The Solicitation is hereby modified, to reflect that the
deadline for receipt of proposals will be thirty (30) days
from the date the solicitation is issued. All other terms and
conditions of the solicitation remain the same.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
CITE: (W-153 SN460349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 84--2" WIDE DUTY BELT, SILENT KEY HOLDER, D-CELL FLASHLIGHT
HOLDER, UNIVERSAL RADIO CASE
SOL F41650-00-T-3859
DUE 062200
POC The Point of Contact is JUAN JOSE DEHOYOS , Telephone: 210
925 7720, E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0001 _____ _______________ 2"_WIDE_LIGHTWEIGHT_DUTY_BELY,_MADE_OF__
TWO_LAYERS_OF_DURABLE_NYLON_WEBBING.____ VELCRO_LENGTH_ADJUSTMENT_AND_PRO_3______
TRIPLE_RETENTION_BUCKLE.__COLOR:__BLACK, SIZE:__25_SMALL,_125_MED,_50_LRG_GALLS__
ITEM_#P-NP030_OR_EQUAL__________________ 200 EACH, 0002 _____
_______________ SILENT-KEY_HOLDER,_MADE_OF_NYLON_OR_____ EQUAL___________________________________
COLOR:__BLACK_W/BLACK_SNAPS_____________ GALLS_ITEM_#P-NP064_OR_EQUAL____________
________________________________________ ________________________________________
200 EACH, 0003 _____ _______________ D-CELL_FLASHLIGHT_HOLDER,_MADE_OF_NYLON_
OR_EQUAL________________________________ COLOR:__BLACK_W/BLACK_SNAPS_____________
GALLS_ITEM_#P-NP028_____________________ ________________________________________
________________________________________ 200 EACH, 0004 SINGLE_CUFF_CASE,_MADE_OF_NYLON_OR_EQUAL
COLOR:__BLACK_W/BLACK_SNAPS_____________ GALLS_ITEM_#P-NP045_____________________
________________________________________ ________________________________________
200 EACH . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3859A.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN460557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: SA-ALC/Contracting Directorate/pkoc; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 84--UNIVERSAL RADIO CASE, DOUBLE LATEX GLOVE CARRIER,
NYLON WEB BELT, UNVERSAL MILITARY 9MM HOLSTER
SOL F41650-00-T-3859
DUE 062200
POC The Point of Contact is jj dehoyos, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0001 UNIVERSAL_RADIO_CASE_WITH_SWIVEL_MADE_OF NYLON_OR_EQUAL__________________________
COLOR:__BLACK_W/BLACK_SNAPS_____________ GALLS_ITEM_#P-RC034_____________________
________________________________________ ________________________________________
200 EACH, 0002 DOU LE_LATEX_GLOVE_CARRIER,_MADE_OF_____ NYLON_OR_EQUAL__________________________
COLOR_BLACK_W/BLACK_SNAPS_______________ GALLS_ITEM_#P-NP126_____________________
________________________________________ 200 EACH, 0003 _______________
NYLON_WEB_BELT_KEEPERS_(PKG_OF_4),______ MADE_OF_NYLON_OR_EQUAL__________________
COLOR:__BLACK_W/BLACK_SNAPS_____________ GALLS_ITEM_#P-NP119_____________________
200 EACH, 0004 _______________ UNIVERSAL_MILITARY_9MM_HOLSTER,_________
AMBIDEXTUS,_WITH_A_SECURABLE_FLAP.______ MADE_OF_NYLON,_COLOR:__BLACK____________
GALLS_ITEM_#NP292_OR_EQUAL______________ 200 EACH . All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3859B.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN460558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: SA-ALC/Contracting Directorate/pkoc; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 84--DOUBLE MAGAZINE CASE, , ,
SOL F41650-00-T-3859
DUE 062200
POC The Point of Contact is jj dehoyos, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 00010 DOUBLE_MAGAZINE_CASE/STRAIGHT_LINE,_____ MADE_OF_NYLON_OR_EQUAL__________________
COLOR:__BLACK_W/BLACK_SNAPS_____________ GALLS_ITEM_#P-NP034_____________________
200 EACH, , , . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3859C.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN460560)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: 89--FRESH DAIRY PRODUCTS
SOL OIEP-00-001
DUE 071700
POC Contact Contracting Officer, Keith King, 505/346-6822
DESC: Fresh Dairy Product Services for BIA - Navaho Area-Wide
Bureau Schools. Anticipated period of performance is one year
with three one year options.
CITE: (W-152 SN460281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--TAPERED TOWERS AND MODULAR TOWER SECTIONS
SOL DTCG82-00-Q-3WC099
DUE 062100
POC Michelle Nammur, (305) 278-6725
DESC: AMENDMENT A001: Reminder-This is a total HUBZone set-aside.
Two additional 55' tapered towers and a 35' tapered tower required
at CG Group Corpus Christi, Texas. One additional 35' tapered
tower required at CG Group Galveston, Texas. Additional delivery
requirement to CG Group St. Petersburg, Florida of two 10'
modular tower sections, one platform modular tower section,
and two safety climb rails with hardware. A revised Quote Breakdown
and Destination Address sheet will be included with the amendment.
Offer due date is extended to June 21, 2000 at 4:30 PM local
time, Miami, Florida.
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-153 SN460325)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--FABRICATION AND DELIVERY OF MAINTENANCE BULKHEADS
AND PICKUP FRAME, CHARLEROI LOCKS AND DAM, MONONGAHELA RIVER,
WESTMORELAND AND WASHINGTON COUNTIES, PA
SOL DACW59-00-B-0024
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: Correction: This action originally posted to the CBD on
4/27/00 is hereby CANCELLED. The work may be readvertised at
a later date.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-153 SN460329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--BORON CARBIDE SHIELDING
SOL n00102-00-R-0940
DUE 072000
POC Kathleen Barry (207)438-3866
DESC: Items 0001 thru 0008 - Boron Carbide Shielding, 1/4 inch
+- 1/32 inch thk boral plate consisting of a 0.168 inch thk
core & 0.041 inch thk 1100 aluminum cladding each side. Core
to be 35 percent boron carbide grit by weight having a particle
sixe of 20 to 200 mesh, varied sizes, detail drawing to be
provided with solicitation. Higher Level Contract Quality Requirements
(mil-I-45208 or Mil-Q-9858 or ISO 9001/9002 with STR-ISO 9000
Supplement A or B or C, Government Source Inspection. Item
0009 - Data Requirements for above items, Certificate of Compliance.
Solicitation will be available at http://www.neco.navy.mil
by 19 June 2000. Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: 99--SUPPLY & INSTALL WHEELCHAIR RAMP
SOL RFQ 175-0040-0
DUE 070600
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
DESC: Contractor shall supply labor, equipment, and materials
to install an inclined platform lift in the chapel area of
the U.S. Medical Center for Federal Prisoners within the confines
of the secure perimeter. The lift shall have a minimum load
capacity of 450 pounds, travel speed; 0 to .15 m/s (29 feet
per minute) for starting and .15 m/s to 0 for stopping. The
platform shall have the ability to fold when not in use. Contractor
shall meet all Uniform Federal Accessibility Standards (UFAS),
American Society of Mechanical Engineers/American National
Standards Institute (ASME/ANSI) publication. The ramp size
is 75 feet 2 and one-quarter inches long with a 71-inch rise.
There is 58 and one-half inches clear at the bottom and 61
inches clear at the top, with ramp being 8 feet 11 inches wide.
The wall is 8 inches x 16 inches concrete block with brick
on the exterior. Estimated range $25,000.00 to $100,000.00.
Quotation to be issued on 6/19/00, pre-bid/site visit 6/27/00,
at 9:00 a.m. Time and dates are estimated. Small business set-aside.
Penal institution. Security Requirements.
CITE: (M-153 SN460457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: 99--PURCHASE OF VERSA SOFTWARE
SOL RFQ 00-7601-1
DUE 061500
POC Camille A. Carregal, 617-565-2845
DESC: The Social Security Administration intends to award a simplified
acquisition under Part 12 of the FAR, to Versa Management Systems
for the State of New Hampshire, DDS. The government has determined
that Versa is the only company that can provide this software
program gased on the proprietary nature of the operating system
being used. See note 22 except that interested parties must
respond no later than June 12, 2000.
CITE: (W-153 SN460508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--SYSTEMS STANDARDS & DATA ARCHITECTURE SUPPORT"
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration intends to award
under Simplified Acquisition Procedures the following services:
HCFA requires contractor support to migrate/integrate the current
HCFA Customer Information System (HCIS) into a Medicare claims
data mart. 1) The contractor shall assist in developing the
systems architecture to support Medicare claims data mart.
2)The contractor shall define data access and user requirements
for the Medicare claims data mart. 3)The contractor shall assist
HCFA in designing and implementing a front-end to the data
mart utilizing data access tools such as Cognos. The contractor
shall have experience designing front-end applications with
emphasis on the ability to design an application that is powerful
but user-friendly for HCFA staff as well as fiscal intemediaries
and carriers. The contractor shall be familar with the Kimball
data warehousing methodology, as this is critical to defining
dimensions to support data retrieval. The contractor must demonstrate
an understanding of HCIS data models. The contractor must have
experience with relational design and dimensional modeling.
The contractor shall have extensive working knowledge of the
HCIS application and familiarity with other Medicare reporting
and decision support systems (e.e. APS, Cost Reports, etc.)
The contractor shall have a comprehensive, detailed understanding
of the data requirements that go into building the system as
well as the user requirements for the front-end application
that makes data available. The contractor shall have extensive
knowledge of the NCH data elements as utilized by the HCIS
application and familiarity with the NCH data elements utilized
by other Medicare reporting and decision support systems. The
contractor shall have an in-depth understand of the edits and
transformations applied in other Medicare reporting and decision
support systems. This infomation is essential for developing
the systems architecture (maintenance issues concerning data
updates). The contractor shall have experience in modeling
Medicare data. The contractor shall have experience designing
software for Medicare applications. This experience is essential
to assess maintenance and scalability issues. Familarity with
the HCFA infrastructure is required, including the mainframe
and mid-tier architecture. Familiarity with the National Medicare
Utilization Database (NMUD) project is mandatory-- (logical
and physical data models,m architecture, platform size and
scope of the system). Both issues significantly impact the
methodology proposed for the data edits and transformations.
All developers and designers of relational data structures
supporting HCFA sponsored applications are required to be aware
of and adhere to HCFA's Data Management standards and procudures.
All responsible sources may submit capability statements for
consideration to the Agency at the above address. See Numbered
Note 22
CITE: (W-153 SN460574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PROTOTYPE SPACECRAFT RESEARCH AND DEVELOPMENT FOR
THE NAVAL RESEARCH LABORATORY
POC James P. Waldenfels, Code 3230.JW, (202) 767-3003; Contracting
Officicer John W. Adams (202) 767-3003
CNT N00173-00-C-2026 & N00173-99-R-JW04
AMT $17,004,509
LINE 0001-0002
DTD 052400
TO Orbital Sciences Corporation, 7500 Greenway Center Drive,
Suite 700 Greenbelt, MD 20770
LINKURL: http:heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-153 SN460317)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ENVIRONMENTAL DOCUMENTAITON, REMEDIATION, & ENGINEERING
STUDIES, FACILITIES ENGINEERING, TECHNICAL DESIGN ANALYSIS,
& INSTALLATION MANAGEMENT SUPPORT FOR THE U.S. ARMY SPACE AND
MISSILE DEFENSE COMMAND PROGRAMS
POC Genna Wooten, Contract Specialist, 256-955-3407, W.L. Schick,
Contracting Officer, 256-955-3044
CNT DASG60-00-R-0003/DASG60-00-C-0048
AMT $21,950,347
LINE 0001,0002,0003,0004,0005,0006,0007
DTD 052600
TO EDAW, Incorporated, 753 Davis Street, San Francisco, CA 94111
CITE: (W-153 SN460450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: B--SHIP INTEGRATION ENGINEERING SUPPORT FOR LAMPS MK
111 WEAPON SYSTEM
POC Karen Cunningham 607-751-5382
CNT cbd038
AMT $338,728.50
LINE 0152
DTD 052300
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-153 SN460330)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--NATIONAL TELECOMMUNICATIONS SUPPORT CONTRACT
POC Sylvia M. Danley-Smith (202) 564-4753
CNT 68--W-00-098
AMT $62,055,676.59
DTD 060100
TO RS Information Systems, Inc.(RSIS),1651 Old Meadow Road, 5th
Floor, McLean, VA 22102.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/natela/index.htm
LINKDESC:
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
e-mail
CITE: (W-153 SN460622)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer, (202)514-5438
CNT J200c-485
AMT $1,641,770 (estimated)
DTD 060100
TO Reality House, Inc., 6910A Miramar Road, Suite 200, San Diego,
California 92121
CITE: (W-153 SN460399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
CNT J200c-473
AMT $2,193,000.00 estimated
DTD 060100
TO Reynolds and Associates, Inc. T/A Washington Halfway Homes,
1430 G. Street, NE, Washington, DC 20002
CITE: (W-153 SN460407)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC ALERT (WMEC 630)
POC Janyce DeCanto, Contracting Officer 510-437-3773
CNT DTCG85-00-C-625540
AMT $163,138.00
LINE All Definite Items
DTD 052600
TO Pacific Marine Field Service, LLC, 2724-1st Avenue South,
Ste. 200, Seattle, WA 98134
CITE: (W-152 SN460311)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--MAINTENANCE AND PREVENTATIVE MAINTENANCE OF PERKIN
ELMER LLC SCIENTIFIC ANALYTICAL SYSTEMS
POC Brenda Norris, Code ACL.BN, (904) 542-1139, fax (904) 542-1098
CNT N68836-00-P-0962
AMT $19,790.00
LINE Base Period, Lot I, Line Items 0001 through 0008AE
DTD 053100
TO Perkin Elmer LLC, 761 Main Avenue, Norwalk, CT 06859-0041
CITE: (W-153 SN460334)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--REMOVAL/INSTALLATION OF VARIOUS DECK COVERINGS
POC Bill Shearer (757) 443-1387
CNT N00189-00-D-0050
AMT $1,274,570
LINE LOT I
DTD 060100
TO Surface Technologies Corp., 2275 Atlantic Blvd., Neptune Beach
FL 32266
CITE: (W-153 SN460401)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--RENOVATION OF THE CPO MESS AND WARDROOM ON THE USS
CARTER HALL
POC Bonnie Parker (757)444-2636
CNT N00189-00-P-1290
AMT $26770.00
DTD 053000
TO Industrial Marine and Engineering, 2315 Hampton Blvd., Norfolk,
VA 23517
CITE: (W-153 SN460614)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 ON USCGC GALLATIN (WHEC-721)
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-3FAJ11
AMT $63750.00
DTD 060100
TO AMERICAN MARINE AND ENGINEERING INC. 1807 HIGH STREET PORTSMOUTH,
VA 23704 (757) 399-3948
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FAJ11&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-153 SN460630)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: P--DEMOLISH MULTIPLE FACILITIES AND STRUCTURES
POC Ruth Brado, Contracting Specialist, Phone 605-385-1758, Fax
605-385-1731, Email ruth.brado@ellsworth.af.mil - Bonnie Simpson,
Contracting Specialist, Phone 605-385-1724, Fax 605-385-1726,
Email
CNT F39601-00-D7008
AMT Basic Yr $692,140.00, Infl Fact: Opt Yrs 1 & 2, 2%
DTD 053100
TO R C S Construction Inc 2400 Commerce Road Rapid City SD 57702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-D7008&LocID=1005
LINKDESC:
notice
EMAILADD: ruth.brado@ellsworth.af.mil
EMAILDESC:
CITE: (D-152 SN460295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST SERVICES
POC Janet Herrington, (678) 686-1415
CNT J30503c-001
AMT $4,200.00
DTD 060100
TO Dr. Lonnie Randolph, Jr., 2230-A Taylor Street, Columbia,
SC 29204
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-153 SN460369)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDIT SERVICES
POC Kathryn Linde 612-370-2494
CNT 53-6395-0-B-046
AMT $46,500
DTD 053100
TO McBride, Lock & Associates Suite 406 1221 Baltimore Avenue
Kansas City, MO 64105
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-152 SN460292)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0263K
AMT $4,500,000.00
LINE 874-2, 874-3, 874-4 & 874-5
DTD 060100
TO GAMA Corporation, 6417 Loisdale Rd, Suite 300, Springfield,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0263K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-153 SN460427)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0260K
AMT $2,500,000
LINE 874-1
DTD 052500
TO Eaglehead Corp., dba Wallace and Company, 4940-A Corporate
Drive, Huntsville, AL 35805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0260K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-153 SN460439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--MILK MARKET AUDIT, SEATTLE, WA
POC Jose-Luis Gallagher 612-370-2226, Kathryn Linde 612-370-2494
CNT 53-6395-0-B-047
AMT $40,000.00
DTD 053100
TO McBride Lock & Associates, 1221 Baltimore, Suite 406, Kansas
City, Missouri 64105
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-153 SN460467)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
DEVELOPMENT OF ENGINEERING CHANGES & PRODUCT IMPROVEMENTS FOR
THE AN/ARC-210 RADIO SET AND ASSOCIATED COMPONENTS
POC Peggy Coberly, 301-862-8957, Contract Specialist; KO: Carnell
M. Mosley, 301-862-8957, Contracting Officer
CNT N00421-00-D-0512
AMT $379,006.64
LINE 0001-0002
DTD 053100
TO Rockwell Colllins, Inc., 400 Collins Road, NE, Cedar Rapids,
IA 52498
EMAILADD: CoberlyMA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--PORT SERVICES FOR THE PORTS OF MOREHEAD CITY AND
WILMINGTON NC
POC Bill Shearer (757) 443-1387
CNT N00189-00-D-0047
AMT $474,249
LINE LOT I
DTD 060100
TO North Carolina State Ports Authority, P O Box 9002, Wilmington
NC 28402-9002
CITE: (W-153 SN460405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES, BEAVER PROJECT OFFICE,
ROGERS, ARKANSAS, $271,278.00 - BASIC PERIOD AND FOUR OPTIONS
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-00-C-0021
AMT $52,350.00
LINE 0001 - 0002
DTD 053100
TO Ozark Disposal Service, P. O. Box 201, Kingston, Arkansas
72742
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING/LAWN MAINTENANCE SERVICES AT DIERKS, DEQUEEN
AND GILLHAM LAKE PROJECTS, MILLWOOD-TRI LAKES PROJECT OFFICE,
ASHDOWN, ARKANSAS
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-00-P-0089
AMT $78,405.00
LINE 0001-0020
DTD 041400
TO Tawnya Lansdell, 1453 Highway 234, Ashdown, Arkansas 71822
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--JANITORIAL AND MAID SERVICES AT THE NATIONAL MINE
HEALTH AND SAFETY ACADEMY
POC William Och (304) 256-3388
CNT J4R02007
AMT $77,956.64
DTD 053000
TO Building Services International of New York, Inc. 225 Montauk
Way Moriches, NY 11955
CITE: (W-153 SN460500)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--LANDSCAPE FAIRFIELD UTAH PROPERTY
POC Contracting Officer: Nancy Biddinger (801) 379-1119
CNT 00PG490074
AMT $27,901.00
LINE Entire Schedule
DTD 052500
TO Bestcare Landscaping and Design, 14 North 400 East, Lindon
UT 84042
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-153 SN460589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--REVISED: THE INSIDE SCOOP FOR BORROWERS (APRIL 2000)
POC James E. Willard (202) 512-0307
CNT 467-105
AMT $53,865.00
LINE n/a
DTD 053100
TO Glundal Color, Inc., 6700 Joy Road, East Syracuse, NY 13057
CITE: (W-153 SN460320)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CAMPAIGN SAFE AND SOBER PLANNER 22
POC James E. Willard (202) 512-0307
CNT 467-022
AMT $148,841.00
LINE n/a
DTD 053100
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-153 SN460321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdondal, Contracting Officer, (303) 236-5292
CNT Program 1881-S
AMT $184,372
DTD 060100
TO PostNet, 1624 South Lemay Avenue, Ste. 10, Fort Collins, CO
80525
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1881s.pdf
LINKDESC:
CITE: (W-153 SN460353)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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 B669s
AMT $59,172.00
DTD 052500
TO I.P.I. Graphics, 7925 Penn Randall Place, Upper Marlboro,
MD 20772
CITE: (W-153 SN460375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--VOTING ASSISTANCE GUIDE
POC James E. Willard (202) 512-0307
CNT 466-884
AMT $69,470.00
LINE n/a
DTD 060100
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-153 SN460472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: U--NATIONAL CANCER POLICY BOARD
POC Jeffrey Curry, Contract Specialist, 301-435-3787
CNT N02-CO-01029
AMT $7,090,441
DTD 060100
TO National Academy of Sciences, 2101 Constitution Ave. NW, Washington,
DC 20418
EMAILADD: jc300b@nih.gov
EMAILDESC:
email
CITE: (W-153 SN460366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: U--IT TRAINING SERVICES
POC Virginia Brady, Contract Specialist, Fax (315) 330-2555,
Email
CNT F30602-00-D-5002
AMT $383,895.00
LINE 0001 through 0005
DTD 060100
TO IKON Office Solutions 3303 Cayuga Road Buffalo NY 14225
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-D-5002&LocID=1142
LINKDESC:
notice
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (D-153 SN460393)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
SOUTHWEST PASS AND CUBITS GAP HOPPER DREDGE RENTAL NO. 4-00
PLAQUEMINES PARISH, LA (LOT 5)
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0051
AMT $1,276,483.00
LINE Items 0001 thru 0002
DTD 050300
TO Manson Construction Co., 5209 East Marginal Way South, Seattle,
WA 98134
CITE: (W-152 SN460277)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN BERWICK BAY HARBOR, CUTTERHEAD
DREDGE RENTAL NO. 1-00, ST. MARY PARISH, LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0052
AMT $660,101.00
LINE Clins 0001, 0002, 0003, & 0005
DTD 050900
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, LA 70602
CITE: (W-152 SN460278)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA, KEYHOLE CANAL PHASE II IMPROVEMENTS,
WESTBANK EXPRESSWAY TO WPA CANAL, STA. 27+95 TO STA. 48+50,
JEFFERSON PARISH, LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0055
AMT $2,074,430.00
LINE Items 0001 thru 0025
DTD 051900
TO Purnell Construction Co., Inc., P O Box 2702, Baton Rouge,
LA 70821
CITE: (W-152 SN460280)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA, SWITF/"A" CANAL IMPROVEMENTS
(WESTBANK EXPRESSWAY TO TWO MILE CANAL), JEFFERSON PARISH,
LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0056
AMT $10,273,789.00
LINE Items 0001 thru 0054
DTD 052300
TO Boh Bros Construction Co., LLC, 730 S. Tonti Street, New Orleans,
LA 70119
CITE: (W-152 SN460283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR NASHVILLE, AR 71852-9998 - MAIN OFFICE.
POC Dave Cleveland, Real Estate Specialist 214/819-7135, FAX
214/819-7290.
CNT 482980-00-A-0074
AMT $93,900.00
DTD 053100
TO Richpenn Resources International Inc., 2100 N. Highway 360,
Suite 709B, Grnd Prairie, TX 75050-1028, 972/988-3336, FAX
817/640-6235
CITE: (W-153 SN460432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Attn: Regional Contracting
Office, 1049 Allenwood Camp Lane, Montgomery, PA 17752
SUBJECT: Y--CONDUIT INSTALLATION PROJECT
POC Robert J. Kruskie, Contracting Officer, (570) 547-1641, ext.
542.
CNT J21453c-018
AMT $295,000.00
LINE All Items Awarded
DTD 052500
TO Beachwood Builders Incorporated, P.O. Box 406, Beachwood,
NJ 08722
CITE: (M-153 SN460452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, CARRIER ANNEX, LOSLUNAS,
NM 87030-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0357
AMT $2,117,865
DTD 053100
TO Gerald A. Martin, LTD., P.O. Box 91450, Albuquerque, NM 87199-1450
CITE: (W-153 SN460474)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--RE-ROOF POWERHOUSE AND WAREHOUSE, CHIEF JOSEPH DAM,
COLUMBIA RIVER, WA
POC Judy Tomlinson, Contract Specialist, 206-764-6804
CNT DACW67-00-C-0022
AMT $1,250,000.00
DTD 010500
TO Franklin Roofing Inc., 1610 W. Jackson St. #6, Painesville
OH, 44077
LINKURL: http:www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-153 SN460496)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR, CUTTERHEAD
DREDGE RENTAL NO. 3-00, ORLEANS AND JEFFERSON PARISHES, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0058
AMT $667,225.00
LINE Items 0001, 0002, 0003 and 0005 (Lot 9)
DTD 052400
TO Weeks Marine, Inc., P O Box 339, Kenner, LA 70063
CITE: (W-153 SN460533)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT MICHELSON LABORATORY COMPUTER
WING A/C CHILLER AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE,
CA 93555-6100
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer.
CNT N68711-00-C-8707
AMT $277,820.00
LINE 0001
DTD 051800
TO Los Angeles Air Conditioning, Inc., 1714 Lindbergh Court,
La Verne, CA 91750
CITE: (W-152 SN460312)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--POSTALIZATION OF EXISTING ADJACENT SPACE - PLYMOUTH,
MA CARRIER ANNEX
POC William Rister, Project Manager (860) 285-7237
CNT 082530-00-B-0306
AMT $477,300.00
DTD 060100
TO Tricore, Inc., 100 Sharp St., Hingham, MA 02043-4312
CITE: (W-153 SN460338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHATTANOOGA, TN , RE. ROOF BLDGS
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Opal Arnold,
Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
CNT DTCG83-00-N-3WCQ13
AMT $32,130.00
LINE BASIC
DTD 060100
TO KENNEDY ROOFING SPECIALISTS, INC. 1832 W. TURKEYFOOT LAKE
ROAD BARBERTON, OHIO 44203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WCQ13&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-153 SN460339)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--POSTALIZATION OF LEASED SPACE, FALL RIVER, MA - SOMERSET
BRANCH
POC William Rister, Project Manager (860) 285-7237
CNT 082530-00-B-0323
AMT $1,130,817.00
DTD 060100
TO Mill City Construction, Inc., 7 Old Great Road, Lincoln, RI
02865-4100
CITE: (W-153 SN460341)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 7-FOOT PROJECT, ST LUCIE INLET,
MARTIN COUNTY, FLORIDA
POC Griselle Gonzalez, (904) 232-3972
CNT DACW17-00-C-0016
AMT $3,220,380.00
LINE 0001 through 0006
DTD 052600
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-153 SN460406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPAIR CAPE CHARLES LIGHT, SMITH ISLAND, VA
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF158
AMT $161,900.00
LINE Basic Bid and Unit Item 0002
DTD 053100
TO Harmony Industries, Mr. Jerral Parris, P.O. Box 214, Altamont,
TN 37301 (931) 692-3529
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF158&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-153 SN460415)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--TURKEY ROOST SCOUR REPAIR, CROSS COUNTY, ARKANSAS,
ST. FRANCIS BASIN PROJECT - MAINTENANCE
POC N/A
CNT DACW66-00-C-0013
AMT $552,425.00
DTD 052500
TO Kinder Brothers Excavating, Inc., P.O. Box 677, Dexter, MO
63841
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-153 SN460449)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT BELOW ENSLEY, TN AND DISMAL POINT, AR, (MILE 721L & 722R),
SHELBY COUNTY, TN AND CRITTENDEN COUNTY, AR
POC N/A
CNT DACW66-00-C-0016
AMT $1,643,465.00
DTD 052400
TO Luhr Bros., Inc., P.O. Box 50, Columbia, IL 62236
LINKURL: http://www.usace.army.mil
LINKDESC:
CITE: (W-153 SN460451)

[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--MAIN & DITCH 2, ITEM NO. 2, CHANNEL ENLARGEMENT,
PEMISCOT COUNTY, MISSOURI, ST. FRANCIS BASIN PROJECT - MAINTENANCE
POC N/A
CNT DACW66-00-C-0015
AMT $1,298,350.00
DTD 053000
TO A. E. Simpson Construction, Inc., 51 C.R. 316, Scott City,
MO 63780
LINKURL: http://www.usace.army.mil
LINKDESC:
CITE: (W-153 SN460453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--PAINT FLOOD CONTROL GATES, OUTLET STRUCTURE, OC FISHER
LAKE, SAN ANGELO, TX
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-C-0017
AMT $174,650.00
DTD 060100
TO Blue Ribbon Lining & Painting, Inc., PO Box 41304, Houston,
TX 77241
LINKURL: http:///ebs.swf.usace.army.mil
LINKDESC:
Results to find the award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-153 SN460461)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--RALSTON SUBSTATION CONTROL BUILDING INSTALLATION
POC Jimmie L. Key (970) 490-7329
CNT DE-AX65-00WJ52561
AMT $85,570.00
LINE ALL
DTD 052500
TO EHC, L.L.C., P.O. Box 656, Powell, WY, 82435
CITE: (W-153 SN460494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT, NSN 1095-01-318-8964
POC Allison Holloway-Frazee (614)692-2190phone (614)692-1678
fax Allison_Holloway-Frazee@dscc.dla.mil
CNT Sp0740-00-D-7433
AMT $423.,000.00 estimated base year
DTD 053100
TO MBM Defense Systems, Div. of Artisan Electronics, 5 Eastmans
Rd., Parsipanny, NJ 07054
CITE: (W-153 SN460345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MOLYBDENUM SHAPED CHARGE LINER PREFORMS
POC Richard Smith, 973-724-4970
CNT DAAE30-00-M-0207
AMT $38,950.00
DTD 041800
TO Schwarzkopf Technologies, Corp., 115 Constitution Blvd., Franklin,
MA 02038
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0207/00M0207.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-153 SN460367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GENERATION I TOW 2B MISSILE RETROFIT
POC Julia Marsh, (256)876-7065, Sandra O. Byars-Smith, (256)876-4201
CNT DAAH01-00-C-0075
AMT $5,265,004.50
DTD 052400
TO Raytheon Company, 1151 East Hermans Road, Tucson, AZ 85706ju
EMAILADD: julia.marsh@redstone.army.mil
EMAILDESC:
CITE: (W-153 SN460553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL,STRUCTURAL, AI, NSN: 1560-01-115-3658, P/N:
70500-02064-058
POC John Moore, Contract Specialist, AMSAM-AC-LS-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
James R. Lang, Contracting Officer, 256/955-9198
CNT DAAH23-00-D-0073 & 0001
AMT $280,421.75
LINE 0001AA
DTD 052400
TO Airborne Industries Inc., 290 Dodge Avenue, East Haven, CT
06512
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-153 SN460458)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, VALVE, 1660-01-130-1471, P/N 3168592-1
CNT N00383-98-G-003A/BS60
AMT $33,697.50
LINE 00001A
DTD 053100
TO Honeywell International Inc., Defense and Space, 1300 West
Warner Rd, Tempe, AZ 85285-2200
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-152 SN460276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BATTERY STORAGE
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0174
AMT $239,512.00
LINE 0001, 0002, 0003, 0004
DTD 060100
TO CONCORDE BATTERY CORP 2009 N SAN BERNADINO RD WEST COVINA
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0174&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-153 SN460640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--B-52 RADOME ASSEMBLY
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-M-0494
AMT $51,800.00
LINE 0001
DTD 060100
TO OMOHUNDRO COMPANY PO BOX 2195 COSTA MESA CA 92628-2195
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0494&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-153 SN460644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--UTILITY AIR COMPRESSOR
POC L. Bishop, 732-323-4771
CNT N68335-00-C-0305
AMT $125,775
DTD 060100
TO HALP Inc., 1740 East Adams St., Jacksonville, FL 32202
CITE: (W-153 SN460477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INSERT, SHAFT
CNT SP0480-00-D-5457
AMT $7536.00 (Est.)
LINE 1-2
DTD 053000
TO mack plastics corp., 66 tupelo st., bristol, ri 02809
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-153 SN460412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--EMERGENCY PROCUREMENT FOR TURBINE INLET NOZZLES/7065555--RE:F41608-00-R-83537
POC Lyndon M. Hightower, Buyer, SA-ALC/LPKBC, 485 Quentin Roosevelt
Rd., Ste 8, Kelly AFB, TX 78241-6427
CNT F41608-00-C-0223
AMT $486,000.00
LINE 0001
DTD 052400
TO Sabreliner Corp. (CAGE: 0ESK8) Pierre LeClede Center, 7733
Forsyth Blvd., Suite 1500, St. Louis, MO 63105-1821
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN460562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
POC For Information Only; Point of Contact is Ernie Jackson (614)692-7044
CNT SP0750-00-D-7786
AMT $3,464,479.60
DTD 060600
TO Northeast Filter & Equipment Co. 135 Parker Ct. Chardon, Ohio
44024-1070
CITE: (W-153 SN460597)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--BELL CRANK
POC James R. Lang, Contracting Officer, 256-955-9198, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT F09603-98-G-0004, BS68
AMT $1,531.40
LINE 0001AA
DTD 052600
TO Sikorsky Aircraft Corporation, 6900 Main Street, Straford,
CT 06615
CITE: (W-152 SN460279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL DUPLEX
POC Peggy Salters, Contract Specialist AMSAM-AC-LS-S (256) 876-4292
Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S (256) 955-9197

CNT DAAH23-00-C-0197
AMT $257,400.00
DTD 053000
TO Barden Corp. 200 Park Avenue Danbury, CT 06810-7505
CITE: (W-153 SN460513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 41--HOUSING CENTRIFUGAL
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT N00383-98-G-007A-SD14
AMT $107,400.00
LINE 0001
DTD 060100
TO UNITED TECHNOLOGIES CORP HAMILTON STANDARD DIVISION 1 HAMILTON
RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N00383-98-G-007A-SD14&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-153 SN460410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BREATHING GAS HEATERS
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1919/N61331-00-Q-1822
AMT $59,290
LINE 0001
DTD 060100
TO Bennett Supply Co., 679 Valley Drive, Hermosa Beach, CA 90254
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-153 SN460493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--COOLER UNIT, FUEL AND ASSOCIATED EQUIPMENT--RE:F41608-00-R-13250
POC Webster Stubbs SA-ALC/Support Equipment Branch 485 Quentin
Roosevelt Rd., Suite 7 Kelly AFB, Texas 78241-6426
CNT F41608-00-C-0206
AMT $105,415.60
LINE 0001 thru 0008
DTD 060100
TO Honeywell International Inc. Engines & Systems 717 North Bendix
Drive South Bend IN 46620
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN460484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 58--WIRELESS TELEPHONES AND AIRTIME SERVICES BPA
POC Jerry Burton, Contract Specialist, Phone 4109659487, Fax
4109659560, Email jerry.burton@ssa.gov - Marty Rodey, Contract
Specialist, Phone 4109659494, Fax 4109659560, Email marty.rodey@ssa.gov
CNT 0440-00-40216
AMT $-0-
DTD 051800
TO AT&T Wireless Services, Inc. 2020 K Street, NW Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0440-00-40216&LocID=2422
LINKDESC:
notice
EMAILADD: jerry.burton@ssa.gov
EMAILDESC:
CITE: (D-153 SN460592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--THEMIS COMPUTER SPARC ULTRASPARC III-1V/3 VME PROCESSOR
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-00-M-4409
AMT $119,264.
LINE 0001-0005
DTD 052600
TO Themis Computer, 3185 Laurelview Court, Freemont, CA 94538
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-153 SN460430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--BARCO MONITOR MODEL MPRD9875 W/2 INPUTS (P/N:V9517980)
QTY OF 13 EA; RACKMOUNT KITS (P/N:V5637851) QTY OF 13; HAND-HELD
KEYPAD (P/N:V5627412) QTY OF 13
POC Rhoda Hall, Contract Specialist, (301) 862-8950
CNT N00421-00-C-0186
AMT $405,821.00
LINE 0001-0003
DTD 053000
TO Barco Inc., Barco Inc. Display Systems, 3059 Premiere Parkway,
Duluth, GA 30097-4905
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-153 SN460504)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--REPLACEMENT PARTS FOR ECM AIRCRAFT ELECTRONIC COMBAT
TRAINER
POC Contract Specialist, Iris Washington, (562) 626-7375
CNT N00244-00-P-2815
AMT $82,874.00
LINE N/A
DTD 052500
TO Signal Technology Corporation, 84 Hill Avenue, Fort Walton
Beach, FL 32548
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-152 SN460308)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--MOTOR, DIRECT CURRENT
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F42600-98-G-0001-SD51
AMT $33,288.38
LINE 0001
DTD 053100
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-0001-SD51&LocID=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-153 SN460413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AMIODARONE HCL TABLETS
POC Patricia N. Stegall, Purchasing Agent, (708) 786-4959
CNT V797P-00-NC-0061
AMT $938,900 1 year Estimate
DTD 042400
TO Geneva Pharmaceuticals, Inc., 2655 W. Midway Blvd., Broomfield,
CO 80020
CITE: (W-153 SN460387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3796k
AMT $125,000
DTD 070100
TO Universal Dental Company, Inc., 108 Park Drive, Montgomeryville,
PA 18936
CITE: (W-153 SN460468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--LASER SCANNING CONFOCAL FLUORESCENCE MICROSCOPE
SYSTEM
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, Acquisitions Branch B, on 301-402-3070
CNT 263-00-C-0026
AMT $300,640.20
LINE 1
DTD 060100
TO Carl Zeiss, Inc., One Zeiss Drive, Thornwood, NY 10594
CITE: (W-153 SN460425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DIGITAL STORAGE OSCILLOSCOPE P/N 54111D/5063-9216/5062-3848--RE:F41608-00-R-36552
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA HERSCHEL JETER (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0228
AMT $109,200.00
LINE 0001,0001AA
DTD 053100
TO EXCALIBUR ENGINEERING, INC. 3198-C AIRPORT LOOP DRIVE COSTA
MESA CA 92626-3407
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-153 SN460444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--RADIO FREQUENCY TRANSMISSION LINE TEST P/N 8949101-50--RE:F41608-98-R-29562
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAC TOBY REYNA (210-925-4651)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-D-0117
AMT $329,888.00
LINE 0001,0001AAABAC,00020002AAABAC0003
DTD 050100
TO LOCKHEED MARTIN CORPORATION/SANDERS,A LOCKHEED MARTIN CO P
O BOX 868/65 SPIT BROOK RD NASHUA NH 03061-0868
EMAILADD: OCTAVIO.REYNA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-153 SN460485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--SIMULATOR, MUZZLE FLASH
POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO: Brian
W. Schmidt (309)782-3811
CNT DAAE20-00-D-0048
AMT $392,254.00
LINE 0001
DTD 053100
TO Custom Manufacturing & Engineering, Inc., 2904 44th Avenue
North, St. Petersburg, FL 33714-3804
CITE: (W-153 SN460396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--HARD DRIVE UPGRADES FOR SUN E-450 COMPUTER
POC Lisa G. Heins, Contract Negotiator, 781-377-6648
CNT F19650-00-P-0114
AMT $31,481.00
LINE N/A
DTD 050800
TO Unitec Systems, Inc., 15791 Rockfield Blvd., Suite "O", Irvine,
CA 92618-2811
LINKURL: N/A
LINKDESC:
EMAILADD: lisa.heins@hanscom.af.mil
EMAILDESC:
CITE: (D-153 SN460601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0316K
AMT $125,000
LINE 375-341,342,366
DTD 060100
TO Crescent Continental, Inc. 7711 Lyndon Detroit, MI 48238
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0316K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-153 SN460646)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BADGE, IDENTIFICATION, US ARMY
CNT SP0100-00-M-ED57
AMT $40,860.00
LINE 0001AA
DTD 053000
TO E P industries Inc 1725 Pontiac Ave Cranston RI 02920
CITE: (I-152 SN460314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BAR, SERVICE RIBBON: BRASS, NATURAL
CNT SP0100-00-M-ED58
AMT $27,269.10
LINE 0001AA
DTD 053000
TO International insignia corp. 387 Charles Street Providence,
r.i. 02904
CITE: (I-153 SN460315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0312K
AMT $125,000
LINE 426-1A
DTD 053000
TO Bertech Kelex 355 Maple Ave. Torrance, CA 90503 Award made
against solicitation 7FXP-L3-99-8411-B issued 10/7/99
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0312K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-153 SN460359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF STEEL PIPE PILES TO
VARIOUS USCG UNITS
POC Michelle Nammur (305) 278-6725
CNT DTCG82-00-P-3WC098
AMT $65,094.00
DTD 050800
TO Industrial Steel Inc., PO Box 346, Mims, Florida 32754
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-153 SN460402)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: MDA906-99-R-0001, MCS 3.0 REGION 11 PREPROPOSAL CONFERENCE,
AMENDMENT 0003
DESC: TRICARE MANAGED CARE SUPPORT SERVICES 3.0 FOR REGION 11,
AMENDMENT NO. 0003 PREPROPOSAL CONFERENCE. The Department of
Defense, TRICARE Management Activity, Aurora, CO, will conduct
a pre-proposal conference in Aurora, CO. This conference will
be held on June 13, 2000, starting at 9:00 a.m., at the TRICARE
Management Activity, 16401 East Centretech Parkway, Aurora,
CO 80011. This pre-proposal conference will address Rebasing;
as amended by Amendment 0003. A Pre-registration is required
for the conference. Pre-registration is obtainable at the TMA
website at http://www.tricare.osd.mil/acquisitions. If you
have not previously registered for access to the solicitation
web page, please follow the following registration instructions.
Click on "Register for this RFP MDA906-99-R-0001." This
will link you to the registration page. Complete all blocks
on the registration page and click on register. It is extremely
important that you provide your e-mail address on the registration
page. Failure to do so will result in not being included on
the solicitation access list. Once you have registered, you
will receive an e-mail confirming your access by providing
a password. To view/download the solicitation, go back to the
page that contains "Register for this RFP", click on the Managed
Care Support Services Region 11 hyperlink. This will take you
to User Log In. At this point, type in your e-mail address
and password. Once you have received access to the Region 11
Procurement web site, you can register your intent to attend
the Rebasing Pre-proposal conference by selecting the button
entitled "E-mail Questions To The Contracting Officer". One
representative from each company shall provide a list of all
individuals by name - to include position, who plan on attending
the conference. All correspondence/information regarding
the pre-proposal conference will be accomplished electronically
through the e-mail system internal to the solicitation web
site. It is the responsibility of each interested party who
registers to maintain their registration information. If any
portion of registration data should change, it is each registrant's
responsibility to update their registration information and
once initial registration is accomplished the registrant has
the capability to change their password. Those parties registering
as a casual visitor will not receive procurement notices by
e-mail; however, they will have access to the solicitation
and other information posted on the web page.*****
LINKURL: http://www.tricare.osd.mil/acquisitions
LINKDESC:
EMAILADD: region11rfp@tma.osd.mil
EMAILDESC:
CITE: (W-152 SN460284)

[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 5, 2000]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 5TH ANNUAL SUBMARINE COMMUNICATIONS AND C4I SYSTEMS
TECHNOLOGY CONFERENCE
DESC: The Space and Naval Warfare Systems Center, San Diego,
along with the San Diego Chapter of AFCEA, will host the 5th
Annual Submarine Communications and C4I Systems Technology
Conference on 11 July 2000. This year's conference will be
held at the San Diego Mission Valley Hilton. The theme of
this year's conference is "Achieving the Vision". Invited
speakers include: ADM Thomas B. Fargo, USN, Commander in
Chief, US Pacific Fleet VADM Edmund P. Giambastiani, Jr.,
USN, Commander, Sub Force, US Atlantic Fleet/ Commander, Sub
Allied Command, Atlantic RADM Albert H. Konetzni, Jr., USN,
Commander, Submarine Force, US Pacific Fleet RADM Malcolm
I. Fages, USN, Director, Submarine Warfare Division (OPNAV
N87) RADM Phil Davis, USN, Program Executive Officer Submarines
(PEO SUB), Assistant SECNAV for Research, Development, and
Acquisition / Deputy Commander for Submarines (SEA 92) RDML
Charles B. Young, USN, Commander, Naval Undersea Warfare Center
/ Director, Sub Tech Directorate (SEA 93) RADM George E. Voelker,
USN, Commander, Submarine Group NINE RDML Charles L. Munns,
USN, Deputy & Chief of Staff for C4I, Resources, Requirements
& Assessments (CINCPACFLT N6/N8) RDML Bruce B. Engelhardt,
USN Deputy Director, Force Structure and Resources (J8), Joint
Staff RDML (sel) David J. Antanitus, USN, Vice Commander (SPAWARSYSCOM
09) CAPT Ernest L. Valdes, Commanding Officer, SSC San Diego
CAPT Glen L. Sieve, USN, Director, Acquisition and Modernization
Branch (OPNAV N872) CAPT Claude E. Barron, USN, Program Manager,
Submarine Electronic Systems Program Office (PEO SUB PMS 401)
CAPT Kevin R. Cheesebrough, USN, Assistant Chief of Staff
for C4I (COMSUBLANT N6) CAPT Gary J. Graupmann, USN, Program
Manager, JMCOMS (SPAWARSYSCOM PMW 176) CAPT Mike A. Sharp,
USN, Program Manager, Submarine Communications Program Office
(SPAWARSYSCOM PMW 173) CAPT Rodney M. Locke, USN, Deputy Chief
of Staff for Command and Control, and Communications (COMSUBPAC
N6) Mr. Mike Brawner, Electric Boat Mr. Brian Lamont, Raytheon
Company Mr. Joe Pobiel, Lockheed Martin Information regarding
the conference, along with instructions for registering for
the event, is available on the web at http://agena.spawar.navy.mil/pubinfo.nsf/.
The cut-off date for registration is 27 June 2000. The preferred
cut-off for receipt of conference fees is 27 June 2000, although
payment will be accepted at the door the day of the conference.
You may also contact SPAWARSYSCEN SAN DIEGO D83, Jennifer Sears
Carter at (619) 553-5348 or email subcomms2000@spawar.navy.mil.
Block 7 above is not applicable to this notice.
LINKURL: http://agena.spawar.navy.mil/pubinfo.nsf/
LINKDESC:
EMAILADD: subcomms2000@spawar.navy.mil
EMAILDESC:
CITE: (W-152 SN460288)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - WOMEN OWNED AND SMALL BUSINESS SEMINAR/EXPO
DESC: The Small Business Offices of the Food and Drug Administration
(FDA) and the Program Support Center (PSC), both divisions
of the U.S. Health and Human Services Department, will be hosting
a "Women Owned and Small Business Seminar/Expo" on June 19,
2000 at the NIH William J. Natcher Conference Center in Bethesda,
MD from 9:00 a.m. until 3:00 p.m. The seminars will be held
in Balconies A, B and C and the exhibitors will be in the Atrium.
The seminars will be from 9:00 a.m.-11:30 a.m. One-on-one counseling
tables will set-up from 12:30 p.m. to 2:30 p.m. to provide
the community with information on the latest procurement opportunities
available within their areas. Exhibits will take place in the
Atrium from 10:00 a.m. to 3:00 p.m. Suggested topics that
the panelist will discuss are as follows: "2000 Issues Relating
to Small Business"; "Strategies for Successful Contracting";
"Doing Business with GSA"; "Contracting with FDA and Understanding
the Acquisition Process"; "Using ECWEB in PSC for Processing
Acquisitions". There will also be a Q & A at the end of the
seminar. The purpose of this seminar/expo is to share information
with the small business community by covering topics relevant
to the acquisition process and to interact with program contract
coordinators and other small business firms. Government personnel
will be on-hand to talk about acquisitions within their respective
agencies. For more information, please contact Nell Kemp
at (800) 878-2940 x 234 or e-mail: nell@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: nell@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460445)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/DEPT. OF TREASURY - MENTOR PROTEGE CONFERENCE
DESC: The U.S. Small Business Administration (SBA) and the U.S.
Department of Treasury will Host a One Day Mentor Prot g Conference
in Chicago, Illinois on Thursday, June 22, 2000- If you are
a small business, 8(a), minority, women-owned, HUBZONE business
or a Prime Contractor you will want to attend this unique conference
taking place at the historic Congress Plaza Hotel at 520 South
Michigan Avenue. One-on-One counseling opportunities are available
with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on June 21st at 6:00p.m. are just some of the activities scheduled
for attendees and exhibitors. Some of the participating sponsors
include VISA, Lockheed Martin, Delta (The official airline
for the conference series.), SAIC, IBM, Bell Atlantic, the
U.S. Conference of Mayors and many others. For information
on attending or exhibiting please go to: www.treas.gov/sba
under "Outreach Activities" or call Liz Hood on (800) 878-2940
x227.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460448)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--SOLE SOURCE PROCUREMENT NOTIFICATION - A-E SERVICES
FOR GEOTECHNICAL REVIEW OF PLANS AND SPECIFICATIONS AND FOUNDATION
DESIGN REPORT FOR THE PORTUGUES ARCH DAM NEAR PONCE, PUERTO
RICO
DESC: C--Under the authority of FAR 6.302-1, the US Army Corps
of Engineers intends to negotiate on a sole source basis to
Don Banks, Ph.D. Work shall consist of, but not be limited
to, bidibility and constructibility review on advance sets
of plans and specifications to include drilling and grouting;
independent technical review on an advance copy of a foundation
design report; evaluating and verifying the accuracy of design
assumptions; providing a written report and identifying areas
of potential high claim exposure; participating in a review
conference; identifying specific areas where assumptions or
misunderstandings may cause increased costs for the Contractor
and/or the Government; furnishing comprehensive report of major
potential problems identified during review of plans and specifications
and design documents; and recommending and/or assembling other
data that may be required. Jacksonville District requires technical
advice, in a timely manner, as the effectiveness of the grouting
is evaluated and decisions on what future remedial actions
may be needed. It would be very costly to the Government, both
financially and technically and would seriously affect the
overall schedule, to develop a new consultant's knowledge base
of the Portugu s Dam site. Interested concerns shall submit
documentation demonstrating the following qualifications by
19 June 2000: (1) firm shall clearly demonstrate specialized
experience in the design and construction of large civil works
construction, especially concrete dams. The firm shall have
broad geotechnical experience and background, with a strong
knowledge of rock mechanics, rock bolting, blasting, tunnel
stabilization, drilling and grouting techniques, and engineering
geology. The firm shall be capable of providing court testimony,
if required, and shall be competent in oral and written communications,
with the ability to develop and render recommendations in a
timely manner. In addition, the firm shall be familiar with
the way the U.S. Army Corps of Engineers conducts its construction
business with standard construction contracts and the contract
administrative procedures which support the construction claims
and appeals procedures; (2) firm shall have a professional
staff consisting of, but not limited to, geotechnical engineers,
engineering geologists, and/or all necessary supervisory and
administrative personnel required to review and analyze plans
and specifications. All professional staff who work on this
contract shall be registered engineers or registered geologists;
(3) firm shall have extensive experience analyzing the complex,
highly fractured, metasediment foundations such as that found
at the Portugu s Dam Site; (4) firm shall have a strong knowledge
of construction bidding procedures. Questions concerning this
procurement may be addressed to Kathie Duke at 904-232-3713.

LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-153 SN460529)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--SOLE SOURCE PROCUREMENT NOTIFICATION - A-E SERVICES
FOR GEOTECHNICAL REVIEW OF PLANS AND SPECIFICATIONS AND FOUNDATION
DESIGN REPORT FOR THE PORTUGUES ARCH DAM NEAR PONCE, PUERTO
RICO
DESC: C--Under the authority of FAR 6.302-1, the US Army Corps
of Engineers intends to negotiate on a sole source basis to
Paul R. Fisher and Wayne E. McIntosh. Work shall consist of,
but not be limited to, bidibility and constructibility review
on advance sets of plans and specifications to include drilling
and grouting; independent technical review on an advance copy
of a foundation design report; evaluating and verifying the
accuracy of design assumptions; providing a written report
and identifying areas of potential high claim exposure; participating
in a review conference; identifying specific areas where assumptions
or misunderstandings may cause increased costs for the Contractor
and/or the Government; furnishing comprehensive report of major
potential problems identified during review of plans and specifications
and design documents; and recommending and/or assembling other
data that may be required. Jacksonville District requires technical
advice, in a timely manner, as the effectiveness of the grouting
is evaluated and decisions on what future remedial actions
may be needed. It would be very costly to the Government, both
financially and technically and would seriously affect the
overall schedule, to develop a new consultant's knowledge base
of the Portugu s Dam site. Interested concerns shall submit
documentation demonstrating the following qualifications by
19 June 2000: (1) firm shall clearly demonstrate specialized
experience in the design and construction of large civil works
construction, especially concrete dams. The firm shall have
broad geotechnical experience and background, with a strong
knowledge of rock mechanics, rock bolting, blasting, tunnel
stabilization, drilling and grouting techniques, and engineering
geology. The firm shall be capable of providing court testimony,
if required, and shall be competent in oral and written communications,
with the ability to develop and render recommendations in a
timely manner. In addition, the firm shall be familiar with
the way the U.S. Army Corps of Engineers conducts its construction
business with standard construction contracts and the contract
administrative procedures which support the construction claims
and appeals procedures; (2) firm shall have a professional
staff consisting of, but not limited to, geotechnical engineers,
engineering geologists, and/or all necessary supervisory and
administrative personnel required to review and analyze plans
and specifications. All professional staff who work on this
contract shall be registered engineers or registered geologists;
(3) firm shall have extensive experience analyzing the complex,
highly fractured, metasediment foundations such as that found
at the Portugu s Dam Site; (4) firm shall have a strong knowledge
of construction bidding procedures. Questions concerning this
procurement may be addressed to Kathie Duke at 904-232-3713.

LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
here to contact the Contract Specialist
CITE: (W-153 SN460534)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INS INFORMATION ASSURANCE CONFERENCE
DESC: On June 27 and 28, 2000 the US Immigration and Naturalization
Service (INS) will host an Information Assurance Conference
in San Antonio, TX. OPEN TO INDUSTRY EXHIBITORS WITH A
FOCUS ON TECHNOLOGIES RELATING TO: Intrusion Detection,
Computer Forensics, Security Training, Network Security,
Firewalls, Communications, Encryption, INFOSEC, Physical
Security, Perimeter/Building Security, Hardware & Software,
Windows NT, Desktop Security, LAN Switches, and Routers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460542)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIA - ELECTRONIC WARFARE CONFERENCE
DESC: There will be a two day Electronic Warfare Conference at
the Defense Intelligence Agency in Washington, DC on July 11
& 12, 2000. Requested Technologies: Electronic Warfare,
Electronics & Communications, ADP, Radar, Relational/Object
Oriented Databases, Web-Based Applications, Virtual Knowledge
Spaces, Visualization Software, Electronic Support,
Data Storage/Retrieval and Optical Drives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460544)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAX RIVER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NAS Pax River in Lexington Park, MD on June 7, 2000.
All Technologies Are Requested Including: Engineering,
Scientific Aviation Technologies, Test Modeling, Simulations,
Technical and Engineering Services, Air Traffic Control
Systems, Landing Systems For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460545)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - SMALL BUSINESS EXPOSITION
DESC: There will be a Small Business Exposition held at the Department
of State in Washington, DC on June 15, 2000. For this specific
event they are looking for firms that sell "common usage" items
typically purchased using the government purchase card or simplified
acquisition procedures. Examples are: Office Furniture
& Furnishings, Ergonomically & Environmentally Friendly
Products, And Other Commercial Items For Use in Managing
an Office or Government Facility. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460547)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on June 6, 2000 at the FBI Academy in Quantico, VA. Requested
technologies for this expo include: Computer Hardware, Software,
Monitors, Laptops/Notebooks, Electronic Records Management,
Printers, Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460548)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE DIGITAL MAPPING EXPO
DESC: There will be a one day Digital Mapping Technology Expo
held on June 8, 2000 at the US Department of State in Washington,
DC. The planning committee requests the following technologies:
Geographic Information Systems (GIS), Digital Mapping
& Imagery Technology, High Resolution GPGS, Data Storage,
and Geospatial Information & Data. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460549)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPO
DESC: There will be an Information Technology Expo held at NIST
in Gaithersberg, MD on June 14, 2000. Requested Technologies:
Virtual Reality/Visualization Software, Document Imaging
Computer & Communications Security, Flat Panel Displays Digital
Data Storage Computational Mathematics, Research Applications,
GIS, Software Engineering, Modeling & Simulation, Multimedia
& Digital Video, ATM Technology, Voice Recognition, Presentation
Systems High Speed Networking, And Many Others. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460550)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/HOFFMAN BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at PERSCOM/Hoffman Buildings located in Arlington, VA
on July 13, 2000. All Technologies Are Requested Including:
Color Printers, Video Conferencing, Presentation Systems,
Laptops, Hand-held Palm Pilots, Notebooks For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460554)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT JACKSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Jackson located in Columbia, SC on June 13, 2000.
All Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, Networking
Devices For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460555)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REDSTONE ARSENAL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Redstone Arsenal, in Huntsville, AL on June 7, 2000.
All Information Technology products and services are requested.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460556)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Benning in Fort Benning, Georgia on June 27, 2000.
All Technologies Are Requested Including: Multi-Media
Training Systems Advanced PCs Video Teleconferencing Projection
Systems Software Systems Networking Audio Visual Equipment
Internet e-mail For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460561)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort McPherson located in Atlanta, GA on June 29, 2000
Technologies: Multi-Media, Training Systems, Advanced
PCs, Video Teleconferencing, Projection Systems, Software
Systems, Networking, Audio Visual Equipment, Internet,
Security Technology For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460585)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Peterson AFB in Colorado Springs, CO on June 19, 2000.
Requested Technologies: All Technologies apply with an
emphasis on Networking equipment, Test equipment, Purchase,
Workstations, Security Products, Anti-Virus Software, Presentation/LCD
Equipment, Laptops/Notebooks, Y2K Solutions & Servers
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460610)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Carson located in Colorado Springs, CO on June
20, 2000. Requested Technologies: (Just a Sample)
LAN/WAN, Workstations, Ruggedized Equipment, Imaging Systems,
Communications, Data Management, Office Automation, Project
Management, CAD/CAM/CAE, Internet Technology For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460613)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST (OKLAHOMA) - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology hosted by
the National Institute of Standards and Technologies and the
National Oceanic and Atmospheric Administration at the Department
of Commerce Campus in Boulder, Colorado on June 21, 2000. All
technologies apply with an emphasis on: Virtual Reality, Scientific
& Engineering, Computer & Communications Security, Laptops,
Document Imaging, Research Applications, Software Engineering,
Modeling & Simulation, And Many Others! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460615)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS/DENVER FEDERAL CENTER - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology hosted by
the USGS at the Denver Federal Center in Denver, Colorado on
June 22, 2000. All technologies applicable with emphasis on:
Scientific & Engineering Applications, Laptops, Workstations,
Mapping & Imaging, Systems, GIS, Presentation Systems, Office
Automation, Database Management, Project Management, Communications,
Security, Hardware/Software, and Storage Products. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460617)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHRIEVER AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at Shriever AFB in Colorado Springs, CO, on June 23, 2000.
All technologies are applicable with an emphasis on:
Security, Signal intelligence, Mass storage, Data Acquisition,
Information Operation, Peripherals. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-153 SN460621)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 42--BIOTECH TRAILER AND MODESTY SHELTER
DESC: Document Type: S= Special Notice Solicitation Number: F05604-00-T-0030
Posted Date: Jun 1, 2000 Response Date: Jun 15, 2000 4:00 PM
(local time) Archive Date: Classification Code: 4230 Decontaminating
and Impregnating Equipment . Contracting Office Address Department
of the Air Force, Air Force Space Command, 21 CONS (Bldg. 1324),
Infrastructure Flight _ Construction, 580 Goodfellow Street,
Peterson AFB, CO 80914-1648 Description General Information
Document Type: S-Special Notice Solicitation Number: F05604-00-T-0030
Posted Date: Jun 1, 2000 Response Date: 1600 MDT/15 Jun, 2000
Archive Date: 31 July 2000 Classification Code: Decontaminating
and Impregnating Equipment Contracting Office Address: 21 CONS/LGCAB
(Bldg. 1324), Infrastructure Services Section, 580 Goodfellow
St., Peterson AFB, CO 80914-1648. Description: This is a combined
synopsis/solicitation for commercial items prepared using the
format in FAR Part 12.6, as supplemented with additional information
included in this notice, and is in accordance with FAR Part
13.5. This announcement constitutes the only occasion for solicitation.
Proposals are being requested and an additional written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Standard Industrial Classification
(SIC) code is 1541 and the business size maximum is $17.0 mil.
The proposed contract will be set aside for a small business
concern. ITEM DESCRIPTION: Line item 0001- Biotech Systems
Model 460 or equal with the following specifications: 4_ W
by 6_ L by 4_ H ( 12_ clearance under frame). Mobile Trailer
(2800 lb. Est.). Instantaneous Hot Water Heater. 6 hour Capabilities.
30 Gallons of Concentrated Solution Storage. 80 lbs. of Propane.
8 Gallons Per Minute of Instantaneous Hot Solution; Delivered
between 88-92 Degrees F. Steel Quick Connect Fittings. Ultraviolet
Germicidal Irradiation/Negative Air System. 500 CFM Exhaust
System (est). Exhaust Hose (1 each 25_). Shore Power. Power
Extension (50_). Scene Lights (2 each-500watts each). Interior
Dome Lights for Compartments. Emergency Lighting (Strobe).
Line 0002- Modesty Shelter with the following specifications:
( 1 each ) Inflatable 12_ W by 15_L by 11_ H ( approx. 110-120
lbs.). ( 3 each ) Vapor Proof Lights. ( 1 each ) Power Inflation
Device. ( 2 each ) Booms with Spray Heads. ( 6 each ) Spray
Heads. ( 2 each ) 25_ Solution Hoses. Stainless Steel Quick
Connect Fittings. ( 2 each ) Clothing Drop, Clothing Issue;
per shelter. ( 1 each ) 8_ Exhaust Port. ( 3 each ) 2_ Ports
for: Electrical, Decon Hoses, and Fresh Water. Units require
first article inspection per FAR clause 52.209-4 _First Article
Approval-Government testing_, (Requirements will be provided
with requested specifications.) . Please base proposals on
this minimum amount. Also include any potential _price break_
increments above this amount. Additional Specifications are
available and must be requested for proper submission of any
proposal. F) Award will be based on lowest responsive and overall
acceptable price proposal, as submitted by a responsible offeror.
Proposals must include a realistic date of delivery. Delivery
dates proposed by offerors may be considered by the Government
as a factor in award. Delivery dates are not as important as
pricing for contract award. Unit pricing must include all delivery
charges/fees, (FOB _ Destination). Offeror must be registered
in the DOD Central Contractor Registration (CCR) database;
(see FAR reference below). The clause at FAR 52.212-1 _Instructions
To Offerors _Commercial Items; 52.215-1 _Instructions to Offerors-Competitive
Acquisition_; FAR 52.212-2 _Evaluation Factors_; FAR 52.212-5
_Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items_; 52.212-3 _Offerors Representations
of Certifications_; FAR 52.212-4, _Contract Terms and Conditions-Commercial
Items_; all apply to this Acquisition. Additional FAR clauses
cited within FAR 52.212-4 are also applicable: paragraph (b)
13,14,15,and 16. In addition; the following clauses are also
applicable to this acquisition: FAR 52.233-3, _Protest After
Award_; DFARS 252.204-7004 _Required Central Contractor Registration_
(Mar 98); DFARS 252.232-7009 _Payment by Electronic Funds Transfer
(CCR)_ (Jun 98); The Defenses Priorities and Allocations System
(DPAS) assigned rating for this procurement is DO A7. Proposals
will be submitted in writing, and signed by an individual with
the authority to bind their respective company; (electronic
submissions via fax are acceptable), to 21 CONS/LGCAB, Attn:
Amn Prinz Alejandro A., 580 Goodfellow St.,Bldg.1324, Peterson
AFB, CO 80914-1648. Fax: (719) 556-4752. Please limit proposals
to 10 pages total. Descriptive literature is not required;
however, may be submitted if proposing on an _or equal_ item.
Descriptive literature is not to be faxed unless 10 page limit
is maintained. Otherwise, submit information under separate
cover. Proposals will be accepted until 4:00 P.M.,(local time),
1 Jun, 2000. Point of Contact Amn Prinz Alejandro A., Contract
Specialist, Phone (719) 556-7986 e-mail mailto:alejandro.prinz@peterson.af.mil
TSgt Ross D. Brown, Contract Specialist, Phone (719) 556-7991
e-mail mailto:ross.brown@peterson.af.mil , or Ray Blomquist,
Contractng Officer; Phone (719) 556-4195 e-mail ray.blomquist@peterson.af.mil
. . Point of Contact Amn Prinz Alejandro A., Contract Specialist,
Phone (719)556-7986, Fax (719) 556-4752, Email Alejandro.prinz@peterson.af.mil
TSgt. Ross Brown, Contract Specialist, Phone (719)556-7991,Fax
(719)556-4752, Email ross.brown@peterson.af.mil Ray Blomquist,
Chief , Infrastructure Services Section, Phone (719)556-4195,
Fax (719) 556-4752, Email ray.blomquist@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-00-T-0030&LocID=533
LINKDESC:
notice
EMAILADD: alejandro.prinz@peterson.af.mil
EMAILDESC:
CITE: (D-153 SN460629)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-040
DUE 062100
POC Sharon Olivas 817-978-8611
DESC: Items including Generators; Air Compressors; Tools; Pumps;
Pickups; Trucks; Blazers; Trailers; and many other items will
be sold by the General Services Administration on Wednesday,
June 21, 2000, beginning at 9:30 am. The auction will be held
at the Louisiana Convention Center, 2225 N. MacArthur Drive,
Alexandria, Louisiana. The sale is open to the public. Items
are located at the Louisiana Dept. of Agriculture & Forestry,
515 Forestry Road, Woodworth, LA. Inspection will be June 19-20,
2000, from 8 am to 3 pm and on the morning of the sale, June
21, from 8 am to 9 am. Salel information and catalogs are available
at the inspection site. Items will be sold competitively to
the highest bidder. Items will be sold in numerical order as
listed in thesales catalog. Pyaments can be made withcash,
cashier's check, money orders, or other guaranteed instruments.
Mastercard, VISA, Discover, Private Issue, Bravo and American
Express credit cards will be accepted with an approval from
the issuing bank. Personal or busines checks must be accompanied
by an approved bank letter of guarantee; sample bank letters
are available at the inspection site or from the GSA Sales
office by calling 1-800-495-1276. You may also order catalogs
through the faxback server by calling 817-978-9907 or 9908,
and following the instructions on the recorder. The faxback
document number for this catalog is #120. GSA employees and
individuals under the age of 18 are not eligible to participate.
For additional sale information or directions, please call
318-487-5854. This sale is open to the public.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-153 SN460368)